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

[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
  21702-5014
SUBJECT: A--TELEMEDICINE EFFORTS ASSOCIATED WITH REHABILITATION
  OF VICTIMS OF LANDMINES
SOL DAMD17-00-R-0008
POC Michael A. Younkins, Contracting Officer, Phone (301)619-2503;
  Sherry L. LaBella, Contract Specialist, Phone (301)619-2806
DESC: The U.S. Army Medical Research and Materiel Command (USAMRMC)
  has been designated as the executive agent to support research
  on humanitarian demining efforts. This will assist selected
  countries in relieving human suffering and developing demining
  capabilities while promoting U.S. humanitarian interests. The
  program goal is to apply advanced technology to reduce human
  suffering and the expenses related to treating and rehabilitating
  the injured. The program objectives are to minimize the long-term
  impacts of civilian landmine injuries through development of
  computer-aided training systems for medical staffs, development
  and implementation of telementoring and teleconsultation technologies,
  and implementation of supporting telecommunications and information
  technology systems. To achieve the stated program goal and
  objectives, the USAMRMC is soliciting proposals for research
  on any or all of the following topics: (1) Computer-aided training
  to improve the training of health care providers at the individual
  and group levels (e.g., continuing medical education, medical
  decision support guidelines, collaborative groupware applications);
  (2) clinical telementoring and teleconsultation devices and
  systems to rapidly diagnose and treat mine victims (e.g., point-of-care
  diagnostic devices, trauma support, access to interactive medical
  knowledgebases); and (3) appropriate transmission, networking
  and telecommunications modalities and systems that are robust,
  adaptable, and scalable to meet dynamic demands (e.g., high
  bandwidth Frame Relay Wide Area Network or Ethernet Local Area
  Network, and lower bandwidth telecommunications that support
  store and forward). The duration of project is anticipated
  to be approximately 2 years. All offerors must be registered
  in the Central Contractor Register in order to be awarded a
  Government contract or to be paid on any newly awarded Government
  contract. This requirement is open to large and small business
  concerns. The SIC Code is 8731. If you are a large business
  and your proposal will equal or exceed $500,000, you will be
  required to submit a Small and Small Disadvantaged Business
  Subcontracting Plan. RFP DAMD17-00-R-0008 is estimated to be
  issued on or about 16 Feb 00. Proposals are due 45 days after
  issue date (3 Apr 00). RFP DAMD17-00-R-0008 will be available
  via the USAMRAA website (http://www-usamraa.army.mil). Copies
  of the solicitation will only be provided if an offeror does
  not have internet access and requests the proposal in writing
  to the above address. Telephonic requests will not be accepted.

LINKURL: http://www-usamraa.army.mil
LINKDESC: 
EMAILADD: sherry.labella@amedd.army.mil
EMAILDESC: 
CITE: (W-020 SN417216)

[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
  Box 1663, Los Alamos, NM 87545
SUBJECT: A--FAST REDUCTION OF ANALYTICAL DATA SOFTWARE (FRAD)
SOL LAUR-00-236
DUE 022900
POC David J. Salazar, Licensing Executive, Los Alamos National
  Laboratory, (505)665-6697 or email davidj@lanl.gov
DESC: The University of California, which operates the Los Alamos
  National Laboratory (LANL) under contract to the Department
  of Energy, solicits interest from companies interested in obtaining
  LANL license rights to commercialize, manufacture and market:
  FAST REDUCTION OF ANALYTICAL DATA SOFTWARE (FRAD), hereinafter
  referred to as "Technology". The Technology is a quantitative
  trace inorganic data analysis and reporting software package
  that runs under any of the 32-bit Microsoft Windows (95/98/NT)
  operating systems. However, the source code is written in C++
  utilizing the Borland C++ Builder compiler and development
  environment and could, in principle, be converted into an executable
  that would also operate under either the Macintosh or the UNIX
  operating systems upon appropriate adaptation of the source
  code for compatibility with a different C++ compiler. The Technology
  is a stand-alone package that is neither affiliated with nor
  requires a Laboratory Information Management System (LIMS)
  to perform the data reduction functions. The software processes
  raw data files from instruments that perform quality control
  in the areas of environmental monitoring, materials quality
  assurance, process control, or in basic analytical chemistry
  research and development. This software will enhance instrument
  vendor companies selling Inductively Coupled Plasma (ICP) mass
  and atomic emission spectrometers, as well as closely related
  instruments such as atomic absorption spectrometers, DC arc
  atomic emission spectrometers, and magnetic sector mass spectrometers.
  More specifically, the Technology is currently developed and
  completely ready for utilization in conjunction with the VG
  Elemental Inc. Plasma Quad 2 STE ICP-MS instrument. One advantage
  of the Technology is that different versions of the software
  can be generated to handle a variety of instruments by implementing
  modest changes to the source code, thus permitting owners of
  other vendor instrumentation to make use of the Technology.
  Other advantages of the Technology include: no programming
  required for the ultimate software end-user, quality control
  limits and analyte names are fully user configurable, and a
  comprehensive set of quality control functions is available.
  Some of the features of the Technology include quality control
  checks of the data for failures or errors related to detection
  limits, blank controls, spike controls, laboratory standards,
  dilution controls, validation standards, duplicate controls,
  and internal standard controls, plus the automatic creation
  of tabulated quality control charts. A simple but fast interactive
  report generator will produce a spreadsheet for delivery to
  the sample submitter or customer. Any of the inputs or outputs
  can be uploaded into any text or spreadsheet editor. The Technology
  can be utilized off-line from the instrument at end-user convenience.
  An online help in the form of a multi-page dialog box is available
  during program execution, as is a separate Help Manual available
  as a Microsoft Word document. LANL desires to license this
  copyrighted software to at least one instrument supplier or
  software vendor who will manufacture, distribute and maintain
  the software.   Interested organizations must demonstrate
  prior professional experience in the fields of inorganic analytical
  chemistry instrument data control and acquisition systems or
  scientific software development. Evidence of related inventions,
  products, services and/or publications must be provided. Any
  organization interested in licensing the above mentioned Technology
  must respond with a statement of intent describing the organization's
  technical expertise, manufacturing and marketing capabilities,
  financial resources (e.g., annual report or corporate resume)
  and commercial motivation. Upon receipt of a licensee applicant
  statement, LANL may determine whether applicant(s) will be
  selected for license negotiations. A business or product commercialization
  plan may be required prior to licensee(s) selection and negotiation.
  The statement of intent to license is requested to be submitted
  by COB February 29, 2000. For questions or clarifications contact
  David J. Salazar, Licensing Executive, Los Alamos National
  Laboratory, (505)665-6697 or email davidj@lanl.gov.  
EMAILADD: davidj@lanl.gov
EMAILDESC: 
CITE: (W-020 SN417245)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ATMOSPHERIC PROPAGATION RDT&E SUPPORT
SOL N66001-00-R-5019
POC Pamela Rose (619) 553-2549
DESC: The requirement is to provide Atmospheric Propagation RDT&E
  Support. The services required include multispectral electromagnetic
  (EM) and electro-optical (EO) propagation through atmospheric,
  marine and land environments; the associated remote sensing
  technologies and sensor systems; the necessary data collection,
  processing, management, quality control, and distribution using
  computers and sophisticated software; advanced signal and image
  system integration, required for the development of new capabilities
  for the Navy. The proposed contract will be an indefinite quantity
  contract with a cost plus fixed fee pricing arrangement. The
  period of performance will be five years with a three-year
  base period with two one-year options. The applicable standard
  industrial code (SIC) and size standard is 8731, 500 employees.
  The solicitation and all amendments will be posted at the Space
  and Naval Warfare Systems Center (SPAWARSYSCEN) San Diego website
  at http://e-commerce.spawar.navy.mil under business opportunities.
  A bidder's mailing list will not be established and hard copies
  of documents will not be provided. The solicitation will only
  be available electronically on this website under "Open Solicitations".
  Any amendments, when issued, will also be available only on
  this website. It is estimated that the solicitation will be
  issued on or after February 7, 2000. Matters posted on the
  website are not terms of the solicitation unless the solicitation
  is written or amended to include such matters. FIRMS ARE HIGHLY
  ENCOURAGED TO REVIEW THE WEBSITE REGULARLY FOR IMPORTANT SOLICITATION
  INFORMATION.  See note 1. 
EMAILADD: pjrose@spawar.navy.mil
EMAILDESC: 
CITE: (W-024 SN418634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
  78235-5353
SUBJECT: A--SOLID ELECTROLYTE OXYGEN SEPARATOR
SOL F41624-00-C-6001
POC Contact 1Lt Annette Smothers, Contract Negotiator, 210/536-6265,
  or Phyllis J. Morse, Contracting Officer, 210/536-5769
DESC: 17. Solid Electrolyte Oxygen Separator - SSS PKR 00-001.
   The Air Force Research Laboratory, Human Effectiveness Directorate,
  Biodynamics and Protection Division, intends to enter into
  a 12 month, Cost Plus Fee type contract on a Sole Source basis
  with Air Products, Allentown PA, for an estimated $2,200,000
  -- SEE NUMBERED NOTE 22. SIC Code 8731 has been assigned. A
  SECRET Security Clearance will not be required in performance
  of this work. This contract will be for exploratory research
  on an electrically driven solid electrolyte oxygen separator
  using planar electrolytic ceramic membranes which use advanced
  materials, such as a ceria-based electrolyte. The goal of the
  contemplated contract is to advance oxygen generation technology
  for military ground-based and airborne applications and make
  it easier to deploy, more compact, and less expensive than
  traditional oxygen generation technologies. This announcement
  is NOT a Request for Proposal or announcement of solicitation.
  Any firm interested in competing for this procurement must
  provide specific technical and capability information. Firms
  must have achieved the following to be considered: 1) successful
  production of greater than 99.9% oxygen from air at a steady
  flow rate of at least 1.0 liter per minute using a planar multi-cell
  stack with an electrolyte made of advanced ceramic materials
  (zirconia-based electrolytes are not considered advanced materials)
  and 2) at least 100 thermal and pressure (minimum pressure
  of 15 pounds per square inch) cycles of leak-free operation
  with a planar multi-cell stack using an electrolyte made of
  advanced ceramic materials. SEE READER'S GUIDE NOTE ITEM NUMBER
  25 FOR FURTHER DETAILS. Only responses that provide the requested
  information will be considered. Further, firms should indicate
  whether they are a woman-owned business or considered a small
  business. The following general definition will be used to
  determine whether your firm is small: "A small business concern
  is a concern that is independently owned and operated, is not
  dominant in the field of operation in which it is bidding on
  Government contract, and with its affiliates the number of
  employees does not exceed 500 persons." "'Concerns' means any
  business entity organized for profit with a place of business
  located in the United States, including but not limited to
  an individual, partnership, corporation, joint ventures, association,
  or cooperation." Respondees to this synopsis shall include
  their assigned Commercial and Government Entity (CAGE) Code
  (i.e., Federal Supply Code for Mfrs, a five digit code assigned
  by Cmdr, Def Logistics Service Center, Attn: DECS-CGD, Federal
  Center, Battle Creek, MI., Ref DOD 5000.12(M). Responses submitted
  should be in one copy only. Responses should reference SSS
  PKR 00-001 and be sent to: 311 HSW/PKRH, Attn: 1Lt Annette
  Smothers, 8005 9th Street, Bldg 626, Brooks AFB, TX 78235-5353.
  Any non-technical and/or contractual questions should be referred
  to, Lt Smothers, (210) 536-6265. Technical questions may be
  directed to George Miller, AFRL/HEPR, Brooks AFB, (210) 536-8128.
  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 contraction
  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 Mr. Thomas Flagmeier
  at (210) 536-6393. Closing date for submission of responses
  is thirty days from publication of this notice. SEE NUMBERED
  NOTES 22 and 25.  
CITE: (W-025 SN418785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ENGINEERING, SCIENCE, AND TECHNICAL SERVICES AT THE
  MARSHALL SPACE FLIGHT CENTER
SOL 8-1-0-EK-C6120
DUE 022500
POC  Michael L. Sweigart, Contracting Officer, Phone (256) 544-0281,
  Fax (256) 544-8434, Email mike.sweigart@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Draft Request for Proposal (RFP)
  for engineering, science, and technical services. The required
  services will supplement existing capability at MSFC and provide
  critical skills across a wide range of technical disciplines.
  The services will support the Center's Engineering, Flight
  Projects, Space Transportation, and Science Directorates along
  with the Systems Management Office, Space Shuttle Projects
  Office, and the Office of the Chief Financial Officer. The
  provisions and clauses in the Draft RFP are those in effect
  through FAC 97-15. The Government does not intend to acquire
  a commercial item using FAR Part 12. See Note 26. This requirement
  will be procured as an unrestricted procurement with significant
  subcontracting goals for small business, small disadvantaged
  business, and small woman-owned business concerns. The SIC
  Code and Size Standard are 8731 and 1,000 employees or less,
  respectively. The DPAS rating for this procurement is DO-C9.
  The anticipated release date of the Draft RFP is on or about
  February 8, 2000 with an anticipated due date for comments
  of February 25, 2000. An industry briefing will be held at
  the Marshall Space Flight Center approximately 7 days after
  release of the Draft RFP. The exact date and time for the industry
  briefing will be specified in the Draft RFP. All qualified
  responsible sources may submit comments on the Draft RFP which
  will be considered by the agency. An ombudsman has been appointed.
  See Internet Note "B". The draft 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, 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/MSFC Business
  Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
  Prospective offerors shall notify this office of their intent
  to participate in this procurement. It is the offeror's responsibility
  to monitor the Internet site for the release of the draft solicitation.
  Potential offerors will be responsible for downloading their
  own copy of the draft solicitation. Any referenced notes can
  be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-EK-C6120
LINKDESC: 
EMAILADD: mike.sweigart@msfc.nasa.gov
EMAILDESC: 
CITE: (D-025 SN418822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
  P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL DATM01-00-R-0001
DUE 032400
POC Procurement Analyst, E. Jean Burns, (254) 288-1387
DESC: 17. Anticipated RFP Issue Date: 2/10/00. Item 0001: Geometric
  Pointing Devices consisting of: Item 000101: Prototypes. 2
  Ea. ; Item 000102: Production Units. up to 10 Ea. ; <8711-Engineering
  services to develop, demonstrate, produce and deliver Geometric
  Pointing Devices (GPD). Units shall provide azimuth, elevation,
  pitch, roll, yaw, Unit ID, and GPS based timing output at a
  minimum of 10 samples per second on a RS232 data interface
  for recording, or on other routing as operational test requirements
  dictate. The entire GPD unit shall not exceed 58 inches in
  length; shall weigh no more than 1.5 pounds; shall provide
  .25 degree accuracy or better; shall discern engaged targets
  at a minimum range of 20 KM with target separation of 100 to
  200 meters between the lead target and the trailing target;
  and shall be EMI and RFI shielded. The Government desires delivery
  of all documentation and source code in sufficient detail to
  allow third party production of GPD units. Delivery of the
  GPD units is desired by 30 June 2000. .  See numbered notes 22
  and 26.***** 
EMAILADD: burnsjean@otc.army.mil
EMAILDESC: 
CITE: (W-025 SN418825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
  & Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: A--DEVELOPMENT AND PRODUCTION OF A NEW SMALLPOX VACCINE
SOL 2000-N-00001
DUE 031300
POC Contact Charlotte L. Flitcraft, Contract Specialist at (404)488-3632
DESC: The United States Government requires a new smallpox vaccine
  to deal with the consequences if smallpox were used as a terrorist
  weapon against the civilian population. The Department of Health
  and Human Services (DHHS), Centers for Disease Control and
  Prevention (CDC) is seeking a contractor to (a) develop a candidate
  smallpox vaccine using vaccinia in cell culture; (b) produce
  the pilot lot production of the new vaccine; (c) conduct clinical
  trials; (d) obtain Food and Drug Administration (FDA) product
  licensure; (e) manufacture and ship or store initial stockpile
  of 40 million doses of the new vaccine; (f) manufacture and
  store or ship vaccines required to maintain the 40 million
  dose stockpile with in-date vaccines; (g) store a specified
  quantity of the initial 40 million dose stockpile at Contractor=s
  facility; (h) manufacture bifurcated needles for vaccine administration;
  and (i) formulate and produce diluent. The objective is to
  achieve FDA licensure and initiate large-scale production of
  a new vaccine in the shortest time possible. It is anticipated
  that the period of performance will be for approximately 240
  months from the date of award. Product Specifications: The
  smallpox vaccine shall be partially purified vaccinia virus
  packaged in freeze-dried units of 100 doses per container when
  administered by bifurcated needle (multiple pressure or multiple
  puncture administration). Minimum vaccine potency should be
  not less than 100 million plaque forming units per milliliter
  (100 million infectious vaccinia viruses per ml). Product storage
  conditions should be maximized for longest possible retention
  of vaccine potency. Cell culture Substrate: The smallpox vaccine
  may be produced in primary chick embryo fibroblast cell culture
  or an equivalent cell culture substrate to be determined in
  consultation with the FDA. Vaccine Seed Stock: The New York
  City Department of Health Laboratory strain of vaccinia virus,
  derivatives of this strain, or comparable strains of known
  efficacy against smallpox virus shall be used. Seed Lot Analysis:
  The Contractor shall analyze the seed lot following standard
  assays to determine genomic integrity, absence of adventitious
  agents and other tests as appropriate as decided upon in consultation
  with FDA. Safety and Immunogenicity Testing: The Safety and
  Immunogenicity testing will be performed after consultation
  with FDA. Note: It is anticipated that human testing will be
  conducted by the Government under existing Government contracts.
  However, this may not be possible. Therefore, each offeror
  is required to submit a proposal to conduct the Safety and
  Immunogenicity testing in-house. Contract Procedures: Contract
  award will be based upon a best value analysis of all proposals
  including, at a minimum, the evaluation of each offeror=s price
  reasonableness, past performance, and technical competence.
  Complete evaluation criteria and order of precedence will be
  conveyed within the Request for Proposals (RFP). It is anticipated
  that item (a), (b), (c), and (d) above will be cost-plus-fixed-fee
  type line items, items (e), (f) and (g) will be ordered and
  funded under Indefinite Delivery Indefinite Quantity, fixed-price
  incentive (successive targets) type line items and items (h)
  and (i) will be ordered and funded under Indefinite Delivery
  Indefinite Quantity, firm-fixed-price type line items. The
  tentative date for issuance of RFP 2000-N-00001 is February
  11, 2000. The tentative contract award date is July 1, 2000.
  Firms interested in receiving this solicitation should send
  a written request to Charlotte L. Flitcraft, either to the
  address listed above, by facsimile, (770) 488-2670, or by e-mail,
  CAF5@cdc.gov. No telephone request will be honored. The request
  must reference the solicitation (RFP) number, state the name
  of the company, mailing address of the firm, telephone number,
  fax number, e-mail address, and point of contact. Note: The
  contractor will not be limited to supplying this new smallpox
  vaccine to DHHS/CDC, but will be authorized to manufacture
  the vaccine for other institutions either within or outside
  the United States. See Numbered Note 26.***** 
CITE: (W-025 SN418844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: A--FLAME AEROSOL ROUT FOR PROCESSING CATALYSTS POWDERS
  AND FILMS
SOL PRODRED-4ERKHS
DUE 021000
POC Sandra Licis, USEPA, 26 W. Martin Luther King Dr. 45268,
  513-487-2006
DESC: USEPA is planning to award a simplified acquisition on
  a sole source basis to the University of Cincinnati.   1.
  The Contractor shall prepare metal doped titanium dioxide coating
  using flame aerosol technique.  2. The coating shall be uniform
  and well characterized.  3. The contractor shall obtain properties
  of the film.  4. The contractor shall prepare metal doped
  powder catalysts that are sufficient for the test using photoreactors
  in US EPA laboratories.  Services shall commence upon award
  of the purchase order and end within 1 year from award. 
CITE: (W-025 SN418873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
  FL, 32542-6810
SUBJECT: A--AGENT DEFEAT SOFT TARGET ORDNANCE PACKAGE
SOL MNK-00-0001
DUE 021000
POC Judith Gibson, Contract Specialist, Phone (850)882-4294 ext.
  3419, Fax (850)882-9599, Email gibsonj@eglin.af.mil - Vicki
  Keider, Conracting Officer, Phone (850)882-4294 ext. 3404,
  Fax (850)882-9599, Email
DESC: This is a correction to previous synopsis. Research and
  development sources are sought for the design, development
  and demonstration of an Agent Defeat Soft Target Ordnance Package
  (ADSTOP). The ADSTOP program objective is to develop and flight
  demonstrate a payload specifically tailored for use against
  fixed soft targets associated with the development, production,
  and storage of chemical (C) agents, biological (B) agents,
  and CB weapons (CBW). The point of departure for the design,
  development and demonstration effort will be an ADSTOP warhead
  payload concept provided by the government. The contractor
  will develop a detailed ADSTOP payload design and evaluate
  existing tactical munitions dispensers (TMD) to determine which
  is the best candidate for delivery of the ADSTOP payload when
  used in conjunction with a Wind Corrected Munitions Dispenser
  (WCMD) guidance kit. If the contractor determines that modification
  of the candidate TMD design is necessary in order to efficiently
  package and effectively dispense the ADSTOP warhead payload,
  then the contractor will also develop a design for the modifying
  the relevant TMD. This 24-month program consists of Phase I
  - Warhead Design; plus one optional phase, Phase II - Fabrication
  and Flight Test. During Phase I the contractor will perform
  component and system level preliminary engineering design trades
  and effectiveness analyses to identify a cost-effective ADSTOP
  warhead design that provides the best overall level of effectiveness
  against the ADSTOP target set. He will then develop detailed
  designs for the payload and, if necessary, the modified TMD.
  The contractor will also conduct ground tests of the all-up
  ADSTOP warhead and it components. Upon sponsor approval of
  the contractor's detailed design, and subsequent to receipt
  of the Government Procuring Contracting Officer's authorization,
  the contractor will proceed with Phase II. During Phase II,
  the contractor will fabricate and deliver full-scale warheads
  for use during Government conducted/contractor supported flight/effectiveness
  testing. WCMD guidance kits and empty TMD's will be provided
  as government furnished equipment. The contractor will then
  support the Government's conduct of flight/effectiveness tests
  of the ADSTOP warhead. That support will include technical
  support in the buildup, checkout, and aircraft upload of the
  ADSTOP flight test hardware. The contractor will also accomplish
  all analyses, conduct all preliminary tests, and generate all
  documentation and job guides needed to support obtaining the
  approvals/clearances necessary for the transport, ground test,
  and flight test of the all-up ADSTOP warhead. The contractor
  will assist the government as necessary in the collection of
  all data and conduct of analysis needed for evaluation of the
  ADSTOP warhead's flight test performance. The ADSTOP contractor
  will be required to establish an Associate Contractor Agreement
  (ACA) with the WCMD prime contractor, Lockheed Martin Co. to
  ensure that the WCMD guidance kit and the ADSTOP warhead are
  physically and functionally compatible. That requirement notwithstanding,
  potential offerors should understand that Lockheed Martin will
  be allowed to compete for the award of the ADSTOP contract,
  if they so choose. Potential offerors should, as a minimum,
  possess and have demonstrated experience in TMD payload development,
  TMD payload packaging and integration, TMD payload dynamic
  expulsion/dispersal systems, and in the planning and execution
  of the wide variety of tests required to mature and flight
  demonstrate the ADSTOP warhead. Prospective offerors should
  also have a thorough understanding of chemical and biological
  agents/weapons in terms of their production, storage, and weaponization.
  Access to and storage of classified material, up to and including
  Secret/NOFORN, is required. Foreign firms should be aware that
  it is likely that restrictions will apply, which would exclude
  them from being prime contractors on this effort. ADSTOP PRE-SOLICITATION
  CONFERENCE INFORMATION Date: February 10, 2000 Time: 0830-1130
  Location: Eglin AFB FL, Bldg. 13, Rm. 160 Purpose: Government
  presentation regarding the ADSTOP warhead concept, program
  objectives, program structure, and procurement approach. Security:
  The presolicition conference will be classified at the SECRET
  level. Visit Request: All attendees must forward their security
  clearances and an approved DD 2345, Export-Controlled DOD Technical
  Data Agreement, to AFRL/MNPR (Security) prior to the date of
  the conference. Those individuals/contractors which fail to
  comply with both requirements will not be allowed in the conference
  and will not receive a hard copy of the material and/or data
  presented or referenced during the conference. Conference seating
  limitations will make it necessary to limit each responding
  company, inclusive of subsidiaries, to a maximum of two attendees.
  No requests for exception regarding these attendance limits
  will be entertained. Prospective offerors, which satisfied
  the security and export control requirements for attending
  the conference may schedule 1-hour private sessions with the
  ADSTOP Program Management Team between 1130 and 1430 on 10
  February. The private meetings will be held at Eglin AFB FL,
  Bldg. 13, Rm. 251. There will no restrictions on the number
  of industry personnel that may attend the private sessions.
  Interested parties, qualified to receive STINFO Protected/Export
  Controlled information, may obtain a copy of the ADSTOP Concept
  Description, by forwarding their request together with an approved
  DD 2345, Export-Controlled DOD Technical Data Agreement, to
  AFRL/MNK An Ombudsman has been appointed to address concerns
  from offerors or potential offerors during the proposal development
  phase of this acquisition. The Ombudsman does not diminish
  the authority of the program director or Contracting Officer,
  but communicates Contractor concerns, issues, disagreements,
  and recommendations to the appropriate Government personnel.
  When requested, the Ombudsman 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.
  Matters of a routine or administrative nature concerning this
  acquisition should not be addressed to the Ombudsman but rather
  to the Contracting Officer, Contract Specialist, or the Program
  Manager identified below. For any other concerns, interested
  parties may call AFRL/MN_s Ombudsman, Lt Col Mary Quinn, at
  (850) 882-2872 ext 3420. For contractual issues contact Ms
  Judith Gibson, Contract Specialist, (850) 882-4294 ext 3419,
  e-mail gibsonj@eglin.af.mil or Ms Vicki Keider, Contracting
  Officer, (850) 882-4294,ext 3404 e-mail keider@eglin.af.mil
  or telefax (850) 882-9599. For technical issues and to schedule
  conference attendance contact Mr Ken West, (850) 882-2141 ext-2200,
  at AFRL/MNMI, 101 West Eglin Blvd, Suite 250, Eglin AFB FL
  32542-6810 or e-mail westko@eglin.af.mil. See numbered Note
  26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=MNK-00-0001&Lo
  cID=1362
LINKDESC: 
  notice
EMAILADD: gibsonj@eglin.af.mil
EMAILDESC: 
CITE: (A-024 SN418438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
  FL, 32542-6810
SUBJECT: A--AGENT DEFEAT SOFT TARGET ORDNANCE PACKAGE
SOL PRDA-MNK-00-0001
DUE 013100
POC Judith Gibson, Contract Specialist, Phone (850)882-4294 ext.
  3419, Fax (850)882-9599, Email gibsonj@eglin.af.mil - Vicki
  Keider, Conracting Officer, Phone (850)882-4294 ext. 3404,
  Fax (850)882-9599, Email
DESC: DESCRIPTION: Research and development sources are sought
  for the design, development and demonstration of an Agent Defeat
  Soft Target Ordnance Package (ADSTOP). The ADSTOP program objective
  is to develop and flight demonstrate a payload specifically
  tailored for use against fixed soft targets associated with
  the development, production, and storage of chemical (C) agents,
  biological (B) agents, and CB weapons (CBW). The point of departure
  for the design, development and demonstration effort will be
  an ADSTOP warhead payload concept provided by the government.
  The contractor will develop a detailed ADSTOP payload design
  and evaluate existing tactical munitions dispensers (TMD) to
  determine which is the best candidate for delivery of the ADSTOP
  payload when used in conjunction with a Wind Corrected Munitions
  Dispenser (WCMD) guidance kit. If the contractor determines
  that modification of the candidate TMD design is necessary
  in order to efficiently package and effectively dispense the
  ADSTOP warhead payload, then the contractor will also develop
  a design for the modifying the relevant TMD. This 24-month
  program consists of Phase I - Warhead Design; plus one optional
  phase, Phase II - Fabrication and Flight Test. During Phase
  I the contractor will perform component and system level preliminary
  engineering design trades and effectiveness analyses to identify
  a cost-effective ADSTOP warhead design that provides the best
  overall level of effectiveness against the ADSTOP target set.
  He will then develop detailed designs for the payload and,
  if necessary, the modified TMD. The contractor will also conduct
  ground tests of the all-up ADSTOP warhead and it components.
  Upon sponsor approval of the contractor's detailed design,
  and subsequent to receipt of the Government Procuring Contracting
  Officer's authorization, the contractor will proceed with Phase
  II. During Phase II, the contractor will fabricate and deliver
  full-scale warheads for use during Government conducted/contractor
  supported flight/effectiveness testing. WCMD guidance kits
  and empty TMD's will be provided as government furnished equipment.
  The contractor will then support the Government's conduct of
  flight/effectiveness tests of the ADSTOP warhead. That support
  will include technical support in the buildup, checkout, and
  aircraft upload of the ADSTOP flight test hardware. The contractor
  will also accomplish all analyses, conduct all preliminary
  tests, and generate all documentation and job guides needed
  to support obtaining the approvals/clearances necessary for
  the transport, ground test, and flight test of the all-up ADSTOP
  warhead. The contractor will assist the government as necessary
  in the collection of all data and conduct of analysis needed
  for evaluation of the ADSTOP warhead's flight test performance.
  The ADSTOP contractor will be required to establish an Associate
  Contractor Agreement (ACA) with the WCMD prime contractor,
  Lockheed Martin Co. to ensure that the WCMD guidance kit and
  the ADSTOP warhead are physically and functionally compatible.
  That requirement notwithstanding, potential offerors should
  understand that Lockheed Martin will be allowed to compete
  for the award of the ADSTOP contract, if they so choose. Potential
  offerors should, as a minimum, possess and have demonstrated
  experience in TMD payload development, TMD payload packaging
  and integration, TMD payload dynamic expulsion/dispersal systems,
  and in the planning and execution of the wide variety of tests
  required to mature and flight demonstrate the ADSTOP warhead.
  Prospective offerors should also have a thorough understanding
  of chemical and biological agents/weapons in terms of their
  production, storage, and weaponization. Access to and storage
  of classified material, up to and including Secret/NOFORN,
  is required. Foreign firms should be aware that it is likely
  that restrictions will apply, which would exclude them from
  being prime contractors on this effort. ADSTOP PRE-SOLICITATION
  CONFERENCE INFORMATION Date: February 10, 2000 Time: 0830-1130
  Location: Eglin AFB FL, Bldg. 13, Rm. 160 Purpose: Government
  presentation regarding the ADSTOP warhead concept, program
  objectives, program structure, and procurement approach. Security:
  The presolicition conference will be classified at the SECRET
  level. Visit Request: All attendees must forward their security
  clearances and an approved DD 2345, Export-Controlled DOD Technical
  Data Agreement, to AFRL/MNPR (Security) prior to the date of
  the conference. Those individuals/contractors which fail to
  comply with both requirements will not be allowed in the conference
  and will not receive a hard copy of the material and/or data
  presented or referenced during the conference. Conference seating
  limitations will make it necessary to limit each responding
  company, inclusive of subsidiaries, to a maximum of two attendees.
  No requests for exception regarding these attendance limits
  will be entertained. Prospective offerors, which satisfied
  the security and export control requirements for attending
  the conference may schedule 1-hour private sessions with the
  ADSTOP Program Management Team between 1130 and 1430 on 10
  February. The private meetings will be held at Eglin AFB FL,
  Bldg. 13, Rm. 251. There will no restrictions on the number
  of industry personnel that may attend the private sessions.
  An Ombudsman has been appointed to address concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman 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. Matters of
  a routine or administrative nature concerning this acquisition
  should not be addressed to the Ombudsman but rather to the
  Contracting Officer, Contract Specialist, or the Program Manager
  identified below. For any other concerns, interested parties
  may call AFRL/MN_s Ombudsman, Lt Col Mary Quinn, at (850) 882-2872
  ext 3420. For contractual issues contact Ms Judith Gibson,
  Contract Specialist, (850) 882-4294 ext 3419, e-mail gibsonj@eglin.af.mil
  or Ms Vicki Keider, Contracting Officer, (850) 882-4294,ext
  3404 e-mail keider@eglin.af.mil or telefax (850) 882-9599.
  For technical issues and to schedule conference attendance
  contact Mr Ken West, (850) 882-2141 ext-2200, at AFRL/MNMI,
  101 West Eglin Blvd, Suite 250, Eglin AFB FL 32542-6810 or
  e-mail westko@eglin.af.mil. See numbered Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=PRDA-MNK-00-00
  01&LocID=1362
LINKDESC: 
  notice
EMAILADD: gibsonj@eglin.af.mil
EMAILDESC: 
CITE: (A-024 SN418475)

[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 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--PHILIPPINES: REAL TIME GROSS SETTLEMENT (RTGS) SYSTEM

DUE 021100
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
  VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of Prequalification Statements
  from interested U.S. firms which are qualified on the basis
  of experience and capability to develop a feasibility study
  for for a configuration study on the computer upgrade of the
  existing national payments systems of the Central Bank of the
  Philippines. Based upon the Prequalification Statements, the
  Grantee will develop a short list of qualified firms which
  will be invited in writing to submit a formal Technical Proposal
  to carry out the study. TDA has provided a technical assistance
  grant to the Bangko Sentral ng Pilipinas for the conduct of
  Phase I Study for the upgrade of the existing payment system
  to a full scale national Real Time Gross Settlement (RTGS)
  system to service Metro Manila and the 30 regional offices/units.
  The BSP is the Philippine Central Monetary Authority. It was
  established to provide policy directions in the areas of money,
  banking and credit and to have supervision over the operations
  of banks and exercise such regulatory powers as may be provided
  by law over the operations of finance companies and other institutions
  performing similar functions. The BSP administers the national
  payments system and serves as the settlement bank for these
  transactions through reserve deposits maintained by banks.
  The Configuration Study will identify the business and technical
  architecture requirements of a RTGS system in BSP's current
  and future environment as well as evaluate potential check
  clearing systems that are compatible with the RTGS solution
  and that include the latest technology on check imaging and
  check truncation. The U.S. firm selected will be paid in U.S.
  dollars from a $122,000 grant to the Grantees from the U.S.
  Trade and Development Agency (TDA). A detailed Request for
  Proposals (RFP), which includes the requirements for submission
  of the Prequalification Statements and the Technical Proposal,
  the Terms of Reference, and a background desk study report
  are available from TDA, at 1621 N. Kent Street, Suite 200,
  Arlington, VA 22209-2131. Requests for the RFP should be faxed
  to the IRC, TDA at 703-875-4009. In the fax, please include
  your firm's name, contact person, address, and telephone number.
  Some firms have found that RFP materials sent by U.S. mail
  do not reach them in time for preparation of an adequate response.
  Firms that want TDA to use an overnight delivery service should
  include the name of the delivery service and your firm's account
  number in the request for the RFP. Firms that want to send
  a courier to TDA to retrieve the RFP should allow one hour
  after faxing the request to TDA before scheduling a pick-up.
  Please note that no telephone requests for the RFP will be
  honored. Please check your internal fax verification receipt.
  Because of the large number of RFP requests, TDA cannot respond
  to requests for fax verification. Requests for RFPs received
  before 4:00 PM will be mailed the same day. Requests received
  after 4:00 PM will be mailed the following day. Please check
  with your courier and/or mail room before calling TDA. Only
  U.S. firms and individuals may bid on this TDA financed activity.
  Interested firms, their subcontractors and employees of all
  participants must qualify under TDA's nationality requirements
  as of the due date for submission of qualifications and proposals
  and, if selected to carry out the TDA-financed activity, must
  continue to meet such requirements throughout the duration
  of the TDA-financed activity. All goods and services to be
  provided by the selected firm shall have their nationality,
  source and origin in the U.S. or host country. The U.S. firm
  may use subcontractors from host country for up to 20 percent
  of the TDA grant amount. Details of TDA's nationality requirements
  and mandatory contract clauses are also included in the RFP.
  Interested U.S. firms should submit their Prequalification
  Statements as outlined in the RFP in English directly to the
  Grantee by 5:00PM, February 11, 2000 at the above address.
  Evaluation criteria for the Prequalification Statements and
  the Technical Proposals are included in the RFP. Price will
  NOT be a factor in contractor selection, and therefore, cost
  proposals should NOT be submitted. The Grantee reserves the
  right to reject any and/or all Prequalification Statements
  or Technical Proposals. The Grantee also reserves the right
  to contract with the selected firm for subsequent work related
  to the project. The Grantee is not bound to pay for any costs
  associated with the preparation and submission of Proposals.******

CITE: (W-020 SN417137)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--PHILIPPINES--MIS COMPUTERIZATION PROJECT FOR THE
  PHILIPPINE PORT AUTHORITY
DUE 022900
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
  VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
  data (collectively referred to as the "Proposal") from interested
  U.S. firms which are qualified on the basis of experience and
  capability to develop this feasibility study. The study is
  expected to provide a total solution to the mission-critical
  computerization requirements of the Philippine Port Authority.
  A Head Office and its major ports. Phase I of the project is
  to implement the computerization plan for these mission-critical
  systems at the head office, the port district office (PDO)
  of Manila, its port management offices of North Harbor and
  South Harbor, and their terminals. Phase II is the expansion
  of these computerized mission-critical systems to the remaining
  ports which warrant computerization and the PDO's of Luzon,
  Visayas, Northern Mindanao and Southern Mindanao.  An MIS
  component had been included in the World Bank Ports Project
  for the PPA in view of the need to complement port infrastructure
  development with efficient systems that would ensure timely
  and accurate flow of information in all the organizational
  units of the PPA. MIS systems are needed for cargo monitoring,
  billing and collection, vessel monitoring and port statistics.
  A Master Plan was completed and a more detailed technical specifications
  study is now needed. PPA has endeavored to fill-in its information
  needs by implementing small scale computerization projects
  but these have failed to generate the desired impact in view
  of the limited capability of its in-house MIS staff. Computerization
  of the various aspects of port operations, engineering, finance
  and administration of the PPA is essentially the key to improving
  overall port efficiency and increasing revenue collection.
  The study is expected to provide a total solution to the mission-critical
  computerization requirements of the PPA Head Office and its
  major ports. The detail components of the work scope include
  system designs and specifications for: Cargo Information &
  Control System (CICS) Loan Management System Vessel Management
  System (VMS) Budgeting Berth Planning and Allocation System
  Financial Reporting System Port Safety System Project/Job Management
  System Port Statistics System Spare Parts Inventory System
  for the PPA Dredging Fleet Receivable/Revenue Management System
  Equipment Information System Payable/Expenditure Management
  Storage Facilities Information System Accounts Receivable-Non-Trade
  Property Management System Notes Receivable System Lease Administration
  System Financial Management Legal Services Support System
  Cash Advances System Executive Information System The U.S.
  firm selected will be paid in U.S. dollars from a $348,000
  grant to the Grantee from the U.S. Trade and Development Agency
  (TDA). A detailed Request for Proposals (RFP), which includes
  requirements for the Proposal, the Terms of Reference, and
  a background desk study report are available from TDA, at 1621
  N. Kent Street, Suite 200, Arlington, VA 22209-2131. Requests
  for the RFP should be faxed to the IRC, TDA at 703-875-4009.
  In the fax, please include your firm's name, contact person,
  address, and telephone number. Some firms have found that RFP
  materials sent by U.S. mail do not reach them in time for preparation
  of an adequate response. Firms that want TDA to use an overnight
  delivery service should include the name of the delivery service
  and your firm's account number in the request for the RFP.
  Firms that want to send a courier to TDA to retrieve the RFP
  should allow one hour after faxing the request to TDA before
  scheduling a pick-up. Please note that no telephone requests
  for the RFP will be honored. Please check your internal fax
  verification receipt. Because of the large number of RFP requests,
  TDA cannot respond to requests for fax verification. Requests
  for RFPs received before 4:00 PM will be mailed the same day.
  Requests received after 4:00 PM will be mailed the following
  day. Please check with your courier and/or mail room before
  calling TDA. Only U.S. firms and individuals may bid on this
  TDA financed activity. Interested firms, their subcontractors
  and employees of all participants must qualify under TDA's
  nationality requirements as of the due date for submission
  of qualifications and proposals and, if selected to carry out
  the TDA-financed activity, must continue to meet such requirements
  throughout the duration of the TDA-financed activity. All goods
  and services to be provided by the selected firm shall have
  their nationality, source and origin in the U.S. or host country.
  The U.S. firm may use subcontractors from the host country
  for up to 20 percent of the TDA grant amount. Details of TDA's
  nationality requirements and mandatory contract clauses are
  also included in the RFP.******  Interested U.S. firms should
  submit their Proposal in English directly to the Grantee by
  5:00PM. February 29, 2000 at the above address. Evaluation
  criteria for the Proposal are included in the RFP. Price will
  not be a factor in contractor selection, and therefore, cost
  proposals should NOT be submitted. The Grantee reserves the
  right to reject any and/or all Proposals. The Grantee also
  reserves the right to contract with the selected firm for subsequent
  work related to the project. The Grantee is not bound to pay
  for any costs associated with the preparation and submission
  of Proposals. 
CITE: (W-024 SN418506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
  20230
SUBJECT: B--NATO: MARKET SURVEY FOR THEATER BALLISTIC MISSILE
  DEFENSE FEASIBILITY STUDIES 
SOL CO-9066-TBMD
DUE 020800
POC Alexis Kemper (202-482-1512)
DESC: The NATO Consultation,Command and Control Agency (NC3A)
  invites responses to a Market Survey for NATO Active Layered
  Theater Ballistic Missile Defense Feasibility Study. The purpose
  of the Market Study is to establish industry interest in the
  NATO Layered TBMD programme, solicit feedback on the draft
  SOW and associated data packages and to inform industry as
  to the scope of the work order that they can form any necessary
  teaming arrangements and be prepared to respond to the IFB
  when issued. Nations are requested to nominate qualified bidders
  to whom the Market Survey should be directed. Note that failure
  to be nomimated for the market survey or failure to respond
  to the Market Survey will in no way prejudice a company's participation
  in the International Competitive Bidding process for the FS
  contracts. All applicants must be certified by the U.S. Department
  of Commerce, Office of Telecommunications. Submit all nomination
  requests to Alexis Kemper (fax: 202-482-5834) by COB 02 February
  2000. 
CITE: (W-024 SN418612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
  Command, Commander, Atlantic Division, Contracts Office, Code
  02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR VARIOUS CIVIL DESIGN
  AND ENGINEERING SERVICES FOR PROJECTS IN EUROPE, NORTH AFRICA,
  SOUTHWESTERN ASIA, THE AZORES AND ICELAND
SOL N62470-00-R-3402
DUE 022900
POC >Bayla L. Mack, 757-322-8271 Joyce T. Chilton, Contract Specialist,
  757-322-8266
DESC: Architect-Engineer or Engineering Services are required
  for preparation of DD Form 1391 Plus and Parametric Cost Estimate
  (PCE) documentation (a DD Form 1391 Plus is preparation of
  basic project documentation including the DD Form 1391; a PCE
  is enhancement of basic documentation, and includes economic
  analyses of alternatives and estimated utilities impacts),
  plans, specifications, cost estimates, related studies, all
  associated engineering services, shop drawing review, as-built
  drawing preparation, Quality Assurance Plan (QAP) preparation
  (provides construction contract inspection requirements), Operation
  and Maintenance Support Information (OMSI), construction inspection
  and engineering consultation services during construction for
  several civil design and engineering projects. The Government
  will reserve an option to negotiate final plans, specifications,
  cost estimates, related studies, all associated engineering
  services, and all post construction award services. The abovementioned
  work will be performed on projects primarily in Italy; however,
  orders may be placed at any Activity under the cognizance of
  Engineering Field Activity, Mediterranean (Europe, North Africa
  and Southwestern Asia), the Azores and Iceland. There is likely
  to be a variety of civil design and engineering services projects
  added to this contract. The A&E must be able to demonstrate
  his qualifications (and consultants) (with respect to the published
  CBD factors) to perform the following work: (A) Replace/upgrade
  deteriorated sanitary systems, potable water systems, and stormwater
  drainage systems; (B) Incorporate DOD force protection standards;
  (C) Install/repair shoreline erosion control measures; (D)
  Design of new and resurfacing of existing roads and parking
  lots; (E) Design new and repair aircraft runways and taxiway
  pavements; (F) Perform property and topographic surveys; (G)
  Prepare designs in metric units. The A&E must demonstrate his
  and each key consultant's qualifications with respect to the
  published evaluation factors for all services. Evaluation factors
  (1) through (6) are of equal importance; factors (7), (8) and
  (9) are of lesser importance and will be used as "tie-breakers"
  among technically equal firms. Specific evaluation factors
  include: (1) Specialized Experience - Firms will be evaluated
  in terms of: (a) their recent experience in design of civil
  alteration/repair projects and new facilities; (b) experience
  with designing facilities using the metric system of measurement;
  and (c) their experience and knowledge of local codes, laws,
  permits and construction materials and practices of the geographical
  areas of the contract and in particular Italy; (2) Professional
  qualifications and technical competence in the type of work
  required: Firms will be evaluated in terms of the design staff's:
  (a) organization and office management as evidenced by management
  approach (management plan for these projects), and personnel
  roles in organization, in particular, management's approach/plan
  to engage and utilize in-country consultants to assure that
  design is compatible with in-country standards and codes, and
  in-country construction practices; (b) active professional
  registration; (c) experience (with present and other firms)
  and roles of staff members specifically on projects addressed
  in evaluation factor number one; (d) capability to provide
  qualified backup staffing for key personnel to ensure continuity
  of services and ability to surge to meet unexpected project
  demands; (3) Sustainable Design - Firms will be evaluated in
  terms of their knowledge and demonstrated experience in applying
  sustainability concepts and principles to facilities and infrastructure
  problems through an integrated design approach; (4) Ability
  to perform the work to schedules and capability to complete
  up to 5 taskings simultaneously (show current and projected
  workload with a plan and schedule on how you propose to accomplish
  the work) - Firms will be evaluated in terms of impact of this
  workload on the design staff's projected workload during the
  contract period; (5) Past performance - Firms will be evaluated
  in terms of one or more of the following (with emphasis on
  projects addressed in factor number one): (a) the process for
  cost control and the key person responsible; and (b) performance
  ratings/letters of recommendations received; (6) Quality Control
  Program - Firms will be evaluated on the acceptability of their
  internal quality control program used to ensure technical accuracy
  and discipline coordination of plans and specifications - list
  key personnel responsible; (7) Firm location (provided that
  application of this criterion leaves an appropriate number
  of qualified firms, given the nature and size of the contract);
  (8) Volume of Work - Firms will be evaluated in terms of work
  previously awarded to the firm by DOD with the objective of
  affecting an equitable distribution of DOD A&E contracts among
  qualified A&E firms, including small and small disadvantaged
  business firms and firms that have not had prior DOD contracts;
  and (9) Small Business and Small Disadvantaged Business Subcontracting
  Plan - Firms will be evaluated on the extent to which offerors
  identify and commit to small business and to small disadvantaged
  business, historically black college and university, or minority
  institution in performance of the contract, whether as joint
  venture, teaming arrangement, or subcontractor. The following
  are the published SECNAV goals for small business subcontracting
  support: Small Business (SB) - 62% Small Disadvantaged Business
  (SDB) - 12%; Women-owned Small Business (WOSB) - 5%; Historically
  Black Colleges and Universities/Minority Institutes (HBCU/MI)
  - 5%. Large Business Firms shall submit their Navy-wide SF
  295 (Standard Form 295, Summary Subcontract Report) the Standard
  Form 255. The slated firms will be required to provide a preliminary
  subcontracting plan (support for small business subcontracting)
  as part of the interview. The contract requires that the selected
  firm have an on-line access to E-mail via the internet for
  routine exchange of correspondence. Firms are required to prepare
  the cost estimate utilizing the NAVFAC "SUCCESS" system in
  work breakdown structure (WBS), the specifications in the SPECSINTACT
  system format, and all drawings shall be submitted in an AutoCAD
  compatible format. The design contract scope may require evaluation
  and definition of asbestos materials and toxic waste disposition.
  Fee negotiations would provide for laboratory testing and subsequent
  preparation of plans and specifications may require definition
  of removal and/or definition of disposal process. Firms responding
  to this announcement must be prepared to accept the aforementioned
  as a part of their contract responsibility. The duration of
  the contract will be for one (1) year from the date of an initial
  contract award. The proposed contract includes two (2) one
  (1) year Government options for the same basic professional
  skills. The total A&E fee that may be paid under this contract
  will not exceed $5,000,000; however, the yearly maximum may
  total up to $2,500,000. No other general notification to firms
  for other similar projects performed under this contract will
  be made. Type of contract: Firm Fixed Price Indefinite Quantity
  Contract. Estimated start date is May 2000. Section 114 of
  the General Provisions of the annual U. S. Military Appropriations
  Bill requires that this contract can only be awarded to a U.
  S. firm or a U. S. firm in a joint venture with a host country
  firm.--Architect-Engineer firms which meet the requirements
  described in this announcement are invited to submit completed
  Standard Forms (SF) 254 (unless already on file) and 255, U.
  S. Government Architect-Engineer Qualifications, to the office
  shown above. In Block 10 of the SF 255, discuss why the firm
  is especially qualified based upon synopsized evaluation factors;
  and provide evidence that your firm is permitted by law to
  practice the professions of architecture or engineering, i.e.,
  State registration number. For selection evaluation factor
  (1), provide the following information for only the staff proposed
  for this work using these column headings: "NAME", "RELATED
  PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL ROLE".
  Use Block 10 of the SF 255 to provide any additional information
  desired and continue Block 10 narrative discussion on plain
  bond paper. All information must be included within the SF
  255. Provide a synopsis of the scope of work, point of contact
  and telephone number for each project listed in SF 255 Block
  8. Firms having a current SF 254 on file with this office and
  those responding by 4:00 p.m. EST, 29 February 2000 will be
  considered. Late responses will be handled in accordance with
  FAR 52.215-10. Neither hand carried proposals nor facsimile
  responses will be accepted. Firms responding to this advertisement
  are requested to submit only one copy of qualification statements.
  The qualification statements should clearly indicate the office
  location where the work will be performed and the qualifications
  of the individuals anticipated to work on the contract and
  their geographical location.--This proposed contract is being
  solicited on an unrestricted basis, therefore, replies to this
  notice are requested from all business concerns.--The small
  business size standard classification is SIC 8711 ($4,000,000).--This
  is not a request for proposals. Inquiries concerning this project
  should mention location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-024 SN417701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, Naval Facilities Engineering Command,
  Northbay Area Focus Team
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-00-D-7006
DUE 022200
POC Contract Specialist, Donald R. Wiles, 619-532-3709
DESC: ATTENTION 8(a) CERTIFIED FIRMS AND UNRESTRICTED FIRMS.
  This proposed contract is set-aside for 8(a) certified firms.
  In the event responses are not adequate to establish competition
  in accordance with the Brooks Act (3 or more qualified firms
  establishes adequate competition), the solicitation will become
  an unrestricted procurement. Therefore, responses are being
  accepted from ALL FIRMS, SBA 8 (a) certified firms and unrestricted.
  If adequate competition can be established within the 8(a)
  certified firms, this proposed contract will be set aside of
  the 8 (a) program and the unrestricted responses will not be
  evaluated. However, if adequate competition cannot be established
  within 8 (a) certified firms, the procurement will proceed
  as unrestricted. This will be a Firm Fixed Price/Indefinite
  Quantity Contract. Southwest Division, Naval Facilities Engineering
  Command, San Diego, California is currently seeking services
  of Architect/Engineer firms for the preparation of planning
  documentation (i.e. 1391+, facility study), engineering studies,
  and designs for repair, alteration, maintenance, historical
  restoration, and new construction projects at various activities
  within the greater San Diego area. Services are for architectural,
  civil, mechanical, electrical, and structural. This work will
  require the ability to coordinate various engineering disciplines
  and the various aspects of phasing construction to accommodate
  occupied/unoccupied facilities. Projects may also require the
  identification and removal of asbestos and lead-based paint.
  Construction contract support services will be required. The
  terms of the contract will be 365 calendar days from the date
  of contract award, or until the $2,500,000 limit is reached.
  The Government has the option to extend this contract for an
  additional 365 calendar days, or until an additional $2,500,000
  is reached. The A-E fee for any single delivery order may not
  exceed $500,000. Projects are to be incorporated by delivery
  order into this contract. The estimated start date is March
  2000. The estimated completion date is March 2001. If the Government
  exercises the option to extend the contract, the total amount
  of the contract shall not exceed $5,000,000. A-E selection
  criteria will include (in order of importance): (1) Recent
  Specialized Experience of the firm (including consultants)
  in the preparation of design drawings, and specifications,
  Request for Proposals (RFP), construction documents, for architectural,
  civil, mechanical, electrical, and electronic communication
  projects for various types of facilities. This work shall include
  preparation of planning documents (1391's), design and preparation
  of construction contract documents, RFPs for architectural,
  civil, structural, mechanical, electrical, and project scheduling
  for design and construction. Projects may consist of new construction,
  renovation of buildings, historical buildings, utility distribution
  systems/system upgrades, physical and electronic security,
  HVAC, lighting, communication/telephone and control systems,
  grounding systems, life safety, site surveys, site investigations,
  cost estimating, and economic analysis required to develop
  and define actual costs of construction projects. Do not list
  more than a total of ten (10) projects in Block 8. Include
  point of contact name and telephone number in block 8c for
  each project listed. Indicate which consultants for the proposed
  team, if any, participated in the preparation of designs, drawings,
  and specifications for each project listed. (2) Professional
  qualifications of the staff and consultants associated with
  prior designs of such facilities. Experience in meeting simultaneous
  fast-track schedules, experience in new construction, renovation
  of buildings, historical buildings, utility distribution systems/system
  upgrades, physical and electronic security, HVAC, lighting,
  and communications/telephone and control systems, grounding
  systems, life safety, site surveys, site investigations, cost
  estimating, project scheduling and economic analysis required
  to develop and define actual costs of construction projects.
  List only the team members who will actually perform major
  tasks under this contract. Qualifications should address each
  individual specific contribution to the efforts contemplated
  by this contract. (3) Past performance on contracts with government
  agencies and private industry in terms of cost control, quality
  of work and compliance with performance schedules. Indicate
  by briefly describing internal quality assurance and cost control
  procedures and indicate team members who are responsible for
  monitoring these processes. List recent awards, commendations
  and other performance evaluations (do not submit copies). (4)
  Location in the general geographic area of the project and
  knowledge of the locality of the project, provided that the
  application of this criterion leaves an appropriate number
  of firms given the nature and size of this project. (5) Capacity
  to accomplish the work in the required time. Indicate the firm's
  present workload and the availability of the project team (including
  consultants) for the specified contract performance period
  and indicate specialized equipment available and prior security
  clearances. Also, indicate the firm's capacity to field multiple,
  multi-disciplinary teams at various remote locations. (6) Demonstrated
  success in prescribing the use of recovered materials and achieving
  waste reduction and energy efficiency for renovation and facility
  design. If a large business concern is selected for this contract,
  they will be required to submit a subcontracting plan that
  should reflect a minimum 5% small disadvantaged business, 5%
  to woman-owned business, 5% to historically black colleges
  and universities and minority institutions, and 1% to HUB Zone
  small business of the amount to be subcontracted out. Those
  firms which meet the requirements described in this announcement
  and wish to be considered, must submit one copy each of a Standard
  Form (SF) 254 and SF 255 for the firm and a SF 254 for each
  consultant listed in block 6 of the firm's SF 255. One copy
  of the submittal package is to be received in this office no
  later than 3:00 PM Pacific Time on the date indicated above.
  Should the due date fall on a weekend or holiday, the submittal
  package will be due the first workday thereafter. Submittals
  received after this date and time will not be considered. Additional
  information requested of applying firms: Indicate solicitation
  number in block 2b, CEC (Contractor Establishment Code) and/or
  Duns number (for address listed in block 3) and TIN number
  in block 3, telefax number (if any) in block 3a and discuss
  why the firm is especially qualified based on the selection
  criteria in block 10 of the SF 255. For firms applying with
  multiple offices, indicate the office that completed each of
  the projects listed in block 8 and list which office is under
  contract for any contracts listed in block 9. Use block 10
  of the SF 255 to provide any additional information desired.
  Personal interviews will be scheduled prior to selection of
  the most highly qualified firm. SF 255's shall not exceed 30
  printed pages (double sided are two pages/organizational charts
  and photographs excluded. Exception: Photographs with text
  will be considered as a page). All information must be included
  on the SF 255 (cover letter, other attachments and pages in
  excess of the 30 page limit will not be included in the evaluation
  process). Firms not providing the requested information in
  the format (i.e. listing more than ten (10) projects in block
  8, not providing a brief description of the quality control
  plan, not listing which office of multiple office firms completed
  projects listed in block 8, etc.) directed by this synopsis
  may be negatively evaluated under selection criteria (3). Firms,
  their subsidiaries, or affiliates, which design or prepare
  specifications for a construction contract or procurement of
  supplies, cannot provide the construction or supplies. This
  limitation also applies to subsidiaries and affiliates of the
  firm. THIS IS NOT A REQUEST FOR PROPOSAL. Telegraphic and facsimile
  SF 255's will not be accepted. In accordance with DFAR 252.204-7004,
  all firms must be registered with the Central Contractor Registration
  (CCR) prior to any award of a contract. To obtain information
  on registration, offerors may call 1-888-227-2423, or via the
  Internet at http://www.ccr2000.com/. The Standard Industrial
  Code (SIC) for this procurement is 8711 and the annual size
  standard is $4 million.***
LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
EMAILADD: wilesdr@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (A-024 SN418428)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, Naval Facilities Engineering Command,
  Northbay Area Focus Team, 1220 Pacific Hwy., San Diego, CA
  92132
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-00-D-7006
DUE 022200
POC Contract Specialist, Donald R. Wiles, 619-532-3709
DESC: This correction is issued on 24 January 2000 to add the
  following change to the original synopsis issued on 20 Jan
  2000, submission No. 418428 as follows: Add: Please mail your
  Standard Forms 254 and 255 to: Southwest Division, Naval Facilities
  Engineering Command, Attn: Code 5N02.DW, 1220 Pacific Highway,
  San Diego, CA 92132-5190. The Remainder of the original Synopsis
  and Due Date of 22 February 2000 remain unchanged. ATTENTION
  8(a) CERTIFIED FIRMS AND UNRESTRICTED FIRMS. This proposed
  contract is set-aside for 8(a) certified firms. In the event
  responses are not adequate to establish competition in accordance
  with the Brooks Act (3 or more qualified firms establishes
  adequate competition), the solicitation will become an unrestricted
  procurement. Therefore, responses are being accepted from ALL
  FIRMS, SBA 8 (a) certified firms and unrestricted. If adequate
  competition can be established within the 8(a) certified firms,
  this proposed contract will be set aside of the 8 (a) program
  and the unrestricted responses will not be evaluated. However,
  if adequate competition cannot be established within 8 (a)
  certified firms, the procurement will proceed as unrestricted.
  This will be a Firm Fixed Price/Indefinite Quantity Contract.
  Southwest Division, Naval Facilities Engineering Command, San
  Diego, California is currently seeking services of Architect/Engineer
  firms for the preparation of planning documentation (i.e. 1391+,
  facility study), engineering studies, and designs for repair,
  alteration, maintenance, historical restoration, and new construction
  projects at various activities within the greater San Diego
  area. Services are for architectural, civil, mechanical, electrical,
  and structural. This work will require the ability to coordinate
  various engineering disciplines and the various aspects of
  phasing construction to accommodate occupied/unoccupied facilities.
  Projects may also require the identification and removal of
  asbestos and lead-based paint. Construction contract support
  services will be required. The terms of the contract will be
  365 calendar days from the date of contract award, or until
  the $2,500,000 limit is reached. The Government has the option
  to extend this contract for an additional 365 calendar days,
  or until an additional $2,500,000 is reached. The A-E fee for
  any single delivery order may not exceed $500,000. Projects
  are to be incorporated by delivery order into this contract.
  The estimated start date is March 2000. The estimated completion
  date is March 2001. If the Government exercises the option
  to extend the contract, the total amount of the contract shall
  not exceed $5,000,000. A-E selection criteria will include
  (in order of importance): (1) Recent Specialized Experience
  of the firm (including consultants) in the preparation of design
  drawings, and specifications, Request for Proposals (RFP),
  construction documents, for architectural, civil, mechanical,
  electrical, and electronic communication projects for various
  types of facilities. This work shall include preparation of
  planning documents (1391's), design and preparation of construction
  contract documents, RFPs for architectural, civil, structural,
  mechanical, electrical, and project scheduling for design and
  construction. Projects may consist of new construction, renovation
  of buildings, historical buildings, utility distribution systems/system
  upgrades, physical and electronic security, HVAC, lighting,
  communication/telephone and control systems, grounding systems,
  life safety, site surveys, site investigations, cost estimating,
  and economic analysis required to develop and define actual
  costs of construction projects. Do not list more than a total
  of ten (10) projects in Block 8. Include point of contact name
  and telephone number in block 8c for each project listed. Indicate
  which consultants for the proposed team, if any, participated
  in the preparation of designs, drawings, and specifications
  for each project listed. (2) Professional qualifications of
  the staff and consultants associated with prior designs of
  such facilities. Experience in meeting simultaneous fast-track
  schedules, experience in new construction, renovation of buildings,
  historical buildings, utility distribution systems/system upgrades,
  physical and electronic security, HVAC, lighting, and communications/telephone
  and control systems, grounding systems, life safety, site surveys,
  site investigations, cost estimating, project scheduling and
  economic analysis required to develop and define actual costs
  of construction projects. List only the team members who will
  actually perform major tasks under this contract. Qualifications
  should address each individual specific contribution to the
  efforts contemplated by this contract. (3) Past performance
  on contracts with government agencies and private industry
  in terms of cost control, quality of work and compliance with
  performance schedules. Indicate by briefly describing internal
  quality assurance and cost control procedures and indicate
  team members who are responsible for monitoring these processes.
  List recent awards, commendations and other performance evaluations
  (do not submit copies). (4) Location in the general geographic
  area of the project and knowledge of the locality of the project,
  provided that the application of this criterion leaves an appropriate
  number of firms given the nature and size of this project.
  (5) Capacity to accomplish the work in the required time. Indicate
  the firm's present workload and the availability of the project
  team (including consultants) for the specified contract performance
  period and indicate specialized equipment available and prior
  security clearances. Also, indicate the firm's capacity to
  field multiple, multi-disciplinary teams at various remote
  locations. (6) Demonstrated success in prescribing the use
  of recovered materials and achieving waste reduction and energy
  efficiency for renovation and facility design. If a large business
  concern is selected for this contract, they will be required
  to submit a subcontracting plan that should reflect a minimum
  5% small disadvantaged business, 5% to woman-owned business,
  5% to historically black colleges and universities and minority
  institutions, and 1% to HUB Zone small business of the amount
  to be subcontracted out. Those firms which meet the requirements
  described in this announcement and wish to be considered, must
  submit one copy each of a Standard Form (SF) 254 and SF 255
  for the firm and a SF 254 for each consultant listed in block
  6 of the firm's SF 255. One copy of the submittal package is
  to be received in this office no later than 3:00 PM Pacific
  Time on the date indicated above. Should the due date fall
  on a weekend or holiday, the submittal package will be due
  the first workday thereafter. Submittals received after this
  date and time will not be considered. Additional information
  requested of applying firms: Indicate solicitation number in
  block 2b, CEC (Contractor Establishment Code) and/or Duns number
  (for address listed in block 3) and TIN number in block 3,
  telefax number (if any) in block 3a and discuss why the firm
  is especially qualified based on the selection criteria in
  block 10 of the SF 255. For firms applying with multiple offices,
  indicate the office that completed each of the projects listed
  in block 8 and list which office is under contract for any
  contracts listed in block 9. Use block 10 of the SF 255 to
  provide any additional information desired. Personal interviews
  will be scheduled prior to selection of the most highly qualified
  firm. SF 255's shall not exceed 30 printed pages (double sided
  are two pages/organizational charts and photographs excluded.
  Exception: Photographs with text will be considered as a page).
  All information must be included on the SF 255 (cover letter,
  other attachments and pages in excess of the 30 page limit
  will not be included in the evaluation process). Firms not
  providing the requested information in the format (i.e. listing
  more than ten (10) projects in block 8, not providing a brief
  description of the quality control plan, not listing which
  office of multiple office firms completed projects listed in
  block 8, etc.) directed by this synopsis may be negatively
  evaluated under selection criteria (3). Firms, their subsidiaries,
  or affiliates, which design or prepare specifications for a
  construction contract or procurement of supplies, cannot provide
  the construction or supplies. This limitation also applies
  to subsidiaries and affiliates of the firm. THIS IS NOT A REQUEST
  FOR PROPOSAL. Telegraphic and facsimile SF 255's will not be
  accepted. In accordance with DFAR 252.204-7004, all firms must
  be registered with the Central Contractor Registration (CCR)
  prior to any award of a contract. To obtain information on
  registration, offerors may call 1-888-227-2423, or via the
  Internet at http://www.ccr2000.com/. The Standard Industrial
  Code (SIC) for this procurement is 8711 and the annual size
  standard is $4 million.***
LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
EMAILADD: wilesdr@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (D-024 SN418564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
  Highway, San Diego, CA 92110-3127
SUBJECT: C--SOLE SOURCE FOR SYSTEMS ENGINEERING AND TECHNICAL
  SUPPORT
SOL N68939-97-A-0001
DUE 020800
POC Heidi Radaford, Code 02-31P, 619-524-7386
DESC: The purpose of this notice is to inform all parties that
  the United States Navy, Space and Naval Warfare Systems Command
  (SPAWARSYSCOM) proposes to award a Sole Source, BPA order to
  Control Concepts of Fairfax, VA. This order will be for eleven
  months. The total effort is for Systems Engineering and Technical
  Support to the Department of the Navy (DON) Information Technology
  (IT), Umbrella program for requirement analysis, DON IT standards
  and architecture, ITEC Direct acquisition vehicles and electronic
  commerce.  Sole Source authority FAR Subpart 6.302-1 will
  satisfy the agency requirements. 
EMAILADD: radaford@spawar.navy.mil
EMAILDESC: 
  VIA EMAIL.
CITE: (W-024 SN418614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
  900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: C--A-E INDEFINITE QUANTITY CONTRACT VARIOUS PROJECTS
  NORTHERN AND CENTRAL CA
SOL N62474-00-D-3004
DUE 022400
POC Susan Osze, Contracting Officer e-mail: oszesm@efawest.navfac.navy.mil
DESC: INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR VARIOUS
  PROJECTS IN NORTHERN AND CENTRAL CALIFORNIA - THERE IS NO RFP
  PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED TO SUBMIT SF 254
  AND SF 255 DOCUMENTS IS CONTAINED HEREIN. This solicitation
  is issued "unrestricted" for an Indefinite Quantity Firm Fixed
  Price Contract. . SIC Code for this procurement is 8712 and
  the annual size standard is $4,000,000.00. Architectural-engineering
  services required are primarily architectural in nature but
  a strong full service team is required. Special emphasis is
  placed on the capabilities of the structural (seismic), mechanical
  and electrical team members in the renovation of existing facilities.
  Contract term will be for an Base term with options to extend
  for four (4) additional performance periods. Each performance
  period will run 365 calendar days from date of award/exercise
  of option or until the maximum limit is reached, whichever
  occurs first. The maximum fee limit may not exceed $1,500,000
  per performance period. Multiple task orders may be awarded
  with similar delivery schedules requiring the selected firm
  to provide services with overlapping work/delivery dates. A
  minimum of $25,000 is guaranteed for the initial performance
  period and for each option period if no work is ordered after
  contract/option award. Specific projects will be identified
  at a later date but will likely include an emphasis on administration/academic
  or light industrial type facilities. Notice: If the selected
  firm prepares the statement of owner's requirements for Design/Build
  procurements, the firm is prohibited from competing during
  the subsequent design/construction procurement stage. Primary
  work will be in two areas: (1) assessment of existing military
  facilities and infrastructure to develop a comprehensive renovation
  plan (including a budget) which may extend a number of years
  and (2) the preparation of plans and specifications (use of
  SPECSNTAC software program is required) or statements of work
  requirements for design/build contracts to accomplish major
  repair/renovation projects in existing military-owned facilities.
  Similar services are required for the design phase of new construction.
  Facilities addressed will range from small/limited scope renovations
  to renovations of large complex structures such as classroom/lab
  facilities, administration buildings, aircraft operations support
  facilities or troop housing. New construction requirements
  may address a wide range of facilities as well. Additional
  services which may be required by this contract include cost
  estimating (both budget level and detailed) during design (use
  of SUCCESS cost estimating software program is required), preparation
  of feasibility studies including economic analyses, preparation
  of various engineering studies supporting the budget processor
  design phase, inspection of existing conditions with recommendations
  for renovation work to be accomplished to preserve assets,
  preparation of seismic analyses of existing structures using
  current DOD seismic criteria to determine the extent of retrofit
  necessary to significantly prolong the life of a facility,
  inspection to identify presence and scope of hazardous materials
  (primarily asbestos and lead based paint), preparation of documents
  defining existing conditions, preparation of topographic surveys,
  accomplishment of sub-surface investigations, preparation of
  utility studies, provision of planning services, provision
  of interior design services, provision of construction support
  services, and participation in coordination efforts with the
  State Historical Preservation Office. Estimated start date
  for this contract is 1 March 2000; estimated completion date
  (including construction support services) is February 2005.
  The selection of the firm for this contract will be based on
  the following criteria which are numbered in the order of importance:
  (1) Experience: Recent specialized experience of the proposed
  team in the design of or the preparation of design/build requirement
  statements for the renovation of a variety of building types
  with an emphasis on administration/academic and light industrial
  facilities (estimated construction cost in the range of $500,000
  to $10,000,000). Special emphasis is placed on experience of
  the mechanical and electrical team members in facility renovation
  work. Recent past experience in the design or preparation of
  statements of work for new construction is also valued, however,
  the emphasis of this contract is on renovation. Recent past
  experience in undertaking multiple task orders with similar
  delivery dates will also be evaluated. Recent experience is
  defined as work undertaken in the past five years. (2) Qualifications
  of the proposed team members: Professional qualifications of
  the proposed team, including all proposed consultants, in executing
  the scope of this contract. Provide information showing which
  team members contributed to the work listed in item (1) as
  past experience and in what capacity they supported the work.
  Provide registration and education information for all key
  team members proposed. For proposed Project Managers, describe
  their experience in serving in that capacity in the past 24
  months. (3) Performance: Past performance with government agencies
  and/or private industry. Demonstrated long-term Government
  or private business relationships, repeat business on related
  efforts and construction support are valued. Provide the names
  and current contact information for persons who can serve as
  references for the firm's past performance. The proposed team's
  quality control program, including performance of quality control
  on prior Department of Defense (DOD) contracts, will be evaluated.
  The team's performance of quality control and proposed quality
  control programs will also be addressed during the selection
  interview. Performance in estimating the probable project construction
  cost should be demonstrated including budget control throughout
  the preliminary engineering/design stage as well as actual
  bid results. (4) Capacity: The ability of the firm to accomplish
  contemplated work with a reasonable minimum time limit as demonstrated
  by the team's history of successfully completing projects in
  compliance with performance schedules and providing timely
  construction support (provide specific experience). Of primary
  concern is the team's ability to deliver work on multiple overlapping
  task orders. Discuss specifics of managing surge workloads.
  (5) Location: The location of the firm and its proposed project
  team in the general geographical are of the contract and the
  firm's demonstrated knowledge of the contract areas as reflected
  in experience with selection of appropriate construction materials,
  knowledge of conditions affecting project costs and bidding
  climate. (6) Sustainable Design: Demonstrated success in prescribing
  the use of recovered materials and achieving waste reduction
  and energy efficiency in facility design. (7) Volume: Volume
  of work previously awarded by DOD in the past 12 months to
  the firm with the objective of effecting equitable distribution
  of contracts among qualified architect-engineer firms including
  minority owned firms and firms that have not had prior DOD
  contracts. (8) Commitment to Small Business Concerns. Those
  firms which meet the requirements described in this announcement
  and wish to be considered, must submit one copy of a SF 254
  and a SF 255 for the firm and a SF 254 for each consultant
  listed in block 6 of the firms SF 255. One copy of the submittal
  package is to be received in this office no later than 3:00
  P.M., Pacific Time on 22 February 2000. Submittals received
  after this date and time will not be considered. To expedite
  your firm's consideration, the following application data from
  SF 255 Blocks 7, 8 and 10 in lieu of the SF 255 form, shall
  be presented as follows: (Block 7) Provide a Matrix for the
  design team including alternates. Individual rows should be
  labeled with the names of the team members and their proposed
  team assignments. Columns should be labeled as follows: firm
  name and office location, percent of time to be spent on this
  team, location of professional registration, number of years
  of professional experience, number of years with current firm.
  For Project Managers and team leaders, identify the number
  of teams (design, subcontractor, and joint venture partners)
  they have managed over the past three years; highest education
  level and area of specifications (e.g.: BS mechanical engineering).
  (Block 8) In Matrix form, identify work by firms or joint venture
  members which best illustrates current qualifications relevant
  to this contract. Individual rows should be labeled with project
  titles. Columns should be labeled with the team members' name.
  Identify which of the proposed team members worked on the specific
  projects listed and their capacity. (Block 10) Include a tabular
  listing of all excellent performance ratings and letters of
  commendation from both private and DOD clients (designate your
  role; i.e., prime, subcontractor or joint venture partner).
  These ratings should be dated 1994 or later and should include
  those for joint venture partners and subcontractors. Provide
  a list of projects to be used for evaluation of criteria that
  started construction since 1994 and include at least the following
  data: design completion date, construction completion date,
  percent differentials between contract award amount and estimated
  construction cost (note whether bid or negotiated). For the
  proposed Project Manager, illustrate with specific examples
  of experience in the past three years in managing, similar
  contract types or management of multiple delivery requirements
  at the same time. Provide a list of recent projects performed
  by the firm or joint venture partners and appropriate subcontractors,
  in the contract geographical area. Provide a list indicating
  your subcontracting goals for this contract to indicate your
  commitment to small businesses. List the names of the Small
  Businesses (SB), Small Disadvantaged Businesses (SDB), Women-Owned
  Businesses (WOSB), HUBZone and HBCU/MI Businesses you plan
  to utilize, the type of work to be performed, the small business
  size status of the firm (i.e., SB, SDB, etc.), the dollar amount
  anticipated to be subcontracted to each firm, and the percentile
  of subcontracted dollars attributable to each firm. The following
  goals are the Navy's for your information: SB is 60% of subcontracted
  work, SDB is 5% of subcontracted work, WOSB is 5% of subcontracted
  work, HUBZone is 1.5% of subcontracted work, and HBCU/MI has
  no established percentage of subcontracted work. Please Note:
  If a large business concern is selected they will be required
  to submit a subcontracting plan prior to award that provides
  goals that meet or exceed the goals provided with the SF 255.
  At the selection interview, A-E firms slated for interviews
  must submit their Design Quality Assurance Plan (DQAP), including
  an explanation of the management and design team components,
  specific quality control process, a portfolio of design work,
  a list of present business commitments and their required completion
  schedules, plus performance references other than the Engineering
  Field Activity, West personnel (or its former name, Engineering
  Field Command, Western Division), include three or more names
  and telephone numbers of the contract administrators. Additional
  information requested of applying firms: Indicate solicitation
  number in block 2b; CEC (Contractor Establishment Code) and/or
  DUNs number (for the address listed in block 3) and the TIN
  number in block 3; telefax number (if any) in block 3a. Use
  block 10 of the SF 255 to provide any additional information
  desired. SF255's shall not exceed 30 printed pages with a minimum
  font size of 10 (double sided is two pages). All information
  must be included on the SF 255 (cover letter, other attachments
  and pages in excess of the 30 page limit will not be included
  in the evaluation process). Firms not providing the required
  information in the format and content specified may be negatively
  evaluated under selection criteria. Telegraphic and facsimile
  of SF 255's will not be accepted. Site visits will not be arranged
  during the submittal period. In accordance with DFAR 252.204.7004,
  all firms must be registered with the Central Contractor Registration
  (CCR) prior to any award of a contract. To obtain information
  on registration, offerors may call 1-888-227-2423, or via the
  internet at "http://ccr.edi.disa.mil". Responses are to be
  submitted to MS. SUSAN M. OSZE, ENGINEERING FIELD ACTIVITY
  WEST, NAVAL FACIITIES ENGINEERING COMMAND, BLDG. 205, 1ST FLOOR,
  900 COMMODORE DRIVE, SAN BRUNO, CA 94066-5006. Outside corner
  of mailing envelope shall be labeled as follows: A-E SERVICES,
  N62474-99-D-3004. THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
EMAILADD: oszesm@efawest.navfac.navy.mil
EMAILDESC: 
CITE: (W-024 SN418617)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
  Street, Kansas City, MO 64106-2896
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACTS FOR CIVIL WORK
  PROJECT, USAED, KANSAS CITY, MISSOURI
SOL DACW41-00-R-0002
DUE 021400
POC Brad Cornell 816 983-3844
DESC: Description--THE COMMERCE BUSINESS DAILY ANNOUNCEMENT FOR
  IDT CONTRACT FOR PLANNING AND ENGINEERING SUPPORT FOR CIVIL
  WORKS AND OTHER PROGRAMS ASSIGNED TO THE US ARMY CORPS OF ENGINEERS,
  KANSAS CITY DISTRICT IS HEREBY AMENDED TO SHOW THE CORRECT
  DATE FOR SUBMISSION OF PROPOSALS: 14 FEBRUARY 2000 AT 4:00
  PM (KANSAS CITY TIME). 
CITE: (W-025 SN418786)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: C--A-E SERVICES AT THE NAVAL WEPAONS STATION, SEAL BEACH
  AND FALLBROOK AREAS.
SOL N68711-00-D-7002
DUE 020700
POC flor sulpacio, contract specialist, (619) 532-3070, dorothy
  lestage, contracting officer, (619) 532-1301 
DESC: Description: Correction #2: This correction is issued to
  add the following change to the original synopsis issued on
  05 Jan 2000, submission No# 413366, and modified on 6 Jan 2000
  under submission no#413775 as follows: Please mail your solicitations
  (254'S and 255's) to: Southwest Division, Naval Facilities
  Engineering Command, Attn: Code 5N02.FS, 1220 Pacific Highway,
  San Diego, Ca 92132-5190. The Remainder of the original Synopsis
  and Due Date of 07 February 2000 remain unchanged. See Note
  #24. 
CITE: (W-025 SN418833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: United States Property & Fiscal Office, Pennsylvania
  Army National Guard, Department of Military Affairs, Fort Indiantown
  Gap, Annville, PA 17003-5003
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
  FOR ARCHITECT-ENGINEERING SERVICES
SOL DAHA36-00-R-0002
DUE 022900
POC Contact Michael Koontz, Contracting Officer, (717) 861-8643
DESC: A requirement exists for architect-engineering services
  under an indefinte delivery/indefinite quantity contract for
  the Pennsylvania Air National Guard, 171st Air Refueling Wing,
  Pittsburgh International Airport, Coraopolis, Pennsylvania.
  Projects presently considered for design are Repair Fabrication
  Shop, Repair Fire Station, Renovate Building to Install Combat
  Arms Training System (CATS), Repair Base Supply, Repair Base
  Pavements, Repair Base Supply Wall, Repair Headquarters Building
  HVAC, and Add/Alter Squad Ops & Facilities. The resultant contract
  shall be established for one (1) year with (4) four option
  years. A single delivery order/project will not exceed $400,000.
  Total value of all delivery orders under this contract will
  not exceed $2 Million per year. The Architect and Engineering
  selection criteria will include in descending order of importance:
  1) Professional qualifications necessary for satisfactory performance
  of required services in architectural, civil, electrical, mechanical,
  structural, and environmental engineering disciplines, 2) Specialized
  experience and technical competence in designing a broad range
  of military facilities under a Department of Defense (DOD)
  indefinte delivery/indefinite quantity type contract, 3) Capacity
  to accomplish the work in the rquired time, 4) Past Performance
  on contracts with Government agencies and private industry
  in terms of cost control, quality of work, and compliance with
  performance schedules, 5) Location in the general geographic
  area of the project and knowledge of the locality of the project,
  6) Demonstrated success in prescribing the use of recovered
  materials, achieving waste reduction and energy efficiency
  in facility design. Locality of the projects will be primarily
  at the 171st Air Refueling Wing, Pittsburgh International Airport,
  Coraopolis, Pennsylvania. Additional projects not specifically
  detailed may develop at other National Guard facilities or
  federal facilities throughout the Commonwealth of Pennsylvania
  and adjacent States. Firms must submit Standard Forms 254 and
  255 to the USPFO for Pennsylvania, Department of Military and
  Veterans Affairs, Purchasing and Contracting Office, Room #242,
  Fort Indiantown Gap, Annville, Pennsylvania 17003-5003 by 29
  February 2000. All responsible sources shall be considered.
  This notice is not a Request for Proposal. 
EMAILADD: koontzmg@pa-arng.ngb.army.mil
EMAILDESC: 
  e-mail
CITE: (W-025 SN418807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: USDA NRCS, 6200 Jefferson St. NE 3rd Flr, Albuquerque,
  NM 87109
SUBJECT: C--WATERSHED REPAIRS PILOT PROJECT, USDA NRCS, NM.
SOL NA
POC Janis Stanton, Contr. Sp., phone: 505-761-4412, fax: 761-4462,
  Albuquerque, NM
DESC: NRCS is anticipating soliciting professional services for
  design and construction inspection in the near future. There
  are potentially two types of projects to be designed and inspected:
  1) Design work to remove and replace surfaces of deteriorated
  concrete on a large reinforced concrete emergency spillway
  chute for a high hazard flood control dam near Santa Cruz,
  New Mexico, in accordance with NRCS design criteria and current
  concrete practice standards, and 2. Design work to upgrade/enlarge
  the dam and spillways of a high hazard earthfill flood control
  dam near either Carlsbad or Las Cruces, New Mexico, in accordance
  with NRCS design criteria and state dam safety requirements.
  Designs will include construction drawings, contract specifications,
  quantities, bid schedule, cost estimate, etc. plus hydrology,
  geologic investigation, soil mechanics sampling, testing and
  analyses, design engineer's report, geologic and soil mechanics
  reports as applicable. Construction inspection work would include
  providing inspection to ensure quality assurance and compliance
  with the construction contract documents. See note 24. All
  responsible sources may submit the requested information which
  will be considered.***** 
CITE: (W-025 SN418888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
  78235-5353
SUBJECT: D--ENVIRONMENTAL COMPLIANCE ASSESSMENT AND MANAGEMENT
  PROGRAM INFORMATION SUBSCRIPTION
SOL F41622-00MS034
DUE 020400
POC Captain Jenise A. Bentle, (210)536-2165, Jenise.Bentle@brooks.af.mil
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this announcement. This announcement constitutes the only
  solicitation; proposals are being requested and a written solicitation
  will not be issued. The solicitation number is F41622-00MS034
  and is issued as a request for quotation (RFQ). This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-13. Line
  item 0001 is to renew compact disk (CD) subscription, with
  Air Force wide user license to include up to 300 individual
  disks, postage and handling paid for up to 300 addresses for
  a period of 12 months, updated quarterly. The CD shall contain
  the latest version of the "Folio" software. The subscription
  shall run from 01 Sep 00 to 31 Aug 01. The CD shall contain
  the following: (a) CFR 20 OSHA Parts 1900-1990 including IOSHA,
  (b) CFR 40 EPA all 16 volumes, air, water, RCRA, SARA, and
  TSCA, (c) CFR 40 DOT Parts 40, 100-499 and all HAZMAT protocols
  and component OCONUS supplements, (e) Federal Register including
  updates and changes to the above CFRS, (f) training requirements
  for the above CFRS. The provision at FAR Part 52.212-1, Instructions
  to Offerors-Commercial, applies to this acquisition. Offerors
  must include the Representations and Certifications found in
  FAR Part 52.212-2. The clause at FAR Part 52.212-4 applies.
  The clause at FAR Part 52.214-5 applies with the inclusion
  of (b)(6)(7)(8)(9)(10), and (c)(1). Bids are due no later than
  close of business 4 Feb 00. POC is Capt Jenise A. Bentle at
  (210)536-2165. See Note 22.
EMAILADD: Jenise.Bentle@brooks.af.mil
EMAILDESC: 
CITE: (W-024 SN417720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Small Business Administration, Office of Procurement
  and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
  Washington, D.C. 20416
SUBJECT: D--E-WORK USERS AND TECHNICAL SUPPORT.
SOL SBAHQ-00-0006 
DUE 020400
POC Diane Thompson, Contract Specialist (202) 205-7049
DESC: The Small Business Administration proposes to negotiate
  a sole source contract with Metastorm Elite, Severn Park, MD,
  to furnish Technical Support, Consulting upgrade user license
  and maintenance for E-work application. Interested firms are
  invited to identify their interest and capability in response
  to this requirement by or no later than February 4, 2000. This
  is a combined synopsis/solicitation for commercial items (services)
  prepared in accordance with the format in items 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only soliciation; a written soliciation will
  not be issued. The soliciation document and incorporated procisions
  and clauses or those in effect through Federal Acquisiiotn
  Circular 97-12. Items and quantities are as follows: 1 1.License
  for 325 Users, Maintenace for 325 Users, Two (2) servers and
  maintenace components packs. The provision at 52.212-1 "Instructions
  to Offerors and Conditions - Commerical Items" and the clauses
  at 52.212-4 "Contract Terms and Conditions Required to Implemnet
  Statutes for Executive Orders - Commercial Items" apply to
  this acquisition. 
EMAILADD: Diane.Thompson@SBA.GOV
EMAILDESC: 
CITE: (W-024 SN417734)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
  Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: D--T1 COMMUNICATION SERVICES
SOL 678-29-00
DUE 030100
POC Vivian Beasley, 520-629-4600
DESC: This procurement has been changed to 100% small business
  set-aside. See Numbered Note 1. 
EMAILADD: vivian.beasley@med.va.gov
EMAILDESC: 
  e-mail.
CITE: (W-025 SN418758)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
  Las Cruces, NM 88004-0020
SUBJECT: D--PHONE SYSTEM
SOL RFQ9-WSRE-W11-0-14Q
DUE 020900
POC  Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
  Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
  Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
  524-5130, Email vbrown@wstf.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 4 TO THE COMBINED
  SYNOPSIS/RFQ FOR WSTF PHONE SYSTEM . Companies shall acknowledge
  all amendment(s) in their quote. This notice serves as the
  official amendment to subject synopsis/RFQ and a written amendment
  will not be issued. The purpose of this Amendment is to incorporate
  the final set of questions and answers received from interested
  vendors into the solicitation (see document entitled Questions
  and Answers January 25, 2000 Revision 2). A copy of the site
  visit presentation is available at the web address below (entitled
  "site visit presentation"). The due date for receipt of offers
  remains to February 09, 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 reside
  on the 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
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W11-0-14Q
LINKDESC: 
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC: 
CITE: (D-025 SN418895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
  Road, Kansas City, MO, 64131
SUBJECT: D--TELECOMMUNICATION RISER CABLE INSTALLATION/TERMINATION
  & |6TSA-00-JAG-0045
DUE 020200
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
  KC-RFP@gsa.gov - Jackie Gentry, Contract Specialist, Fax (816)
  823-3322, Email KC-RFP@gsa.gov
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. This announcement
  constitutes the only solicitation: proposals are being requested
  and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number 6TSA-00-JAG-0045 is being issued as a request for quotations
  (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular (FAC) 97-14. Requirement: FOB: Destination: Milwaukee,
  WI. Scope of Work: Part I. Riser Termination and Splicing for
  Bldg 70. A. Provide material and labor to terminate new feed
  cable in Bldg. 70 wire closets as follows: (1) D Wing, level
  1, 400 pair cable terminated in 110 blocks. (2) C Wing, level
  1, 400 pair cable terminated on 110 block. (3) A Wing, level
  1, 200 pair cable terminated on 110 block. (4) E Wing, level
  1, 400 pair terminated on 110 blocks (200 pair dedicated to
  E Wing, 2nd level). (5) E Wing, level 2, 200 pair terminated
  on 110 blocks. B. Provide material and labor to install cross
  connects for all active workstations: (1) cross connect approx.
  400 active telephone locations, (2) Cross connect approx. 110
  DHCP locations, (3) cross connect approx. 115 new E Wing telephone
  locations. (Note: cross connects will be from new feed to new
  station wire and will not affect service. C. Provide material
  and labor to splice 1400 pair of riser cable and relocate 400
  sets to new jacks: (1) Work to be performed on Saturdays, (2)
  splicing will affect one wing per weekend, (3) sets must move
  in conjunction with splicing. Note: price quotes must include
  cross connects and relocation of sets Part II. A. Provide materials
  and labor to install new feed cable in Bldg 70 wire closets:
  (1) D Wing, level 1, 400 pair from PB2, (2) C wing, level 1,
  400 pair from PB2. (3) A Wing, level 1, 200 pair from PB4.
  (4) E wing, level 1, 400 pair from PB2. (5) E Wing, level 2,
  200 pair from E Wing, level 1. (Note: wire pulling will not
  affect service of live sets and terminals). B. Coring and sleeves
  in walls and floors. (1) One 2" floor core and sleeve between
  E1 and E2, (2) One 2" wall core and sleeves each into: A1 IDF,
  C1 IDF, D1 IDF, E1 IDF. (3) One 2" hold and chase nipple into
  pull box 4. (4) Three 2" wall cores and sleeves from corridor
  into stairwell. (5) Four 2" wall cores and sleeves to pass
  through A Wing locked doors. (6) Extended electrical box PB2
  in D Wing stairwell to include new cores. No partial quotes
  will be considered. No substitutions will be allowed. Please
  acknowledge all requirements on quotations. Please indicate
  FOB destination: Milwaukee, WI on quote. The provision at FAR
  52.212-1, Instructions to Offerors, applies to this acquisition.
  Evaluation is based on best value including cost 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 February 2, 2000, and can be submitted to the address
  shown above, Attn: Jackie Gentry or sent by FAX to the number
  shown above. Inquiries regarding the solicitation will only
  be accepted via FAX. See Note 1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JAG-0045&LocID=211
LINKDESC: 
  notice
EMAILADD: KC-RFP@gsa.gov
EMAILDESC: 
CITE: (D-025 SN418902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
  D.C. 20050-6563
SUBJECT: D--SYSTEM ENGINEERING, NETWORK ENGINEERING, INTEGRATION,
  CONFIGURATION MANAGEMENT AND SUPPORT SERVICES
SOL N/A
DUE 021500
POC Richard Garrison, Technical Representative (202) 231-2387
DESC: The Virginia Contracting Activity, on behalf of the Defense
  Intelligence Agency (DIA) is seeking qualified sources to provide
  the following information technology (IT) services to develop
  a source list for future possible procurement. These services
  include all tasks related to the management, operation, maintenance
  and support of DIA classified and unclassified networks. This
  procurement may consolidate a number of existing IT support
  contracts and provide for additional services not included
  in existing contracts.  The systems to be supported by this
  contract are located in the Washington D.C. metropolitan area,
  throughout the Continental United States (CONUS), U.S. Embassies
  and other locations worldwide. The successful service provider
  must be able to provide local, CONUS, and global systems services
  with a high level of expertise and responsiveness. A U.S. security
  clearance is a condition of employment. Contractor personnel
  shall be required to be United States citizens that possess
  Top Secret, Sensitive, Compartmented Intelligence (TS/SCI)
  clearances and have successfully completed a CI polygraph.
  Contractors must be able to administer classified contracts.
    This procurement will include tasks necessary to provide
  the complete range of system engineering, network engineering,
  integration, network management, configuration management,
  operations, maintenance and support services for all DIA networks.
  The vendors who are able to comply with the requirements of
  this notice will be requested to attend a more detailed briefing.
  The vendors shall provide the names and clearance information
  to the DIA facility when requested to do so. This meeting will
  provide interested vendors the opportunity to discuss in more
  detail classified issues the vendors should know about before
  identifying what levels of support they may be able to provide.
  Deliverables will include data in the form of presentation
  materials (overheads, briefing aids, etc.), reference guides,
  revisions to existing Government documents and Interface Control
  Documents (ICD), white papers, program plans and other general
  material as required (analysis, plans, schedules). Responsiveness
  and timeliness are critical factors for these tasks. While
  the majority of work is accomplished during regular duty hours
  (7:00am - 5:00pm, M-F), DIA operates 24 hours per day, 7 days
  per week, 365 days per year. There is no time when systems
  services are not required, and there must always be personnel
  available during normal duty hours and on-call to resolve IT
  systems issues. The time required to have someone on-site after
  notification can range from one to four hours, with recall
  times dependent on the problem at hand. Successful contractors
  must be able to demonstrate an integrated and automated support
  and tracking process for user assistance, troubleshooting and
  maintenance. In addition, contractors must be able to provide
  on-site and remote help desk and maintenance services to large,
  widely dispersed organizations with an extensive inventory
  of multi-vendor systems. Contractors must be thoroughly familiar
  with Department of Defense (DoD), Defense Information Systems
  Command (DISA) and Diplomatic Telecommunications Service (DTS)
  networks and must be able to manage multilevel secure worldwide
  networks using a variety of automated software management tools.
    Services that may be required include, but are not limited
  to, the following: desktop outsourcing: on-site and remote
  help desk services, on-site and on-call maintenance for multi-vendor
  systems, system upgrades and enhancements, system and network
  design, network management, network performance assessment,
  system tuning, application installation, user training on applications
  (COTS and DIA-specific intelligence applications), client optimization,
  and administration and optimization of servers and printers.
    DIA requires a contractor support cadre of highly skilled
  systems analysts, engineers, and application specialists to
  handle a myriad of issues related to the architecture, planning,
  implementation and operation of a complex and diverse set of
  systems and networks. These personnel will augment DIA staff
  to solve the most complex integrated system problems. Such
  personnel need to be experts and certified in the Microsoft
  NT operating system. While Unix (SUN Solaris 2.x) and Pentium-based
  Microsoft NT 4.0 are the most prevalent environments, DIA also
  maintains IBM S/390 systems running modern IBM operating systems
  and services; Hewlett Packard servers and user agents for the
  Defense Message System (DMS); some Digital Equipment Corporation
  Unix servers and clients (Alpha class). Our Huntsville, Alabama
  site has a host of high performance computers including Crays
  and high end SGI systems in a clustered environment. Applications
  to be supported include a variety of databases, Microsoft Office
  products, Netscape, Lotus Domino/Notes, and many other GOTS
  and COTS products. Communications services include a variety
  of encryption devices, routers, gateways, Ethernet LANs (TCI/IP),
  ATM and associated equipment/protocols.   DIA's network architecture
  will be significantly influenced by the requirement to migrate
  a number of existing secure networks into multilevel networks,
  the increasing need to share and access information across
  the intelligence community, and the requirement to be compatible
  with common DoD standards. Successful contractors must have
  a thorough understanding of DoD network architecture and security
  requirements, as well as significant experience in secure systems
  engineering. Contractors must be able to use current and future
  technology to develop the best security solutions for DIA networks.
    High level services that may be required include, but are
  not limited to, the following: secure network architecture,
  design, and engineering; secure system integration and testing;
  analysis of current systems and processes and introduction
  of appropriate new technologies; migration of a variety of
  networks to Microsoft NT and DMS compliant systems; Year 2000
  (Y2K) testing, compliance verification, and remediation; directory
  services design and development; a variety of secure network
  solutions, including the introduction of multilevel, DMS-compliant
  mail guards into existing networks as well as connectivity
  between databases on different system-high networks; INFOSEC
  assessments and training; DoD security certification and accreditation
  support; LAN/WAN configuration management; and database administration.
    All systems services must be coordinated with close precision.
  Any system change can have a dramatic impact on activities
  across the global network. Services management, therefore,
  is fundamental to this task, and successful contractors must
  be able to demonstrate the ability to provide a high degree
  of management expertise. Experience in a global U.S. intelligence
  systems support environment is highly desired. The ability
  to surge personnel from one global area to another is a requirement.
  The ability to rapidly surge resources and skills beyond the
  specific staff supporting DIA is critically important due to
  the rapidly changing nature of local and global situations.
  DIA has the requirement for flexibility, strong technical expertise
  across a broad range of skills, a deep pool of SCI-indoctrinated
  talent, exceptional management support and the willingness
  to get the job done.   It is anticipated that a significant
  effort will be required over the next few years to upgrade
  DIA's IT systems overseas. This is a requirement based in part
  on DIA's planned capital equipment replacement program. It
  is important to recognize that DIA's IT environment is a unified
  architecture; what is used in the Washington metropolitan area
  is also used at DIA sites elsewhere in CONUS, 120+ Embassies
  and other sites world wide. Changes to one component of DIA's
  IT system at any single location may have significant effects
  across the global architecture. Contractors must have facilities
  in CONUS for the staging, integration, testing and shipping
  of secure systems for overseas installation without being associated
  with the U.S. Government. Many overseas DIA networks and systems
  are based on TEMPEST hardware; therefore TEMPEST-certified
  engineers are required for the majority of overseas installation
  and maintenance visits. Due to the requirement for timely response
  to overseas network problems, contractors must be able to provide
  rapid troubleshooting and maintenance support for secure systems
  worldwide both remote and on-site  Visits to sites for upgrades,
  new installations and maintenance are a special challenge and
  must be well planned. Travelers will at times face long transits,
  the inconvenience of lesser-developed, politically unstable
  countries, and need to solve challenging technical issues without
  support from staff or resources in CONUS. Support to facilities
  demands that individuals possess strong competency in the installation
  and troubleshooting of local area networks, operating systems
  and personal computers. The ability to provide customer training
  in application use and basic troubleshooting techniques is
  an added requirement. The target environment for these overseas
  sites is Pentium processor-based systems running the Microsoft
  Windows NT 4.0 operating system. Applications include Microsoft
  Office 97 and Lotus Domino/Notes E-mail. Communication protocols
  include X.25 and TCP/IP. Bandwidth ranges from 9.6 Kbs to T1
  speed; the majority of DIA's overseas network operates at the
  19.2 Kbs to 64Kbs speed. DIA usually sends teams of two to
  four individuals (depending on the site's size and complexity)
  for one to three weeks per new site installation or upgrade;
  teams may visit more than one site before returning to CONUS.
  On occasions it is necessary to increase trip duration and/or
  divert travelers to different locations when emergency repairs
  are required.   DIA anticipates an increase in the requirement
  for a variety of Internet and Intranet support services, as
  the intelligence community migrates to web-based services and
  applications. Services that may be required include, but are
  not limited to, the following: web-based publishing; web site
  design and maintenance; web-based application development and
  integration; web-based training; and management of Intranet
  networks. Successful contractors must be able to demonstrate
  the ability to provide these services over a variety of secure
  networks and protocols.  The successful vendor will have
  the ability to work with the vendors whose hardware and software
  are procured by the Government. This includes integration and
  maintenance support of the hardware and software. Vendor must
  demonstrate the ability to maintain equipment on a worldwide
  basis.  Technicians are permanently located at the following
  location: Stuttgart, Germany; Japan; Korea; Miami, FL; Los
  Angles, CA; Hawaii and Washington, DC.  In view of the special
  security requirements for this program, the successful vendor
  will have developed and put into practice a process to handle
  all aspects of classified contracting. This includes support
  in contract administration, pricing, ordering, shipping/distribution,
  and warehousing of hardware. The successful vendor must be
  able to demonstrate the process by which classified contracts
  are handled to provide both product and services. Cleared and
  experienced individuals must be trained and in place prior
  to any contract awards to carry out this process in various
  departments within the vendor's organization.   Submissions
  should be limited to five pages and should be pertinent and
  specific to the technical areas under consideration for this
  procurement. Submissions should include the following qualifications:
  (1) Experience - an outline of previous applicable projects
  and specific work previously performed or being performed;
  (2) Personnel - name, professional qualifications and specific
  experience of personnel who will provide the services listed
  above. Knowledge gained through training may be considered.
  Include any other specific and pertinent information pertaining
  to this proposed procurement that would enhance our consideration
  and evaluation of the information submitted.   Vendors interested
  in participating in this Sources Sought announcement are requested
  to contact Mr. Richard Garrison (202) 231-2387 at the Defense
  Intelligence Agency; Attn: SYS-3/Garrison; Bldg. 6000; Bolling
  AFB; Washington, D.C. 20340-5100 no later than Tuesday 15 Feb
  00, or sooner if possible, to be included in the above planned
  meeting. (Reference: DAP2-0001-00). Vendors must also include
  telephone number, email/facsimile number. Telephone requests

CITE: (W-024 SN417647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
  101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--COMPUTER SYSTEMS OPERATIONS, MAINTENANCE, AND WEB
  ADMINISTRATION SERVICES IN SUPPORT OF THE AIR FORCE COMBAT
  CLIMATOLOGY CENTER.
SOL F25600-00-R-5000
DUE 020400
POC Brian Brown, Contract Specialist, Phone 402-294-7281, Fax
  402-232-6571, Email brian.brown@offutt.af.mil - Susan Cummings,
  Contract Specialist, Phone 402-294-4098, Fax 402-232-6571,
  Email
DESC: This is a sources sought synopsis only, and no solicitation
  will be issued based on responses to this notice. Responses
  will be evaluated to determine capability to provide Information
  Technology Services for a Direct Conversion under OMB Circular
  A-76 for United States Air Force Weather Agency (AFWA). The
  estimated release date for the solicitation is 15 March 2000,
  and the contract start date will be approximately 1 November
  2000. Major elements of this Computer Operations and Software
  Maintenance requirement are to perform management necessary
  to provide Computer Systems Operations, Maintenance, and WEB
  Administration services in support of the Air Force Combat
  Climatology Center (AFCCC) at Asheville, North Carolina. Monitor
  and maintain the network and communication lines. Provide computer
  support for personal computers, Sun Unix-based workstations,
  servers, disk arrays, tape silo, firewall and printers. Establish
  and maintain a user help-desk. Maintain a database on all problem
  reports and fixes. Analyze future processing requirements.
  Develop solutions and alternatives for the Configuration Control
  Board (CCB). Monitor and maintain Cisco router, hubs, switches,
  network cabling, one-way communications gateways, modems, crypto
  devices, and long haul communications lines and all associated
  equipment. Monitor computer service warranty and maintenance
  orders. Interface with maintenance contractors and various
  government agencies. Monitor and document system performance.
  Perform maintenance on hardware and operating system/application
  software. Provide system administration and all aspects of
  security to include firewall management, account management,
  security technology research and application, and incident
  report preparation. Develop, maintain, and provide computer
  system documentation to include operating instructions/procedures,
  in-house produced scripts/programs and training plans. Administer
  four servers with connectivity to the World Wide Web (WWW).
  Develop, implement, and maintain procedures to comply with
  government policy. Analyze, design, develop, and implement
  changes and upgrades to homepage and new capability requirements.
  Maintain documentation on all requests and fixes. Install,
  configure, and maintain Web system software. Develop, maintain,
  and provide computer system documentation to include operating
  instructions/procedures, in-house produced scripts/programs
  and training plans. Monitor and document system performance.
  The Standardized Industrial Classification (SIC) Code for this
  acquisition is 7371, and the applicable small business size
  standard is $18 million. At the present time, this solicitation
  is not set-aside; however, may be set-aside at a later date,
  based on responses to this notice. Interested small businesses
  are requested to submit a capabilities package to include a
  statement of qualifications (types of required employee training:
  experience level: turnover rate; ready pool of employees or
  new hires) and past performance. Industry is invited to provide
  comments on the PRD. The government_s preference is to use
  commercial practices, terms, and conditions to obtain services.
  Information regarding this subject may be transmitted to the
  e-mail address shown. See attached zip files for more
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F25600-00-R
  -5000&LocID=601
LINKDESC: 
  notice
EMAILADD: brian.brown@offutt.af.mil
EMAILDESC: 
CITE: (A-024 SN417757)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--FUNGI SURVEYS
SOL HAQ002024
DUE 022400
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of surveying timber sale units for Sarcosoma
  mexicana and data collection for Survey and Manage and Protection
  Buffer lichens, bryophytes and fungi as described in the Northwest
  Forest Plan encountered while surveying for Sarcosoma mexicana.
  The solicitation includes an option that allows for increased
  quantities not to exceed twenty percent (20%) of the total
  contract price. The project area consists of an estimated 1,991
  acres. Project sites are located in Ashland Resource Area,
  Jackson County, Medford District, Oregon. All responsible sources
  may submit an offer which will be considered. As the number
  of solicitation packages for this procurement is limited, they
  will be made available to parties having a legitimate interest
  on a first-come, first-served basis (FAR 5.102(a)). See Numbered
  Note(s): 1. 
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-025 SN418830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
  Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
  City, OK 73104
SUBJECT: J--MAINTENANCE AND REPAIR MEDICAL EQUIPMENT
SOL IFB 635-19-00
POC bonnie rogers (405) 270-5114
DESC: The Department of Affairs Medical Center, Oklahoma City,OK
  is interested in obtaining maintenance and repair services
  on Siemens Orbiter 75 Spect and MS3 Gamma Camera and Icon Computer,
  for the period April 1, 2000 through September 30, 2000 with
  four (4) option years to renew. Solicitation packages will
  be available on or about February 1, 2000, with an anticipated
  bid opening of March 9, 2000. Interested parties must submit
  request for solicitatoin 635-19-00 in writing or by fax to
  (405) 270-5123
CITE: (W-024 SN418524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
  Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
  City, OK 73104
SUBJECT: J--MAINTENANCE AND REPAIR MEDICAL EQUIPMENT
SOL IFB 635-20-00
POC bonnie rogers (405) 270-5114
DESC: The Department of Affairs Medical Center, Oklahoma City,OK
  is interested in obtaining maintenance and repair services
  on Phillips Cardiac Cath system, for the period April 1, 2000
  through September 30, 2000 with four (4) option years to renew.
  Solicitation packages will be available on or about February
  1, 2000, with an anticipated bid opening of March 9, 2000.
  Interested parties must submit request for solicitatoin 635-20-00
  in writing or by fax to (405) 270-5123
CITE: (W-024 SN418526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
  Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
  City, OK 73104
SUBJECT: J--MAINTENANCE AND REPAIR MEDICAL EQUIPMENT
SOL IFB 635-22-00
POC bonnie rogers (405) 270-5114
DESC: The Department of Affairs Medical Center, Oklahoma City,
  OK is interested in obtaining maintenance and repair services
  on 3-M Laser Camera and Components, for the period of April
  1, 2000 through September 30, 2000 with four (4) option years
  to renew. Solicitation packages will be available on or about
  February 1, 2000, with an anticipated bid opening of March
  9, 2000. Interested parties must submit request for solicitation
  635-22-00 in writing or by fax to (405) 270-5123. 
CITE: (W-024 SN418533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
  Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
  City, OK 73104
SUBJECT: J--MAINTENANCE AND REPAIR MEDICAL EQUIPMENT
SOL IFB 635-23-00
POC bonnie rogers (405) 270-5114
DESC: The Department of Affairs Medical Center, Oklahoma City,
  OK is interested in obtaining maintenance and repair services
  on Phillips diagnostic 73 R/F table and 731 Scope Mat, for
  the period April 1, 2000 through September 30, 2000 with four
  (4) option years to renew. Solicitation packages will be available
  on or about February 1, 2000, with an anticipated bid opening
  of Marach 9, 2000. Interested parties must submit request for
  solicitation 635-23-00 in writing or by fax to (405) 270-5123.

CITE: (W-024 SN418538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
  Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
  City, OK 73104
SUBJECT: J--MAINTENANCE AND REPAIR MEDICAL EQUIPMENT
SOL IFB 635-24-00
POC bonnie rogers (405) 270-5114
DESC: The Department of Affairs Medical Center, Oklahoma City,
  OK is interested in obtaining maintenance and repair services
  on Amsco Tunnel Washer,Mdl 777 for the period April 1, 2000
  through September 30, 2000 with four (4) option years to renew.
  Solicitation packages will be available on or about February
  1, 2000, with an anticipated bid opening of Marach 9, 2000.
  Interested parties must submit request for solicitation 635-24-00
  in writing or by fax to (405) 270-5123. 
CITE: (W-024 SN418543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
  Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
  City, OK 73104
SUBJECT: J--MAINTENANCE AND REPAIR MEDICAL EQUIPMENT
SOL IFB 635-21-00
POC bonnie rogers (405) 270-5114
DESC: The Department of Affairs Medical Center, Oklahoma City,
  OK is interested in obtaining maintenance and repair services
  on 6 Model 90A2 Amsco Sterilizers for the period April 1, 2000
  through September 30, 2000 with four (4) option years to renew.
  Solicitation packages will be available on or about February
  1, 2000, with an anticipated bid opening of Marach 9, 2000.
  Interested parties must submit request for solicitation 635-21-00
  in writing or by fax to (405) 270-5123. 
CITE: (W-024 SN418545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-96-G-A751
SOL NOT APPLICABLE
POC Specialist M. Hippensteel, 717-605-1551 - Contracting Officer,
  R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement
  N00104-96-G-A751, with GTE Gov't Syst Group, CAGE 07397. The
  anticipated scope of work will include the repair of parts
  for the AN/NLQ-4 System. The restored items will be returned
  to supply system stock or issued for immediate Fleet use. One
  of the major items to be repaired is, Receiver Subassembly,
  NSN 7H 5865-01-037-3156, P/N 03-799095-1. The Government lacks
  the drawings and technical data to permit competitive repair
  of the items listed in this basic ordering agreement. Drawings
  and data are proprietary to: GTE Gov't Syst Group. For additional
  information, contact the firm of: GTE Government Systems Group,
  Electronic Defense Sector, 100 Ferguson Drive, P.O. Box 7188,
  Mountain View, CA 94039-7188, ATTN: Margie Gong, (415) 966-2026,
  for subcontracting opportunities. See notes 22 and 26. 
CITE: (W-024 SN418575)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 5490 Pearson Rd Building 89 Area C WPAFB, OH, 45433-5332
SUBJECT: J--PARTS AND REPAIR ORDERING SYSTEM
SOL PROSII
DUE 112399
POC  James Henley, PROSII Program Manager or Debbie Bucher, Contract
  Negotiator,(937) 257-8192 ext. 4507 or (937) 257-6636 ext.
  4232
DESC: Background "The Air Force Security Assistance Center (AFSAC),
  as the interface between the United States Air Force logistics
  system and the foreign country, is responsible for providing
  comprehensive cradle to grave logistic support. This interface
  includes fulfilling the requirements of eighty-three Security
  Assistance (SA) countries who own and operate over 11,000 aging
  aircraft of various configurations, with associated support
  equipment. AFSAC's mission is to recognize the individualized
  needs of each country, develop support tools that are cost
  effective, timely, and of high quality, and conduct business
  in an effective and efficient manner for the United States
  Air Force. The Commercial Buying Services (CBS) to be known
  as the Parts and Repair Ordering System (PROS) II, shall provide
  a means for Foreign Military Sales (FMS) customers (includes
  foreign customers supported by the Air Force, Army and Navy)
  to receive sustainment support for non-standard and difficult
  to support standard items, when DOD organic capability is not
  available or not timely. PROS II will provide the flexibility
  to contract for logistical and technical support services which
  meet the country's demands of cost effectiveness, timeliness,
  and quality. Since PROS is an on going program the contractor(s)
  will transition from PROS to PROS II follow-on contract with
  no lapse in service to the FMS customer. The PROS II supply/repair
  capabilities include item research; item manufacture/acquisition
  or repair; quality assurance; packaging/handling; transportation;
  data interface, task ordering, and custom processing. The period
  of performance is anticipated to begin November 2000 with program
  transition and cutover from the current system PROS in February
  2001. The contract will consist of the Basic, which will run
  three (3) years with a maximum of (2) two years in Options.
  The estimated total contract value is expected to be around
  $2B. A single contract award will be made for the following
  types of support: supply, maintenance and task orders. Further
  information can be found in the individual files below. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PROSII/PROSII.asp
LINKDESC: 
EMAILADD: James.Henley2@wpafb.af.mil, Debra.Bucher@wpafb.af.mil
EMAILDESC: 
CITE: (D-024 SN418576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCU 1665, DRYBERTH, RAV
SOL N62791-00-R-0053
DUE 022300
POC Dan Wilmoth, Procurement Contract Specialist, (619) 556-0267
DESC: Dryberth, RAV, Reskin and numerous ALTs. Work will be performed
  at contractor's facility. Contract dates 20 Mar 00 through
  26 May 00. All west coastwide sources who currently hold, or
  are qualified for and willing to enter into an Agreement for
  Boat Repair (DFAR 217.71) prior to award, may submit a bid
  which shall be considered by this agency. Firms which do not
  possess a Master Ship Repair Agreement/Agreement for Boat Repair
  (as applicable) are ineligible for award unless adequate time
  exists to permit the Navy to perform and assessment of their
  MSRA/ABR application and to execute the applicable MSRA/ABR
  without impacting the vessel's availability dates. It is impracticable
  to distribute the NAVSEA Standard Items. These contract documents
  may be examined or obtained at Supervisor, Box 368119, SUPSHIP
  Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066,
  Code 230. See Note 9*****
LINKURL: http://cbdnet.gpo.gov
LINKDESC: 
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC: 
CITE: (W-024 SN418578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
  AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: J--MAINTENANCE OF ENDOSCOPES AND HANDPIECES
SOL DADA09-00-T-0053
POC Alice G. Lopez, (915)569-2934 or FAX (915)569-2959
DESC: J--This solicitation for the repair of endoscopes and powered
  handpieces is cancelled and will be resolicited at a later
  date.
CITE: (W-024 SN418611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
  U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: J--VEHICLE REPAIR AND SERVICE
SOL RFQ 14-00-006
DUE 020700
POC Leta Wicka, Kootenai National Forest Procurement Office,
  406-293-6211
DESC: The Kootenai National Forest Supervisor's Office and Libby
  Ranger District are soliciting quotes for vehicle maintenance
  and repair from quoters located within the commuting area.
  More than one blanket purchase agreement may be issued. Contract
  period is for one year. An option clause for one additional
  year is included. 
LINKURL: na
LINKDESC: 
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC: 
CITE: (W-024 SN418623)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR AUGMENTOR COMBUSTON CHAMBER DUCTS
SOL F41608-00-R-0041
POC SA-ALC/LPKAF Faye Shepherd 485 Quentin Roosevelt Road, Ste.
  8 Kelly AFB 78241-6427
DESC: The modification is issued to identify the approved/qualified
  source for the requirement: Dynamic Gunver Technologies LLC,
  Manchester CT.
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC: 
CITE: (D-025 SN418755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
  Dublin, GA 31021
SUBJECT: J--GENERAL ELECTRIC CT SCANNER PREVENTIVE MAINTENANCE
  AND EMERGENCY REPAIR
SOL RFQ 557-00-AB-11
DUE 021100
POC Angela Baeumel
DESC: Services to provide preventive maintenance and emergency
  repairs for a General Electric CT Scanner, Model #2183255,
  and associated components at the Carl Vinson VA Medical Center,
  Dublin, GA, for the period February 15, 2000 through September
  30, 2000. Solicitation will be available February 4, 2000.
  This solicitation is issued under full and open competition
  and is a commercial item acquisition. Requests for the solicitation
  may be faxed to (912) 277-2741. 
EMAILADD: angie.baeumel@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-025 SN418768)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--CONTRACTOR OPERATED DEPOT SUPPORT REPAIR/UPGRADE
  OF AH-64A APACHE
SOL DAAH23-00-R-0210
DUE 021500
POC AMSAM-AC-AL-A, Donna Willard, Contracting Officer, 256-876-5310
DESC: The U.S. Army Aviation and Missile Command intends to procure
  depot support repair/upgrade for the AH-64A APACHE of secondary
  items for the user (U.S. Government) in a timeframe necessary
  to maintain system readiness. This requirement consists of
  contract depot operations related to different CBHK subassemblies
  and all associated repairable assemblies requiring processing
  repair and upgrade. It is planned to contract for a basic effort
  for FY 2000 and options for FY 2001, 2002 and FY 2003. RFP
  will be issued to Diagnostic/Retrieval Systems, DRS Photronics
  Corporation, 138 Bauer Dr, Oakland, NJ 07436. This contract
  is for supplies or services for which the Government intends
  to solicit and negotiate with only one source or a limited
  number of sources. Suggest that small business firms or others
  interested in subcontracting opportunities in connection with
  this procurement, make contact with the above listed firms.
  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-A, 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-025 SN418805)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCM8 779, 782, DRYBERTH, RAV
SOL N62791-00-R-0048
DUE 031500
POC Dan Wilmoth, Procurement Contract Specialist, (619) 556-0267
DESC: This modification changes Line 10. Contract dates change
  to read: 03 April 00 through 19 June 00. All other information
  previously published remains unchanged. 
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: Pauel Patricia A@sssd.navy.mil
EMAILDESC: 
CITE: (W-025 SN418826)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
  P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: J--PROVIDE MAINTENANCE & INSPECTION PROGRAM FOR THE
  SCREW COMPRESSOR SYSTEMS
SOL DE-RQ08-00NV13811
DUE 021100
POC Diane Rodriguez, Purchasing Agent (702) 295-1080; Beverly
  Colbert, Contracting Officer, (702) 295-1466
DESC: This Modification is issued to change the nomenclature
  of equipment to read "Perform perventative maintenance & Inspection
  Program for the Screw Compressor Systems" from "Perform preventative
  maintenance for the refrigerant storage and recycling systems".
  All other aspects of the Statement of Work remain the same.
  Date for quotes to be submitted is still February 11, 2000.

LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC: 
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC: 
CITE: (W-025 SN418837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
SOL SP3100-00-R-0012
DUE 031300
POC Beverly Lanier, Contract Specialist, 717-770-4425
DESC: The Defense Distributuion Depot Hill at Hill AFB, Ogden,
  Utah has a requirement for a contractor to provide labor, equipment,
  material, transportation and supervision required to perform
  scheduled preventive maintenance and unscheduled remedial maintenance
  for various types of government owned material handling equipment.
  Period of performance will be for a base year plus 3 option
  years. The Standard Industrial Classification is 7699 and the
  small business size standard is $5.09 Million. This solicitation
  is unrestricted. Only written requests will be accepted and
  may be faxed to (717) 770-5689. The request should state the
  following: 1) company name and point of contact; 2) telephone
  and facsimile number; 3) business size; 4) CAGE code, DUN'S
  number and TAX ID number; 5) if CCR registered. NOTE: All sources
  must be registered in the Central Contractor Registration (CCR)
  database. Information on registration may be obtained by calling
  1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.

EMAILADD: blanier@ddc.dla.mil
EMAILDESC: 
CITE: (W-025 SN418846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
  30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
  CA, 93437-5226
SUBJECT: J--CLEAN DUCTWORK
SOL F04684-00-T0222
DUE 021800
POC mary sharpe, contract specialist, Phone 8056068291, Fax 8059221703,
  Email mary.sharpe@vandenberg.af.mil - Cora Armstrong, Contracting
  Officer, Phone 805.606.5002, Fax 805.606.4863, Email armstroc@vafb5a.vafb.af.mil
DESC: The 30 Space Wing, Vandenberg AFB, CA 93437-5226 is soliciting
  offers to clean the ductwork in buildings 7525 and building
  7015. This is a combined synopsis/solicitation for commercial
  services prepared in accordance with the format in subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation.
  Quotes are being requested and a written solicitation will
  not be issued. There are two (2) solicitation numbers associated
  with this requirement. The SIC is 8999. The Size Std. is $5,000,000.00.
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-14.
  This is a 100% set-aside for small business participation only.
  Solicitation number F04684-00-T-0222 has two line items. Line
  item 0001 is for cleaning approximately 7,000 linear ft of
  ductwork throughout the facility with seven (7) air handlers.
  Line item 0002 is for the NADCA vacuum test that may be required.
  Solicitation number F04684-00-T0223 has two line numbers. Line
  item 0001 is for cleaning approximately 9,400 linear ft of
  ductwork throughout the facility with eleven (11) air handlers.
  Line item 0002 is for the NADCA vacuum test that may be required.
  Services, Non--Personal: The contractor shall clean, chemically
  treat, provide minor maintenance, provide minor repair and
  provide supervision. All cleaning will be accomplished IAW
  the methods listed in this PWS and NADCA 1992-01 "Mechanical
  Cleaning of Non-porous Air Conveyance System Components." This
  includes evidence that the components cleaned are capable of
  passing the National Air Duct Cleaners Association (NADCA)
  Vacuum Test as described in NADCA 1992-01. Where the NADCA
  vacuum test does not apply, the components will be considered
  clean only if they are visibly clean and free of chemical residue.
  All work to be completed NO LATER THAN 19 May, 2000. The provisions
  at FAR 52.212-2 "Evaluation-Commercial Items," applies to this
  acquisition. Insert in Para (a), "The following factors will
  be used to evaluate offers, (1) price and (2) past performance.
  Offerors must submit with their quotes a completed copy of
  the provision at FAR 52.212-3, Offeror Representations Certifications-Commercial
  Items." The clause at FAR 52.214-4, "Contract Terms and Conditions-Commercial
  Items," applies to this acquisition along with the following
  addenda: FAR 52.219-8, "Notice of Total Small Business Set-Aside."
  The clause at FAR 52.212-5, "Contract Terms and Conditions
  required to implement Statutes or Executive Orders-Commercial
  Items," applies to this acquisition along with the following
  additional clauses, FAR 52.222-3; Convict Labor (E.O. 11755),
  FAR 52.233-2; Protest After Award (31 U.S.C. 3553), FAR 52.222-21;
  Prohibition of Segregated Facilities (Feb 1999), FAR 52.226-26,
  Equal Opportunity (E.O. 11246), FAR 52.222-35; Affirmative
  Action for Disabled Veterans and Veterans of the Vietnam Era,
  FAR 52.222-36; Affirmative Action for Workers with Disabilities
  (29 U.S.C. 793), FAR 52.222-37; Employment Reports on Disabled
  Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
  FAR 52.232-33; Payment by Electronic Funds Transfer-Central
  Contractor Registration (31 U.S.C. 3332), FAR 52.222-41; Service
  Contract Act of 1965, as amended (41 U.S.C. 351, et seq.),
  wage determination no: 94-2063, revision 06/01/1999. Occupation
  code 23400. FAR Clauses may be reviewed at http://farsite.hill.af.mil.
  Quotations must be submitted by written response no later than
  Feb 18, 2000 to Mary E. Sharpe, 30 CONS/LGCC, 806 13th Street,
  Suite 2, Bldg. 7015, Vandenberg AFB, CA 93437-5226. Oral responses
  are not acceptable; however, interested parties may contact
  me by telephone at (805) 606-8291, FAX at (805) 922-1703, Attn:
  Mary Sharpe, or Email at mary.sharpe.vandenberg.af.mil. All
  letters containing quotes must be sent to Mary Sharpe and state
  on the exterior of the package "RFQ-00-T-0222 and RFQ-00-T0223".
  Each offeror shall sign his/her quote, an original signature
  is required on the quotation. Quote validation is for 60 days
  from the date of their quote. All requirements must be completed
  no later than April 28, 2000. Sources responding must provide
  their company name, contact point with phone number, and their
  signature. Responding sources must be registered in the United
  States Government Central Contractor Registration at http://www.ccr2000.com
  or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-T0222&LocID=528
LINKDESC: 
  notice
EMAILADD: mary.sharpe@vandenberg.af.mil
EMAILDESC: 
CITE: (D-025 SN418904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: L--ATMIS ADVANCED SYSTEM ADMINISTRATION COURSE TRAINING
SOL N00421-00-Q-0144
DUE 020800
POC Agnes Birch, 301-862-8884
DESC: This is a sole source combined synopsis/solicitation for
  commercial items prepared in accordance with the format in
  the Federal Acquisition Regulation (FAR), subpart 12.6, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only solicitation; proposals
  are being requested and a written solicitation will not be
  issued. NOTE: Documents related to this synopsis/solicitation
  will be available electronically via the internet at the following
  URL: http://www.navair.navy.mil/business/ecommerce/index.cfm.
  Solicitation number N00421-00-Q-0144 is issued as a Request
  For Quote (RFQ). The incorporated document and provisions and
  clauses are those in effect through Federal Acquisition Circular
  97-11 and Defense Acquisition Circular 91-13. This combined
  synopsis/solicitation also serves as a notice of intent to
  negotiate with ACE*COMM Corporation, 704 quince Orchard Road,
  Gaithersburg, MD 20878 on an other than full and open competitive
  basis for the procurement of CLIN 0001-Develop and provide
  the NetPlus Advanced System Administrator's Course in accordance
  with the attached Statement of Work, on the basis of FAR 6.302-1
  (ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES
  WILL SATISFY AGENCY REQUIREMENTS). The government intends to
  negotiate on a sole source basis with ACE*COMM Corporation
  because ACE*COMM Corporation is the sole developer, sole implementer
  and integrator of the NetPlus product. This procurement will
  be F.O.B. destination and delivered to Receiving Office, NAWCAD,
  Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010; M/F: Gary
  Lohman (Code: 4.5.8.6). Inspection and acceptance shall be
  made at destination. The contractor shall extend to the Government
  full coverage of any standard commercial warranty normally
  offered in a similar commercial sale. Acceptance of the warranty
  does not waive the Government's right under the Inspection
  clause, nor does it limit the Government's rights with regard
  to the other terms and conditions of this contract. In the
  event of a conflict the terms and conditions of the contract
  shall take precedence over the warranty. The warranty period
  shall begin upon final acceptance of the applicable deliverables
  listed in the schedule. FAR 52.212-1 INSTRUCTIONS TO OFFERORS
  -- COMMERCIAL ITEMS (AUG 1998) is incorporated by reference
  and applies to this acquisition. Offeror shall include a completed
  copy of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS
  AND CERTIFICATIONS ALT I -- COMMERCIAL (JUN 1999) with proposals.
  FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS
  (APR 1998) is incorporated by reference and applies to this
  acquisition The following addendum is added: YEAR 2000 COMPLIANCE
  (OCT 1998) (a) The Contractor shall ensure that all information
  technology, which will be required to perform date/time processing
  involving dates subsequent to December 31, 1999, shall: (1)
  be Year 2000 compliant or (2) if the Contracting Officer approves
  in writing, the identified information technology will be upgraded
  to be Year 2000 compliant prior to the earlier of: (I) the
  earliest date on which the information technology may be required
  to perform date/time processing involving dates later than
  December 31, 1999 or (ii) December 31, 1999; and (3) Describe
  existing information that will be used with the information
  technology to be acquired and identify whether the existing
  information is Year 2000 compliant. (b) "Year 2000 compliant"
  means, with respect to information technology, that the information
  technology accurately processes date/time data (including but
  not limited to, calculating, comparing and sequencing) from,
  into, and between the twentieth and twenty-first centuries,
  and the years 1999 and 2000 and lap year calculations, used
  in combination with the information technology being acquired,
  properly exchanges date/time data with it. FAR 52.212-5 CONTRACT
  TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
  ORDERS--COMMERCIAL ITEMS ([JAN 1999]*[OCT 1998]), FAR 52.203-6
  Restriction on Subcontractor Sales to the Government, FAR 52.219-8
  Utilization of Small Business Concerns (Jan 1999), FAR 52.219-23
  Notice of Price Evaluation Adjustment for Small Disadvantaged
  Business Concerns (Oct 1998), FAR 52.222-35 Affirmative Action
  for Disabled Veterans and Veterans of the Vietnam Era (Apr
  1998), FAR 52.222-36 Affirmative Action for Workers with Disabilities
  (Jun 1998), 52.222-37 Employment Reports on Disabled Veterans
  and Veterans of the Vietnam Era (Jan 1990), FAR 52.232-33 Payment
  by Electronics Funds Transfer Central Contractor Registration
  (May 1999) applies to this acquisition. (a) The Contractor
  agrees to comply with the following FAR clauses, which are
  incorporated in this solicitation by reference, to implement
  provisions of law or Executive orders applicable to acquisitions
  of commercial items: (1) 52.222-3, Convict Labor (E.O. 11755);
  and (2) 52.233-3, Protest After Award (31 U.S.C 3553). (b)
  The Contractor agrees to comply with the FAR clauses in this
  paragraph (b) which the contracting officer has indicated as
  being incorporated in this solicitation by reference to implement
  provisions of law or executive orders applicable to acquisitions
  of commercial items or components: 1)52.222-26, Equal Opportunity
  (E.O. 11246), 2) 52.222-35, Affirmative Action for Special
  Disabled Veterans and Veterans of the Vietnam Era Veterans
  (38 U.S.C. 4212), 3) 52.222-37, Employment Reports on Special
  Disabled Veterans and Veterans of the Vietnam Era Veterans
  (38 U.S.C. 4212), and 4) 52.247-64, Preference for Privately
  Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241). (e) Notwithstanding
  the requirements of the clauses in paragraphs (a), (b), (c)
  or (d) of this clause, the Contractor is not required to include
  any FAR clause, other than those listed below (and as may be
  required by an addenda to this paragraph to establish the reasonableness
  of prices under Part 15), in a subcontract for commercial items
  or commercial components--(1) 52.222-26, Equal Opportunity
  (E.O. 11246); (2) 52.222-35, Affirmative Action for Disabled
  Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
  (3) 52.222-36, Affirmative Action for Workers with Disabilities
  (29 U.S.C. 793); and (4) 52.247-64, Preference for Privately
  Owned U.S.-Flagged Commercial Vessels (46 U.S.C. 1241) (flow
  down not required for subcontracts awarded beginning May 1,
  1996). **End of clause** DFARS 252.212-7001 CONTRACT TERMS
  AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
  ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
  (OCT 1998), DFAR 252.225-7001 Buy American Act and Balance
  of Payments Program (Mar 1998), DFAR 252,225-7012 Preference
  for certain domestic commodities (Sept 1997), DFAR 252.227-7015
  Technical Data Commercial Items (Nov 1995), DFAR 252.227-7037
  Validation of Restrictive Markings on Technical Data (Nov 1995),
  DFAR 252-243-7002 Requests for Equitable Adjustment (Mar 1998)
  are incorporated by reference. The Contractor agrees to comply
  with the following list of DFARS clauses which are included
  in this solicitation by reference to implement provisions of
  law or Executive Orders applicable to acquisitions of commercial
  items or components: 1) Notification of Transportation of Supplies
  by Sea (10 U.S.C. 2631). (c) In addition to the clauses listed
  in paragraph (e) of 252.212-7001 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders--Commercial
  Items clause of this contract, the Contractor shall include
  the terms of the following clause, if applicable, in subcontracts
  for commercial items or commercial components, awarded at any
  tier under this contract: 252.225-7014, Preference for Domestic
  Specialty Metals, Alternate I (10 U.S.C. 2241 note). The provision
  at 252.204-7004 Required Central Contractor Registration (MAR
  1998) applies to this solicitation. Offer is due to Agnes Birch,
  Contract Specialist, Naval Air Warfare Center Aircraft Division,
  Building 8110, Unit 11, Villa Rd., St. Inigoes, MD 20684-0010
  by 3:30 P.M. Eastern Standard Time, 08 February 2000. Facsimile
  proposals shall be accepted. For information regarding this
  solicitation or copies of FAR provision 52.212-3 contact Agnes
  Birch, Code 254133, Tele#301-862-8884 or via e-mail: BirchAE@navair.navy.mil.
  If an offeror is not able to contact the Contracting Office
  via e-mail, please fax correspondence/requests to the point
  of contact above @ facsimile (301-862-8670) or telephone (301-862-8884).
  **END SYNOPSIS/SOLICITATION #N00421-00-Q-0144.*   *SEE NUMBER
  NOTE 22
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC: 
  and all attachments
EMAILADD: BirchAE@navair.navy.mil
EMAILDESC: 
CITE: (W-024 SN418624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
  S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
  Pittsburgh, PA 15222-4186
SUBJECT: M--OPERATION & MAINTENANCE OF SEWAGE TREATMENT SYSTEM
SOL DACW59-00-B-0008
DUE 032100
POC Darlene A. Young, 412-395-7478 or Michele R. Hutfles, 412-395-7479
DESC: The Corps of Engineers has a need for a service contract
  for the Operation and Maintenance of the Sewage Treatment System
  at Berlin Lake, Berlin Center, Ohio. The services consist of
  operating, inspecting, maintaining and repairing the sewage
  treatment plant and system along with appurtenant equipment
  and facilities ensuring continued operation of equipment at
  acceptable standards. The contract will be for a base period
  and 4 one year option periods. Magnitude of the project is
  between $100,000 and $250,000 for all five years; Specifications
  will be available approximately 021600 at no charge; This procurement
  is 100% Set-Aside for Small Business. Contractors must be registered
  in the Central Contractors Register (CCR) before receiving
  any contract awards. For registration information, contact
  the CCR center at 1-888-227-2423 or at website http://www.ccr2000.com.
  Requests for specifications will not be honored by telephone;
  Requests for specifications must be made in writing and faxed
  to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC: 
CITE: (W-025 SN418771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
  Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--RESIDENTIAL ALCOHOL/SUBSTANCE ABUSE SERVICES
SOL 235-00-R0006
DUE 030300
POC Sandra Green (916) 566-7001 ext 317
DESC: Contractor shall provide residential Alcohol/Substance
  Abuse Services, Aftercare, and Outreach Services for the Native
  American Indian population of Santa Clara County, California.
  This request for proposal is being issued pursuant to 25 USC
  47, the Buy Indian Act, and is being restricted to the Friendship
  House Association of American Indians, Inc., the only known
  source that can fulfill this requirement. 
EMAILADD: sgreen@caob.california.ihs.gov
EMAILDESC: 
CITE: (W-024 SN417733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
  Southeast, Room 309 Federal Building, Aberdeen, South Dakota
  57401
SUBJECT: Q--RHEUMATOLOGY SERVICES FOR THE EAGLE BUTTE IHS HOSPITAL,
  PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625.
SOL RFQ-00-041
DUE 022500
POC Nichole Price, Procurement Tech. or Allen Davis, Contracting
  Officer at (605) 226-7571
DESC: The Aberdeen Area Indian Health Service proposes to award
  a Multi-Year, Firm Fixed-Price Nonpersonal Health Care Service
  Contract for a Board Certified Rheumatologist to work approximately
  one (1) day a month, which is defined as 5 to 7 hours a day
  based on the Service Unit work load, not to exceed 12 visits
  a year, at the Eagle Butte PHS, IHS Hospital, PO Box 1012,
  Eagle Butte, South Dakota 57625. Contract terms are for one
  (1) base year and three (3) one (1) year option years, not
  to exceed a four (4) year period. Request for RFQ-00-041 shall
  be made in writing or telefax (605) 226-7669 and will be made
  available approximately 15 days after publication of this announcement.

CITE: (W-024 SN418597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
  Southeast, Room 309 Federal Building, Aberdeen, South Dakota
  57401
SUBJECT: Q--ORTHOPEDIC SERVICES FOR THE EAGLE BUTTE PHS, IHS
  HOSPITAL, PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625.
SOL RFQ-00-042
DUE 022500
POC Nichole Price, Procurement Tech. or Allen Davis, Contracting
  Officer at (605) 226-7571
DESC: The Aberdeen Area Indian Health Service proposes to award
  a Multi-Year, Firm Fixed-Price Nonpersonal Health Care Service
  Contract for a Board Certified Orthopedic to work approximately
  two (2) days a month, which is defined as 5 to 7 hours per
  day based on the Service Unit work load, not to exceed 24 visits
  a year, at the Eagle Butte PHS, IHS Hospital, PO Box 1012,
  Eagle Butte, South Dakota 57625. Contract terms are for one
  (1) base year and three (3) one (1) year option years, not
  to exceed a four (4) year period. Request for RFQ-00-042 shall
  be made in writing or telefax (605) 226-7669 and will be made
  available approximately 15 days after publication of this announcement.
CITE: (W-024 SN418609)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
  Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Q--MEDICAL SERVICES OHC HEALTHCARE MODIFICATION
SOL 101-03-00
POC Patricia Ellis 202-273-8044
DESC: This CBD notice extends the proposal due date to 1/18/00.
  Oral Presentations to be announced at a later date. As stated
  in Submission No. 404960, this is a small business set-aside.
CITE: (W-024 SN418620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
  Southeast, Room 309 Federal Building, Aberdeen, South Dakota
  57401
SUBJECT: Q--DERMATOLOGY SERVICES FOR THE EAGLE BUTTE PHS, IHS
  HOSPITAL, PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625.
SOL RFQ-00-043
DUE 022500
POC Nichole Price, Procurement Tech. or Allen Davis, Contracting
  Officer at (605) 226-7571
DESC: The Aberdeen Area Indian Health Service proposes to award
  a Multi-Year, Firm Fixed-Price Nonpersonal Health Care Service
  Contract for a Board Certified Dermatoligist to work approximately
  one (1) day a month, which is defined as 5 to 7 hours a day
  based on the Service Unit work load, not to exceed 12 visits
  a year, at the Eagle Butte PHS, IHS Hospital, PO Box 1012,
  Eagle Butte, South Dakota 57625. Contract terms are for one
  (1) base year and three (3) one (1) year option years, not
  to exceed a four (4) year period. Request for RFQ-00-043 shall
  be made in writing or telefax (605) 226-7669 and will be made
  available approximately 15 days after publication of this announcement.
CITE: (W-025 SN418750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
  Southeast, Room 309 Federal Building, Aberdeen, South Dakota
  57401
SUBJECT: Q--CARDIOLOGY SERVICES FOR THE EAGLE BUTTE PHS, IHS
  HOSPITAL, PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625.
SOL RFQ-00-044
DUE 022500
POC Nichole Price, Procurement Tech. or Allen Davis, Contracting
  Officer at (605) 226-7571
DESC: The Aberdeen Area Indian Health Service proposes to award
  a Multi-Year, Firm Fixed-Price Nonpersonal Health Care Service
  Contract for a Board Certified Cardiologist to work approximately
  one (1) day a month, which is defined as 5 to 7 hours a day
  based on the Service Unit work load, not to exceed 12 visits
  a year, at the Eagle Butte PHS, IHS Hospital, PO Box 1012,
  Eagle Butte, South Dakota 57625. Contract terms are for one
  (1) base year and three (3) one (1) year option years, not
  to exceed a four (4) year period. Request for RFQ-00-044 shall
  be made in writing or telefax (605) 226-7669 and will be made
  available approximately 15 days after publication of this announcement.

CITE: (W-025 SN418757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
  Southeast, Room 309 Federal Building, Aberdeen, South Dakota
  57401
SUBJECT: Q--NEPHROLOGY SERVICES FOR THE EAGLE BUTTE PHS, IHS
  HOSPITAL, PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625.
SOL RFQ-00-045
DUE 022500
POC Nichole Price, Procurement Tech. or Allen Davis, Contracting
  Officer at (605) 226-7571
DESC: The Aberdeen Area Indian Health Service porposes to award
  a Multi-Year, Firm Fixed-Price Nonpersonal Health Care Service
  Contract for a Board Certified Nephrologist to work approximately
  one (1) day a month, which is defined as 5 to 7 hours a day
  based on the Service Unit work load, not to exceed 12 visits
  a year, at the Eagle Butte PHS, IHS Hospital, PO Box 1012,
  Eagle Butte, South Dakota 57625. Contract terms are for one
  (1) base year and three (3) one (1) year option years, not
  to exceed a four (4) year period. Request for RFQ-00-045 shall
  be made in writing or telefax (605) 226-7669 and will be made
  available approximately 15 days after publication of this announcement.
CITE: (W-025 SN418772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
  1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Q--MEDICAL TRANSCRIPTION SERVICES
SOL F39601-00-R0147
DUE 021900
POC Randy Thornton, Contract Administrator, Phone 605-385-1756,
  Fax 605-385-1731, Email randy.thornton@ellsworth.af.mil - Linda
  Williams, Contracting Officer, Phone 605-385-1744, Fax 605-385-1731,
  Email
DESC: Contractor shall provide medical transcription services
  to Government beneficiaries, to include, but not limited to
  outpatient reports, operation reports, radiology reports, transfer
  and Air Evac summaries, consultations, medical evaluation boards,
  exercise stress tests, and letters. The prospective contractor
  shall provide these services in contractor-supplied facilities.
  Contractor services include furnishing all labor, reports,
  transcription of dictation, transportation, equipment and supplies
  for subject requirement. The period of performance will be
  from 1 Mar 00 through 30 Sep 00. Performance shall be in accordance
  with the requirements contained in the Statement Of Work (SOW).
  The proposed contract is subject to the Service Contract Act.
  Specific requirements and the SOW are provided in the solicitation
  package which will be available on or around 05 Feb 00. You
  may obtain the solicitation by downloading the solicitation
  through the Electronic Posting System (EPS) (Vendor). Solicitation
  issue date and proposal due date of 19 Feb 00, are tentative.
  This solicitation is a 100% small business set-aside. The applicable
  SIC code and size standard is 7338/$5M. Phone requests will
  not be accepted. IMPORTANT NOTICE: Far 52.232-33 (Payment by)
  Electronic Funds Transfer (Central Contractor Registration)
  requires registration in the CCR database and payment be made
  by electronic funds transfer. CONTRACTORS MAY REGISTER on-line
  at HTTP://www.ccr2000.com. IT IS MANDATORY TO OBTAIN A DUNS
  NUMBER PRIOR TO REGISTERING. CALL DUNN & BRADSTREET (1-800-333-0505)
  TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED. The government
  intends to make a single award to the responsible offeror whose
  offer is the most advantageous to the government considering
  price only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-00-R0147&LocID=1005
LINKDESC: 
  notice
EMAILADD: randy.thornton@ellsworth.af.mil
EMAILDESC: 
CITE: (D-025 SN418890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: Q--TO PERFORM THE FOLLOWING TEST: AMINO KARYOTYPE/CHROMOSOME
  AMNIOTIC FLUID, BLOOD CHROMOSOME, BONE MARROW,DNA FRAGILE-X
  AND TISSUE CHROMOSOME FOR THE PERIOD 01 MAR 00 TO 31 MAR 2000
SOL N00259-00-T-0027
DUE 020400
POC Loida Toledo, 619 532-8122(phone) 619-532-6696(fax)
DESC: This notice is provided on a sole source basis, with an
  intent to award a firm fixed price order with UCSD MEDICAL
  GENETICS. This is a combined synopsis/solicitation for commercial
  items, prepared in accordance with the format in FAR subpart
  12.6 as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation,
  quotations are being requested and a written solicitation will
  not be issued. The solicitation number, N00259-00-T-0027, is
  issued as a request for quotations(RFQ). Award will be based
  on price. The solicitation document and incorporated provisions
  and clauses are those in effect through FAC 97-15. Clin 0001
  : The following are the necessary tests to be performed: Amino
  Karyotype /chromosome Amniotic Fluid, Blood Chromosome, Bone
  Marrow Chromosome, DNA Fragile-X, and Tissue Chromosome for
  the period 01 Mar 00 thru 31 Mar 00. Unit of issue: LOT, Quantity
  : 01. This acquisition incorporates the following FAR clauses:
  52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (Oct 95);
  52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
  ITEMS (Oct 95)must be completed and submitted along with the
  proposal (please contact Loida Toledo at (619)532-8122) if
  a copy is needed; in accordance with FAR 52.212-5 CONTRACT
  TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
  ORDERS-COMMERCIAL ITEMS(Aug 96), the following clauses are
  incorporated by reference in paragraph (b): 52.222- 26 EQUAL
  OPPORTUNITY(E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL
  DISABLED AND VIETNAM ERA VETERAN(38 U.S.C. 4212); 52.222-37
  EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS
  OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION
  FOR HANDICAPPED WORKERS(29 U.S.C. 793); 52.212-4 CONTRACT TERMS
  AND CONDITIONS COMMERCIAL ITEMS(Oct 95); DFARS 252.204-7004,
  REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1989); FAR 52.232-36,
  PAYMENT BY THIRD PARTY (MAY 1999) ; FAR 52.232-33, MANDATORY
  INFORMATION FOR ELECTRONIC FUNDS TRANSFER (AUG 1996). This
  order will be a firm fixed price. All responsible sources may
  submit a proposal which shall be considered. See numbered note(s)
  22. 
CITE: (W-025 SN418891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: R--IMPLEMENTATION OF THEORY OF CONSTRAINTS (TOC) CONCEPTS
  AND TECHNIQUES, TO INCLUDE DEMONSTRATING HFOW TO CONVERT THE
  MAINTENANCE AND REPAIR REQUIREMENTS INTO EXECUTABLE AND FEASIBLE
  SCHEDULES 
SOL N00019-00-R-0252
POC POC: Susan Tyner, 301-757-8962 (e-mail tynersr@navair.navy.mil)
DESC: Note 22 applies - The Naval Air Systems Command (NAVAIR)
  intends to issue a sole source Requirements contract to the
  Avraham Y. Goldratt Institute (AGI), 442 Orange Street, New
  Haven, CT. 06511 to provide training and implementation support
  to the Naval Aviation Depot. (NADEP), MCAS, Cherry Point, NC
  for implementation of Theory of Constraints (TOC) concepts
  and techniques, focusing on improving the average turn around
  time of aircraft, engines and components undergoing standard
  depot level maintenance (SDLM). This contract will be negotiated
  in accordance with FAR Part 12 "Acquisition of Commercial Items".
  The period of performance will include a twelve month base
  period with a twelve month option. The contractor will train
  NADEP Cherry Point personnel in the various disciplines of
  TOC, subsequently licensing select Cherry Point Government
  personnel. Licensing will provide continuous access to copyrighted
  materials needed for subsequent TOC implementation efforts.
  Also, AGI will provide skilled personnel to teach TOC implementation
  methodologies and lead TOC implementation on actual NADEP applications.
  This training and experience will permit the NADEP to train
  and implement TOC independently. Specifically, the contractor
  will demonstrate how to convert the maintenance and repair
  requirements into executable, and feasible schedules by using
  Critical Chain scheduling through use of TOC application. Through
  a combination of training and onsite implementation, the contractor
  shall assist NADEP Cherry Point personnel in understanding
  how to effectively employ Critical Chain scheduling. The contractor
  will also assist NADEP Cherry Point in obtaining workforce
  support for the Critical Chain approach, developing a Critical
  Chain implementation plan for the H-53 SDLM line, and identifying
  potential issues that could impede successful implementation
  in each case. The contractor shall assist NADEP Cherry Point
  in developing clearly defined performance objectives and associated
  metrics for management of implementation applications. It is
  requested that all inquiries be submitted either in writing
  addressed to the above listed address, via facsimile (301-757-9046),
  or via e-mail as included above. 
CITE: (W-024 SN417730)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
  441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--IMPLEMENTATION OF THEORY OF CONSTRAINTS (TOC) CONCEPTS
  AND TECHNIQUES, TO INCLUDE DEMONSTRATING HOW TO CONVERT THE
  MAINTENANCE AND REPAIR REQUIREMENTS INTO EXECUTABLE AND FEASIBLE
  SCHEDULES
SOL N00019-00-R-0252
POC POC: Susan Tyner Tel: (301-757-8962); FAX (301-757-9046);
  e-mail tynersr@navair.navy.mil
DESC: Correction: This action originally publicized in the CBD
  dated Jan 24, 2000 is corrected. The mailing address is corrected
  to read: Commander, Naval Air Systems Command, (Code 2.4.3),
  Building 441, Unit 7, Naval Air Station, Patuxent River, MD
  20670-1127. All other information publicized in the original
  synopsis is correct.
CITE: (W-024 SN417740)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--DVELOPMENT SUPPORT FOR MODE W PROGRAM - SIGNAL AND
  DISPLAY PROCESSING ALGORITHM DEVELOPMENT AND DEMONSTRATION
SOL N00421-98-G-1010, DO 0010
POC Melissa Alton (301)342-0055
DESC: This Naval Air Warfare Center, Aircraft Division (NAWCAD)
  intends to issue a delivery order (0014), on an other than
  full and open competition basis, to an existing Basic Ordering
  agreement (BOA) N00421-98-G-1010, with ERIM International.
  ERIM shall provide development support for the Mode W program,
  related to signal and display processing algorithm development
  and demonstration. ERIM will also provide flight test support.
  ERIM is the only firm that possesses the necessary knowledge,
  experience and technical data required to perform this effort
  within the limited time constraints of the Navy. For information
  or questions regarding this notice, please contact the contract
  specialist, Melissa Alton, at (301) 342-0055. This requirement
  will be procured in accordance with FAR 6.302-1, only one responsible
  source and no other supplies or services will satisfy agency
  requirements. Numbered Note 22 applies.
EMAILADD: altonml@navair.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-024 SN418572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
  1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--ACTUARIAL SERVICES FOR TERMINATED PLANS
SOL PBGC-RP-00-0006
POC Contact Contract Specialist, Marilyn Silverman, 202/326-4160
  ext. 3322, Contracting Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) is seeking
  actuarial services for benefit determination, valuation, and
  administration in defined benefit pension plans. The services
  sought include, but will not be limited to, the following:
  (1) To determine PBGC-payable benefits and calculate their
  present value under Title IV of ERISA; (2) To perform estimated
  cutbacks of benefits to levels allowed under Title IV of ERISA;
  (3) To prepare plan summaries, data element listings, and standardized
  abstracts of plan documents; (4) To prepare standardized benefit
  listings, automated benefit statements, benefit worksheets,
  and benefit recalculations; (5) To generate transaction files
  for transfer to PBGC's paying agent; (6) To review work previously
  performed for the plan sponsor and reconcile it with the termination
  valuation; (7) To review previously processed cases; (8) To
  assist in benefits administration; (9) To provide litigation
  support in actuarial matters; (10) To value liquidations and
  annuitizations; (11) To develop training materials and present
  courses; (12) To perform actuarial studies of defined benefit
  pension plans; (13) To develop and document software to assist
  in the items above; and (14) To provide other actuarial assistance
  related to pension plans as required. The period of performance
  for the base contract will be from date of award to September
  30, 2001, with four one-year options for renewal at PBGC's
  discretion. To request a copy of the solicitation you must
  reference RFP- 00-0006. Please send your request to fax number
  202- 326-4162 or write to the above address, but do not send
  requests by both fax and mail. Please be sure to include the
  point of contact, your company name, company mailing address,
  and fax number on your request. Telephone requests will not
  be honored. 
CITE: (W-024 SN418592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICES FOR TAINO TOWERS
  APARTMENTS LOCATED IN NEW YORK, NEW YORK
SOL ARCO-NAT-Taino-00-001-AN (IFB) 
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-Taino-00-001-AN (IFB) Multifamily
  Security Guard Services for Taino Towers Apartments located
  in New York, New York. The solicitation is for the services
  of a subcontractor to supply security guard services for the
  above mentioned apartment complex. The contractor will act
  as a subcontractor to Arco Management Corp. This solicitation
  is for a two (2) year base period and two (2) one year optional
  renewals. This IFB is structured in accordance with the Uniform
  Contract Format required by the Federal Acquisition Regulation
  (FAR). If you have interest regarding this IFB, you should
  contact only in writing Arco Management Corp. Attention: Alan
  D. Newman 2 Executive Blvd., Suite 301, Suffern, New York 10901
  - 914 368 2499 fax or E mail at alan@arcomgt.com Due out for
  mailing about Feb. 8, 2000. 
LINKURL: www.arcomgt.com
LINKDESC: 
EMAILADD: alan@arcomgt.com
EMAILDESC: 
CITE: (W-025 SN418731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY ELEVATOR MAINTENANCE SERVICES FOR TAINO
  TOWERS APARTMENTS LOCATED IN NEW YORK, NEW YORK. 
SOL ARCO-NAT-Taino-00-002-AN (IFB) 
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-Taino-00-002-AN (IFB) Multifamily
  Elevator Maintenance Services for Taino Towers Apartments located
  in New York, New York. The solicitation is for the services
  of a subcontractor to supply elevator Maintenance services
  for the above mentioned apartment complex. The contractor will
  act as a subcontractor to Arco Management Corp. This solicitation
  is for a two (2) year base period and two (2) one year optional
  renewals. This IFB is structured in accordance with the Uniform
  Contract Format required by the Federal Acquisition Regulation
  (FAR). If you have interest regarding this IFB, you should
  contact only in writing Arco Management Corp. Attention: Alan
  D. Newman 2 Executive Blvd., Suite 301, Suffern, New York 10901
  - 914 368 2499 fax or E mail at alan@arcomgt.com Due out for
  mailing about Feb. 8, 2000. 
LINKURL: www.arcomgt.com
LINKDESC: 
EMAILADD: alan@arcomgt.com
EMAILDESC: 
CITE: (W-025 SN418734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
  NY 10468
SUBJECT: R--SECURITY GUARD SERVICE ST ALBANS
SOL PFQ103-103-00
DUE 030800
POC R--Oscar Diaz Jr Contract Specialist 718-584-9000 ex 4320
  Fax 718- 579-3327
DESC: The Government has a requirement for a contractor to Security
  Guard Services, Location is VA New York Harbor Healthcare System,
  St. Albans VAECC Campus, (Brooklyn VAMC), 179th Street and
  Linden Blvd., St. Albans (Queens), NY. This procurement shall
  be procured and awarded using the commercial item procedures.
  The term of the contract shall be from Date of award through
  September 30, 2000 with a Government option to extend the term
  of the contract for (2) additional one-year periods. This procurement
  is 100% small business set aside. The applicable SIC is 7381.
  Potential offerors may obtain a copy of the solicitation documents
  (Name of the company, Tele. and fax #, mailing address and
  attn. to) by sending a written request by mail to the address
  shown above or by fax to (718) 579-3327, Documents will be
  available on February 15, 2000. All responsible offerors are
  invited to submit an offer, which shall be considered by the
  agency. 
CITE: (W-025 SN418752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: R--LAND WARRIOR TRAINING SYSTEM
SOL N00244-00-R-0026
POC Contracting Officer, Sheila Wasson; Contract Specialist,
  Leonard Anthony, (619) 532-2583, FAX (619) 532-1088
DESC: The Fleet and Industrial Supply Center, San Diego, Regional
  Contracts Department intends to place a non-competitive contract
  with NovaLogic Systems, Calabasas, CA for software reengineering
  and technology transfer of the Land Warrior Training Initiative.
  The period of performance is seven months beginning in March
  2000. The proposed contract action is for supplies or services
  for which the Government intends to solicit and negotiate with
  only one source pursuant to FAR 6.302. Interested parties may
  may identify their interest and capability to respond to the
  requirment. This notice of intent is not a request for competitive
  proposals. 
EMAILADD: Leonard_L_Anthony@sd.fisc.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-025 SN418776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
  Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: R--SPACE PLANNING SERVICES FOR THE ATLANTA, GA REGION
SOL GS-04P-00-EUD-0011
DUE 041100
POC Mary O. Pelt (404) 331-3224
DESC: The contractor shall furnish all personnel, materials,
  facilities, equipment, local travel and travel to and from
  the Regional Office necessary to provide space planning services
  to the General Services Administration (GSA) for both the GSA
  and client agencies located in GSA controlled buildings and/or
  facilities. The work shall be performed throughout the Southeast
  Sunbelt Region which includes the following states: Alabama,
  Florida, Georgia, Kentucky, Mississippi, North Carolina, South
  Carolina and Tennessee. It is anticipated that the solicitation
  will be issued on March 2, 2000. A Pre-Proposal Conference
  will be conducted in Atlanta, GA approximately two weeks after
  the solicitation issue date. The term of the contract shall
  be for one year with an option to extend the contract term
  for four additional one year periods. All requests for copies
  of the solicitation shall be submitted in writing. Fax requests
  will be accepted at (404) 331-1293. This procurement is a 100%
  small business set-aside. See numbered note 1.
EMAILADD: mary.pelt@gsa.gov
EMAILDESC: 
  e-mail
CITE: (W-025 SN418783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
  Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: R--PROGRAM MANAGEMENT/SUPPORT SERVICES
SOL N00253-00-Q-0049
DUE 030100
POC Vi Peerson, Fax 360/396/7036
DESC: Naval Undersea Warfare Center Divisioin Keyport requires
  services for Microsoft Premier Support. No telephone request
  for the solicitation will be accepted. Simplified Acquisition
  Procedures shall be used for this procurement. The solicitation
  will be issued on or about 17 Feb 00. Award will be made on
  or about 01 Mar 00. 
CITE: (W-025 SN418787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
  Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: R--PROGRAM MANAGEMENT/SUPPORT SERVICES
SOL N00253-00-Q-0049
DUE 030100
POC Vi Peerson, Fax 360/396/7036
DESC: Naval Undersea Warfare Center Division Keyport requires
  services for Microsoft Premier Support. No telephone request
  for the solicitation will be accepted. Simplified Acquisition
  Procedures shall be used for this procurement. The solicitation
  will be issued on or about 17 Feb 00. Award will be made on
  or about 01 Mar 00. 
CITE: (W-025 SN418793)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
  Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: R--PROGRAM MANAGEMENT/SUPPORT SERVICES
SOL N00253-00-Q-0049
DUE 030100
POC Vi Peerson, Fax 360/396-7036
DESC: This hereby cancels Notice 418787 00 Jan 25.
CITE: (W-025 SN418813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
  (BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
  WV, 26101
SUBJECT: R--MARKETING SERVICES
SOL BPD-00-R-0004
DUE 031300
POC Mike Cundiff, Contract Specialist, Phone (304) 480-6462,
  Fax (304) 480-6632, Email procurement@bpd.treas.gov - Tammie
  Johnson, Contract Specialist, Phone (304) 480-6461, Fax (304)
  480-6632, Email
DESC: The Bureau of the Public Debt will issue a solicitation
  on behalf of the Financial Crimes Enforcement Network (FinCEN)
  to conduct a nationwide, public education campaign which may
  require the development of a vast range of communication tools
  (including, but not limited to, print, radio, television, and
  internet), public relations, and market research services.
  The public education campaign is intended to promote the registration
  of the Money Services Businesses (MSBs) with the FinCEN. The
  Government anticipates award of an IDIQ contract that provides
  for fixed-price and time-and-material task orders and has a
  base period with four one-year option periods. If you would
  like a copy of the solicitation and any amendments, please
  sign up on the General Services Administration's (GSA) Electronic
  Posting System (EPS) internet web site at http: www.eps.gov.
  An electronic notice will be sent to you when the documents
  are available for downloading. If this option is not available,
  you may receive a hard copy of the solicitation and any amendments
  (via U.S. Mail) by faxing your request to (304) 480-6632 or
  e-mailing your request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BPD-00-R-0004&LocID=1743
LINKDESC: 
  notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC: 
CITE: (D-025 SN418881)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service,
  Contracts and Procurement Branch, 290 Broadway, 3rd Floor,
  New York, NY 10008
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES-JANITORIAL SERVICES
SOL TIRNE-00-R-00004
DUE 012800
POC Shirley Mensah - Contract Specialist 212-436-1822
DESC: Solicitation no.Tirne00R-00004 dated January 19, 2000
  is hereby modified to reflect the following action:  The Response
  date for all requests for a copy of  the solicitation concerning
  Janitorial Services for the Philadelphia Service Center is
  hereby changed from  February 18, 2000 to January 28, 2000
  COB. W-019 SN417024 
LINKURL: htt://cbdnet.gpo.gov
LINKDESC: 
EMAILADD: mensah.shirley@m1.irs.gov
EMAILDESC: 
CITE: (W-024 SN418580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
  Ky 42223-5358
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DAKF23-00-Q-0014
DUE 022800
POC Contract Specialist, Debra J. Rapp, 502-798-7830
DESC: 17. See Numbered Note(s) 26.*****
LINKURL: shafferp
LINKDESC: 
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC: 
CITE: (W-024 SN418600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
  696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-00-Q-0022
DUE 031000
POC Julie Mackley (978) 318-8413
DESC: Furnish all necessary labor, materials and equipment to
  perform Grounds Maintenance Services, Birch Hill Dam, South
  Royalston, Massachusetts. Services to be performed between
  April 1, 2000 and November 30, 2000, with options for two additional
  recreation seasons. No cost for plans and specifications which
  will be available on or about 11 February 2000. Requests to
  be placed on the bidders's list may be faxed to (978) 318-8207,
  ATTN: Julie Mackley. 100% Small Business Set-Aside. Range:
  $25,000.00 - $100,000.00. In order to qualify as a small business
  under this procurement, the average annual receipts of a concern
  and its affiliates for the preceding three fiscal years must
  not exceed $5,000,000.00.
CITE: (W-025 SN418729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
  Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
  61204-2004
SUBJECT: S--JANITORIAL SERVICES FOR THE VISITOR AND LEARNING
  CENTERS AT SAYLORVILLE LAKE, POLK COUNTY, IOWA.
SOL DACW25-00-Q-0047
DUE 031000
POC Janet Hancks, Contract Specialist, AC 309/794-5443, Cynthia
  Pleasant, Contracting Officer, AC 309/794-5239.
DESC: S--This project consist of Janitorial Services at the Visitor
  Center and the Learning Center at Saylorville Lake Project
  located in Polk County, Iowa. Contract period is April 1, 2000
  thru March 31, 2001 with two option periods. Site inspection
  will be stated in the Request for Quotation.--NOTE: THE APPARENT
  SUCCESSFUL OFFEROR MUST BE REGISTERED IN THE DEPARTMENT OF
  DEFENSE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. AWARD
  WILL NOT BE MADE UNTIL THIS REQUIREMENT IS MET. OFFERORS NOT
  ALREADY REGISTERED IN THE CCR ARE HIGHLY ENCOURAGED TO DO SO
  BY CALLING 1-800-227-2423, OR VIA THE INTERNET AT http://ccr.dlsc.dla.mil.--Set
  of Quotations will be furnished at no cost.--The Standard Industrial
  Classification code for this procurement is 7349. (See Note
  1).
CITE: (W-025 SN418736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
  Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
  61204-2004
SUBJECT: S--VEGETATIVE SPRAYING SERVICES, SAYLORVILLE LAKE, POLK
  COUNTY, IOWA.
SOL DACW25-00-Q-0043
DUE 022500
POC Janet Hancks, Contract Specialist, AC 309/794-5443, Cynthia
  Pleasant, Contracting Officer, AC 309/794-5239.
DESC: S--This project consist of an Indefinite Delivery Type
  Contract for Chemical Vegetative Spraying Services at Saylorville
  Lake Project located in Polk and Boone Counties, Iowa. Contract
  will consist of individual task orders not to exceed $15,000.00,
  with a guaranteed minimum task order amount of $2,000.00 during
  the one year period. Contract period is March 1, 2000 thru
  February 28, 2001 with two option periods. Site inspection
  will be stated in the Request for Quotation.--NOTE: THE APPARENT
  SUCCESSFUL OFFEROR MUST BE REGISTERED IN THE DEPARTMENT OF
  DEFENSE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. AWARD
  WILL NOT BE MADE UNTIL THIS REQUIREMENT IS MET. OFFERORS NOT
  ALREADY REGISTERED IN THE CCR ARE HIGHLY ENCOURAGED TO DO SO
  BY CALLING 1-800-227-2423, OR VIA THE INTERNET AT http://ccr.dlsc.dla.mil.--Set
  of Quotations will be furnished at no cost.--The Standard Industrial
  Classification code for this procurement is 7349. (See Note
  1).
CITE: (W-025 SN418737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
  Ky 42223-5358
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DAKF23-00-Q-0014
DUE 022800
POC Contract Specialist, Debra J. Rapp 270 798-3123
DESC: Contractor shall provide all resources and management necessary
  to Hydroseed borrow pit areas, totaling 42.27 acres. Contractor
  shall mix the appropriate seed, water, fertilizer, and hydromulch
  materials in Hydroseeding Tanker and apply seed, fertilizer,
  and mulch. Bulk water facilities are available. Contractor
  must provide piping to connect with standard fire hydrant plug.
  The period of performance is 120 calendar days. The estimated
  range for this project is $25,000 to $100,000. This acquisition
  is 100% set-aside for Small Business. For the purpose of determining
  Small Business size, SIC 0711 for this acquisition the average
  annual receipts of concern and its affiliates for the preceding
  three fiscal years must not exceed $5 million. Fort Campbell
  is using the Internet for advertising and issuing solicitations.
  Solicitation packages downloaded from Directorate of Contracting's
  Home Page will be in the Adobe Portable Document Format (PDF).
  Fee copies of the Adobe Acrobat Reader to view and print the
  solicitation may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
  or on Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
  All responsible sources may submit a proposal which shall be
  considered by this Agency.See Numbered Note(s) 26.***** 
LINKURL: http://www.campbell-doc.army.mil
LINKDESC: 
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC: 
CITE: (W-025 SN418742)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--REFUSE COLLECTION AND DISPOSAL, RANDOLPH AFB TX
SOL F41691-99-R-0014
POC Suzanne Short, Contract Specialist, Phone 210-652-5169, Fax
  210-652-5135, Email suzanne.short@randolph.af.mil - Frank Melchione,
  Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
  Email
DESC: Scope of Work. The contractor shall provide all personnel,
  equipment, tools, vehicles, supervision, and other items or
  services necessary to perform Refuse Collection and Disposal
  Services at Randolph AFB & Seguin Auxiliary Air Field Texas.
  The government will require the contractor to accept the U.S.
  Government's International Merchant Purchase Authorization
  Card (I.M.P.A.C.) for on call services. PERFORMANCE PERIOD:
  The period of performance consists of a basic contract period
  commencing 01 Oct 2000 through 30 Sept 2001 plus five one year
  options. The government will evaluate all offers for all option
  years contained in the solicitation when awarding the basic
  contract. This solicitation is set-aside for competitive 8(a)
  concerns. A positive statement of eligibility is required.
  The Standard Industrial Code (SIC) is 4953 with an applicable
  size standard of $6.0 million. Industry is invited and encouraged
  to view the draft Statement of Work (SOW) and provide comments
  and recommendations to the e-mail address listed below. The
  draft SOW and all subsequent documents will be posted at www.eps.gov.
  To view these documents follow these steps: click on EPS (Electronic
  Posting System) for vendors, click on USAF-office, next click
  on Air Education and Training Command -location, click on Randolph
  Contracting Squadron-posted items, and click on the solicitation
  number. The solicitation will be issued to industry on or about
  9 FEB 00. In order to notify all interested parties of changes
  to the solicitation documents after release, parties must provide
  the following information: Company Name, address, phone number,
  point of contact, and e-mail address to the e-mail address
  listed below. Hard copies of solicitation documents will not
  be provided to any source. Interested sources are responsible
  for frequently reviewing any changes that may occur which will
  subsequently be posted to the EPS website. Additionally, contractors
  should refer all pertinent questions to Suzanne Short (suzanne.short@randolph.af.mil)
  or Frank Melchione (frank.melchione@randolph.af.mil).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-R-0014&LocID=464
LINKDESC: 
  notice
EMAILADD: suzanne.short@randolph.af.mil
EMAILDESC: 
CITE: (D-025 SN418780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
  Rm 821, Louisville, KY 40202-2230
SUBJECT: S--OPERATIONS AND MAINTENANCE SERVICES AT NOLIN LAKE,
  BEE SPRING, KY
SOL DACW27-00-R-0015
DUE 030900
POC Contract Specialist, Lisa Frazier (502) 582-6530
DESC: Furnish all Management, Personnel, Materials, Supplies,
  Tools, Parts, Equipment and Vehicles to Perform Operation and
  Maintenance Services at Nolin Lake, Bee Spring, Kentucky. This
  is a Request for Proposal and offers will be evaluated on the
  following technical basis, not necessarily in this order of
  importance, (1) Technical Proposal; (2) Previous Experience/Past
  Performance; (3) Price Proposal; (4) Project Management Plan.
  The Price Proposal will be submitted under separate cover.
  The performance period will be from approximately date of award
  thru 31 DEC 2000. This Request for Proposal contains an option
  to extend clause for four one-year periods; from 01 JAN 2001
  thru 31 DEC 2001, 01 JAN 2002 thru 31 DEC 2002, 01 JAN 2003
  thru 31 DEC 2003 and from 01 JAN 2004 thru 31 DEC 2004. Request
  for Proposal No. DACW27-00-R-0015 has an approximate issue
  date of 09 FEB 2000 with an approximate proposal due date of
  09 MAR 2000 at 4:30 P.M. Local Time. SIC Code is 8744. Telephone
  requests will NOT be honored. All interested offerors MUST
  register through the Louisville District Home Page at http://www.lrl.usace.army.mil/ebs
  in order to receive the Request for Proposal package and subsequent
  amendments. This Request for Proposal will be downloadable
  from our web site only. To register, from the Louisville District
  Home Page, click on Construction/Environmental Solicitations,
  and select the Request for Proposal you are interested in.
  This Request for Proposals is 100% Set-Aside for Small Business.

LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC: 
CITE: (W-025 SN418789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--SHOP TOWEL LAUNDERING
SOL N00406-00-T-0237
DUE 030900
POC Victor Angkico (360)476-0267
DESC:  The Fleet & Industrial Supply Center Puget Sound (FISCPS)
  has a requirement for Shop Towel Laundering Services in support
  of U.S. Naval ships located in the Puget Sound, WA area. The
  contractor will be responsible for pickup, delivery, and laundering
  both contractor supplied shop towels and Government supplied
  shop towels. The resulting contract will be an Indefinite Delivery,
  Requirements type contract, with delivery orders and payment
  restricted to the Government purchase card. The RFQ will utilize
  FAR Part 12, Commercial Acquisition, procedures and will be
  issued for a base year, with 2 option years. The following
  yearly estimates are provided for the laundering services to
  be required under this acquisition: 150,000 Contractor owned
  shop towels; and 60,000 Government owned shop towels. These
  yearly estimates will apply to both the base and option years.
  The RFQ will also provide a CLIN for an estimated 4500 replacement
  shop towels per year, to replace contractor owned shop towels
  that are either lost or damaged by the Government. It is anticipated
  that the RFQ will be issued on or about 16 Feb 00 with responses
  due by 09 Mar 00. All responsible sources may submit a quote.
  No telephone requests for the solicitation package will be
  accepted. Requests can be faxed to (360) 476-2931 or emailed
  to FISCPS_bid_officer@puget.fisc.navy.mil.  
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-025 SN418794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
  New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: S--WATER TESTING SERVICES - NAVAL SUBMARINE BASE NEW
  LONDON, GROTON, CT
SOL N62472-99-B-5450
DUE 040400
POC Joyce Edmond, 860-694-5136, Contracting Officer Paul Krug,
  860-694-4563
DESC: The Contractor shall provide all labor, materials, equipment,
  supervision and management to perform water testing services
  at the Naval Submarine Base New London, Groton, CT. SIC: 7389
  $5.0 million. See numbered Note 1. This solicitation contains
  four (4) one year option periods to be exercised by the Government
  if found to be in its best interests. The options may be exercised
  without further notice. FAR Clause 52.217-8 Option to Extend
  Services will be included in this solicitation. Contractors
  interested in obtaining the solicitation must submit a request
  with either a money order or certified check in the amount
  of $16.00 to the Defense Automated Printing Service (DAPS),
  Box 40, Building 83, Naval Submarine Base New London, Groton,
  CT 06340-5040. Each money order or certified check must be
  made payable to the Superintendent of Documents and annotated
  with the applicable solicitation number. Money orders or certified
  checks not made payable to the Superintendent of Documents
  or not annotated with the solicitation number will be returned
  unprocessed. No personal or company checks will be accepted.
  One set of the solicitation will be sent via first class U.S.
  mail to those contractors who have rendered payment. No solicitation
  will be issued until proper payment has been received. For
  expedited mailing of solicitations via USPS Express Mail Service
  contact DAPS at (860) 694-2099. 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 may render your firm ineligible
  for award. 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.
  For technical questions regarding solicitation, contact J.
  Edmond at (860) 694-5136.***** 
CITE: (W-025 SN418808)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR, MCAGCC
SOL N68711-99-R-3135
DUE 022500
POC Merry C. Pilgrim (760) 830-7337
DESC: 1. The solicitation title is hereby changed to read as
  follows:  FROM: FACILITIES SUPPORT CONTRACT FOR GROUNDS AND
  FAMILY HOUSING MAINTENANCE  TO: MILITARY FAMILY HOUSING MAINTENANCE
  AND REPAIR   
LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
EMAILADD: mcgeesl@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (W-025 SN418818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
  Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--ARMOR MAGAZINE
SOL Program 2555-S
DUE 022200
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
  Officer on 614-488-4616
DESC: Single award term contract for 1 year (base year period
  of March 1, 2000 through February 28, 2001) and 4 option year
  periods (March 1, 2001 through February 28, 2002; March 1,
  2002 through February 28, 2003, and March 1, 2003 through February
  29, 2004) for DAPS/Army, Fort Knox, KY. These specifications
  cover the production of a saddle-stitched magazine requiring
  such operations as film-making, proofs, printing, binding,
  affixing labels, wrapping, packing, mailing, and delivery.
  Approximately 6 orders. Approximately 6,000 to 7,000 copies
  per order. 60 pages plus cover. ALL PRODUCTION FACILITIES MUST
  BE LOCATED WITHIN A 150 MILE RADIUS OF FORT KNOX, KY. Material
  to be picked up from and delivered to Fort Knox, KY. Deliver
  f.o.b. destination to Fort Knox, KY; Washington, DC and mail
  f.o.b. contractor's city by permit imprint. Production time
  22 workdays. Telephone/Telegraph requests are not acceptable.

LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC: 
EMAILADD: columbusrppo@gpo.gov
EMAILDESC: 
  e-mail
CITE: (W-025 SN418738)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
  Military Circle, Jefferson City, MO 65101-1200
SUBJECT: U--EMERGENCY INFORMATION SYSTEMS TRAINING
DUE 020500
POC smithka@mo-arng.ngb.army.mil
DESC: The purpose of this amendment is to delete the following:
  "This procurement is 100% set-aside for small business using
  SIC code 8999." The following is added: This procurement is
  being solicited on an unrestricted basis. All other terms remain
  the same.  
EMAILADD: smithka@mo-arng.ngb.army.mil
EMAILDESC: 
CITE: (W-024 SN418602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
  Tunnel Road, Asheville, NC 28805
SUBJECT: V--COMMERCIAL TRUCK DRIVER/RECEPTIONIST
SOL 637-29-00
DUE 031300
POC Dave Thomsett 828-299-5830
DESC: Contractor shall perform Commercial Truck Driver duties
  and receptionist duties for this VA Medical Center, 1100 Tunnel
  Road, Asheville, NC 28805. Duties include, but are not limited
  to, preparing VA owned tractor trailer and 65,000 pound Mobile
  Magnetic Resonance Imaging (MRI) Unit for transportation between
  this VA Medical Center and the VA Medical Center located in
  Salisbury, NC; assisting patients when needed; and entering
  MRI patient exam information into a computer. Contractor shall
  have valid Commercial Drivers License (A) with a Hazardous
  Materials Stamp. The term of the contract will be for one year
  from date of award, with two one-year options, subject to the
  availability of funds. This solicitation is 100% set-aside
  for small business concerns only. The Standard Industrial Classification
  code is 8999. All requests for this solicitation must be made
  in writing to the address above, or by FAX to 828-299-2501.
CITE: (W-025 SN418747)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Procurement Branch (San Francisco) (9FBG), 450
  Golden Gate Ave., 4th Floor West, San Francisco, CA, 94102
SUBJECT: V--V-- FEDERAL OFFICE RELOCATION SERVICES UNDER THE
  BASIC ORDERING
SOL 9FBG-OLC-N-A-2099-00
DUE 020400
POC Joseph Brown, Contracting Officer, Phone (415) 522-2832,
  Fax (415) 522-4009, Email joseph.brown@gsa.gov - Joseph Brown,
  Contracting Officer, Phone (415) 522-2832, Fax (415) 522-4009,
  Email joseph.brown@gsa.gov
DESC: Modification #1 9FBG-OLC-N-A-2099-00 Basic Ordering Agreement
  (BOA) for Office Relocation and Related Services for Arizona,
  California, Guam Hawaii, & Nevada. -----Notice to Contractors:-------The
  Basic Ordering Agreement has been mailed out to all current
  contractors and contractors who submitted request. The solicitation
  BOA is not available on-line, but had become available upon
  request. The new receipt date for the BOA solicitation is February
  4, 2000. _________________________________
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=9FBG-OLC-N-A-2099-00&LocID=423
LINKDESC: 
  notice
EMAILADD: joseph.brown@gsa.gov
EMAILDESC: 
CITE: (D-025 SN418883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
  Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
  21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
  STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: V--PROFESSIONAL TRAVEL SERVICES
SOL F05604-00-R-0000
DUE 020400
POC Tracy Douglas, Contract Specialist, Phone (719) 556-9382,
  Fax (719) 556-4538, Email Tracy.Douglas@peterson.af.mil - Brian
  Scott, Contract Specialist, Phone (719) 556-4713, Fax (719)
  556-4321, Email
DESC: The Government is considering a Concessionaire, No Cost
  type of contract. The solicitation will be issued as a Request
  for Proposal (RFP). The standard Industrial Classification
  number is 4731 and the business size standard is $5M. The proposed
  contract is contemplated as a 100% Small Business (SB) Set
  Aside and all interested parties including those in the HUBZONE
  and 8A programs. NONPERSONAL SERVICES: This proposed acquisition
  is for the arrangement of Passenger Transportation Services.
  The contractor shall operate a full service travel office in
  the facilities provided by the government at Peterson AFB,
  which will include support for Shriever AFB and Cheyenne Mountain
  AS personnel, and at the USAFA, CO. The contractor shall provide
  the necessary computer software, hardware, and phone lines
  required to implement the reservation, ticketing, and management
  report requirements. In addition, contractor shall have all
  approvals and licensing required to operate the airlines travel
  reservation system and shall be capable of operating with minimal
  transition period (less than a week). All sources capable of
  performing on a contract of this magnitude are invited to respond.
  The proposed period of performance is 20 April 2000 through
  31 Dec 2000, plus two, six month option periods, which may
  be exercised as required.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05604-00-R-0000&LocID=477
LINKDESC: 
  notice
EMAILADD: Tracy.Douglas@peterson.af.mil
EMAILDESC: 
CITE: (D-025 SN418832)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
  Road, Brecksville, OH 44141
SUBJECT: W--RENTAL OF AUDIOVISUAL EQUIPMENT WITH TECHNICAL SUPPORT

SOL 777-16-00
DUE 012800
POC Sadya M. Armstrong, (440) 526-3030 extension 7413
DESC: Corrected Point of Contact telephone number 
CITE: (W-024 SN417741)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
  5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--LEASE (4) 4 X 4, 6 PASSENGER TRUCKS
SOL F2660000Q0041
DUE 031500
POC Kevin Broadnax, Contracting, Phone 702-652-5321, Fax 702-652-5405,
  Email kevin.broadnax@nellis.af.mil - Chris Prather, Contracting
  Journeyman, Phone 702-652-9571, Fax 702-652-5405, Email chris.prather@nellis.af.mil
DESC: Description: This is a combined synopsis/solicitation for
  commercial items prepared in accordance with the format in
  FAR Subpart 12.6, as supplemented, with additional information
  included in this notice. This announcement constitutes the
  only solicitation; quotes are being requested and a written
  solicitation will not be issued. This solicitation (F26600-00-Q0041)
  is issued as a Request for Quotation (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-5. This acquisition
  is set-aside exclusively for small business concerns. The SIC
  code for this solicitation is 7515. Far 19 classifies small
  businesses as those that gross equal to or less than $18.5
  million annually based on the average of the offeror_s past
  three fiscal years. The item description is as follows: Non-Personal
  Service to lease four (4) 4 X 4, 4 door, 6 passenger trucks
  from for a period of 12 months beginning on or about 15 Mar
  00 with two 12 month option years. The vehicles will have the
  following minimum equipment: air-conditioning, towing package,
  diesel engine, bed liners, vinyl flooring and all season tires.
  Lease includes unlimited mileage for each year of the lease
  and manufactures basic lease care program (to include emergency
  roadside service, repairs, and service), factory warranty,
  and all maintenance, including oil changes and tire rotation,
  according to the manufacture_s scheduled maintenance plan.
  The contractor will provide a replacement vehicle within 24
  hours in event the lease vehicle requires maintenance for a
  period of 7 days or more. The Government shall provide daily
  maintenance and upkeep of the vehicles, such as gasoline, motor
  oil, anti-freeze and similar items as required for day to day
  operation. Option years to include 15 Mar 2001 _ 28 Feb 2002,
  and 15 Mar 2002 _ 28 Feb 2003. The government required delivery
  date is 30 days after ARO. Award will be based on past performance
  and price. The government will evaluate the total price by
  adding the total price for the basic 12 month period and two
  option periods. The government may determine that an offer
  is unacceptable if the option prices are significantly unbalanced.
  Evaluation of options shall not obligate the government to
  exercise the options. Offerors must submit their offers by
  4:00pm PST 4 Feb 2000. Late offers will not be considered.
  Offers will be accepted by mail, hand carried, or faxed to
  702-652-5405. Acceptance period for offers is 30 calendar days.
  The following provisions apply to this solicitation: FAR 52.228-8
  Liability and Insurance - Lease Motor Vehicles, FAR 52.212-1,
  Instruction to Offerors-Commercial, FAR 52.212-2; Evaluation
  of Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
  Items, FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statues or Executive Orders-Commercial Items.
  Specifically the following clauses also apply to this solicitation
  FAR 252.232-33 Mandatory Information for Electronic Funds Transfer
  Payment, DFARS 252.232-7009 Payment by Electronic Funds Transfer
  Payment, FAR 52.208-4 Vehicle Lease Payments, FAR Part 52.208-5
  Condition of Leased Vehicles, FAR Part 52.208-6 Marking of
  Leased Vehicles, FAR Part 52.208-7 Tagging of Leased Vehicles.
  FAR 52.214-13 Telegraphic Bids, FAR 52.214-21 Descriptive Literature.
  The following clauses also apply to this solicitation: FAR
  52.217-5 Evaluation of Options in Solicitations; FAR 52.217-9
  Options to Extend the Term of the Contract; FAR 52.217-19 Availability
  of Funds for the Next Fiscal Year. DFARS 252.204-7004 Required
  Central Contract Registration. Information concerning FAR clauses
  can be obtained at http://farsite.hill.af.mil. All contractors
  are required to be registered in the Central Contractor Registration
  (CCR) database to receive a DOD award or payment. Lack of registration
  in CCR will make an offeror ineligible for award. In order
  to register, the contractor must have a DUNS# (available @
  (800) 333-0505. Registration via Internet http://ccr.edi.disa.mil
  takes approximately 48 hours, all other methods take approximately
  30 days. The Bid Schedule and Representations and Certifications
  of Offerors are posted on the Electronic Posting System (EPS)
  at http://eps.gov. To find this solicitation look under USAF
  offices, Air Combat Command locations, 99 CONS, Nellis AFB,
  NV posted dates. If you are unable to access the web-site fax
  (702-652-5405) or call (702-652-5321) and they will be provided
  to you. Please call SSgt Kevin Broadnax at (702) 652-5321 or
  TSgt Chris Prather at (702) 652-9561 if you have any questions
  or concerns about this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2660000Q0041&LocID=885
LINKDESC: 
  notice
EMAILADD: kevin.broadnax@nellis.af.mil
EMAILDESC: 
CITE: (D-024 SN418588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
  City, Utah 84119
SUBJECT: W--VEHICLE RENTAL FOR THE FOREST SERVICE IN UTAH
SOL RFQ 60-00-011
DUE 031300
POC Nelda Montgomery, 801/975-3443/Contracting Officer Carolyn
  J. Lippire, 801/975-3444
DESC: COMMERCIAL ITEM: The Forest Service in the State of Utah
  will be needing to rent appprox. 50 vehicles for this field
  season. The rental period will vary from 3-6 1/2 months. Two
  vehicles will be leased for two years. Vehicles to be leased
  are 1/4 ton; 1/2 ton;, 3/4 ton, 4x2 and 4x4 pickups and SUV's.
  Most leased vehicles are to be delivered in May and June of
  2000. These vehicles will be procured as commercial items.
  This is an unrestricted procurement. SIC:7359. Solicitation
  may be ordered by fax (801) 975-3478 or in writing to the above
  address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC: 
CITE: (W-025 SN418754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
  of Contracting, Room 4429, 316 North 26th Street, Billings,
  Montana 59101
SUBJECT: W--HEAVY EQUIPMENT RENTAL
SOL RMC00000011
DUE 021800
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to enter into a contract
  or contracts with firms for the rental of various types of
  heavy equipment. This equipment must be made available within
  7 days after the issuance of a delivery order. FOB point is
  Billings, Montana. Solicitation packages will be issued on
  a first come first serve basis until supplies have been exhausted.
  Request for solicitation packages must be made in writing and
  may be faxed to 406-247-7908. This procurement is being made
  using procedures found in Federal Acquisition Regulation, Part
  12, Acquisition of Commercial Items. Award will be made based
  on best value to the government. This procurement is a small
  business set-aside.***** 
CITE: (W-025 SN418893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
  Jefferson, AR 72079-9502
SUBJECT: W--LEASE OF TELESCOPING MATERIAL HANDLER WITH OPTION
  TO BUY
SOL 222-00-2007(P)
DUE 021100
POC Contact Karen Moore, Contract Specialist, 870/543-7479/Priscella
  T. Sullivan, Contracting Officer, 870/543-7271
DESC: Lease for a Telescopic Material Handler. The contractor
  shall lease to the government a Telescoping Material Handler
  to include, but not limited to, machine with minimum 42 ft.
  lift height; Cummings diesel engine; variable speed hydrostatic
  transmission; 48 inch tilt carriage; two pallet forks, 48 inch;
  lift capacity 6,000 lb. minimum, lift capacity 8,000 lb. maximum.
  Optional work platform (8 ft.). The telescopic material handler
  offered must be at least year 2000 with an odometer mileage
  of no more than 500. All standard equipment per specifications.
  The material handler shall be delivered FOB destination to
  The National Center for Toxicological Research, Jefferson,
  Arkansas complete and ready to use. The contractor shall be
  responsible for maintenance and all repairs to the equipment.
  The lease period is for one base year with two one year option
  period. The lease shall include an option to buy. The Standard
  Industrial Classification is 3573. The projected issue date
  of the solicitation is 10 March 2000. All responsive and responsible
  offers will be considered. Telegraphic or e-mail proposals
  are not acceptable. 
EMAILADD: kmoore@nctr.fda.gov
EMAILDESC: 
CITE: (W-025 SN418897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER,SOUTHWEST PASS, NO.
  00-2, APPROX. MILE 3.5 AHP TO APPROX. MILE 19.5 BHP, APPROX.
  C/L STA. 300+00 TO APPROX. C/L STA. 1094+00, (NON-CONTINUOUS),
  PLAQUEMINES PARISH, LA ED-00-051
SOL DACW29-00-B-0080
DUE 031400
POC Contract Specialist, Dianne Allen(504) 862-1120
DESC: The work consists of the removal and satisfactory disposal
  of shoal material from the Mississippi River - Southwest Pass
  within the limits of work as shown on the contract drawings.
  Unrestricted. A complete bidders list will be issued upon request.
CITE: (W-024 SN417727)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
  P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
  Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--2000-2001 MAINTENANCE DREDGING, WRANGELL NARROWS,
  ALASKA
SOL DACW85-99-B-0015
DUE 101599
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: CORRECTION: This solicitation has been CANCELLED. Project
  will be re-advertised at later date.
CITE: (W-024 SN417743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Social Security Administration, Deputy Commissioner for
  Finance, Assessment and Management, Office of Acquisition and
  Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: Y--CARPENTER SERVICES
SOL SSA-RFP-00-0192
DUE 021100
POC Noreen Pleines, Contract Specialist, Phone 4109659552, Fax
  4109669310, Email noreen.pleines@ssa.gov
DESC: The Social Security Administration (SSA) is seeking proposals
  for on-site carpentry services at the Agency_s Headquarters
  complex in Baltimore (Woodlawn), Maryland, with occasional
  work in other Baltimore locations, Rockville MD and the Washington
  DC area. This is a combined synopsis/solicitation for commercial
  items (as defined by FAR 2.101) prepared in accordance with
  the format in Federal Acquisition Regulation (FAR) Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation.
  Proposals are being requested; however, a written request for
  proposals will not be issued. This acquisition is subject to
  FAR Subpart 13.5 regarding the application of simplified acquisition
  procedures. This is a 100% small business set-aside, issued
  as Request for Proposals Number SSA-RFP-00-0192. Proposals
  submitted from other than small business sources will be rejected.
  All responsible small business sources may submit a proposal
  which shall be considered. The SIC code is 7699. The small
  business size standard is $5 million. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-15. Proposals in response
  to this RFP shall be submitted by 3:00 p.m. local prevailing
  time, February 11, 2000. OBJECTIVE: The objective of the contract
  is to obtain the services of carpenters to perform on-site
  repair and carpentry services. SCOPE: Contract work includes
  commercial carpentry services at various Agency facilities
  located in Baltimore (Woodlawn/ Downtown/Middle River), MD;
  Rockville, MD; and the Washington, DC area. Services include
  all labor, uniforms, and small hand tools except as otherwise
  specified herein. Contractor employees shall perform the following
  types of services (not limited to): 1) painting furniture and
  equipment; 2) repairing, installing, and assembling wood and
  metal furniture; 3) servicing of Class A wood furniture to
  include oiling and waxing; 4) cutting various materials, such
  as wood, metal and plexiglas, to be used in the construction
  of furniture, shelving, worktables, etc.; 5) construction of
  various wood and metal items, such as counters; 6) matting
  and framing pictures; 7) installing desk locks and padlocks;
  8) cutting keys; and 9) hanging mirrors, pictures, and bulletin
  boards. The required tasks will necessitate sitting, standing,
  bending, lifting reaching, stooping, and walking. The contractor
  shall provide all small hand tools such as hammers, small levels,
  pinch bars, screwdrivers, pliers, crescent wrenches, etc. Upon
  completion of the services, all work areas shall be cleaned
  of any debris. SERVICE REQUESTS: Requests for service shall
  be provided to the contractor on SSA Form 6017-U7, Request
  for Building Modifications. These forms contain a detailed
  description of the required services and a priority code for
  establishing the completion date. STAFFING: The contractor
  shall provide sufficient qualified staff to ensure uninterrupted
  services and a high quality level of performance. Staffing
  shall include a working supervisor who shall be responsible
  for: the contractor_s overall operation at the SSA facility
  including being familiar with the conditions under which the
  services shall be performed and the possible difficulties which
  may be encountered; providing work assignments to contractor
  personnel; and, interacting with the Government Project Officer
  and/or his/her designee. A supervisor or designee shall be
  on duty at all times. All carpenters shall have the skills
  necessary to perform all tasks and operate all tools of the
  trade including (but not limited to): electric saws (circular,
  band, jig, reciprocating, saber), routers, belts, sanders,
  bench grinders, production drill press, miter box saw, tilting
  arbor table saw, portable spot welder, and standard measuring
  instruments. Work shall be performed in such a manner so as
  not to interfere with Government business. ROSTER OF EMPLOYEES:
  The contractor shall provide a roster of the employees assigned
  to work on the contract to the Government Project Officer within
  fifteen (15) calendar days after the date of contract award.
  In addition, the contractor shall provide a revised roster
  to the Project Officer within five (5) calendar days of any
  changes to the employee roster. UNIFORMS AND SAFETY SHOES:
  All contractor employees shall wear distinctive uniforms which
  are professional in appearance and which bear the contractor_s
  logo on the uniform shirt. Appropriate safety shoes shall also
  be worn. All employees shall be in uniform not later than 10
  Federal work days after the date the employee first begins
  work on the contract. TIME OF PERFORMANCE: Work shall be performed
  Monday-Friday (excluding Federal holidays) from 7:00 a.m. to
  3:30 p.m. OVERTIME SERVICES: Contractor personnel may occasionally
  be required to work beyond the normal work hours. Overtime
  hours are not guaranteed but may be ordered by designated ordering
  officials on an as-needed basis. RECORDING ON-SITE PRESENCE:
  Contractor personnel shall be required to record their on-site
  presence for each workday. The contractor may use sign-in/sign-out
  sheets or elect to install its own automated time clock. In
  this event, the Government assumes no liability for such equipment.
  PERIOD OF PERFORMANCE: The contract shall include a base year
  and four (4) 1-year options, if exercised. The term of the
  contract shall be for sixty (60) months, broken down as follows:
  Base Year from March 29, 2000 - March 28, 2001; Option Year
  I (if exercised ) from March 29, 2001 - March 28, 2002; Option
  Year II (if exercised ) from March 29, 2002 to March 28, 2003;
  Option Year III (if exercised ) from March 29, 2003 to March
  28, 2004; and Option Year IV (if exercised ) from March 29,
  2004 to March 28, 2005. PLACES OF PERFORMANCE: Baltimore (Woodlawn/
  Downtown/Middle River), MD; Rockville, MD; and the Washington,
  DC area. BUILDING CLOSURES: In the event of inclement weather
  or other circumstances which cause delayed openings or building
  closures, contractor employees shall follow the building closure
  announcements. (Specific information regarding local radio
  announcement will be included in the resultant contract.) SECURITY
  CLEARANCES: Contractor personnel who require access to SSA
  facilities shall be required to undergo a background investigation,
  which will be conducted by the Government. Such investigation
  shall include a check by fingerprints and a statement of personal
  history. Non-U.S. citizens shall be required to provide a photocopy
  of their work authorization permit and Social Security card.
  Accordingly, the contractor should select only those persons
  who are likely to meet the suitability requirements in order
  to reduce the likelihood that employee(s) will be found unsuitable
  and not be allowed to work under the contract. The Government
  shall have and exercise full and complete control over granting,
  denying, withholding or terminating clearances for contractor
  employees. Since performance under the contract requires access
  to a Child Care Center, the contractor shall agree to comply
  with the Crime Control Act of 1990 (Public Law 101-647) (Section
  231, Requirements for Background Checks), as amended. (Forms
  for background investigations will be made a part of the resultant
  contract.) EMPLOYEE IDENTIFICATION: Contractor employees shall
  be required to wear a Government-furnished identification badge
  while on Federal property. EMPLOYEE CONDUCT: While on Government
  premises, contractor personnel shall comply with all rules,
  regulations and procedures governing the conduct of personnel
  and the operation of the Federal facility, including Occupant
  Emergency Programs. QUALITY CONTROL: The contractor shall establish
  a quality control program to ensure that the requirements of
  the contract are met. This plan should include a checklist
  of quality inspection steps to be followed in inspecting contract
  performance as well as a system for identifying and correcting
  deficiencies in the quality of the services provided. At a
  minimum, the checklist should include: description of the service;
  date the service was performed; name of the individual(s) who
  performed the service; quality level of the service; and action
  taken to correct any deficiencies. Quality control documentation
  shall be made available to the Government upon request. CONTRACTOR
  PERFORMANCE: Contractor Performance Information will be maintained
  in accordance with OFPP Policy Letter 92-5 Past Performance
  Information and FAR 42.15. GOVERNMENT-FURNISHED TRANSPORTATION:
  Government-furnished vehicles will be provided for transportation
  to all locations outside the Woodlawn area. GOVERNMENT-FURNISHED
  SPACE AND PROPERTY: In addition to adequate and appropriate
  work space, the Government will furnish all supplies, utilities,
  and hand and power equipment necessary for performance of the
  contract, except for those small hand tools outlined elsewhere.
  The contractor shall be liable for any damage or loss of Government
  property to the extent of repair or replacement costs, whichever
  is appropriate. EXCLUSION: The Government reserves the right
  to perform similar services in-house or to establish other
  contracts consistent with its requirements. TERMS AND CONDITIONS:
  The provisions of FAR 52.212-4 Contract Terms and Conditions--Commercial
  Items (May 1999) (tailored as follows) and FAR 52.212-5 Contract
  Terms and Conditions Required to Implement Statues or Executive
  Orders--Commercial Items (May 1999) are incorporated by reference.
  FAR 52.212-4 (a) Inspection/Acceptance is tailored as follows:
  QUALITY ASSURANCE: The Government will perform periodic random
  inspections on the services provided. Inspections will include
  all aspects of services required by the contract. A 100% Acceptable
  Quality Level will apply. All unacceptable services will be
  rejected and reperformed by the Contractor at no additional
  cost to the Government. OPTION TO EXTEND SERVICES: FAR 52.217-8
  (Nov 1999); OPTION TO EXTEND THE TERM OF THE CONTRACT: FAR
  52.217-9 (Nov 1999) [fill-ins: #1-at any time during the period
  of performance; #2-60 days]; INSURANCE: FAR 52.228-5 (Jan 1997)
  [there are no minimum or maximum amounts required]; FAR 52.212-5
  applies as follows: (a)(1) and (2); (b)(1), (5), (7), (11),
  (12), (13), (14), (15), (23); (c)(1), (2), (3); (d); (e). In
  addition FAR 52.219-6 (July 1996) Notice of Total Small Business
  Set-Aside applies. Wage Determinations: WD # 94-2247 (Rev.
  15) dtd 6/1/99 shall apply to services performed in Baltimore
  County and Baltimore City MD. WD # 94-2103 (Rev. 19) dtd 6/28/99
  shall apply to services performed in Rockville MD and Wash
  DC. The labor category of "carpenter, maintenance" #23130 as
  defined in the Dept of Labor Directory of Occupations, 4th
  Edition, applies. For the purpose of seeking annual price adjustments,
  the contractor may elect to seek conformance for the "working
  supervisor" as no established hourly rate exists. INSTRUCTIONS
  FOR SUBMITTING OFFERS: The provisions at FAR 52.212-1 Instructions
  to Offerors--Commercial Items (Nov 1999) are incorporated by
  reference. Offerors shall follow the instructions set forth
  therein. Special attention is directed to the following paragraphs:
  (a) SIC Code and Small Business Size Standard - 7699/$5 million.
  Standard Form 1449 shall be used for the submission of offers.
  Persons interested in submitting an offer must contact the
  contract specialist to obtain the 1449 and pricing tables;
  (b)(4) does not apply; (b)(6) Pricing will be on a fixed monthly
  rate with an hourly rate for overtime services; (b)(10) All
  information required by this paragraph shall be submitted.
  Experience should be limited to current projects and/or projects
  completed within the past 3 years; (b)(11) does not apply;
  (c) Period of acceptance for offers - 90 calendar days; (d),
  (e), and (i) do not apply. Completed Representations and Certifications
  as required by FAR 52.212-3 Offeror Representations and Certifications--Commercial
  Items (Oct 1999) shall be submitted with the offer (1original
  copy of the reps and certs shall suffice). Offers which fail
  to include all required information may be rejected without
  further consideration. EVALUATION CRITERIA: Award will be made
  on a best value basis taking into account the following factors:
  experience, past performance, and price. The Government may
  award to other than the lowest priced offer based on a trade-off
  among these factors. AWARD: A written contract or notice of
  award will be mailed or otherwise furnished to the successful
  offeror, within the timeframe for acceptance of offers, shall
  result in a binding contract without further action by either
  party. It is anticipated that a minimum of 2 weeks start-up
  time will be provided. ADDITIONAL INFORMATION: Work is currently
  being performed by 1 working supervisor carpenter and 6 carpenters.
  The current contract erroneously incorporated WD # 94-2248
  which sets forth a higher fringe benefit (WD 94-2248 is for
  non-routine services). This may be a factor in considering
  hiring incumbent contractor employees. On-site parking is available.
  Persons interested in this acquisition may contact the contract
  specialist to obtain the wage determinations, labor category
  definition, information on statement of equivalent rates for
  federal hires, or full text versions of referenced FAR clauses.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFP-00-019
  2&LocID=2422
LINKDESC: 
  notice
EMAILADD: noreen.pleines@ssa.gov
EMAILDESC: 
CITE: (A-024 SN417824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
  9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--DESIGN AND CONSTRUCTION OF NEW APARTMENT HOUSING
  IN BERLIN, GERMANY
SOL SLAQM-00-R-6005
DUE 030200
POC Mr. Ralph Sutherland (703) 875-6279
DESC: The U.S. Department of State (DOS), Office of Foreign Buildings
  Operations (FBO)is seeking qualified design-build firms for
  new apartment housing in Berlin, Germany. The project will
  include the design and construction of 30 to 34 three to four
  bedroom stadtvillas (apartment units). The stadtvillas will
  be located in the Pueckler area of Berlin. The combined design
  and construction cost is estimated in the range of $7 million
  to $10 million U.S. dollars (DM 12 to DM 18 million Deutsche
  Marks). The estimated design-build contract period of performance
  is 22 months. A U.S. Department of State firm fixed price contract
  for completing the design and performing all of the construction
  is contemplated. This is a two-phase solicitation; this solicitation
  is for Phase One. As a result of the evaluations of submittals
  for Phase One, three to five selected firms will be invited
  to submit cost and technical proposals for the project as part
  of phase Two. The Phase Two request for proposal (RFP) package
  will include preliminary design documents, including 20% to
  25% completed drawings and statement of work, site data, construction
  requirements and other criteria. The qualified contractors
  will use the Phase Two RFP package as the basis for their proposals.
  The offeror's technical proposal will address the offeror's
  capabilities, and how the requirements of the RFP will be satisfied.
  The technical proposal will be evaluated using criteria contained
  in the Phase Two RFP to determine the offeror's understanding
  of the work to be performed, technical approach, and the ability
  to complete the work within the prescribed period of performance.
  The scope of design services under this proposed contract will
  include: architecture and site design; structural, civil, mechanical,
  electrical and geotechnical engineering; landscape design;
  cost estimating; scheduling; administrative coordination of
  the various disciplines involved; services during construction;
  and, compliance with U.S. Government requirements as well as
  building codes and standards of Germany. The stadtvillas will
  be designed and constructed in hard metric (System International)
  units. Each design submission shall include AutoCAD R 14 files
  in Department of State format. The scope of construction services
  under this proposed contract will include: total construction
  skills and services to produce functional and operational US
  housing in accordance with approved design and construction
  documents prepared by the Design-Build Contractor and approved
  by FBO. The project will require on site organization and lines
  of authority to ensure overall project coordination; daily
  management oversight and coordination with US Government on-site
  staff, Architect-Engineer representatives, subcontractors,
  equipment suppliers, materials managers, job site meetings,
  and submittals from initiation to turnover; quality control
  program; and construction scheduling to provide overall control
  throughout the life of the project. Section 11 of the Foreign
  Service Buildings Act, 22 U.S.C. 302, applies to this acquisition.
  If determined that adequate competition exists, eligibility
  for award of contracts under Section 11 is limited to: (1)
  American-owned bidders and (2) bidders from countries which
  permit substantially equal access to American bidders for comparable
  diplomatic and counselor projects. Bidder qualification shall
  be determined on nationality of ownership, the burden of which
  shall be on the prospective bidder. Qualification as an "American-owned
  bidder under section (1) above shall require evidence of: (a)
  performance of similar construction work in the United States,
  and (b) either (i) ownership in excess of fifty percent by
  U.S. citizens or permanent residents, or (ii) incorporation
  in the United States for more than three years and employment
  of United States citizens or permanent residents in more than
  half of the corporation's permanent full-time professional
  and managerial positions in the United States. For the purpose
  of determining competitive status, bids qualifying under section
  (1) above shall be reduced by 10 percent. Interested contractors
  should state whether they are qualified as "American-owned
  bidders" and provide documentary support which demonstrates
  compliance with the criteria for "American-owned bidder," stated
  above. No more than 50 percent of the total value of the contract
  can be subcontracted for this project. All prospective contractors
  must provide details of their qualifications in writing (ENGLISH
  ONLY). Firms responding to this announcement on or before the
  closing date will be considered for pre-qualification using
  the following evaluation criteria 100 points maximum: (1) TECHNICAL
  QUALIFICATIONS, (a) Professional qualifications, specialized
  experience, and technical competence in both design and construction
  of similar projects and ability to perform design/build projects
  involving multiple contractor and sub-contractor disciplines.
  Offerors must demonstrate that the principal designer and the
  principal construction contractor have either individually
  or collectively accomplished the design and construction of
  projects of similar value and complexity. Demonstrated design
  excellence will be taken into consideration. The submitting
  teams will be evaluated on the quality of the built projects.
  (Maximum of five example projects each); 25 points. (b) Specialized
  experience and technical competence in new residential projects
  involving multiple disciplines, e.g. architectural, mechanical,
  structural and electrical in family residences. Offerors must
  also show successful and satisfactory completion of design-build
  projects for three (3) to five (5) years, similar in complexity
  and type, with at least two construction projects over $5,000,000.00
  U.S. dollars (nine million Deutsche Marks); 15 points. (c)
  Demonstrated success in achieving waste reduction and energy
  efficiency in facility design; 5 points. (2) PAST PERFORMANCE,
  (a) Demonstrated previous record of performing work on schedule
  while maintaining effective cost and quality control. Briefly
  describe internal quality assurance and cost control procedures
  and indicate effectiveness by listing the planned and actual
  design duration, client's construction budget, design construction
  estimate, construction award amount, and construction change
  order rate in tabular form for five recent projects; 15 points.
  (b) Previous experience with overseas projects or projects
  in Germany and knowledge of German or foreign building codes,
  standards, and construction practices. Show a minimum of five
  years of successful design and construction experience on similar
  projects outside the North American Continent with preference
  for those performed in Germany; 10 points. (3) CAPACITY TO
  PERFORM THE WORK, (a) Identify available labor, materials,
  facilities, equipment and financial assets available for performing
  a project of this magnitude; 5 points. (b) Offerors must demonstrate
  that they have the financial capability and resources to undertake
  their proposal to accomplish the projects within the funding
  range stated previously and be able to obtain the required
  performance and payment bonds, or bank letters of credit or
  guarantee; and must have a total combined design/construction
  and renovation business volume of at least equal to the level
  of their proposal per year in three of the last five years
  using the project criteria above. Offerors must provide a list
  of banks or other lending institutions which offeror intends
  to use in order to finance this project, and provide credit
  references; 15 points. (4) MANAGEMENT, Provide a business management
  plan for design/build projects that explains the offeror's
  methodology for decision making, personnel management, team
  approach, quality assurance, etc. in the execution of contract
  scope, schedule establishment and control, and budget allocation
  and administration; 10 points. Failure to address each of the
  foregoing criteria in writing will result in failure to qualify.
  In addition, failure to meet the requirements of each one of
  these criteria fully, or to provide the requisite information,
  will result in failure to qualify. When responding to criteria
  (1) and (2) above, offerors must list the owner's names, addresses,
  telephone numbers, and contact persons for each project. As
  a means of verification of their ability to meet each of the
  aforementioned criteria, design/build firms that meet the requirements
  described in this announcement are invited to submit two copies
  of the following: (a) A Standard Form 254 Architect/Engineer
  and Related Services Questionnaire, (b) A Standard Form 255
  Architect/Engineer and Related Services Questionnaire for Specific
  Project, (c) Business management plan for design/build projects,
  and (e) Design and construction portfolios which illustrate
  the design/build team's capabilities. This is a solicitation
  for Phase One (pre-qualification) only. Based on scoring and
  evaluations of proposals received in response to this Phase
  One solicitation, the government will select three, but not
  more than five most qualified firms to participate in Phase
  Two (award). In Phase Two, the three to five most qualified
  firms selected will be asked to submit cost and technical proposals.
  Evaluation factors for these submissions will include: Design
  quality and philosophy, design concepts to be employed, problem
  solving ability, schedule and performance period, proposed
  alternatives for project delivery, management approach, proposed
  design-build approach, key personnel to be utilized, and project
  cost. All evaluation factors other than cost or price, when
  combined, are approximately equal to cost or price. U.S. Large
  Business Contractors will also be required to present their
  Small Business and Small Disadvantaged Business Subcontracting
  Plan. The Government intends to award a contract to the offeror
  whose proposal provides the best value, considering trade-offs
  for the associated price, and meets the needs of the Government.
  Interested design/build contractors must request, by mail or
  facsimile, a pre-qualification application from Mr. Ralph Sutherland,
  U.S. Department of State, A/LM/AQM/RA, Room L-600, P.O. Box
  12248 Rosslyn Station, Arlington, Virginia 22219. The facsimile
  number is (703) 875-6292. All completed applications must be
  received by 4:00 p.m. Washington, DC time, attn: Mr. Ralph
  R. Sutherland, on March 2, 2000. U.S. Postal mailing address:
  U.S. Department of State, A/LM/AQM/RA, P.O. Box 12248, Rosslyn
  Station, Arlington, VA 22219. Delivery address for Express
  Mail or Courier: Department of State, A/LM/AQM/RA, Room L-600,
  1701 N. Ft. Myer Dr., 17th Street entrance, Arlington, VA 22209.
  (The U.S. Postal Service does not deliver to the 1701 N. Ft.
  Myer address). Request for pre-qualification application forms
  and requests for clarification must be submitted in writing
  to Ralph R. Sutherland. The fax number for both is (703) 875-6292.

CITE: (W-024 SN418539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF BULKHEAD WALLS
SOL 401810B003
DUE 031400
POC Point of Contact - Shirley Fry, Contracting Officer
DESC: In accordance with Sealed Bidding Procedures, the U.S.
  Fish and WildlifeService intends to issue an Invitation for
  Bid (IFB) for construction of bulkhead walls at the Mackay
  Island National Wildlife Refuge, Knotts Island, NC. This is
  not a small business set-aside in accordance with the latest
  annual adjustment under the Small Business Competitiveness
  Demonstration Program. SIC Code: 1629. Estimated price range:
  between $250,000 and $500,000. Tentative issue date: 02/14/00.
  Request for IFB shall be in writing, stating IFB Number 401810B003,
  complete company name, point of contact, address, rea code
  and telephone number/fax number. A firm fixed price contract
  will be issued, with a performance period of approximately
  120 calendar days from the date of notice to proceed. Anticipated
  award date is 03/21/00. Telephone requests will not be accepted.
  Request can be faxed to 404/679-4057. THIS ALSO SERVES AS A
  PRE-SOLICITATION NOTICE. (AC0124008-01)
CITE: (I-024 SN418577)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
  Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
  MD 20892-5057
SUBJECT: Y--NEW STEAM PLANT, ROCKY MOUNTAIN LABORATORIES, HAMILTON,
  MONTANA
SOL 263-00-B(CM)-0211
DUE 030100
POC Gina Jackson, (301) 435-4326
DESC: CORRECTION TO SOLICTATION NOTICE FOR NEW STEAM PLANT, ROCKY
  MOUNTAIN LABORATORIES, HAMILTON, MONTANA. Print Issue Date
  in CBD January 12, 2000  under the Classification Code Y.
  The Solicitation Notice is hereby  amended to change the Issuance
  Date from Febrauary 4, 2000 to January 31, 2000. Bids will
  be due on March 1, 2000. Further information concerning the
  bid opening will be noted in the IFB. All other information
   publicized in the original synopsis is correct. 
EMAILADD: jacksong@ors.od.nih.gov
EMAILDESC: 
CITE: (W-024 SN418579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
  AND LEASE - BISMARCK AR 71929-9998
SOL 482980-00-A-0040
DUE 022500
POC Dave Cleveland, USPS Real Estate Specialist, 214/819-7135,
  Jeff Puskos, USPS Architect, 214/819-7214.
DESC: Construction of a leased facility which will contain approximately
  5,181 net interior square feet. All offers must be based on
  the site listed in the solicitation. The successful offeror
  will be required to purchase the site in accordance with the
  terms and conditions specified in the Assignable Option to
  Purchase which is included in the solicitation package. Plans
  and specifications are available by contacting CENTURY COPI-TECHNICS,
  INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
  521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
  Reference solicitation number and location. NO REFUNDS WILL
  BE MADE FOR PROPOSAL PACKAGES. 
CITE: (W-025 SN418788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 354
  CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Y--RE-ROOF BLDG. 201, CLEAR AS ALASKA
SOL F65503-00-R0005
DUE 031500
POC Wendy Swails, Contract Admin, Phone 907-377-4916, Fax 907-377-2547,
  Email wendy.swails@eielson.af.mil
DESC: The project consists of removal of the existing polyurethane
  foam spray-applied insulation and elastomeric coating roofing,
  and the installation of a standing seam metal roofing system
  over two layers of new rigid insulation, OSB and ice / water
  shield membrane on Building 201 at Clear AS, Alaska. Area of
  the roof is approximately 19,600 square feet. Magnitude of
  this project is between $250,000 and $500,000. The SIC Code
  is 1761 and the size standard is $7M. This procurement is issued
  on an unrestricted basis. All RFP packages will be issued on
  CD-ROM and will also be available at the following address:
  www.eps.gov. Paper copies will not be available. Please FAX
  your request for proposal packages to the following number
  907-377-2547. All requests must be in writing and should contain
  the solicitation number, company name, address, phone number,
  fax number, point of contact, company's business size (i.e.
  small, small disadvantaged, large, woman-owned, minority-owned,
  etc.) No direct phone requests for a proposal package will
  be accepted. RFP packages will be available on or about 14
  Feb
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-R0005&LocID=645
LINKDESC: 
  notice
EMAILADD: wendy.swails@eielson.af.mil
EMAILDESC: 
CITE: (D-025 SN418831)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
  116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT ADMINISTRATIVE FACILITY FOR SAUDI ARABIA
  LIASION, FORT RUCKER, ALABAMA
SOL DABT01-99-B-0017
POC Fred Witcher, Contract Specialist, (334) 255-1517, Elnora
  Smith-Killings, Contracting Officer, (334) 255-3019, FAX, (334)
  255-1231
DESC: Soliciation Number DABT01-99-B-0017, Construct Administrative
  Facility for Saudi Arabia Liasion, Fort Rucker, AL is cancelled
  in its entirety.
CITE: (W-025 SN418835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--CLEAN AND PAINT SERVICE GATES, FRAMES, AND LINERS,
  BLUE MOUNTAIN DAM, YELL COUNTY, ARKANSAS
SOL DACW03-00-T-0039
DUE 030100
POC Naomi Hayden, Contract Specialist, 501-324-5165
DESC: The work consists of purchasing and installing new treated
  timber piling as boat lane markers in Millwood Lake and installing
  government furnished signs on timber piling. This job is unrestricted
  and the magnitude is $25,000 to $100,000. Issue date will be
  on or about 021000 and quotations will be due by 4:30 p.m.
  on or about 030100. A copy of the Request for Quotation can
  be requested by phone or e-mail at the above number or address.

LINKURL: None
LINKDESC: 
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC: 
CITE: (W-025 SN418855)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--CLEAN AND PAINT SERVICE GATES, FRAMES, AND LINERS,
  BLUE MOUNTAIN DAM, YELL COUNTY, ARKANSAS
SOL DACW03-00-T-0039
DUE 030100
POC Naomi Hayden, Contract Specialist, 501-324-5165
DESC:  THIS IS A CORRECTION TO SUBMISSION NO. 418855: The work
  consists of blasting, cleaning, and coal-tar epoxy painting
  the three service gate frames, liners, and guides and three
  emergency gate liners located at Blue Mountain Dam. The job
  is unrestricted and the magnitude is $25,000 to $100,000. The
  date of issue will be on or about 021000, and quotations are
  due by 4:30 p.m. on or about 030100. A copy of the Request
  for Quotation can be requested by phone or e-mail at the number
  or address shown.
LINKURL: None
LINKDESC: 
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC: 
CITE: (W-025 SN418875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
  Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
  99506-2500
SUBJECT: Y--Y--INSTALL A WATER WELL CAPABLE OF A SUSTAINED YIELD
  OF 600 GALLONS PER MINUTE OR MORE AND ANCILLARY ITEMS
SOL F65501-00-Q0017
DUE 022300
POC Della Simmons, Contract Specialist, Phone DSN 317-552-5356,
  Fax DSN 317-552-7497, Email simmonsD2@elmendorf.af.mil - Lucy
  Teitzel, Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
  Email
DESC: PRE-SOLICITATION NOTICE: Contractor shall provide all labor,
  materials, supervision, equipment, and necessary services in
  accordance with contract specifications and drawings. Work
  consists of installation of a water well capable of a sustained
  yield of 600 gallons per minute or more and ancillary items
  at the golf course at Elmendorf AFB, Alaska. Magnitude is between
  $25,000 and $100,000. Performance period is 120 calendar days.
  kSolicitation will be available on or about 10 Feb 00 with
  an estimated receipt of proposals date of 23 Feb 00. Packages
  will be available on www.eps.gov and may be available in limited
  quantity upon request. The limited supply of packages shall
  be issued on a first come first serve basis. All requests shall
  include mailing address, phone and fax number, and size of
  business. This project is set aside for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q0017&LocID=641
LINKDESC: 
  notice
EMAILADD: simmonsD2@elmendorf.af.mil
EMAILDESC: 
CITE: (D-025 SN418892)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
  Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: Z--CONSTRUCT BUS STOP SHELTERS, NAVAL SUBMARINE BASE
  NEW LONDON, GROTON, CTCON
SOL N62472-00-Q-5586
DUE 022600
POC Contact Point, Teresa Benavidez, (860) 694-4572, Contracting
  Officer, Paul Krug, (860) 694-4563
DESC: The Contractor shall provide all labor, materials, equipment,
  supervision and management required for the construction of
  bus stop shelters in the Family Housing areas of the Naval
  Submarine Base New London, Groton, CT. The applicable SIC is
  1751. The applicable size standard is 7.0 million. The cost
  range is $25,000.00 - $100,000.00. Bidders interested in obtaining
  plans and specifications for this project must submit their
  request with a Certified Cashier's Check, or Money Order in
  the amount of $10.00 to Defense Automated Printing Service
  (DAPS), Box 40, Building 83, Naval Submarine Base New London,
  Groton, CT 06349-5040. Each check must be made payable to the
  Superintendent of Documents and annotated with the applicable
  solicitation number. One set of plans and specifications will
  be sent via First Class U.S. Mail upon availability to those
  contractors who have rendered payment. Checks not made payable
  to the Superintendent of Documents, or not annotated with the
  applicable solicitatin number will be returned unprocessed.
  NO PERSONAL OR COMPANY CHECKS WILL BE ACCEPTED. NO PLAND AND
  SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN
  RECEIVED. For expedited mailing of plans and specifications
  via USPS Express Mail Service, contact DAPS at (860) 694-2099
  or 4574. 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 may render the firm ineligible for award. Information
  regarding this registration may be obtained by accessing Northern
  Division's web site at http:/www.efdnorth.navfac.navy.mil.
  For technical questions regarding the solicitation, contact
  Teresa Benavidez at (860) 694-4572. This solicitation is issued
  unrestricted.*****
CITE: (W-021 SN417591)

[Commerce Business Daily: Posted in CBDNet on January 22, 2000]
[Printed Issue Date: January 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR REPAIR & ALTERATIONS IN THE CLEVELAND
  OH DISTRICT AREA
SOL 232098-00-A-0020
DUE 021700
POC J.Robinson, Fax (410) 997-6261
DESC: This is an indefinite quantity construction contract for
  miscellaneous repair and alterations at various leased and
  Postal owned facilities located within the geographical areas
  of the Cleveland OH District area. Contractors must have the
  capabilities of working at least three to five jobs at the
  same time. At the direction of the Contracting Officer, one
  or more contracts may be awarded. One or more task/work orders
  will be issued totaling not more than $250,000 during a one
  year base period of the contract. The initial limit of $250,000
  may be increased by modification as agreed upon by the Contractor
  and the Contracting Officer up to the maximum of $3,000,000.
  This contract has four renewal options. The Contractor agrees
  to perform all work included or ordered pursuant to and in
  accordance with the terms and conditions of the contract for
  the unit prices listed on the price schedule times the multiplier
  given as an offer for this solicitation. Offerors will be required
  to submit one (1) "Multiplier" to be applied to the various
  Unit Prices established in the "Unit Price Schedule". The multiplier
  must contain the offeror's overhead, profit, bonds, insurance,
  and all other contingencies. No allowance for such items will
  be made after contract award. The Contractor must provide documentation
  along with their offer, evidencing bonding capabilities, although
  no bid bond is required to submit an offer. Offers are due
  by 3:00 PM on February 17, 2000 at a cost of $75.00 per set,
  Non-Refundable. Make Checks/Money Orders payable to: USPS,
  Disbursing Officer, referencing Solicitation #232098-00-A-0020.
  Please do not send cash. Packages may be obtained at the FSO,
  USPS, Attn. L. Jefferson, 10500 Little Patuxent Pkwy, 2nd fl,
  Columbia MD 21044-3509. Personal visits and telephone calls
  for the purpose of discussing this project are discouraged.
  The Postal Service reserves the right to reject any or all
  offers.
CITE: (W-022 SN417622)

[Commerce Business Daily: Posted in CBDNet on January 23, 2000]
[Printed Issue Date: January 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Z--IQC ROOFING & RELATED WORK CLEVELAND OH DISTRICT
  AREA
SOL 232098-00-A-0021
DUE 022300
POC J. Robinson, Fax (410) 997-6261
DESC: The USPS, Facilities Service Office will issue on or about
  January 25th the following project: IQC for roofing & related
  work at the various counties in the Cleveland OH District Area.
  At the discretion of the Contracting Officer, one or more contracts
  may be awarded. Contractors must have a minimum of three (3)
  years experience as of the date of issue in roofing/general
  construction work. Contractors must also possess the capabilities
  of working at least three to five jobs at the same time. Specific
  Work Order/s will be issued by the Contracting Officer in accordance
  with the Unit Price Schedule and Specifications. One or more
  "Work Orders" will be issued totaling not less thant $10,000
  nor more than $250,000 during a one (1)year base period of
  the contract. The initial limit of $250,000 may be increased
  by modification as agreed upon by the Contractor and the Contracting
  Officer up to the maximum of $3,000,000. The contract includes
  four one-year renewal options. The Postal Service guarantees
  no specific number of Work Orders nor a specific amount. The
  contractor will not be required to perform work under any work
  order where the value of work in any one building is less than
  $500.00. Offerors will be required to submit one (1) "Multiplier"
  to be applied to the various Unit Prices established in the
  "Unit Price Schedule". The multiplier must contain the Offeror's
  overhead, profit, bonds, insurance and all other contingencies.
  No allowance for such items will be made after contract award.
  Packages will be available on or about January 25, 2000, at
  $75.00 per set, Non-refundable, referencing Solicitation #232098-00-A-0021.
  Make checks/money orders payable to: USPS, Disbursing Officer.
  Please do not send cash. Offers are due: February 23, 2000
  by 3:00 PM. The address to obtain packages is a follows: USPS,
  Attn. L. Jefferson, 10500 Little Patuxent Pkwy, 2nd fl, Columbia
  MD 21044-3509. Personal visits and telephone calls for the
  purpose of discussing this project are discouraged. Since this
  is a negotiated Solicitation, offers will not be publicly opened.
  The number of offers received, the identity of the offers,
  the amount of any one offer, or relative standing of the offer
  will not be disclosed to anyone except those Postal personnel
  whose official duties require such information until award
  of contract is made. The Postal Service reserves the right
  to reject any or all offers.  
CITE: (W-023 SN417629)

[Commerce Business Daily: Posted in CBDNet on January 23, 2000]
[Printed Issue Date: January 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
  Road, Brecksville, OH 44141
SUBJECT: Z--PROCUREMENT AND INSTALLATION OF NOVA STAIN PROOF
  UNGLAZED PORCELAIN CERAMIC TILE
SOL 541-039-00
DUE 020400
POC Lloyd A. Brodnax, Contracting Officer, 440.838-6068
DESC: PRICE RANGE: BETWEEN $25,000 AND $100,000 CONTRACT TYPE:
  FIRM-FIXED PRICE  This is a presolicitation notice for commercial
  services prepared in accordance with Federal Acquistion Regulation
  (FAR) Part 12 as supplemented with additional information contained
  herein. A written solicitation shall be issued. This procurement
  is set-aside for small businesses and the SIC Code is 1752,
  Floor Laying and Other Floor Work, N.E.C., and the small business
  size standard is $7.0.  Bids/Requests for Quotes are due
  on February 04, 2000, at 4:00 p.m., Eastern Standard Time (Local
  Time).   ITEM 0001 - A prospective contractor shall be required
  to remove present tile and procure and install approximately
  2,830 Square Feet of Innovative Ceramics, Inc. or Equal Nova
  Stain Proof Unglazed (with Permanent Shine) Porcelain Ceramic
  Tile with SRI Surface, Color No. 430 (Peach Blush) to include
  ACCENTED Color No. 431 (Cinnamon and Twilight) as stipulated
  in the specifications and in accordance with the drawings.
  Contractor shall also provide 270 Linear Feet of Bullnose Base
  where existing covebase is remove. Epoxy grout shall be used
  to fill in between floor tiles. The Contractor shall be completely
  responsible for Demolition, Preparation, labor and materials
  for replacement of existing vinyl composite floor tile located
  in Room 112, Building 24, at the Louis Stokes Cleveland Department
  of Veterans Affairs Medical Center. 10000 Brecksville Road,
  Brecksville, Ohio 44141 pursuant to the specifications and
  clauses contained therein the solicitation and resultant contract.
    Site Visit: Prospective Contractors are encouraged to visit
  the site of construction by contacting the Contracting Officer
  at the aforementioned number. Site Visits shall be conducted
  by appointment ONLY.  COMPLETION DATE: The Prospective Contractor
  shall be required to coordinate all work with the current Contractor
  of the "Canteen Renovation Project", which will be provided
  at time contract award. Contractor shall be prepared to install
  not later than February 25, 2000 or other agreed to date with
  General Contractor, however, all all work shall be completed
  by March 10, 2000.  ***SUBMISSION OF BID SAMPLES AND LITERATURE
  AT THE DESIGNATED DAY AND TIME OF QUOTE SUBMISSION***  "Bid
  samples" are item sample submissions required of bidders to
  show those characteristics of the offered product(s) that cannot
  adequately be described by specifications or purchase descriptions.
    "Bid Samples" AND Descriptive Literature shall be furnished
  as part of the bid package and shall be received on the date
  and time specificied for bids.  Failure to submit bid samples
  and literature may be cause for rejection of your bid as NONRESPONSIVE
  by the Contracting Officer.  FACSIMILE SUBMISSIONS ARE NOT
  AUTHORIZED. 
EMAILADD: lloyd.brodnax@med.va.gov
EMAILDESC: 
CITE: (W-023 SN417631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
  Ann Arbor, MI 48105
SUBJECT: Z--BUILDING 1 GENERATOR REMOVAL
SOL 506-18-00
DUE 030700
POC Brenda M. Johnson, (734)769-7100 extension 5246
DESC: Contractor shall furnish all necessary labor and materials
  to decommission a 125kW and 185kW Generators. The contractor
  shall remove the 125kW generator and all its related items
  from the site, leaving the 185kW generator in place. Contractor
  shall provide emergency power to the active loads that are
  to remain in place after these generators are disconnected.
  All work shall be performed in accordance with the project
  drawings and specifications. The Government estimate is $25,000-$100,000.
  SIC 1731 Electrical Work applies to this project. Projected
  issue date is 02/07/00 with a projected bid opening of 03/07/00.
  All requests for bid documents must be made in writing and
  cite solicitation 506-18-00. Requests may be faxed to 734-213-3833.
  All responsible sources may submit a bid which will be considered
  by the agency. The proposed contract is set aside for small
  business concerns. 
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC: 
CITE: (W-024 SN417637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: Z--ELEVATOR UPGRADE - WATERBURY, CT PROCESSING & DISTRIBUTION
  FACILITY
SOL 082530-00-A-0045
DUE 022200
POC Catherine C. Delasco, (860) 285-7191
DESC: The U. S. Postal Service is soliciting proposals to modernize
  the existing freight elevator at the U. S. Post Office at 135
  Grand St., Waterbury, CT. Work includes, but is not limited
  to, the replacement of hoist motors, controllers, power control,
  and car & hoistway operators; replacement of worn parts; full
  maintenance; and other related work. The estimated cost of
  the work is between $75,000.00 and $150,000.00, with completion
  within ninety (90) calendar days after receipt of notice to
  proceed. Sealed offers will be received in this office prior
  to, but no later than, 4:00 p.m. on February 22, 2000. Offers
  will not be publicly opened. The number of offers received,
  the identity of the offerors, the amount of any offer, or relative
  standing of the offerors WILL NOT BE DISCLOSED TO ANYONE until
  award of contract is made. Proposal documents, plans and specifications
  will be available o/a January 24, 2000 at a cost of $15.00
  per set (non-refundable) from the Facilities Service Office,
  U. S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
  Only certified checks or money orders will be accepted, made
  payable to the Disbursing Officer, U. S. Postal Service (Reference
  Solicitation No. 082530-00-A-0045). Plans may be inspected
  at the issuing office and information regarding their availability
  may be obtained by contacting Catherine Delasco at (860) 285-7191.
  Questions concerning the technical aspects of the proposal
  should be directed to Dominic Pafundi, USPS Project Manager,
  at (518) 452-4081 or Bruce Ness of DuBois & King Architects
  at (802) 773-7016. There will be no preproposal conference
  for this project. Prospective offerors are encouraged to visit
  the site by contacting Bob Gugliotti, Maintenance Manager,
  at (203) 574-6540. Proposals will be evaluated on 1) price;
  and 2) company environmental health and safety plan, which
  must be submitted with the proposal. A project-specific safety
  plan must be submitted by the successful offeror before award.
  Guidelines for other project requirements are outlined in the
  specifications. The successful offeror will be required to
  submit a 100% performance bond and 50% payment bond before
  award of contract is made. This is not a formal invitation
  for bid; therefore, no bid bond or proposal guarantee is required.

CITE: (W-024 SN417638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
  8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL BARRACKS
SOL DAKF61-00-B-0001
DUE 031500
POC Claudia Derringer, 608-388-4424
DESC: An indefinite-delivery indefinite-quantity contract to
  provide all labor, materials, supplies, and equipment to remodel
  20 barracks buildings, Fort McCoy, WI. This project includes
  building demolition, cast-in-place concrete, self-leveling
  underlayment; provide and install metal stairs; insulation,
  siding; standard steel doors and frames, flush wood doors,
  vinyl clad double-hung wood windows; suspended acoustic ceiling,
  resilient flooring, painting; exterior siding to be stained;
  plastic toilet partitions; shades; interior luminaries, automatic
  fire detection and alarm system, and communications distribution.
  The term of the contract will be for one year with a Government
  option to extend for one (1) option year. Project magnitude
  for the contract period is between $1,000,000 and $3,000,000.
  A 20% bid bond is required. This project will be issued subject
  to the availability of funds. The SIC code is 1522 and the
  size standard is $17M. Requests for the IFB must be in writing
  accompanied by a non-refundable certified check, cashier's
  check or money order payable to the US Treasury in the amount
  of $18.00 per package. No company, personal, registered checks,
  or cash accepted. All responsible sources may submit a bid,
  which shall be considered.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC: 
EMAILADD: claudia.derringer@emh2.mccoy.army.mil
EMAILDESC: 
CITE: (W-024 SN417655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
  Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--PAVING PROJECTS AT GREAT MEADOWS NATIONAL WILDLIFE
  REFUGE, SUDBURY AND CONCORD, MASSACHUSETTS
SOL 501810B004
DUE 031400
POC Carol Bloem, Contracting Officer, Tel: (413) 253-8237
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
  for paving projects at the Great Meadows National Wildlife
  Refuge in Sudbury and Concord, MA. The estimated magnitude
  is between $250,000 and $500,000. Standard Industrial Classification
  for this project is 1771. The project includes, but is not
  limited to: removal of existing base materials, asphalt concrete
  pavement, overhead utility lines, fencing, trees, shrubs, walks,
  parking and the construction of asphalt concrete drives, parking
  and walkways, chain link fences, post and rail fences, vehicle
  gates, storm drain systems, underground utilities and incidental
  related work. This is an unrestricted procurement in accordance
  with Public Law 100-656 and is open to any size business concern.
  Solicitation issue date is on or about February 10, 2000. All
  requests for solicitation packages must be submitted in writing
  to the address above or via FAX (413) 253-8450. TELEPHONE REQUESTS
  WILL NOT BE ACCEPTED. Any requests for a solicitation package
  shall include the company name, address, telephone number,
  point of contact, and should be identified by the solicitation
  number and title shown above.
CITE: (W-024 SN417670)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
  Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
  AL 36109
SUBJECT: Z--MECHANICAL PROJECTS
SOL 619-8-00
DUE 020100
POC Harriet N. Manning, 334-260-4103, or David Berry, 334-260-4152
DESC: Date for receipt of bids is changed to February 1, 2000,
  at 2PM Central Standard Time. 
CITE: (W-024 SN417697)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
  Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--RELOCATION OF RADIO NETWORK EQUIPMENT
SOL F01600-00-T0193
DUE 012800
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
  Email areea.malone@maxwell.af.mil
DESC: 7622 - This is a Sole Source 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. Intended source is Allcomm
  Wireless Communications. Solicitation F1600-00-T0193 is issued
  as a Request For Quotation seeking written quotes for the type
  of service outlined herein and incorporates provisions and
  clauses in effect thorough Federal Acquisition Circular 97-15.
  This acquisition is 100% set aside for small business concerns,
  utilizing the Size Standard in FAR Part 19 under Standard Industrial
  Code 7622, and the Business Size Standard is $5 mil. The government
  intends to award a Firm Fixed Price Purchase Order under Simplified
  Acquisition Procedures (SAP). 42 CONS, Maxwell AFB, AL, has
  a requirement for the following items: 0001- Furnish all labor,
  parts, tools, material, relocate and re-install the following
  equipment: 3 each, 20 amp electrical circuits with quad outlets,
  #6 minimum ground connection to main building earth ground
  to be terminated at ground bar. Controlled environment if possible
  (at least a thermostatically controlled ventilation fan). Antennas,
  4 ea, Maxrad MHB5803 3db gain with ground plane radials (for
  gain) and coiled base (for VSWR) NBS Mobile to base mount adapter
  or Sinclair SRL233 3db gain colinear antenna - 10 ft length,
  or ASP635 inity gain ground plain antenna, 2 ft maximum length,
  Station programming and optimization, mounting brackets, jumpers
  and miscellaneous hardware. Transmission line: Cablewave FLC12-50J
  " foam heliax, (approx 200 ft), minimal db loss in mind. connectors,
  4 ea, 26608 "N" male for heliax, 78215 "N" female for heliax,
  Antenna Surge Protection, 4 ea: PolyPhaser IS-B50LN-CO. Vendor
  to remove existing equipment, install 3 stations with antennas
  and assoicated hardware, phone patch and remotes, station programming
  and optimization, mounting brackets, jumpers and miscellaneous
  hardware. Station programming does not include subscriber equipment.
  Total cost of project not expected to exceed $7,000. When required,
  vendor must agree to perform installation between 5:00pm and
  6:00am week days or during weekends. Vendor must be able to
  begin work by 31 Jan 2000. No discussions will be held. Offer
  submitted must be firm, complete and accurate. The following
  clauses and provisions can be viewed through Internet access
  at the AF FAR Site, http://farsite.hill.af.mil.FAR 52-212-1
  , Instructions to Offerors-Commercial Items (Aug 98). 52.212-2,
  Evaluation Commercial Items (Jan 99). The Government will award
  a purchase order resulting from this solicitation to the responsible
  offeror whose offer conforming to the solicitation will be
  most advantageous to the Government. 52.212-4, Contract Terms
  and Conditions- Commercial Items (Apr 98). 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders Commercial Items (JAN 99). 52.222-26, Equal Opportunity
  (APR 84). 52.222-35, Affirmative Action for Disabled Veterans
  and Veterans of the Vietnam Era (APR 98). 52.222-36, Affirmative
  Action for Workers with Disabilities (JUN 98), 52.222-37, Employment
  Reports on Disabled Veterans and Veterans of the Vietnam Era
  (JAN 99). DFARS 252.212-7001 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Commercial
  Items (JAN 99), 252.204-7004 Required Central Contractor Registration
  (MAR 98). 252.232-7009 Payment by Electronic Funds Transfer
  (CCR) (JUN 98), and 252.225-7036 Buy American Act- North American
  Free Trade Agreement Implementation Act-Balance of Payments
  Program Certificate (Mar 98). All responsible sources may submit
  an offer, which, if timely received, will be considered by
  this agency. Offers are due at 42 Contracting Squadron not
  later than 430 PM, Central Time, 28 Jan 2000 and should reference
  the solicitation listed above. Offerors must include with their
  proposal a completed copy of the provision 52.212-3, Offerors
  Representations and Certifications-Commercial Items. Effective
  1 JUN 98, contractors must be registered in the Central Contractor
  Registration (CCR) prior to receiving any award. You may contact
  Dun and Bradstreet for a DUNS number by telephoning 800-333-0505.
  You can register in the CCR by calling 1-888-227-2423 or via
  the Internet at www.ccr2000.com. Attachments for this solicitation
  can be found at www.eps.gov, go under USAF, then Air Education
  and Training Command, then Maxwell Air Force Base.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID
  1600-00-T0 19 3&LocIDQ2
LINKDESC: 
  notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC: 
CITE: (A-024 SN417705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
  Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: Z--BILLETING BUILDING RENOVATION
SOL NAFTH2-00-B-0001
POC Contract Specialist BARBARA STEIN (706) 791-1818
DESC: Furnish all plant, labor, material, equipment and supervision
  to renovate Billeting Building Number 250, Griffith Hall, Fort
  Gordon, GA. Renovation includes eight (8) DVQ Suites and remodeling
  front desk area and public rest rooms. Additions include a
  hydraulic elevator, baggage room, patrons lobby, vestibule,
  covered entry and canopy. Work also includes the remodeling
  of one bath room at new elevator lobby on each floor. Resurfacing
  exterior of building with stucco, the repair of lighting protection
  system, and the replacment of all exterior glass and frames
  is also required. Renovation also includes extensive electrical
  and HVAC work. Performance time is 548 calendar days. This
  will be an indefinate-quantity contract and task orders will
  be issued as funds become available. Guaranteed minimum is
  projected at $1,000,000.00. Total estimated cost is between
  $1,000,000.00 and $5,000,000.00. Projected issue date is 07
  Feb 2000 with a projected opening date of 07 Mar 2000. This
  project is being issued under the Small Business Competitiveness
  Demonstration Program. Only written and faxed requests for
  solicitation packages will be honored. Telephonic or telegraphic
  requests will not be honored. Written requests should state
  whether the requester is a prime, subcontractor, or supplier.
  Written requests for copies of this solicitation package must
  be received no later than 15 days from the date of publication
  of the synopsis in the CBD. Requests after this date will not
  be honored unless solicitation packages are still available
  after initial cuff-off date. Copies of solicitation packages
  are limited and will only be available until supply is exhausted.
  If you are requesting a planholder's/bidder's list only, it
  should be submitted separate from the request for solicitation
  package to avoid confusion. Only a written or faxed request
  for planholder's/bidder's list will be accepted, fax number
  (706) 791-8651. The 15 day time restraint is not applicable
  to requests for planholder's/bidder's lists. In accordance
  with DFARS 52.204-7004 regarding Central Contractor Registration
  (CCR), prospective contractor(s) must be registered in the
  CCR Database prior to award of contract. Prospective contractors
  may register electronically via internet by accessing the following
  website: http://www.ccr2000.com or phone 1-800-227-2423.
EMAILADD: steinb@emh.gordon.army.mil
EMAILDESC: 
CITE: (W-024 SN417723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
  Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
  AL 36109
SUBJECT: Z--RE-ROOF BUILDING 15, TUSKEGEE, AL.
SOL IFB 619-10-00
DUE 031500
POC David Berry, 334-260-4152 or Harriet Manning 334-260-4103
DESC: Contractor shall completely prepare site for building operations,
  including selective demolition, and furnish labor, material,
  equipment, transportation, and supervision to install a modified
  bitumen roofing system, including copper flashing, roof drains,
  and downspouts, and all associated waterproofing at the roof
  of Building 15 at Central Alabama Veterans Health Care System
  (CAVHCS), East Campus, Tuskegee, Alabama. Work shall be complete
  in strict accordance with the plans and specifications. SIC
  Code is 1761. Price range is between $25,000 and $100,000.
  Solicitation packages to be available o/a 2-14-00. Due date
  for receipt of sealed bids will be o/a 3-15-00. Construction
  completion time is one hundred twenty (120) calendar days after
  receipt of notice to proceed. Sixty (60) calendar days acceptance
  time will be required. Send request for solicitation documents
  in writing, referencing IFB 619-10-00, to: David Berry (90C),
  CAVHCS, West Campus, 215 Perry Hill Road, Montgomery, AL 36109.
  Verbal requests will not be honored.
CITE: (W-024 SN417725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
  Street, Peoria, IL 61604
SUBJECT: Z--REPLACE ROOFS
SOL 5114-0-3139
DUE 031700
POC Lori J. Houghton, Contracting Officer, 309-681-6616
DESC: The U. S. Department of Agriculture, Agricultural Research
  Service, Midwest Area, has a project entitled Replace Roofs,
  Avian Disease and Oncology Lab, East Lansing, MI. The work
  includes but is not limited to: Site work and demolition, remove
  and reinstall flat roof, asphalt roof, slate roof, gutter and
  down spouts, masonry rework, guard rails, wood framing, thermal
  and moisture proofing, painting, on ten roofs at the Avian
  Disease and Oncology Lab. The Magnitude of Construction is
  estimated between $250,000 and $500,000. The period of performance
  has not yet been determined, but the performance of the contract
  will be after receipt of a Notice to Proceed (NTP) (NTP estimated
  to be issued in April 2000). A Bid Bond as well as Performance
  and Payment Bonds shall be required. The solicitation will
  be issued as Request for Proposal No. 5114-0-3139 and will
  be available on or about February 16, 2000, with proposals
  to be received not later than 2:00 p.m. (CST), March 17, 2000.
  The solicitation is issued pursuant to full and open competition
  and is unrestricted. Standard Industrial Classification Code
  of 1761, with a corresponding size standard of $7.0M. All responsible
  sources may submit a proposal. The solicitation packages may
  be requested, free of charge, by mail, fax, or e-mail to: USDA-ARS-MWA
  (Contracting Office) 1815 North University Street, Peoria,
  IL 61604, FAX: 309-681-6680, e-mail: houghtol@mwa.ars.usda.gov.
  No telephone requests for solicitation packages will be accepted.
  The Government POC for this solicitation is Lori Houghton,
  309-681-6616. 
CITE: (W-024 SN417732)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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, 3rd
  Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
  99506-2500
SUBJECT: Z--ANTI-TERRORIST UPGRADE PAX TERMINAL, ELMENDORF AFB,
  ALASKA
SOL F65501-00-R0025
DUE 030700
POC Michelle Jones, Contract Administrator, Phone 907-552-5731,
  Fax 907-552-7497, Email jonesm@elmendorf.af.mil - Tracy Payton,
  NCOIC Construction Flight, Phone 907-552-5637, Fax 907-552-7497,
  Email
DESC: PRESOLICITATION NOTICE: Contractor shall provide all plant,
  materials, equipment, tools and labor required to perform the
  work necessary to complete the project in accordance with the
  contract specifications and drawings. Work consists of but
  is not limited to: Construct a new single point entrance to
  the PAX Terminal, modify existing facility as required to relocate
  the entrance, modify mechanical and electrical systems, construction
  of partitions, removal of existing windows, doors and entrances,
  placement of mylar film on existing windows. Magnitude is between
  $500,000.00 - $1,000,000.00. Performance period is 140 calendar
  days. Solicitation will be available on or about 4 FEB 00 with
  a Closing Date of 07 MAR 00. All responsible sources may submit
  a proposal which shall be considered by the agency. Specifications
  and drawings will be available on CD ROM only and through the
  Electronic Posting System (EPS). Format for the specification
  is Word 6.0. The drawings are Autocad 12. There is no cost
  for the CD. There is a limited supply and will be given out
  on a first come first serve basis until supply is exhausted.
  (Only one CD per company.) The CD will be sent upon written
  request. Request shall include mailing address, phone and fax
  number, and size of business. This project is open to both
  Large and Small businesses and is under the Small Business
  Competitiveness Demonstration Program.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-R
  0025&LocID=641
LINKDESC: 
  notice
EMAILADD: jonesm@elmendorf.af.mil
EMAILDESC: 
CITE: (A-024 SN418020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
  273, Edwards, CA 93523-0273
SUBJECT: Z--REPAIR BUILDING 4800 INFRASTRUCTURE
SOL RFO4-00021
DUE 030300
POC  Sally L Saunders, Contracting Officer, Phone (661)258-2872,
  Fax (661) 258-2291, Email sally.saunders@dfrc.nasa.gov - Leta
  R. Neyman, Contract Specialist, Phone (661) 258-3340, Fax (661)
  258-2291, Email leta.neyman@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue an Request for Offer for Modification
  to the existing HVAC system by converting the constant volume
  air handling to variable air volume on the north end of the
  building. Replacement of the existing steam heating coil in
  the air handling unit with steam to hot water heat transfer
  package and hot water piping to VAV units heating coil. Modifications
  to the existing automatic control system to accommodate the
  HVAC modifications. The existing HVAC control systems and components
  are "Siemens Building Technology, Inc., Landis Division"; the
  new control system and components shall be manufactured and
  compatible with the same. Provide 120 VAC for each new VAV
  and CAV installed on the north wing of the building. This work
  will be phased. All construction work on the project will be
  performed during non-office hours from 4:30 p.m. to 6:00 a.m.
  The order of magnitude for the procurement is between $500,000
  and $1,000,000 and the effort shall be completed within 366
  calendar days after notice to proceed. The SIC Code and small
  busines size standard for this procurement are 1542 and 17
  million, respectively . The anticipated release date of the
  RFO is on or about Feb 02, 2000 with an anticipated offer closing
  date of on or about Mar 03, 2000. The firm date for receipt
  of bids will be stated in the RFO. All responsible qualified
  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
  will be mailed to all offerors who have requested a copy of
  the solicitation. Only one copy of the solicitation will be
  provided to prospective offerors. Prospective offerors shall
  notify this office in writing of their intent to submit an
  offer.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFO4-00021
LINKDESC: 
EMAILADD: sally.saunders@dfrc.nasa.gov
EMAILDESC: 
CITE: (A-024 SN418023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
  273, Edwards, CA 93523-0273
SUBJECT: Z--REPAIR BUILDING 4800 INFRASTRUCTURE
SOL RFO4-00023
DUE 030200
POC  Sally L Saunders, Contracting Officer, Phone (661)258-2872,
  Fax (661) 258-2291, Email sally.saunders@dfrc.nasa.gov - Leta
  R. Neyman, Contract Specialist, Phone (661) 258-3340, Fax (661)
  258-2291, Email leta.neyman@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer for Modification
  to the existing HVAC system by converting the constant volume
  air handling to variable air volume on the north end of the
  building. Replacement of the existing steam heating coil in
  the air handling unit with steam to hot water heat transfer
  package and hot water piping to VAV units heating coil. Modifications
  to the existing automatic control system to accommodate the
  HVAC modifications. The existing HVAC control systems and components
  are "Siemens Building Technology, Inc., Landis Division"; the
  new control system and components shall be manufactured and
  compatible with the same. Provide 120 VAC for each new VAV
  and CAV installed on the north wing of the building. This work
  will be phased. All construction work on the project will be
  performed during non-office hours from 4:30 p.m. to 6:00 a.m.
  The Government does not intend to acquire a commercial item
  using FAR Part 12. See Note 26. The SIC Code and Size Standard
  are 1542 and 17 million, respectively. The DPAS rating for
  this procurement is DO-C9. The anticipated release date of
  RFO4-00021 is on or about Feb 02, 2000 with an anticipated
  bid due date of on or about Mar 03, 2000. 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
  will be mailed to all offerors who have requested a copy of
  the solicitation. Only one copy of the solicitation will be
  provided to each prospective offeror. Prospective offerors
  shall notify this office of their intent to submit an offer.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFO4-00023
LINKDESC: 
EMAILADD: sally.saunders@dfrc.nasa.gov
EMAILDESC: 
CITE: (A-024 SN418026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
  AFB OH 45433-5309, 45433-5309
SUBJECT: Z--ASBESTOS REMOVAL, BASE-WIDE
SOL F33601-00-R0003
DUE 030700
POC  Pam Jergens,937-257-4844 ext. 4138
DESC: Background "PRE-SOLICITATION NOTICE: Project Number 001003,
  Solicitation Number F33601-00-R0003. Period of Performance
  is Base Bid plus Four one-year option periods. Contractor shall
  furnish all labor, equipment, material, appliances, and devices
  and perform all operations necessary or required to provide
  on-call asbestos removal. Funds are not presently available
  for this project. No award will be made under this solicitation
  until funds are available. The Government reserves the right
  to cancel this solicitation, either before or after the closing
  date. SIC 1799, SIZE STANDARD $7.0M. On-call asbestos removal
  Base-wide at Wright-Patterson AFB OH. Hard copies of the solicitation
  will NOT be provided. You may download and print the file from
  the World Wide Web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp
  Estimated cost of proposed acquisition is between $1,000,000
  and $5,000,000. Refer to Local Notes B and H. ""Mr. Stephen
  J. Plaisted has been appointed as Ombudsman to hear concerns
  from offerors, or potential offerors, during the proposal development.
  The purpose of the Ombudsman is to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. Existence of an Ombudsman does not diminish
  the authority of the program director or the contracting officer.
  Accordingly, the Ombudsman does not participate in the preparation
  of solicitations, the evaluation of proposals or the source
  selection process and, therefore, for routine matters on individual
  solicitations, please contact Pam Jergens, ASC/PKWOEB, (937)
  257-6571, ext. 4138. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. Should
  you desire to contact the Ombudsman, Mr. Plaisted can be reached
  at (937) 255-9095, extension 232."" Contractors must be registered
  in the CCR prior to award for solicitations issued after 31
  May 1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
  issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
  ""Required Contract Contractor Registration."" Duns/CCR Website:
  http://ccr.edi.ids Attachment to synopsis: NOTES: 1. The solicitation,
  specifications, and drawings will be available on the WWW on
  or about 1 Feb 00. 2. There is no fee for this solicitation.
  3. There are approximately 23 pages of the solicitation and
  75 pages of the specification. 4. One hard copy of the solicitation
  will be available for review in Building 260, Area C, Wright-Patterson
  AFB OH. 5. A registration page will be attached to the web
  site. You are not required to register. However, when you register,
  you will receive notice of any amendments and/or addenda that
  may be issued to the solicitation. If you have not registered,
  it will be your responsibility to check the web site for any
  changes to the solicitation. 6. You shall provide a signed
  copy of the SF 1442 at the time and place specified in the
  solicitation for bid opening. Bids will be publicly opened.
  Sealed envelopes containing bids shall be marked to show the
  bidder's name and address, the solicitation number, and the
  date and time bids are due. 7. Contractors that are Debarred,
  Suspended, or Proposed for Debarment are excluded from receiving
  contracts. Agencies also shall not consent to subcontract with
  these contractors. Bids prepared by Debarred, Suspended or
  otherwise ineligible contractors are at the risk and expense
  of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0003WP/00R0003WP.asp
LINKDESC: 
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC: 
CITE: (A-024 SN418033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
  AFB OH 45433-5309, 45433-5309
SUBJECT: Z--ASBESTOS REMOVAL, BASE-WIDE
SOL F33601-00-R0003
DUE 030700
POC  Pam Jergens,937-257-4844 ext. 4138
DESC: PRE-SOLICITATION NOTICE: Project Number 001003, Solicitation
  Number F33601-00-R0003. Period of Performance is Base Bid plus
  Four one-year option periods. Contractor shall furnish all
  labor, equipment, material, appliances, and devices and perform
  all operations necessary or required to provide on-call asbestos
  removal. Funds are not presently available for this project.
  No award will be made under this solicitation until funds are
  available. The Government reserves the right to cancel this
  solicitation, either before or after the closing date. SIC
  1799, SIZE STANDARD $7.0M. On-call asbestos removal Base-wide
  at Wright-Patterson AFB OH. Hard copies of the solicitation
  will NOT be provided. You may download and print the file from
  the World Wide Web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp
  Estimated cost of proposed acquisition is between $1,000,000
  and $5,000,000. Refer to Local Notes B and H. "Mr. Stephen
  J. Plaisted has been appointe! d as Ombudsman to hear concerns
  from offerors, or potential offerors, during the proposal development.
  The purpose of the Ombudsman is to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. Existence of an Ombudsman does not diminish
  the authority of the program director or the contracting officer.
  Accordingly, the Ombudsman does not participate in the preparation
  of solicitations, the evaluation of proposals or the source
  selection process and, therefore, for routine matters on individual
  solicitations, please contact Pam Jergens, ASC/PKWOEB, (937)
  257-6571, ext. 4138. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. Should
  you desire to contact the Ombudsman, Mr. Plaisted can be reached
  at (937) 255-9095, extension 232." Contractors must be registered
  in the CCR prior to award for solicitations issued after 31
  May 199u {
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0003WP/00R0003WP.asp
LINKDESC: 
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC: 
CITE: (A-024 SN418034)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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 Education and Training
  Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
  Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
  (SABER)
SOL F22608-00-R0004
POC Adeline Reeder, Contract Specialist, Phone (601)434-7324,
  Fax (601)434-7764, Email adeline.reeder@columbus.af.mil - Neil
  Cole, Chief, Infrastructure Flight, Phone (601)434-7799, Fax
  (601)434-7765, Email
DESC:  Change: The solicitation will be entirely electronic and
  will be released on the Internet (Electronic Posting System
  (EPS)Web-site)address www.eps.gov on or about 3 Feb 00 with
  a closing date 40 calendar days after RFP issuance.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-00-R000
  4&LocID=586
LINKDESC: 
  notice
EMAILADD: adeline.reeder@columbus.af.mil
EMAILDESC: 
CITE: (A-024 SN418104)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/ENVK 1801 10th ST. WPAFB OH 45433-7626, 45433-7626
SUBJECT: Z--AFP 42 O AND M
SOL F33657-99-R-0021
DUE 012800
POC  DAN LYONS OR GAIL PORUMB,(937)656-4395X425 OR (937) 656-4395X404
DESC: Background "1. The Request for Final Proposal Revisions
  is now released. Final Proposal revisions are due 1600 hours
  28 Jan 00. Amendment 0008 and a copy of the corrected model
  contract with corrections to the CLIN Summary is now posted.
  2. For planning purposes, the Model Contract with Section K,
  Exhibit A, Attachment 1 with technical exhibits, and Attachments
  2, 3, 5, 6, and 7 are now posted to this site. Documents that
  have been revised since the original RFP are as follows: a.
  Model contract has incorporated changes from Amendments 0002,
  0003, 0005, 0006, 0007, and 0008 to the RFP. b. Attachment
  1 and technical exhibits has the incorporated changes from
  Amendments 0003, 0005, and 0006 to the RFP; consolidated into
  Attachment 1 and Technical Exhibits into one file. c. Exhibit
  A CDRLs A024 and A050 have been amended to clarify the required
  data. d. Attachment 3 has been revised to reflect the latest
  comments on the draft award fee plan. e. Attachment 4 has been
  removed from the model contract and is now reserved. f. Attachment
  5 has been updated to reflect the latest wage determination.
  3. This requirement was advertised in the 29 Sep 98 edition
  of the CBD as a sources sought synopsis and in the 7 May 99,
  21 Jul 99 edition of the CBD as a notice of contracting action.
  The RFP for this acquisition was released via E-mail to the
  registered sources on 6 Aug 99. RFP and all attachments were
  posted to PIXS on 9 Aug 99. Past Performance volumes were received
  23 Aug 99 and Technical and Price volumes were received 14
  Sep 99. Questions may be directed to Gail Porumb, Contracting
  Officer, at (937) 656-4395 ext. 404, e-mail gail.porumb@wpafb.af.mil
  or Dan Lyons, Contract Negotiator, at ext. 425, e-mail dan.lyons@wpafb.af.mil.
  4. This acquisition is a 100% small business set- aside. SIC
  Code 8744, Base Maintenance applies to this acquisition. An
  Ombudsman has been established for this acquisition. Mr. Stephen
  Plaisted, ASC/SY has been appointed as Ombudsman to hear concerns
  from offerors, or potential offerors, during the proposal development.
  The purpose of the Ombudsman is to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. Existence of an Ombudsman does not diminish
  the authority of the program director or the contracting officer.
  Accordingly,the Ombudsman does not participate in the preparation
  of solicitations, the evaluation of proposals or the source
  selection process and, therefore, for routine matters on individual
  solicitations, please contact Dan Lyons dan.lyons@wpafb.af.mil
  or (937)656-4395 extension 425. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. Should you desire to contact the Ombudsman, Mr. Plaisted
  can be reached at(937)255-9095. Direct all requests for solicitations
  and routine communication concerning this acquisition to Dan
  Lyons, Contract Negotiator, ASC/ENVK, at 937)656-4395 extension
  425. See Notes 1 and 26.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AFP42/AFP42.asp
LINKDESC: 
EMAILADD: dan.lyons@wpafb.af.mil or gail.porumb@wpafb.af.mil
EMAILDESC: 
CITE: (A-024 SN418110)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
  AFB OH 45433-5309, 45433-5309
SUBJECT: Z--ASBESTOS REMOVAL, BASE-WIDE
SOL F33601-00-R0003
DUE 030700
POC  Pam Jergens,937-257-4844 ext. 4138
DESC: Background "SOLICITATION NOTICE: Project Number 001003,
  Solicitation Number F33601-00-R0003. Period of Performance
  is Base Bid plus Four one-year option periods. Contractor shall
  furnish all labor, equipment, material, appliances, and devices
  and perform all operations necessary or required to provide
  on-call asbestos removal. Funds are not presently available
  for this project. No award will be made under this solicitation
  until funds are available. The Government reserves the right
  to cancel this solicitation, either before or after the closing
  date. SIC 1799, SIZE STANDARD $7.0M. On-call asbestos removal
  Base-wide at Wright-Patterson AFB OH. Hard copies of the solicitation
  will NOT be provided. You may download and print the file from
  the World Wide Web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp
  Estimated cost of proposed acquisition is between $1,000,000
  and $5,000,000. Refer to Local Notes B and H. ""Mr. Stephen
  J. Plaisted has been appointed as Ombudsman to hear concerns
  from offerors, or potential offerors, during the proposal development.
  The purpose of the Ombudsman is to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. Existence of an Ombudsman does not diminish
  the authority of the program director or the contracting officer.
  Accordingly, the Ombudsman does not participate in the preparation
  of solicitations, the evaluation of proposals or the source
  selection process and, therefore, for routine matters on individual
  solicitations, please contact Pam Jergens, ASC/PKWOEB, (937)
  257-6571, ext. 4138. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. Should
  you desire to contact the Ombudsman, Mr. Plaisted can be reached
  at (937) 255-9095, extension 232."" Contractors must be registered
  in the CCR prior to award for solicitations issued after 31
  May 1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
  issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
  ""Required Contract Contractor Registration."" Duns/CCR Website:
  http://ccr.edi.ids Attachment to synopsis: NOTES: 1. The solicitation,
  specifications, and drawings will be available on the WWW on
  or about 1 Feb 00. 2. There is no fee for this solicitation.
  3. There are approximately 23 pages of the solicitation and
  75 pages of the specification. 4. One hard copy of the solicitation
  will be available for review in Building 260, Area C, Wright-Patterson
  AFB OH. 5. A registration page will be attached to the web
  site. You are not required to register. However, when you register,
  you will receive notice of any amendments and/or addenda that
  may be issued to the solicitation. If you have not registered,
  it will be your responsibility to check the web site for any
  changes to the solicitation. 6. You shall provide a signed
  copy of the SF 1442 at the time and place specified in the
  solicitation for bid opening. Bids will be publicly opened.
  Sealed envelopes containing bids shall be marked to show the
  bidder's name and address, the solicitation number, and the
  date and time bids are due. 7. Contractors that are Debarred,
  Suspended, or Proposed for Debarment are excluded from receiving
  contracts. Agencies also shall not consent to subcontract with
  these contractors. Bids prepared by Debarred, Suspended or
  otherwise ineligible contractors are at the risk and expense
  of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0003WP/00R0003WP.asp
LINKDESC: 
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC: 
CITE: (A-024 SN418112)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/ENVK 1801 10th ST. WPAFB OH 45433-7626, 45433-7626
SUBJECT: Z--AFP 42 O AND M
SOL F33657-99-R-0021
DUE 012800
POC  DAN LYONS OR GAIL PORUMB,(937)656-4395X425 OR (937) 656-4395X404
DESC: 1. The Request for Final Proposal Revisions is now released.
  Final Proposal revisions are due 1600 hours 28 Jan 00. Amendment
  0008 and a copy of the corrected model contract with corrections
  to the CLIN Summary is now posted. 2. For planning purposes,
  the Model Contract with Section K, Exhibit A, Attachment 1
  with technical exhibits, and Attachments 2, 3, 5, 6, and 7
  are now posted to this site. Documents that have been revised
  since the original RFP are as follows: a. Model contract has
  incorporated changes from Amendments 0002, 0003, 0005, 0006,
  0007, and 0008 to the RFP. b. Attachment 1 and technical exhibits
  has the incorporated changes from Amendments 0003, 0005, and
  0006 to the RFP; consolidated into Attachment 1 and Technical
  Exhibits into one file. c. Exhibit A CDRLs A024 and A050 have
  been amended to clarify the required data. ! d. Attachment
  3 has been revised to reflect the latest comments on the draft
  award fee plan. e. Attachment 4 has been removed from the model
  contract and is now reserved. f. Attachment 5 has been updated
  to reflect the latest wage determination. 3. This requirement
  was advertised in the 29 Sep 98 edition of the CBD as a sources
  sought synopsis and in the 7 May 99, 21 Jul 99 edition of the
  CBD as a notice of contracting action. The RFP for this acquisition
  was released via E-mail to the registered sources on 6 Aug
  99. RFP and all attachments were posted to PIXS on 9 Aug 99.
  Past Performance volumes were received 23 Aug 99 and Technical
  and Price volumes were received 14 Sep 99. Questions may be
  directed to Gail Porumb, Contracting Officer, at (937) 656-4395
  ext. 404, e-mail gail.porumb@wpafb.af.mil or Dan Lyons, Contract
  Negu {
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AFP42/AFP42.asp
LINKDESC: 
EMAILADD: dan.lyons@wpafb.af.mil or gail.porumb@wpafb.af.mil
EMAILDESC: 
CITE: (A-024 SN418113)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
  Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
  31524
SUBJECT: Z--INDEFINITE QUANTITY (IQ) FOR PAINTING AND CARPET
  TILE
SOL FTC-00-04
DUE 012400
POC Annette Leverette, Lead Procurement Technician, Phone (912)
  267-3168, Fax (912) 280-5343, Email aleveret@fletc.treas.gov
  - Annette Leverette, Lead Procurement Technician, Phone (912)
  267-3168, Fax (912) 280-5343, Email aleveret@fletc.treas.gov
DESC: Previously published on October 27, 1999, Modify IQ Painting
  & Carpet Tile Installation as follows: This solicitation has
  been CANCELED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FTC-00-04&LocI
  D=1762
LINKDESC: 
  notice
EMAILADD: aleveret@fletc.treas.gov
EMAILDESC: 
CITE: (A-024 SN418114)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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, 2 CONS,
  841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--ROAD MAINTENANCE
SOL F16602-00-QC008
DUE 021600
POC Laurie Litzau, Contract Administrator, Phone 318-456-2346,
  Fax 318-456-3294, Email Laurie.Litzau@barksdale.af.mil - Tory
  Hardy, Contract Administrator, Phone 318-456-2203, Fax 318-456-3294,
  Email
DESC: Services/Nonpersonal - request contractual services for
  road improvements, road maintenance, on the east reservation
  on Barksdale AFB, LA. Please refer to http://www.eps.gov ,for
  additional information. SIC code is 1611. This is a combined
  synopsis/solicitation. Bid due date is the 16th Feb. This solicitation
  is unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-QC00
  8&LocID=886
LINKDESC: 
  notice
EMAILADD: Laurie.Litzau@barksdale.af.mil
EMAILDESC: 
CITE: (A-024 SN418232)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
  AFB OH 45433-5309, 45433-5309
SUBJECT: Z--ASBESTOS REMOVAL, BASE-WIDE
SOL F33601-00-R0003
DUE 030700
POC  Pam Jergens,937-257-4844 ext. 4138
DESC: SOLICITATION NOTICE: Project Number 001003, Solicitation
  Number F33601-00-R0003. Period of Performance is Base Bid plus
  Four one-year option periods. Contractor shall furnish all
  labor, equipment, material, appliances, and devices and perform
  all operations necessary or required to provide on-call asbestos
  removal. Funds are not presently available for this project.
  No award will be made under this solicitation until funds are
  available. The Government reserves the right to cancel this
  solicitation, either before or after the closing date. SIC
  1799, SIZE STANDARD $7.0M. On-call asbestos removal Base-wide
  at Wright-Patterson AFB OH. Hard copies of the solicitation
  will NOT be provided. You may download and print the file from
  the World Wide Web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp
  Estimated cost of proposed acquisition is between $1,000,000
  and $5,000,000. Refer to Local Notes B and H. "Mr. Stephen
  J. Plaisted h! as been appointed as Ombudsman to hear concerns
  from offerors, or potential offerors, during the proposal development.
  The purpose of the Ombudsman is to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. Existence of an Ombudsman does not diminish
  the authority of the program director or the contracting officer.
  Accordingly, the Ombudsman does not participate in the preparation
  of solicitations, the evaluation of proposals or the source
  selection process and, therefore, for routine matters on individual
  solicitations, please contact Pam Jergens, ASC/PKWOEB, (937)
  257-6571, ext. 4138. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. Should
  you desire to contact the Ombudsman, Mr. Plaisted can be reached
  at (937) 255-9095, extension 232." Contractors must be registered
  in the CCR prior to awardu {
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0003WP/00R0003WP.asp
LINKDESC: 
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC: 
CITE: (A-024 SN418294)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
  AFB OH 45433-5309, 45433-5309
SUBJECT: Z--ASBESTOS REMOVAL, BASE-WIDE
SOL F33601-00-R0003
DUE 030700
POC  Pam Jergens,937-257-4844 ext. 4138
DESC: PRE-SOLICITATION NOTICE: Project Number 001003, Solicitation
  Number F33601-00-R0003. Period of Performance is Base Bid plus
  Four one-year option periods. Contractor shall furnish all
  labor, equipment, material, appliances, and devices and perform
  all operations necessary or required to provide on-call asbestos
  removal. Funds are not presently available for this project.
  No award will be made under this solicitation until funds are
  available. The Government reserves the right to cancel this
  solicitation, either before or after the closing date. SIC
  1799, SIZE STANDARD $7.0M. On-call asbestos removal Base-wide
  at Wright-Patterson AFB OH. Hard copies of the solicitation
  will NOT be provided. You may download and print the file from
  the World Wide Web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp
  Estimated cost of proposed acquisition is between $1,000,000
  and $5,000,000. Refer to Local Notes B and H. "Mr. Stephen
  J. Plaisted has been appointe! d as Ombudsman to hear concerns
  from offerors, or potential offerors, during the proposal development.
  The purpose of the Ombudsman is to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. Existence of an Ombudsman does not diminish
  the authority of the program director or the contracting officer.
  Accordingly, the Ombudsman does not participate in the preparation
  of solicitations, the evaluation of proposals or the source
  selection process and, therefore, for routine matters on individual
  solicitations, please contact Pam Jergens, ASC/PKWOEB, (937)
  257-6571, ext. 4138. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. Should
  you desire to contact the Ombudsman, Mr. Plaisted can be reached
  at (937) 255-9095, extension 232." Contractors must be registered
  in the CCR prior to award for solicitations issued after 31
  May 199u {
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0003WP/00R0003WP.asp
LINKDESC: 
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC: 
CITE: (A-024 SN418295)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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 Force Materiel Command,
  OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
  1, Tinker AFB, OK, 73145-9106
SUBJECT: Z--REM/INSTL WALL COVER/PAINT BLDG 5604
SOL F34650-00-Q-0233
DUE 020400
POC Joe Little, Contract Negotiator, Phone (405) 739-4182, Fax
  (405)739-7421, Email Joe.Little@tinker.af.mil
DESC: Rem/Instl Wall Cover/Paint Bldg 5604
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-00-Q-02
  33&LocID=1462
LINKDESC: 
  notice
EMAILADD: Joe.Little@tinker.af.mil
EMAILDESC: 
CITE: (B-024 SN418307)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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 Force Materiel Command,
  OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
  1, Tinker AFB, OK, 73145-9106
SUBJECT: Z--REM/INSTL WALL COVER/PAINT BLDG 5604
SOL F34650-00-Q-0233
DUE 021400
POC Joe Little, Contract Negotiator, Phone (405) 739-4182, Fax
  (405)739-7421, Email Joe.Little@tinker.af.mil
DESC: Rem/Instl Wall Cover/Paint, Bldg 5604
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-00-Q-02
  33&LocID=1462
LINKDESC: 
  notice
EMAILADD: Joe.Little@tinker.af.mil
EMAILDESC: 
CITE: (B-024 SN418311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USP&FO For Maryland, 301 Old Bay Lane, Purchasing & Contracting,
  SMR, Havre de Grace, Maryland 21078-4094
SUBJECT: Z--MAINTAIN POL TANKS, POL FACILITY
SOL DAHA18-00-Q-0001
DUE 022400
POC Dana L. Dowell, (410) 918-6218, Contracting Officer.
DESC: Scope of work consists of, but is not limited to, furnishing
  all labor, equipment, and materials necessary to clean and
  repaint the exterior of two (2) 5000 barrel petroleum tanks.
  Project is located at Martin State Airport, 2701 Eastern Boulevard,
  Baltimore, Maryland 21220-2899. The performance start date
  is on/around March 15, 2000. Performance period is 45 calendar
  days after receipt of notice to proceed. Estimated magnitude
  of construction is between $25,000.00 and $100,000.00. The
  North American Industry Classification System (NAICS) is 235210,
  The Standard Industrial Classification is 1721. The applicable
  small business size standard including affiliates is not more
  than $7 million average annual revenue for the previous three
  years. This solicitation is advertised as an unrestricted procurement.
  One complete bid package, to include one full set of drawings
  and specifications will be furnished upon written request.
  Send or fax ((410) 918-6584) written request to Base Contracting
  Officer, Martin State Airport, 2701 Eastern Boulevard, Baltimore,
  Maryland 21220-2899. A bid packet will not be furnished to
  subcontractors or suppliers. Due to short supply, bid packages
  will be furnished on a first come, first serve basis until
  supply is exhausted. Please specify solicitation number DAHA18-00-Q-0001
  when ordering. No telephone requests accepted. Contract will
  be awarded to the lowest responsive, responsible offeror as
  a result of this solicitation. All responsible sources may
  submit a offer which shall be considered by the agency.
CITE: (M-024 SN418317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
  45433-5309
SUBJECT: Z--REPAIR CHILD CARE CENTER
SOL F33601-00-B-0003
DUE 031900
POC  Timothy Hayes,(937) 257-6571 ext. 4124
DESC: Background "Project Number 960719. The scope of this project
  consists of furnishing all labor, equipment, appliances, devices
  and materials and perform all necessary operations to repair
  the Child Care Center. Work includes upgrade of the facility's
  Life Safety Code requirements, installation of reheat coils
  in the HVAC to reduce humidity problems in the facility, and
  upgrade of the facility's kitchen to include expansion of kitchen
  space for food preparation. Funds are not presently available
  for this project. No award will be made under this solicitation
  until funds are available. The Government reserves the right
  to cancel this solicitation, either before or after the closing
  date. Mr. Stephen J. Plaisted has been appointed as Ombudsman
  to hear concerns from offerors, or potential offerors, during
  the proposal development. The purpose of the Ombudsman is to
  communicate contractor concerns, issues, disagreements, and
  recommendations to the appropriate Government personnel. Existence
  of an Ombudsman does not diminish the authority of the program
  director or the contracting officer. Accordingly, the Ombudsman
  does not participate in the preparation of solicitations, and
  the evaluation of proposals or the source selection process
  and, therefore, for routine matters on the individual solicitations,
  please contact Timothy Hayes, ASC/PKWOEB, (937) 257-6571 ext.
  4124. When requested the Ombudsman will maintain strict confidentiality
  as to the source of the concern. Should you desire to contact
  the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
  extension 232. Contractor must be registered in CCR prior to
  award of solicitations issued after 31 May 98. Tel: 1-888-CCR-2423
  Fax: 1-703-696-0213. Every solicitation issued after 31 May
  98 must include the clause at DFARS 252.204-7004, ""Required
  Central Contractor Registration"". Duns/CCR Website: http://ccr.edi.dis.
  NOTES: 1. The solicitation, specifications and drawings will
  be available on the World Wide Web on or about 7 Feb 2000.
  Web site address is http://www.pixs.wpafb.af.mil. 2. Hard copies
  of the solicitation will NOT be provided. You may however download
  and print the file from the World Wide Web. 3. There is no
  fee for this solicitation. 4. There are approximately 13 pages
  of the solicitation, 539 pages of the specifications and 39
  sheets of drawings. 5. One hard copy of the solicitation will
  be available for review in Building 260, Area C, Wright-Patterson
  AFB, OH. 6. Registration page will be attached to the web site.
  You are not required to register. However, when you register
  you will receive notice of any amendments and/or addendums.
  If you have not registered, it will be your responsibility
  to check the web site for any changes to the solicitation.
  7. You shall provide a signed copy of the SF 1442 at the time
  and place specified in the solicitation for bid opening. Bids
  will be publicly opened. Sealed envelopes containing bids shall
  be marked to show the bidder's name and address, the solicitation
  number, and the date and time bids are due. 8. Contractors
  that are Debarred, Suspended, or Proposed for Debarment are
  excluded from receiving contracts. Agencies also shall not
  consent to subcontract with these contractors. Bids prepared
  by Debarred, Suspended or otherwise ineligible contractors
  are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0003/00B0003.asp
LINKDESC: 
EMAILADD: tim.hayes@wpafb.af.mil
EMAILDESC: 
CITE: (A-024 SN418338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
  AFB OH 45433-5309, 45433-5309
SUBJECT: Z--ASBESTOS REMOVAL, BASE-WIDE
SOL F33601-00-R0003
DUE 030700
POC  Pam Jergens,937-257-4844 ext. 4138
DESC: Background "PRE-SOLICITATION NOTICE: Project Number 001003,
  Solicitation Number F33601-00-R0003. Period of Performance
  is Base Bid plus Four one-year option periods. Contractor shall
  furnish all labor, equipment, material, appliances, and devices
  and perform all operations necessary or required to provide
  on-call asbestos removal. Funds are not presently available
  for this project. No award will be made under this solicitation
  until funds are available. The Government reserves the right
  to cancel this solicitation, either before or after the closing
  date. SIC 1799, SIZE STANDARD $7.0M. On-call asbestos removal
  Base-wide at Wright-Patterson AFB OH. Hard copies of the solicitation
  will NOT be provided. You may download and print the file from
  the World Wide Web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp
  Estimated cost of proposed acquisition is between $1,000,000
  and $5,000,000. Refer to Local Notes B and H. ""Mr. Stephen
  J. Plaisted has been appointed as Ombudsman to hear concerns
  from offerors, or potential offerors, during the proposal development.
  The purpose of the Ombudsman is to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. Existence of an Ombudsman does not diminish
  the authority of the program director or the contracting officer.
  Accordingly, the Ombudsman does not participate in the preparation
  of solicitations, the evaluation of proposals or the source
  selection process and, therefore, for routine matters on individual
  solicitations, please contact Pam Jergens, ASC/PKWOEB, (937)
  257-6571, ext. 4138. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. Should
  you desire to contact the Ombudsman, Mr. Plaisted can be reached
  at (937) 255-9095, extension 232."" Contractors must be registered
  in the CCR prior to award for solicitations issued after 31
  May 1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
  issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
  ""Required Contract Contractor Registration."" Duns/CCR Website:
  http://ccr.edi.ids Attachment to synopsis: NOTES: 1. The solicitation,
  specifications, and drawings will be available on the WWW on
  or about 1 Feb 00. 2. There is no fee for this solicitation.
  3. There are approximately 23 pages of the solicitation and
  75 pages of the specification. 4. One hard copy of the solicitation
  will be available for review in Building 260, Area C, Wright-Patterson
  AFB OH. 5. A registration page will be attached to the web
  site. You are not required to register. However, when you register,
  you will receive notice of any amendments and/or addenda that
  may be issued to the solicitation. If you have not registered,
  it will be your responsibility to check the web site for any
  changes to the solicitation. 6. You shall provide a signed
  copy of the SF 1442 at the time and place specified in the
  solicitation for bid opening. Bids will be publicly opened.
  Sealed envelopes containing bids shall be marked to show the
  bidder's name and address, the solicitation number, and the
  date and time bids are due. 7. Contractors that are Debarred,
  Suspended, or Proposed for Debarment are excluded from receiving
  contracts. Agencies also shall not consent to subcontract with
  these contractors. Bids prepared by Debarred, Suspended or
  otherwise ineligible contractors are at the risk and expense
  of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0003WP/00R0003WP.asp
LINKDESC: 
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC: 
CITE: (A-024 SN418341)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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, Pacific Air Forces, 3rd
  Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
  99506-2500
SUBJECT: Z--ANTI-TERRORIST UPGRADE PAX TERMINAL, ELMENDORF AFB,
  ALASKA
SOL F65501-00-R0025
DUE 030700
POC Michelle Jones, Contract Administrator, Phone 907-552-5731,
  Fax 907-552-7497, Email jonesm@elmendorf.af.mil - Tracy Payton,
  NCOIC Construction Flight, Phone 907-552-5637, Fax 907-552-7497,
  Email
DESC: Contractor shall provide all plant, materials, equipment,
  tools and labor required to perform the work necessary to complete
  the project in accordance with the contract specifications
  and drawings. Work consists of but is not limited to: Construct
  a new single point entrance to the PAX Terminal, modify existing
  facility as required to relocate the entrance, modify mechanical
  and electrical systems, construction of partitions, removal
  of existing windows, doors and entrances, placement of mylar
  film on existing windows. Magnitude is between $500,000.00
  - $1,000,000.00. Performance period is 140 calendar days. Solicitation
  will be available on or about 4 FEB 00 with a Closing Date
  of 07 MAR 00. All responsible sources may submit a proposal
  which shall be considered by the agency. Specifications and
  drawings will be available on CD ROM only and through the Electronic
  Posting System (EPS). Format for the specification is Word
  6.0. The drawings are Autocad 12. There is no cost for the
  CD. There is a limited supply and will be given out on a first
  come first serve basis until supply is exhausted. (Only one
  CD per company.) The CD will be sent upon written request.
  Request shall include mailing address, phone and fax number,
  and size of business. This project is open to both Large and
  Small businesses and is under the Small Business Competitiveness
  Demonstration Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-R002
  5&LocID=641
LINKDESC: 
  notice
EMAILADD: jonesm@elmendorf.af.mil
EMAILDESC: 
CITE: (A-024 SN418421)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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, Direct Reporting Units,
  10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
  CO, 80840-2315
SUBJECT: Z--PROTECTIVE COATING MAINTENANCE
SOL F0561100R0505
DUE 022800
POC Joy Dupin, Contract Specialist, Phone 719 333 2735, Fax 719
  333 4747, Email joy.dupin@USAFA.af.mil - Karen Whalen, Contracting
  Officer, Phone (719) 333-6551, Fax (719) 333-4747, Email karen.whalen@usafa.af.mil
DESC: ATTENTION: This is the revised synopsis for this project.
  It was first posted 16 September, 1999 under Solicitation number
  F0561199B9011. NOTE: The solicitation number has been changed
  to F0561100R0505. Be advised, there are now two (2) synopses
  for this project on EPS; one for each solicitation number.
  However, both synopses are identical. The solicitation will
  only be posted with F0561100R0505. This project includes, but
  is not limited to, provide protective coating maintenance at
  the U.S. Air Force Academy, Colorado. The contractor shall
  provide all personnel, equipment, tools, materials, supplies,
  transportation, supervision and other items and services necessary
  to perform Protective Coating Maintenance for the U.S. Air
  Force Academy, Farish Memorial Recreation Area, and the Ellicott
  Auxillary Airfield. Services include protective coatings, surface
  treatments, caulking, street markings and airfield markings.
  The contract type for this acquisition will be a Requirements
  contract. The performance period will be one basic year and
  four one-year options, exercised unilaterally at the discretion
  of the Government. The minimum quarantee is $100,000 for the
  basic year, and an estimated maximum of $5.5 million over the
  term of the contract. The contractor will be permitted storage
  on-site in a pre-designated contractor storage yard. All applicable
  provisions and clauses are included in the actual solicitation
  that can be found at http://www.eps.gov under EPS For Vendors,
  USAF, Offices, Direct Reporting Units-Locations, 10TH ABW/LGC,
  Posted Date. The Statement of Work and Solicitation will be
  available only on EPS on or about 28 January 2000. The applicable
  SIC code is 1721 and the small business size standard for this
  solicitation is one where the average annual receipts of the
  concern and its affiliates for the preceding three fiscal years
  does not exceed $7 million. This solicitation is being competed
  but restricted to 8(a) Region VIII, "Colorado" contractors
  under Section 8(a) of the Small Business Act 15 U.S.C. 637(a).
  Address any questions to Joy Dupin, Contract Specialist, (719)
  333-4778 or e-mail to joy.dupin@USAFA.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100R0505&
  LocID=479
LINKDESC: 
  notice
EMAILADD: joy.dupin@USAFA.af.mil
EMAILDESC: 
CITE: (A-024 SN418455)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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 Force Space Command,
  341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--FORCE PROTECTIN AND LANDSCAPING
SOL F24604-00-R0014
DUE 033100
POC Warren Hart, Contract Administrator, Phone 406-731-4039,
  Fax 406-731-3748, Email warren.hart@malmstrom.af.mil - Jeffrey
  Gibson, Contracting Officer, Phone 406-731-4023, Fax 406-731-3748,
  Email
DESC: The work to be perfromed will include all labor, materials,
  equipment, and incidentals necessary to complete the Force
  Protection and Landscaping Renovation work in and around Building
  500 at Malmstrom AFB Montana. Work elements to include, but
  not limited to, such work as Selective Demolition, Electrical,
  Concrete and Paving work, Doors and Windows, Masonry type work,
  and Landscaping. Anticipated awarded contract will be a Firm
  Fixed Price contract consisting of a 365 calendar day performance
  period. The solicitation will consist of the basic work and
  eight possible optional items. Request for Proposal will be
  issued on or about 1 March 2000. Proposal Closing will be on
  or about 31 March 2000. The anticipated contract will be awarded
  on a Price Performance Trade-Off basis. The acquisition is
  open competition for large and small business in accordance
  with the Small Business Competitive Demonstration Program.
  Solicitation will only be available via written or faxed request
  submitted to the agency. The solicitation shall only be issued
  utilizing CD-ROM disks. Hard copy paper solicitations will
  not be issued. Potential Contractors must be registered in
  the Central Contractor Registry to be eligible for award. (See
  Internet site http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome).
  All responsible sources may submit an offer, which shall be
  considered by the agency. The magnitude of this project is
  between $1,000,000 and $5,000,000. Standard Inductrial Code
  is 1542.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F24604-00-R001
  4&LocID=591
LINKDESC: 
  notice
EMAILADD: warren.hart@malmstrom.af.mil
EMAILDESC: 
CITE: (A-024 SN418478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
  Detroit, MI 48226
SUBJECT: Z--MAINTENANCE DREDGING, MAUMEE BAY,TOLEDO,LUCAS COUNTY,
  OH AND DETROIT RIVER, WAYNE COUNTY,MI 
SOL DACW35-00-B-0007
DUE 031400
POC Bill Bruss, (313)226-3648
DESC: Work consists of, but not limited to, furnishing all labor,
  material and equipment necessary to remove and dispose of approximately
  125,000 cubic yards of dredged material, from Maumee Bay, Toledo,
  OH and 600,000 cubic yards of dredged material, from the Detroit
  River, Wayne County, MI. Estimated cost range is between $1,0000,000
  and $5,000,000. Period of performance for Maumee Bay is 35
  Calendar days. The Period of performance for Detroit River
  is 60 calendar days After Receipt of the Notice to Proceed.
  The SIC Code is 1629. This acquisition is a 100% set aside
  for a small business concern, and the average annual receipts
  for the preceeding three years is $13,500,000. Plan and Specifications
  will be available on CD-Rom only, on or about 14 Feb 2000.There
  is no charge for the CD and Contractors may request a copy
  of the CD via fax at 313 266-2209. 
CITE: (W-024 SN418523)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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, 319
  CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR EXTERIOR/ADD TO BASE OPERATIONS
SOL F3260500R0009
POC Sheryl Scheer, Contract Specialist, Phone (701) 747-5305,
  Fax (701) 747-4215, Email sheryl.scheer@grandforks.af.mil -
  Duane Mann, Chief, Construction Flight, Phone 701-747-5266,
  Fax 701-747-4215, Email
DESC: Contractor shall furnish all plant, labor, materials, supplies
  and supervision necessary to complete JFSD 919909B, Repair
  Exterior/Add to Base Operations at Grand Forks AFB, ND in strict
  accordance with the Technical Provisions and drawings for this
  project. The contract is to repair and add/alter existing facility
  by constructing two new entry vestibules, new passenger lounge,
  toilet facilities, new drive in canopies, new standing seam
  roof, landscaping, upgrading/adding finishes, mechanical and
  electrical items and all other work as specified in the Technical
  Provisions and drawings. The Period of Performance: 300 calendar
  days after Notice to Proceed. The magnitude of this project
  is between $1,000,000 and $5,000,000. This action is being
  issued unrestricted. All contractors MUST be registered in
  the Central Contractor Registration database or their proposal
  will not be considered. Contractors can obtain further information
  on the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
  This solicitation will only be available by downloading the
  solicitation file at website http://www.eps.gov. No paper copies
  or CD-ROM's will be issued. For further opportunities you may
  review AF needs at http://www.selltoairforce.org. For other
  opportunities and information go to the small business administration
  web site at http://www.sba.gov or contact our unit small business
  specialist - e-mail address Stuart.Neset@grandforks.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3260500R0009&LocID=721
LINKDESC: 
  notice
EMAILADD: sheryl.scheer@grandforks.af.mil
EMAILDESC: 
CITE: (D-024 SN418525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
  Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--REPAINT TRAFFIC MARKINGS IN GREAT SMOKY MOUNTAINS
  NATIONAL PARK
SOL S5460000031
DUE 030900
POC David Clark Ph. 865-436-1217 FAX 865-436-1220
DESC: Repaint traffic markings on various roads throughout Great
  Smoky Mountains National Park, North Carolina and Tennessee.
CITE: (W-024 SN418527)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--REPLACEMENT OF TAINTER GATES, ORTONA SPILLWAY (S-78),
  OKEECHOBEE WATERWAY, FLORIDA. 
SOL DACW17-00-B-0014
DUE 032300
POC Contract Specialist, Barbara Byam, (904) 232-1120 
DESC: Project work includes the off-site fabrication and sandblasting
  and painting of two steel, radial arm tainter gates, transportation
  of both gates to the project site (S-78 Spillway), removal
  of the existing tainter gates, and installation of the new
  gates. Construction time is 180 calendar days. Magnitude of
  construction is between $100,000 and $250,000. Invitation will
  be issued on or about 07 February 2000 and open on or about
  23 March 2000. Solicitation will be issued in electronic format
  only. Bidders will be provided a CD-ROM at no cost. Interested
  offerors must register electronically. The registration form
  is located at http://www.saj.usace.army.mil/. (Select Business
  Opportunities.) THIS IS SET-ASIDE FOR SMALL BUSINESS ONLY.
  You must be registered in the Central Contractor Registration
  in order to be eligible to receive an award from this solicitation.
  Call 1-888-227-2423 for more information. SIC Code 1721, size
  standard $7.0 million. 
LINKURL: http://www.usace.army.mil
LINKDESC: 
  mailing list
EMAILADD: Barbara.V.Byam@usace.army.mil
EMAILDESC: 
CITE: (W-024 SN418535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
  Road East, Tuscaloosa, AL 35404
SUBJECT: Z--BUILDING 38 PATIENT ROOM UPGRADES
SOL IFB679-036-00WG
DUE 030900
POC Wanda Goolsby, Contracting Officer (205) 554-2837
DESC: The DVAMC, Tuscaloosa, Alabama requires a contractor to
  furnish all labor, materials, equipment and supervision to
  complete the project entitled "Building 38, Patient Room Upgrades".
  Work includes but is not limited to recess (39) shower vacuum
  breakers into wall, install a stainless steel cover plate over
  access hole, relocation of the existing "HELP" call switch,
  and removal of the towel and coat rck brackets and the refinishing
  of walls. All work will be in accordance with the contract
  and drawings. Solicitation packages shall be issued on/about
  February 8, 2000 and bids shall be due on/about March 9, 2000.
  All requests for the solicitation package must be in writing
  to the Contracting Officer (90C) at the above address or FAXED
  to (205) 554-2894. 
CITE: (W-024 SN418547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
  1071, Dallas, Texas 75202-5433
SUBJECT: Z--REROOF QUARTERS AND APARTMENTS, INSTALL ALUMINUM
  FASCIA AND SOFFITS, KEAMS CANYON INDIAN HEALTH COMPOUND, KEAMS
  CANYON, AZ
SOL IFB/161-00-0009
DUE 041300
POC Wanda L. Burton, Contracting Officer, (214) 767-3999 or (214)
  767-3492
DESC: PRESOLICITATION NOTICE: Work to consist of reroofing 23
  Quarters and two apartments, installing alluminum fascia and
  soffits at Keams Canyon Indian Health Compound, Keams Canyon,
  AZ. The proposed contract listed herein is Set Aside under
  the Buy Indian Act for 51 percent Indian owned, operated, and
  controlled firms. In accordance with the Public Health Service
  Acquisition Regulation Paragraph 380.503(E), not more than
  50 percent of the work to be performed under a prime contract
  awarded pursuant to the Buy Indian Act shall be subcontracted
  to other than Indian firms. For this purpose, work to be performed
  does not include the provision of materials, supplies or equipment.
  In order for Indian firms to prove that they meet the qualifications
  requirement of the Buy-Indian Set-Aside restriction, i.e.,
  Bidders who are currently certified by the Indian Health Service
  or the Bureau of Indian Affairs as an "Indian Firm" need to
  submit this certification (Tribal Affiliation and Degree of
  Indian Blood) with their bid. Bidders who are not currently
  certified by IHS or BIA are required to submit proof of ownership
  and eligibility for Indian preference under the "Buy Indian
  Act." Estimated contract period is 365 calendar days. Estimated
  magnitude is from $100,000.00 to $250,000.00. Technical questions
  should be addressed to Bryan Fischer (602) 364-5052, Project
  Manager. Plans and specifications will be available O/A March
  14, by writing Kathy Brancato at the address above. Request
  for more than one set of plans and specifications for 51 percent
  Indian owned firms MUST be accompanied by a NONREFUNDABLE cashier's
  check or money order (Company checks, personnel checks and
  credit cards are not acceptable and will be returned) made
  payable to Indian Health Service in the amount of $25.00 for
  each set ordered. All solicitation documents for NON-INDIAN
  firms are $25.00. All responsible sources may submit a bid
  which shall be considered by the agency. Bid opening date is
  scheduled O/A April 13 at 2:00 pm.
CITE: (W-024 SN418550)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
  Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: Z--CONSTRUCT BUS SHELTERS, NAVAL SUBMARINE BASE NEW
  LONDON, GROTON, CT.
SOL N62472-00-Q-5586
DUE 022600
POC Contact Point, Teresa Benavidez, (860) 694-4572, Contracting
  Officer, Paul Krug, (860)694-4563
DESC: Subject synopsis is hereby cancelled***** 
CITE: (W-024 SN418585)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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 Education and Training
  Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
  136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPLACE SEWER LINES, WHERRY HOUSING, PH II
SOL F41612-00-R0031
DUE 031500
POC Angela Nalley, Contract Specialist, Phone (940) 676-5186,
  Fax (940) 676-7653, Email Angela.Nalley@sheppard.af.mil - Marcella
  Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
  676-7653, Email
DESC: Modification is written to revise the presolicitation notice
  published on 24 Jan 00. Response dates for solicitation F41612-00-R0031
  are changed as follows: Estimated issue date for the solicitation
  is 14 Feb 00. Questions must be e-mailed no later than 28 Feb
  00. Estimated proposal due date is 15 Mar 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-00-R0031&LocID=563
LINKDESC: 
  notice
EMAILADD: Angela.Nalley@sheppard.af.mil
EMAILDESC: 
CITE: (D-025 SN418741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REMOVE AND REPLACE STAIRS AT USCG CAMSLANT, CHESAPEAKE,
  VA
SOL DTCG83-00-Q-3WF109
DUE 031000
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
  216-902-6277, Email rkohler@ceucleveland.uscg.mil - Carolyn
  Melton, Contract Specialist, Phone 216-902-6275, Fax 216-902-6277,
  Email
DESC: Provide all labor, materials, equipment, transportation
  and supervision required to remove existing metal staircases,
  landings and railings and replace with new metal staircases,
  landings and railings at U. S. Coast Guard CAMSLANT, Chesapeake,
  Va. All new metal work shall be galvanized. Performance period
  is 90 days after Notice to Proceed. The SIC code assigned is
  3446. Size standard is 500. Due dates for quotes will be approximately
  03/10/00. Estimated range of this project is between $25,000
  and $100,000. This solicitation can be downloaded from the
  GSA's Electronic Posting System that can be accessed through
  the CEU Cleveland web-site at:http://www.uscg.mil/mlclant/ceucleveland.
  This project is unrestricted in accordance with the Small Business
  Competitiveness Demonstration Program. It is not a set-aside.
  Any business, regardless of size, may submit a quote. ATTENTION
  MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES:
  The Department of Transportation (DOT), Office of Small Business
  and Disadvantaged Business Utilization (OSDBU), has programs
  to assist minority, women-owned and disadvantaged business
  enterprises to acquire short-term working capital and bonding
  assistance for transportation related contracts. This is applicable
  to any eligible prime or subcontract at any tier. The DOT bonding
  assistance program enable firms to apply for bid, payment,
  and performance bonds up to $1.0 million per contract. The
  DOT provides an 80 percent guaranty on the bond amount to a
  surety against losses. Loans are also available under 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 regarding the bonding and
  lending programs please call the DOT Office of Small and Disadvantaged
  Business Utilization at (800) 532-1169. Internet address:http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF109&LocID=256
LINKDESC: 
  notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC: 
CITE: (D-025 SN418782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: Z--SATTERLEE HALL ASBESTOS REMOVAL AT USCG ACADEMY
SOL DTCGG1-00-B-QEE021
DUE 031300
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: Contractor shall provide all labor, materials, equipment,
  disposal, transportation and supervision necessary for the
  Satterlee Hall Asbestos Removal at USCG Academy, New London,
  CT. The work includes removal and disposal of asbestos containing
  material (ACM). Successful contractor shall remove and dispose
  of all insulation from piping located in the basement crawlspace
  of Satterlee Hall. All damaged insulation that has fallen from
  pipes will be removed. Contaminated soil will be removed. Contractor
  shall be responsible for the set up of engineering controls
  to avoid the spread of asbestos to other areas of the building.
  Decontamination of all surfaces and disposal of all ACM is
  required. All local, state and federal regulations shall be
  followed in the execution of removal and disposal of asbestos.
  NOTE: STATE OF CONNECTICUT GOVERNING LAW AND REGULATIONS REQUIRE
  ASBESTOS ABATEMENT CONTRACTORS TO BE LICENSED IN THE STATE
  OF CONNECTICUT FOR WORK PERFORMED IN THE STATE. Bidders shall
  submit copy of State of Connecticut license with their bid.
  Estimated cost range of this project is $100,000 to $250,000.
  Solicitation will be available on or about 11 February 2000
  for a non-refundable deposit. Checks or money orders should
  be made payable to Reprographics, Inc., 6 Riverside Drive,
  Pembroke, MA 02359, PHONE 781-829-4747, FAX 781-826-6899. Cash
  will not be accepted. VISA, MasterCard, Discover and American
  Express accepted. Do not send fees to U.S. Coast Guard. Please
  refer to Solicitation Number DTCGG1-00-B-QEE021. Bidders are
  required to verify the number of amendments issued with the
  Contracting Officer prior to the bid opening date. Bid opening
  date is scheduled for 13 March 2000 at 2:00 pm. Bid bond and
  performance and payment bonds are required. This procurement
  is issued in accordance with the Small Business Competitiveness
  Demonstration Program and is unrestricted. Correction to notice
  submission no. 417510, posted 1/21/00: The special note requiring
  specialized marine experience does not apply to this procurement.
  ATTENTION: Minority, Women-owned, and Disadvantaged Business
  Enterprises (DBEs)! The Department of Transportation (DOT),
  offers working capital financing and bonding assistance for
  transportation related contracts. DOT's Bonding Assistance
  Program (BAP) offers bid, performance and payment bonds on
  contracts up to $1,000,000. DOT's Short-Term Lending Program
  (STLP) offers lines of credit to finance accounts receivable.
  Maximum line of credit is $500,000 with interest at the prime
  rate. For further information, call (800) 532-1169. Internet
  address: http://osdbuweb.dot.gov.  
EMAILADD: JRUGGIERO@CEUProvidence.USCG.mil
EMAILDESC: 
  e-mail
CITE: (W-025 SN418790)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
  Road, Brecksville, OH 44141
SUBJECT: Z--PROCUREMENT AND INSTALLATION OF NOVA STAIN PROOF
  UNGLAZED CERAMIC TILE
SOL 541-039-00
DUE 020200
POC Karen Lebo (440)838-6091
DESC: The solicitation announcement has been modified to change
  the closing date to February 2, 2000 at 1:30 pm. The solicitation
  will be solicited in accordance with FAR Part 15, in lieu of
  FAR Part 12. All other terms of the original announcement remain
  the same. The contractor shall be prepared to install tile
  not later than February 25, 2000. 
CITE: (W-025 SN418792)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--PAIINTING TAINTER GATES & BULKHEADS, LOCK 4, MONONGAHELA
  RIVER, NATRONA, PA
SOL DACW59-00-B-0009
DUE 032200
POC Darlene A. Young, 412-395-7478 or Michele R. Hutfles, 412-395-7479
DESC: The Corps of Engineers has a need for a construction contract
  for painting tainter gates and bulkheads at Lock 4, Monongahela
  River, Natrona, Pennsylvania. The work consists of cleaning,
  sandblasting, and painting three moveable-crest tainter gates,
  two non-overflow tainter gates and two emergency bulkhead units;
  thermal-spray metallizing of the upstream, bottom and interior
  surfaces of the gates with 85-15 zinc-aluminum. The interior
  of the moveable crest gates have lead-containing primer in
  some areas. Paint for the exterior of the gates will be furnished
  by the Government. Magnitude of the project is between $1,000,000
  and $5,000,000; The plans and specifications have been 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
  021700. This procurement is advertised unrestricted. Contractors
  must be registered in the Central Contractors Register (CCR)
  before receiving any contract awards. For registration information
  contact the CCR center at 1-888-227-2423 or e-mail http://www.ccr2000.com.
  Requests for a CD will not be honored by telephone; Requests
  must be made in writing and may be faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC: 
CITE: (W-025 SN418795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--IQC FOR ASBESTOS & LEAD ABATMENT FOR POSTAL FACILITIES
  IN AZ, CO, MT, NV, UT, WY
SOL 072976-00-A-0047
DUE 022500
POC Dan Regan, 303-220-6555, USPS Project Manager
DESC: Indefinite Quantity Construction Contract for Asbestos
  & Lead Abatement services at USPS facilities in AZ, CO, MT,
  NV, UT, WY. Term of the contract will be for two years. Individual
  contract(s)will be issued for each state. Initial contract
  value of the contract(s) will be $250,000.00. The Postal Service
  reserves the option to increase the potential value of the
  contract(s) in increments of $250,000.00. Additional consent
  of surety will be required for each incremental increase. Offerors
  will be required to submit a multiplier that will apply equally
  to all unit line items. Work may be performed in any USPS owned
  or leased facility in AZ, CO, MT, NV, UT, WY. Offeror may propose
  on one or more of these states. Award(s) will be made to responsible
  Offeror(s) whose proposal offers the best value to the Postal
  Service. Factors to be considered in the evaluation of offers
  for award are: project experience, personnel experience, management
  plan, resources and the ability to mobilize within each state.
  Solicitation packages will be available on Wednesday, January
  26, 2000. Request for packages must be accompanied by a NON-REFUNDABLE
  cashier's check, Postal Money Order, or credit card in the
  amount of $25.00 per set. Payment is to be submitted to and
  made payable to A & D DRAFT AID, INC. PO BOX 40877, DENVER,
  CO 80204 (303-573-5757). Please be sure to reference the Solicitation
  number. All Offerors are encouraged to submit their proposals
  by on the methods offered by the US Postal Service (Express
  Mail, Priority Mail or First Class Mail). 
EMAILADD: dregan1@email.usps.gov
EMAILDESC: 
CITE: (W-025 SN418796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Division, Naval Facilities Engineering Command,
  Regional Contracts Te
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N68711-00-R-0206
DUE 030800
POC Contract Specialist, Lisa A. Crawford, 619-532-1261
DESC: PRESOLICITATION NOTICE FOR Small Business Indefinite Delivery
  Indefinite Quantity (IDIQ) Multiple Award Construction Contracts
  (MACC) for Construction and Design-Build for Exterior Utilities
  Construction and Repairs and Associated Work in San Diego County,
  California: THIS PROCUREMENT IS A TOTAL SMALL BUSINESS SET-ASIDE.
  This competitive procurement which consists of one solicitation
  with the intent to award three or more Indefinite Delivery
  Indefinite Quantity (IDIQ) Construction Contracts using the
  Two-Phase Design-Build approach, in accordance with FAR 36.3,
  to the responsible proposers whose proposals, conforming to
  the Request for Proposal (RFP), will be most advantageous to
  the Government resulting in the Best Value, cost or price and
  other factors considered. The contracts will be for a base
  period of one year with four one-year option periods. The Government
  reserves the right to award fewer than or more than three contracts
  under this solicitation or to award only one contract covering
  the seed project identified in the RFP if funds are not available
  for the minimum guarantee for the additional awards. AWARD
  MAY BE MADE TO A FIRM OTHER THAN THE ONE SUBMITTING THE LOWER
  PRICE. OFFERORS ARE ADVISED AWARD MAY BE MADE WITHOUT DISCUSSION
  OR ANY CONTACT CONCERNING THE PROPOSAL RECEIVED. THEREFORE,
  OFFERORS INITIAL PROPOSALS SHOULD CONTAIN THE OFFERORS BEST
  TERMS FOR BOTH PHASE ONE AND TWO. The total maximum value for
  the base term and all options for the aggregate of all IDIQ
  contracts awarded, as a result of this RFP shall not exceed
  $50,000,000. The IDIQ work will consist of Design-Build and/or
  exterior utility construction and repairs, and associated work.
  The utilities include electrical distribution systems including
  primary and secondary service, transformers, and associated
  appurtenances; water distribution systems including mains,
  laterals, and associated appurtenances; waste water collection
  systems including laterals, mains, lift stations, and associated
  appurtenances; storm water collection systems and associated
  appurtenances; steam distribution and associated appurtenances;
  and compressed air systems and associated appurtenances. Associated
  site work includes, but is not limited to, earthwork paving,
  curbs and gutters, and landscaping. Projects may require minor
  design effort including, but is not limited to, demolition
  plans, utility site plans, plot plans, grading plans, paving
  plans, utility profiles, soil boring logs, and striping plans
  at various locations within San Diego County in California.
  Design/Build in sewer lift station, steam lines, boiler and
  compressed air installation, telephone and communication, Utility
  Control System (UCS) and metering, medium voltage (480V to
  69KV), natural gas, and high temperature water system. Types
  of facilities may include, but are not limited to: unit substations,
  underground (steam, water, sewer, natural gas, communication,
  telephone), manholes, sewer lift stations, switching stations
  and other similar facilities. In support of the design-build
  strategies, the contractor shall employ the services of an
  architect/engineering professional experienced in the coordination
  of multi-discipline architectural/engineering design efforts
  and conducting business from an established professional business
  office. All discipline coordination shall be accomplished by
  the Contractor's architect/engineering team. The government
  will not coordinate the work for the contractor. After award
  of the initial contracts, each awardee shall be provided a
  fair opportunity to be considered for each task order, except
  under those circumstances. Described in FAR 16.505(b)(2). Award
  factors will vary depending on the unique requirements for
  each Task Order and may be competed on the basis of price,
  best value or technically acceptable, low-price selection procedures.
  The subsequent task orders may be performance oriented tasks
  requiring minimal design, may occasionally be complex construction
  requiring design development for design-build construction,
  or a combination thereof. A solicitation will be issued on
  or about February 7, 2000 (date is tentative), and will include
  evaluation factors for Phase One and Two. Phase One proposals
  are due March 8, 2000 (date is tentative). The evaluation factors
  for Phase One are as follows: FACTOR 1: PAST PERFORMANCE: Contractor
  past performance within the past 3 Years (Prime, A/E, and Major
  Subcontractors; FACTOR 2: TECHNICAL/MANAGEMENT Subfactor 2.1:
  Experience/Qualifications; Subfactor 2.1.2: Experience & Qualifications
  of Key Personnel; Subfactor 2.2: Capacity to Accomplish the
  Work; Subfactor 2.2.1 Bonding/Financial Questionnaire; Subfactor
  2.2.2 Organizational Chart & brief description of approach;
  FACTOR 3: TECHNICAL APPROACH; Subfactor 3.1 Project Work Plan/Schedule;
  Subfactor 3.2 Experience with Implementing Recycle, Reuse,
  and Waste Reduction Method for prime, A/E Design Team, and
  major subcontractors. The number of offerors proceeding to
  Phase Two will be limited to a maximum of eight firms, therefore,
  only the most highly qualified firms determined by the government
  will advance to Phase Two. No pricing information will be accepted
  for Phase One. Offerors advancing to Phase Two will have approximately
  21 days to prepare their technical and price proposals once
  notified in writing by the government. All criteria and evaluation
  factors in Phase One will flow down to Phase Two. Source Selection
  procedures will be used and award may be made to the offeror
  whose proposal is the most advantageous and offers the best
  value to the government, price and other factors considered.
  The evaluation factors for Phase Two are as follows: Factor
  4: Project/Technical Management Approach; 4.1: Project Work
  Plan/Schedule; 4.2: Basis of Design for Facility Program Requirements;
  4.3: Submittals; 4.4: System Requirements; 4.5 Waste Management
  Plan for Seed Project; and FACTOR 5: Price for N68711-00-R-0206,
  seed project, which will be the first task order of the contract.
  The seed project provides for REPAIR/REPLACE UNIT SUBSTATION
  AT BUILDING 497 at the NAVAL AIR STATION, NORTH ISLAND, CORONADO,
  CALIFORNIA. The cost limitation for the seed project is $306,980.00.
  Proposals in excess of this amount may not be considered. Successful
  offerors will receive the following contract awards; Best Value
  receives the seed project with award 2nd, 3rd, and any additional
  selected contractor will each receive award with a minimum
  guarantee of $50,000. Only the selected contractors will be
  permitted to propose on the task orders. Proposals from other
  contractors will not be accepted. In accordance with FAR 5.102(a)(7),
  availability of the solicitation will be available for download
  free of charge via the Internet World Wide Web at http://www.esol.navfac.navy.mil.--Hard
  copies (paper sets) or CD-ROM of solicitation will not be provided
  by the Government. The official plan holders list will be maintained
  on and can be printed from the website.--Plan holders lists
  will not be faxed and will only be available from the website.
  Registering offerors and plan rooms must provide a complete
  name, complete mailing address and area code and phone number,
  offeror type (prime contractor, subcontractor, supplier or
  plan room), e-mail address and size (large business, small
  business, small disadvantaged business, women owned small business
  or other).--Notification of any changes (amendments) to the
  solicitation will be made only on the Internet.--It will be
  the contractor's responsibility to check the website for any
  posted changes.--Electronic bid set (ES) will be available
  on or about February 7, 2000 (date is tentative). For inquires
  contact Lisa Crawford, Contract Specialist at EMAIL ADDRESS:
  crawfordla@efdsw.navfac.navy.mil or by mail to Southwest Division,
  Naval Facilities Engineering Command, 1220 Pacific Highway,
  Building 127, San Diego, CA 92321-5190. TELEPHONE REQUESTS
  WILL NOT BE ACCEPTED FOR SOLICITATION PACKAGES. In accordance
  with DFAR 252.204-7004 all firms must be registered with the
  Central Contractor Registration (CCR) prior to any award of
  a contract. To obtain information on registration offerors
  may call 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
  The Standard Industrial Code is 1623 and the annual size standard
  is $17 million. The date, time, and location of the pre-proposal
  conference for this solicitation will be established in Section
  00201 of the RFP. PLEASE NOTE: ALL DATES STATED ABOVE ARE TENTATIVE.See
  Numbered Note(s) 1.***
LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
EMAILADD: crawfordla@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (D-025 SN418799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
  New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--REPLACE AUTOMATICE DOORS, BUILDING 484 - NAVAL SUBMARINE
  BASE NEW LONDON, GROTON, CT
SOL N62472-00-Q-5577
DUE 022400
POC Joyce Edmond, 860-694-5136, Contracting Officer Paul Krug
  860-694-4563
DESC: The Contractor shall provide all labor, materials, equipment,
  supervision and management to replace nine (9) sets of storefront
  system automatic doors in  Building 484. SIC: 1751 $7.0 million.
  Cost range: Under $50,000 This solicitation is issued unrestricted.
  Contractors interested in obtaining the solicitation must submit
  a request with either a money order or certified check in the
  amount of $5.00 to the Defense Automated Printing Service (DAPS),
  Box 40, Building 83, Naval Submarine Base New London, Groton,
  CT 06340-5040. Each money order or certified check must be
  made payable to the Superintendent of Documents and annotated
  with the applicable solicitation number. Money orders or certified
  checks not made payable to the Superintendent of Documents
  or not annotated with the solicitation number will be returned
  unprocessed. No personal or company checks will be accepted.
  One set of the solicitation will be sent via first class U.S.
  mail to those contractors who have rendered payment. No solicitation
  will be issued until proper payment has been received. For
  expedited mailing of solicitations via USPS Express Mail Service
  contact DAPS at (860) 694-2099. 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 may render your firm ineligible
  for award. 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.
  For technical questions regarding solicitation, contact J.
  Edmond at (860) 694-5136.***** 
CITE: (W-025 SN418802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: Z--NEW CARD ACCESS & SECURITY CAMERA SYSTEM - HARTFORD,
  CT PROCESSING & DISTRIBUTION CENTER 
SOL 082530-00-A-0047
DUE 022400
POC Catherine C. Delasco, (860) 285-7191
DESC: The U. S. Postal Service is soliciting proposals to furnish
  and install a new card access and security camera system in
  various locations throughout the Hartford, CT Processing &
  Distribution Center at 141 Weston St. Work includes, but is
  not limited to, a new employee badge system, miscellaneous
  doors and hardware, electrical, and other related work. The
  estimated cost of the work is between $150,000.00 and $250,000.00,
  with completion within one hundred twenty (120) calendar days
  after receipt of notice to proceed. Sealed offers will be received
  in this office prior to, but no later than, 4:00 p.m. on February
  24, 2000. Offers will not be publicly opened. The number of
  offers received, the identity of the offerors, the amount of
  any offer, or relative standing of the offerors WILL NOT BE
  DISCLOSED TO ANYONE until award of contract is made. Proposal
  documents, plans and specifications will be available o/a January
  26, 2000 at a cost of $15.00 per set (non-refundable) from
  the Facilities Service Office, U. S. Postal Service, 6 Griffin
  Road North, Windsor, CT 06006-0300. Only certified checks or
  money orders will be accepted, made payable to the Disbursing
  Officer, U. S. Postal Service (Reference Solicitation No. 082530-00-A-0047).
  Plans may be inspected at the issuing office and information
  regarding their availability may be obtained by contacting
  Catherine Delasco at (860) 285-7191. Questions concerning the
  technical aspects of the proposal should be directed to Dominic
  Pafundi, USPS Project Manager, at (518) 452-4081 or Roger Saulnier
  of Ames & Whitaker Architects at (203) 756-8944. There will
  be no preproposal conference for this project. Prospective
  offerors are encouraged to visit the site by contacting William
  Imbier, Maintenance Manager, at (860) 524-6248. Proposals will
  be evaluated on 1) price; and 2) company environmental health
  and safety plan, which must be submitted with the proposal.
  A project-specific safety plan must be submitted by the successful
  offeror before award. Offerors shall be either electricians
  or security systems contractors with at least five years' experience
  installing projects of similar size and scope. Guidelines for
  other project requirements are outlined in the specifications.
  The successful offeror will be required to submit a 100% performance
  bond and 50% payment bond before award of contract is made.
  This is not a formal invitation for bid; therefore, no bid
  bond or proposal guarantee is required.
CITE: (W-025 SN418806)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
  Road, Brecksville, OH 44141
SUBJECT: Z--PROCUREMENT AND INSTALLATION OF NOVA STAIN PROOF
  UNGLAZED CERAMIC TILE
SOL 541-039-00
DUE 020400
POC Karen Lebo (440)838-6091
DESC: This second modification announcement rescinds the previous
  modification. The closing date still remains at February 4,
  2000 at 1:30 pm. The solicitation range is between $25,000
  and $100,000 which is under the Simplified Acquisition Procedures.
  Therefore, the solicitation is sent for offers using FAR Parts
  13, 15 and 36. All other terms of the original announcement
  remain the same. The requirement is of an urgent nature. The
  prospective contractor shall be prepared to install tile not
  later than February 25, 2000. 
CITE: (W-025 SN418809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
  2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REROOF QUARTERS, GARAGE AND WORKSHOP AT POINT WILSON,
  PORT TOWNSEND, WA
SOL DTCG88-00-Q-623289
DUE 030900
POC Terry Leong, Contracting Officer or Bid Issue Clerk at (510)
  535-7242
DESC: DTCG88-00-Q-623289 REROOF QUARTERS, GARAGE AND WORKSHOP
  AT POINT WILSON, PORT TOWNSEND, WA. Only written requests for
  solicitations will be accepted. Furnish all labor material
  and equipment necessary to install new roofing materials at
  a Duplex, Single Family Residence, Garage and Workshop at Point
  Wilson Lightstation. The work includes, but is not limited
  to, the following: A. Remove existing asphalt shingles, roll
  roofing, felt, flashing, gutters and downspouts and replace
  with new materials at the duplex, single family residence,
  garage and workshop shown on the drawing; B. Demolish existing
  flue at single family residence; B. Prep, prime and paint new
  and existing fascia board at eaves and rakes in color to match
  existing; D. Paint new flashing and sheet metal. CONTINGENCY
  ITEM: Replace plywood sheathing and fascia board affected by
  dry rot as required. Drawings and specifications can be obtained
  on a first come first served basis. Requests will be accepted
  by mail or by fax. Fax number is: (510) 535-7233. Mailing address
  is: Commanding Officer, U.S. Coast Guard CEU Oakland, 2000
  Embarcadero # 200, Oakland, CA 94606-5337. Attn: Bid Issue
  Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS
  OF PLANS AND SPECIFICATIONS. Estimated Range is $25,000 and
  $100,000. The performance period is 45 calendar days after
  receipt of Notice to Proceed. The procurement is subject to
  the Small Business Competitiveness Demonstration Program and
  is open to large and small business participation. The applicable
  SIC code is 1761. Small business size standard is $7.0 million.
  THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
  RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
  women, and disadvantaged business enterprises: The Department
  of Transportation (DOT Office of Small and Disadvantage Business
  Utilization) has programs to assist minority, women owned and
  disadvantaged business enterprises to acquire short-term working
  capital and bonding assistance for transportation-related contracts.
  Loans are available under the DOT Short Term Lending Program
  (STLP) at prime interest rates up to $500,000 per contract
  to provide accounts receivable financing. Anticipated bid issue
  date is 8 February 2000, with opening date 30 days later. 

CITE: (W-025 SN418810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR WEST
  TENNESSEE
SOL 123125-00-A-0028
DUE 030100
POC Leslie L. Martin (770) 454-0660
DESC: This solicitation invites proposals for an Indefinite Quantity
  Construction Contract for the West Tennessee area. Proposal
  amount will be in the form of a two digit single multiplier
  to be applied against a unit price schedule for future work
  orders which include, but are not limited to, various types
  of repair and alteration projects for U.S.P.S. owned and/or
  leased buildings throughout West Tennessee area. Multipler
  awards may be made if it is considered to be in the best interests
  of the Postal Service. The contract essentially is a unit price
  standard type arrangement for a two year initial contract period
  with three one-year renewal options for a maximum contract
  value of $9,500,000. Performance and payment bonds will be
  required from the successful offeror. The contract amount may
  be extended by increments of $500,000 up to the $9,500,000
  by change order and appropriate increase in bond amounts. The
  MINIMUM contract value is $10,000.NO PROPOSAL GUARANTEE (BID
  BOND) IS REQUIRED. Performance and Payment Bonds will be required
  from the successful offeror(s). The subcontracting goals for
  this contract is a minimum of 10% for minority-owned businesses
  and a minimum of 7% for women-owned businesses in accordance
  with solicitation Section H.19. Solicitation instructions,
  conditions and other contract documents may be examined at
  the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
  Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
  rooms. Solicitation packages can be obtained by written request
  only to the above address, ATTN: Leslie Martin. There is a
  $35.00 NON-REFUNDABLE charge for each solicitation package.
  Remittance, in the proper amount and payable to "DISBURSING
  OFFICER, U. S. Postal Service," must accompany the request.
  Telephone requests will not be accepted. Only offers returned
  via personal hand delivery and/or US Postal Service (First
  Class Mail, Express Mail and Priority Mail) will be considered
  in compliance with this solicitation. Any other carriers will
  be rejected. Offers will not be publicly opened. The number
  of offers received, identity of offerors, amount of any offer
  or relative standing of the offers will not be disclosed to
  anyone until time of contract award. The U. S. Postal Service
  reserves the right to reject any or all offers.   
EMAILADD: lmartin7@email.usps.gov
EMAILDESC: 
CITE: (W-025 SN418814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
  2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REROOF, REPLACE WINDOWS AND REPAINT AT BAKER BAY
  HOUSING, STATION CAPE DISAPPOINTMENT ILWACO, WA
SOL DTCG88-00-B-623287
DUE 030900
POC Almer Adams, Contracting Officer or Bid Issue Clerk at (510)
  535-7242
DESC: DTCG88-00-B-623287-REROOF, REPLACE WINDOWS AND REPAINT
  AT BAKER BAY HOUSING, STATION CAPE DISAPPOINTMENT ILWACO, WA:
  Furnish all labor, materials, and equipment necessary to reroof,
  replace windows and repaint at Baker Bay Housing, Station Cape
  Disappointment. The work includes, but is not limited to, the
  following. A. Remove and store existing skylights for reuse.
  B. Remove and dispose of existing gutters and downspouts. C.
  Remove and dispose of all flashings at skylights, vent stacks,
  roof edges and chimneys. D. Remove and dispose of existing
  composition roof shingles and felt underlayment to expose existing
  roof sheathing. E. Install new fiberglass roof shingles, flashings,
  gutters and downspouts and reinstall existing skylights. F.
  Remove all existing sealants from around windows, doors and
  trims. G. Remove and dispose of existing windows, sliding glass
  doors and insect screens. H. Install new insulated glass, vinyl
  windows, vinyl sliding glass doors and insect screens in existing
  openings. I. Apply new sealant around doors, windows and trims.
  J. Prepare surfaces and paint exterior walls, trims, railings,
  stairs, soffits, fascias, interior trim around windows, sliding
  glass doors and new gypsum wallboard, where replaced, after
  repair work. Drawings and specifications can be purchased on
  a first come, first served basis, at the rate of $30. Requests
  will be accepted by mail only, and must include payment in
  the applicable amount by Cashier's Check, Money Order or Company
  Check made payable to the U.S. Coast Guard. Personal Checks
  will not be accepted. Mailing address is: Commanding Officer,
  U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
  CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES
  WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS. No
  refunds will be made and materials need not be returned. If
  project is cancelled or no award is made, cost of plans and
  specifications will be refunded only on written request. Estimated
  Range is $250,000 to $500,00. The performance period is 150
  calendar days after receipt of Notice to Proceed. The procurement
  is subject to the Small Business Competitiveness Demonstration
  Program and is open to large and small business participation.
  The applicable SIC code is 1761. Small business size standard
  is $7.0 million. This is an unrestricted acquisition being
  solicited. All responsible sources are encouraged to respond.
  For minority, women, and disadvantaged business enterprises:
  The Department of Transportation (DOT Office of Small and Disadvantage
  Business Utilization) has programs to assist minority, women
  owned and disadvantaged business enterprises to acquire short-term
  working capital and bonding assistance for transportation-related
  contracts. Loans are available under the DOT Short Term Lending
  Program (STLP) at prime interest rates up to $500,000 per contract
  to provide accounts receivable financing. The Bonding Assistance
  Program enables firms to apply for bid, performance and payment
  bonds up to $500,000. DOT provides an 80% guaranty on the bond
  amount to a surety against losses. For further information
  and applicable forms concerning the STLP and Bonding Assistance
  Program, call 1(800) 532-1169. Anticipated bid issue date is
  8 February 2000, with opening date 30 days later. ONLY WRITTEN
  REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
  REQUESTS TO THE ATTENTION OF BID ISSUE CLERK. 
CITE: (W-025 SN418816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
  2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--RESIDING OF HOUSING UNIT AT FERNDALE HOUSING, FERNDALE,
  CA
SOL DTCG88-00-B-623296
DUE 032100
POC Janice M. McAroy, Contracting Officer or Bid Issue Clerk
  at (510) 535-7242
DESC: PRE-SOLICITATION: DTCG88-00-B-623296-RESIDING OF HOUSING
  UNIT AT FERNDALE HOUSING, FERNDALE, CA: Furnish all labor materials
  and equipment necessary to replace the wood siding on 14 duplexes
  at Coast Guard Ferndale housing site. Work includes, but is
  not limited to the following: Removal of existing siding and
  trim; Installation of new sheathing, siding and trim; Replacement
  of gutters and downspouts; Painting of new siding, trim, gutters
  and downspouts; Painting of all existing previously painted
  exterior surfaces on duplexes, adjacent storage sheds and carports.
  CONTINGENCY ITEM: Replacement of dry rotted framing members,
  wet gypsum board and insulation as required. Drawing and specifications
  can be purchased on a first come, first serve basis, at the
  rate of $25. Request will be accepted by mail only, and must
  include payment in the applicable amount by Business Check,
  Cashier's Check or Money Order, made payable to the U.S. Coast
  Guard. Personal Checks will not be accepted. Mailing address
  is: Commanding Officer, U.S. Coast Guard CEU Oakland, 2000
  Embarcadero #200, Oakland, Ca 94606-5337. Attn: Bid Issue Clerk.
  NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILING OF PLANS
  AND SPECIFICATIONS. No refunds will be made and materials need
  not be returned. If project is cancelled or no award is made,
  coast of plans and specifications will be refunded only on
  written request. Estimated Range is $250,000 to $500,000. The
  performance period is 120 calendar days after receipts of Notice
  to Proceed; the procurement is subject to the Small Business
  competitiveness Demonstration Program and is open to large
  and small business participation. The applicable SIC code is
  1761. Small business size standard is $7.0 million. This is
  an unrestricted acquisition being solicited; All responsible
  sources are encouraged to respond. For minority, women and
  disadvantaged business enterprises: The Department of Transportation
  (DOT Office of Small and Disadvantage Business Utilization)
  has programs to assist minority, women owned and disadvantaged
  business enterprises to acquire short-term working capital
  and bonding assistance for transportation-related contracts.
  Loans are available under the DOT Short Term Lending Program
  (STLP) at prime interest rates up to $500,000 per contract
  to provide accounts receivable financing. The Bonding Assistance
  Program enables firms to apply for bid, performance and payment
  bonds up to $500,000. DOT provides an 80% guaranty on the bond
  amount to a surety against losses. For further information
  and applicable forms concerning the STLP and Bonding Assistance
  Program, call 1 (800) 532-1169. Anticipated bid issue date
  is 2/18/00, with opening date 30 days later. ONLY WRITTEN REQUEST
  FOR SOLICIATION WILL BE ACCEPTED. PLEASE MAIL YOUR REQUEST
  TO THE ATTENTION OF BID ISSUE CLERK. 
CITE: (W-025 SN418821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR EAST
  TENNESSEE & NORTHWEST GEORGIA
SOL 123125-00-A-0029
DUE 030100
POC Leslie L. Martin (770) 454-0660
DESC: This solicitation invites proposals for an Indefinite Quantity
  Construction Contract for the East Tennessee & Northwest Georgia
  area. Proposal amount will be in the form of a two digit single
  multiplier to be applied against a unit price schedule for
  future work orders which include, but are not limited to, various
  types of repair and alteration projects for U.S.P.S. owned
  and/or leased buildings throughout East Tennessee & Northwest
  Georgia area. Multiplier awards may be made if it is considered
  to be in the best interests of the Postal Service. The contract
  essentially is a unit price standard type arrangement for a
  two year initial contract period with three one-year renewal
  options for a maximum contract value of $9,500,000. Performance
  and payment bonds will be required from the successful offeror.
  The contract amount may be extended by increments of $500,000
  up to the $9,500,000 by change order and appropriate increase
  in bond amounts. The MINIMUM contract value is $10,000.NO PROPOSAL
  GUARANTEE (BID BOND) IS REQUIRED. Performance and Payment Bonds
  will be required from the successful offeror(s). The subcontracting
  goals for this contract is a minimum of 10% for minority-owned
  businesses and a minimum of 7% for women-owned businesses in
  accordance with solicitation Section H.19. Solicitation instructions,
  conditions and other contract documents may be examined at
  the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
  Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
  rooms. Solicitation packages can be obtained by written request
  only to the above address, ATTN: Leslie Martin. There is a
  $35.00 NON-REFUNDABLE charge for each solicitation package.
  Remittance, in the proper amount and payable to "DISBURSING
  OFFICER, U. S. Postal Service," must accompany the request.
  Telephone requests will not be accepted. Only offers returned
  via personal hand delivery and/or US Postal Service (First
  Class Mail, Express Mail and Priority Mail) will be considered
  in compliance with this solicitation. Any other carriers will
  be rejected. Offers will not be publicly opened. The number
  of offers received, identity of offerors, amount of any offer
  or relative standing of the offers will not be disclosed to
  anyone until time of contract award. The U. S. Postal Service
  reserves the right to reject any or all offers.    
EMAILADD: lmartin7@email.usps.gov
EMAILDESC: 
CITE: (W-025 SN418824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR/INSTALL SPRINKLER SYSTEM, BLDGS 543/1316/184
SOL f09650-00-R0197
DUE 022400
POC Wanda Hamrick/WR-ALC/PKOE/235 Byron St/ Robins AFB GA 31098-1611
DESC:  Provide all labor, material, plant, equipment, supplies
  and coordination necessary To Repair/Install Sprinkler System,
  Bldgs 184/1316/543 at Robins AFB GA.  The Official Copy of
  the solicitation will not be provided on Compact Disk (CD-ROM)
  or paper and can only be accessed on the WEB Site: http://contracting.robins.af.mil/pko/00-R0197
  ssi  Notice to Contractors: Contractors desiring can view
  the solicitation, including drawings & specs, via the computers
  in the WR-ALC bid-room, building 208, Robins AFB GA.  The
  period of performance for this project (Base Bid) is 450 calendar
  days. The approximate issue date will be 10 Feb 00 with the
  approximate response date of 10 Mar 00. The magnitude of construction
  is between $100,000 - $250,000. This is a Request for Proposal.
    Any prospective bidder interested in bidding on this solicitation
  must register for plans and specifications in order to receive
  a copy of the solicitation and be placed on the planholders
  list. If you are not registered, the Government is not responsible
  for providing you with notifications of any changes to this
  solicitation. Standard Industrial Classification (SIC Code):
  1711, $7.0 M annual receipts.  
LINKURL: http://www.contracting.robins.af.mil/
LINKDESC: 
EMAILADD: wandahamrick@robins.af.mil
EMAILDESC: 
CITE: (W-025 SN418829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
  2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--EMERGENCY POWER UPGRADE AT EAST FORT BAKER, SAUSALITO,
  CA
SOL DTCG88-00-Q-623292
DUE 022800
POC Janice M. McAroy
DESC: DTCG88-00-Q-623292-EMERGENCY POWER UPGRADE AT EAST FORT
  BAKER, SAUSALITO, CA: Furnish all labor materials and equipment
  necessary to install emergency power cable to the boat docks
  at USCG Station Golden Gate. Work includes, but is not limited,
  to the following: Install two Government furnished (GFE) 45
  kva step up and step down transformers and associated (GFE)
  safety switches; Install 2 inch PVC conduit and power lines
  between main building and Bosum building at the boat docks;
  Provide trenching between the main building and the sea wall.
  Drawing and specifications can be obtained on a first come,
  first serve basis. Request will be accepted by mail and by
  fax. Mailing address is: Commanding Officer, U.S. Coast Guard
  CEU Oakland, 2000 Embarcadero #200, Oakland, Ca 94606-5337.
  Attn: Bid Issue Clerk. Fax number is: (510) 535-7233 or (510)
  535-7288. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILING
  OF PLANS AND SPECIFICATIONS. Estimated Range is $25,000.00
  to $100,000.00 The performance period is 90 calendar days after
  receipts of Notice to Proceed; the procurement is subject to
  the Small Business competitiveness Demonstration Program and
  is open to large and small business participation. The applicable
  SIC code is 1623. Small business size standard is $17.0 million.
  This is an unrestricted acquisition being solicited; All responsible
  sources are encouraged to respond. For minority, women and
  disadvantaged business enterprises: The Department of Transportation
  (DOT Office of Small and Disadvantage Business Utilization)
  has programs to assist minority, women owned and disadvantaged
  business enterprises to acquire short-term working capital
  and bonding assistance for transportation-related contracts.
  Loans are available under the DOT Short Term Lending Program
  (STLP) at prime interest rates up to $500,000 per contract
  to provide accounts receivable financing. The Bonding Assistance
  Program enables firms to apply for bid, performance and payment
  bonds up to $500,000. DOT provides an 80% guaranty on the bond
  amount to a surety against losses. For further information
  and applicable forms concerning the STLP and Bonding Assistance
  Program, call 1 (800) 532-1169. Anticipated bid issue date
  is 2/18/00, with opening date 30 days later. THIS IS AN UNRESTRICTED
  ACQUISITION BEING SOLICITED AND ALL RESPONSIBLE SOURCES ARE
  ENCOURAGED TO RESPOND. For minority, women, and disadvantaged
  business enterprises: The Department of Transportation (DOT
  Office of Small and Disadvantage Business Utilization) has
  programs to assist minority, women owned and disadvantaged
  business enterprises to acquire short-term working capital
  and bonding assistance for transportation-related contracts.
  Loans are available under the DOT Short Term Lending Program
  (STLP) at prime interest rates up to $500,000 per contract
  to provide accounts receivable financing. Anticipated Request
  for Quote issue date is 9 February 2000, with closing date
  28 February 2000.   
CITE: (W-025 SN418838)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
  60088-5600
SUBJECT: Z--WHOLEHOUSE REVITALIZATION--HALSEY VILLAGE (PHASE
  III), NTC GREAT LAKES, IL
SOL N68950-00-R-0210
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
  X122
DESC: A pre-solicitation notice was released on or about 11/24/99.
  This procurement was originally issued as UNRESTRICTED, however,
  it is no longer available for full and open competition. As
  of 1/25/00, the Government has determined this project will
  be offered to the Small Business Administration 8(a) program.
  The solicitation will be negotiated and awarded on a sole source
  basis with an eligible 8(a)/Women-Owned Firm from Chicago,
  Illinois. 
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC: 
CITE: (W-025 SN418847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
  SC 29207-5494
SUBJECT: Z--PERFORM START-UP SERVICES FOR 13 CHILLERS AND 6 COOLING
  TOWERS 
SOL DABT47-00-T-0014
DUE 022200
POC Barbara Parris, Puchasing Agent, 803-751-4855
DESC: Contractor shall provide all labor, supervision, equipment,
  tools, parts and transportation to perform start-up services
  for cooling systems and equipment at various location at Fort
  Jackson, South Carolina. This contract consists of two parts.
  The first part is performing chiller start-up services and
  the second part is to respond to the service calls from authorized
  government personnel and submit proposal (estimates) for repairs
  and services. This contract shall consist of a base period
  and two option years, begining, March 1, 2000 through September
  30, 2002. This requirement is unrestricted. SIC 7623, size
  standard is $5 million. Request for Quotation will be issued
  approximately, February 8, 2000, with Quotation due back by,
  February 22, 2000. Telephone request will not be honored. Telefax
  request may be sent to (803) 751-5429. All FRQ Request must
  include complete company name, Mailing address/street address,
  company point of contact, and the RFQ number. All quoters must
  be registered in the, Central Contractor Registration. 
EMAILADD: parrisb@jackson.army.mil
EMAILDESC: 
CITE: (W-025 SN418874)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
  116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE SEWER LINES, HANCHEY FIELD, FORT RUCKER,
  ALABAMA 
SOL DABT01-99-B-0010
POC Fred Witcher, Contract Specialist, (334) 255-1517, Elnora
  Smith-Killings Contracting Officer, (334) 255-3019, FAX, (334)
  255-1231
DESC: Solicitation Number DABT01-99-B-0010, Replace Sewer Lines,
  Hanchey Field, Fort Rucker, Alabama is cancelled in its entirety.
CITE: (W-025 SN418887)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY - ROAD CONSTRUCTION/REPAIR
  - SAM RAYBURN AND TOWN BLUFF LAKES, TX
SOL DACW63-00-B-0009
DUE 031600
POC Beverly Johnson, 817-978-3576
DESC: This will be an Indefinite Delivery/Indefinite Quantity
  Type Contract to furnish all equipment, personnel, supplies,
  fuel, maintenance, and supervision to perform various paving
  construction and repair activities at and around Sam Rayburn
  and Town Bluff Lakes, TX. Work includes preparation of raw
  subgrade, repair and /or construction of road shoulders; traffic
  control marking, linear pavement marking and various other
  paving activities. Actual work performed will be authorized
  by task orders issued independently to the contractor during
  the term of the contract. 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 CD-Rom and the Internet. However, the Government reserves
  the right to use only the Internet as notification of any changes
  to this solicitation. It is, therefore, the contractor's responsibility
  to check the following address daily for any posted changes
  to this solicitation. Contractors may view and/or download
  this solicitation and all amendments from the Internet after
  solicitation issuance at the following Internet address: "http://ebs.swf.usace.army.mil".
  Bidders should register at this Internet address to receive
  a copy of this solicitation (CD-ROM). Estimated Cost Range:
  $1,000,000.00 to $5,000,000.00 for the base and four option
  years. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL
  MAILING OF PLANS AND SPECS. Solicitation to be issued on or
  about 15 February 2000. Bids will be opened on or about 16
  March 2000. Duration of the contract is from the date of award
  through 365 days with four option periods of 365 days each.
  Bids from all qualified small business concerns are solicited.
  This solicitation is 100% set aside for small business. Standard
  Industrial Classification ( SIC) code for this project is 1611
  and the size standard is $17 million per year. 
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC: 
CITE: (W-025 SN418896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
  Mills, WY 82644-1630
SUBJECT: Z--REMOVE EXISTING SWITCH ASSY & DESIGN/FURNISH/INSTALL
  CIRCUIT BREAKER
SOL 00SQ6A0025
DUE 031400
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: The work involves: Removing existing disconnect switch
  assembly and design, furnish and install one vacuum circuit
  breaker module complete with circuit breaker. It is required
  that one existing non-load break Main Bus Tie disconnect switch
  (known as 611), be removed, slide-in retrofit vacuum breaker
  module designed and installed in existing high voltage electrical
  switchgear and tested in accordance with specifications. The
  damaged equipment to be replaced is located inside Buffalo
  Bill Powerplant, approx. 3 miles west of Cody, Wyoming, on
  U.S. Highway 14-16-20. Request for Quotations(RFQ) packages
  are anticipated to be available on or before 2-14-00. Quotations
  should be recieved on or before 3-14-00, at the office of the
  Bureau of Reclamation, Wy Area Office 205 Chamberlain Road,
  Mills WY. You may fax a RFQ package at 307-261-5691. The estimated
  price range for this job is $25,001 to $100,000. This is set-aside
  for small business. This work must be completed by 12-15-00.
  For this acquisition the small business size standard is $17.0
  and the standard industrial classification code (SIC) is 1542.

CITE: (W-025 SN418898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
  3755, Seattle, WA 98124-3755
SUBJECT: Z--EQUIPMENT RENTAL, DEEPWATER SLOUGH, SKAGIT RIVER,
  SOUTH OF CONWAY, WA
SOL DACW67-00-B-0019
DUE 031500
POC Sharon Gonzalez 206-764-3635
DESC: 17. DESCRIPTION: Provide equipment including operator for
  work to be conducted under the direction of the Seattle District,
  U.S. Army Corps of Engineers to perform environmental restoration
  on the South Fork of the Skagit River between Freshwater and
  Steamboat Soughs (referred to as Deepwater Slough), South of
  Conway, Washington. The work will consist of building new levees,
  augmenting existing levees, and removing portions of existing
  levees. The location of work is on an island and the only mode
  of transportation to and from the island is via boat/barge.
  It is anticipated the work will include use of the following
  equipment with operator: (a) Track Mounted Hydraulic Excavator
  with Thumb - 32 Foot Reach; (b) Dump Trucks, 3-4 axle, 10-12
  cubic yards; (c) Dozers - minimum 110 HP, 6-way Tilt Blade;
  (d) Single Drum Self Propelled 5-ton Vibrating Compactor; and
  (e) Barge for transporting to island. All work shall be completed
  in accordance with the plans and specificaitons package. This
  solicitation will be issued as an Electronic Bid Set (EBS)
  on CD-Rom format only. EBS CD-Rom disks with plans and specs
  will be available on or about 15 February 2000 at no charge
  per set. Documents will be issued on a first come, first served
  basis until supply is exhausted. No phone requests accepted.
  Firms desiring consideration must request a copy of IFB Number
  DACW67-00-B-0019 in writing within 10 calendar days after date
  of this publication and must respond by the IFB's Bid Opening
  Date with information required therein. Requests may be faxed
  to (206)764-6817 or sent via e-mail to plans-room-cenws-ct@usace.army.mil;
  an additional confirmation copy of your request need not be
  mailed. Please be sure to include if you are a Prime, Sub or
  Plans Room. Plans and specs may be picked up from the Plans
  Room Monday thru Friday between the hours of 7:30 a.m. and
  3:30 p.m. Estimated dollar value is in the range of $500,000
  to 1$1,000,000 with a completion period of 90 calendar days.
  Standard Industrial Code (SIC) is 1629. The proposed procurement
  is a 100% set aside for small business concerns, to result
  in a firm fixed contract.  
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC: 
EMAILADD: Sharon.J.Gonzalez@usace.army.mil
EMAILDESC: 
CITE: (W-025 SN418903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
  Collins, CO 80525-5562
SUBJECT: Z--RELOCATE EXISTING BUILDING
SOL RFQ-1197-82HW-00
DUE 030300
POC Contact Point, FAX Lee Shea, Contract Specialist, at 970/229-5566
DESC: Relocation of an existing building is required at the USDA,
  ARS, Northern Plains Agricultural Research Laboratory, Sidney,
  MT. Work shall include the disconnection of utilities, capping
  utilities, demolition of existing foundation, site grading
  at existing and new building sites, construction of new foundation,
  extending utilities, reconnection of utilities and some building
  alterations. Building measures approximately 24' x 60'. This
  procurement is 100% Set-Aside for Small Business (No more than
  $7.0 million average annual receipt for an Offeror's preceding
  three years). The Government estimates the cost of construction
  between $50,000 and $100,000.
CITE: (W-025 SN418905)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--QUALIFYING TEST RANGE (QTR) INSTALLATION
SOL DAAE20-00-R-0071
POC POC: Linda Graff-Contract Specialist (309) 782-3865, Brian
  Schmidt-Contracting Officer, (309) 782-3811
DESC: To be procured: Installation of a Qualifying Test Range
  at Ft. Knox, KY. This solicitation is restricted to Lockheed-Martin,
  4000 South Memorial Parkway, Huntsville, AL. Offers from concerns
  other than the above are not solicited. Lockheed-Martin is
  the only contractor capable of meeting the required installation
  date of 2 Apr 2000. FOB is Origin. Estimated issue date is
  25 Feb 2000. PUBLISHED FOR SUBCONTRACTING PURPOSES ONLY. 

EMAILADD: graffl@ria.army.mil
EMAILDESC: 
CITE: (W-024 SN418573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 10--TURRET,ARMAMENT SUB
SOL N0038300QG046
DUE 030600
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1005-01-224-0484-AH, Ref Nr 218F457, Qty 3 EA, Delivery
  FOB Origin-- The subject item requires Government source approval
  prior to contract award, as the item is flight critical and/or
  the technical data available has not been determined adequate
  to support acquisition via full and open competition. Only
  the source(s) previously approved by the government for this
  item have been solicited. The time required for approval of
  a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". No drawings available.,
  See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418711)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--HOLSTER, PISTOL
SOL SP0760-00-R-6354
DUE 031600
POC For Information Only, Point of Contact - Kreston Harris,
  Telephone Number - (614)692-4680
DESC: NSN 1095-01-194-3343, Holster, Pistol, IAW 19200 Drawing
  9388057. The estimated yearly quantity is 38,500 each to be
  delivered to various locations. Phased delivery applies. This
  solicitation is for an Indefinite Quantity Type Contract. Notes
  1, 9, 12 and 26 apply. All responsible sources may submit an
  offer/quote which shall be considered. Copies of this solicitation
  are available at the office address above or by faxing 614-692-2262
  or e-mailing indcoord@dscc.dla.mil and will not be available
  until 15 days after this notice is published in the CBD. Requests
  should include the company name, address and solicitation number(s).
  The Small Business size standard is 1000 employees. Technical
  drawings/bid sets are available from DSCC-VTCD via one of the
  following media: internet at http://abiweb.disc.dla.mil; facsimile
  at (614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
  or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
  PO Box 3990, Columbus, OH 43216-5000. Requests should include
  the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
  Request Number (e.g. YPC/YPE), buyer's name and your complete
  name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
  CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
  an option to extend the contract period one or more times at
  the discretion of the government. The total shall not exceed
  5 years. While price may be a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation. 
CITE: (W-025 SN418828)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK76 MOD 5 PRACTICE BOMB, 25LB, TWIN AND BULK PACKS

SOL DAAA0900R0040
DUE 022500
POC Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
  Contracting Officer: Mary S. Adams, (309) 782-4841. 
DESC: This notification revises the announcement posted in the
  CBDNet, 23 Nov 99, Submission No. 403206, which was published
  in the CBD o/a 25 Nov 99. The total quantity, MK76 MOD 5 Practice
  Bomb, 25LB, Twin Pack is increased to 154,490 EA. The total
  quantity, MK76 MOD 5 Practice Bomb, 25LB, Bulk Pack is increased
  to 259,605 EA. FY99 and 00 programs. 100% evaluated option.
  The balance of the information provided at the original announcement
  remains unchanged. 
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC: 
EMAILADD: lootensp@ioc.army.mil
EMAILDESC: 
  email."
CITE: (W-025 SN418889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-00-Q-0418
DUE 031000
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-8582,
  842-7277, or 955-8683.
DESC: NSN: 1560-01-296-9486, PN: 70400-08114-051, Quantity: 150
  each, applicable to the UH-60. F.O.B. Origin with deliveries
  to Texarkana, TX. This item is restricted to TEK Precision,
  Argencord Machine Corp., and Sikorsky Aircraft. This part requires
  engineering source approval by the design control activity
  in order to maintain the quality of the part. Firms that recognize
  and can produce the required item described above are encouraged
  to identify themselves. Firms are encouraged to seek source
  approval in order to compete for future solicitations by accessing
  the website www.redstone.army.mil/cmo/ and looking under CSL
  or SAR information. All responsible sources may submit an offer
  which shall be considered by the Agency. 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, 256-955-8582,
  955-8683, and 842-7277. Notes: 23 and 26. 
CITE: (W-024 SN418613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural 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: 15--STIFFENER AIRCRA=20
SOL EA89110C040
DUE 022300
POC Point of Contact - Mr.Chen,Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  :15-Stiffener Aircra = etc. Copies of the bidder's package
  for this procurement may be directly downloaded from our website,http://tecrodpd.com
  , or obtained from Mr.Chen,Der-Chang , 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)895-6812, telefax: (202)966-4578.
  Your quotation should be recieved by us on or before 02/23/2000.
EMAILADD:  houjiun@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-024 SN418626)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--DEFLECTOR, ROTOR
SOL SP0460-00-R-1228
DUE 031500
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 d.lee bradford/BE985/804-279-4730
  contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG99337001854 NSN 1560-01-282-1369, deflector,
  rotor IAW Sikorsky Acft CAGE 78286 Dwg 65219-09066 Rev C DTD
  28MAR90 P/N 65219-09066-042 52 -EA del to Stockton CA 95296
  del 90 DARO fa-180 D after FA approval intended sources: various.
  this requirent will be awarded as A long term, indefinite quantity
  contract. To obtain copy of TDP, submit request to DSCR-VABA
  Via internet, mail, FAX or phone. http/WWW.DSCR.DLA.MIL/tdmd
  (all lowercase). mailing address: DSCR, ATTN: DSCR-VABA, Richmond,
  VA 23297-5615, FAX: (804-279-4946). 100% set aside for small
  business - see note 1. Specifications available - see note
  9. the proposed procurement contains an option to extend the
  contract period one or more times at the discretion of the
  government. the total extension shall not exceed 60 MOS. FAT
  required. drawings, interim procurement descriptions and deviation
  lists may be examined or obtained from DSCR. All responsible
  sources may submit an offer which will be considered.
CITE: (I-025 SN418695)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--SUPPORT,STRUCTURAL
SOL N0038300QH046
DUE 030600
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-246-6434-SR, Ref Nr 75A180201-1004, Qty
  2 EA , Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". DRAWINGS ARE NOT
  AVAILABLE. IT IS ANTICIPATED THAT AWARD WILL BE MADE TO BOEING
  (76301), See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418712)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--PYLON,AIRCRAFT
SOL N0038300QH047
DUE 030600
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-314-0583-A8, Ref Nr 75A732401-1015, Qty
  2 EA , Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". DRAWINGS ARE NOT
  AVAILABLE. IT IS ANTICIPATED THAT AWARD WILL BE MADE TO BOEING
  (76301), See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418713)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--FLAP,WING LANDING
SOL N0038300QH048
DUE 030600
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Pamela
  A Rutledge, 0224.03, (215)697-5845
DESC: NSN 7R-1560-01-465-0844-GF, Ref Nr 74A180004-1002, Qty
  8 EA , Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". DRAWINGS ARE NOT
  AVAILABLE. IT IS ANTICIPATED THAT AWARD WILL BE MADE TO BOEING
  (76301), See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418714)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--FITTING,STRUCTUAL C
SOL N0038300QN185
DUE 030600
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mary
  Ellen A Eisele, 0233.02, (215)697-3335
DESC: NSN 1R-1560-01-438-1064-MH, Ref Nr A02R1745-17, Qty 82
  EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , Drawings not
  available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418715)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--FITTING,STRUCTUAL C
SOL N0038300QN186
DUE 030600
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mary
  Ellen A Eisele, 0233.02, (215)697-3335
DESC: NSN 1R-1560-01-438-1069-MH, Ref Nr A02R1745-19, Qty 82
  EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , Drawings not
  available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418716)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, ENGINE MOUN
SOL DAAH23-00-Q-0472
DUE 021500
POC Thelma Collins, Contract Specialist (256)955-9216 or Howard
  Uptain, Contracting Officer (256)955-9226 or fax (256)955-7014
DESC: The previous synopsis is amended to include the Approved
  Sources. Support, Engine Mount, NSN 1560-01-264-2084, PN 7-311670117-21,
  434 Each. First Article testing is required. Approved small
  business sources are The Purdy Corp.(15152), W&G Machine Co.(33682),
  ACME Gear Corp.(82596), APEX Mfg Co.(2V343), Tura Machine Co.(7D072),
  GSE Dynamics, Inc.(29183), Jaco Engr Inc.(1H427), Rotair Ind
  (54878). All other meet prequalification requirements in order
  to be eligible for award.
CITE: (W-025 SN418749)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--PITCH HORN ASSEMBLY TAIL
SOL DAAH2300Q0474
DUE 022900
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 1616-01-173-5716, P/N: 406-012-108-105, Pitch Horn
  Assembly, quantity 85 each, applicable to the OH-58D Airframe
  Unit. FOB Origin with a qty. 1 ea. to Red River Army Depot,
  Texarkana TX 75507-5000. It is anticipated that the award will
  be made via a delivery order to an existing Basic Ordering
  Agreement. A Request for Quotation will be issued to Bell Helicopter
  Textron Inc. This part is a Flight Safety Part and requires
  serial numbers. This part is acquired for the second or subsequent
  time, directly from the actual manufacturer. The rights to
  use the data needed to purchase this part from additional sources
  are not owned by the Government and cannot be purchased, developed,
  or otherwise obtained. It is uneconomical to reverse engineer
  this part. This code is used in situations where the Government
  has the data but does not own the rights to the data. An alternate
  source must qualify in accordance with the design control activity's
  procedures, as approved by the cognizant Government engineering
  activity. The qualification procedures must be approved by
  the Government engineering activity have jurisdiction over
  the part in the intended application. The source for this part
  is Bell Helicopter Textron Inc. (BHTI). Authority and Justification
  is 10 U.S.C. 2304 (c)(1). This proposed contractual action
  is for supplies which cannot be procured through full and open
  competition because the authority cited states only a limited
  number of responsible sources and no other supplies or services
  will satisfy the Agency requirement, FAR 6.302-1. To obtain
  this solicitation package, send a fax to the Contracting Officer
  shown above at 256-955-9220, be sure to include company name,
  telephone number and solicitation number. No telephone request
  will be accepted. Firms that recognize and can produce the
  required item described above are encouraged to identify themselves
  to the Contracting Officer, and provide supporting evidence
  which will permit their participation in the current or future
  solicitations. Firms are encouraged to seek source approval
  in order to complete for future solicitations by accessing
  the website www.redstone, army.mil./cmo/ and looking under
  CSL or SAR information. This requirement is currently funded.
  Award will be withheld pending receipt of sufficient funds.
  All responsible sources are encouraged to submit a proposal
  which shall be considered by the Agency. See note 22, 23, &
  26.    
CITE: (W-024 SN418065)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--TUBE ASSY
SOL F42630-00-Q-61656
DUE 030300
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
  contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-132-1928 P/N: 4G52461-101A, Dim irregular
  approx 1.488 dia x 17.56 in long mat steel 410 cres function
  Guide tube on nlg strut assy 26ea. Applicable to: C5 Acft.
  Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29 Sep
  2000 26 ea Item 0002 data, 1 lot The approximate issue/response
  date will be 10 Feb 2000. The anticipated award date will be
  03 Mar 2000. Electronic procedure will be used for this solicitation.
  See our Web page. To: Lockheed Martin Corporation, Marietta
  Ga 30063-0290. First article test required. 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. This proposed procurement
  is under a 100 percent small business set aside, the size standard
  for which is 1,000 employees. 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.
  See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (B-024 SN418261)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--CAP LINIER ACTUATER 41 JAN73
SOL F42630-00-Q-61679
DUE 030300
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
  contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1650-00-814-3336LE P/N: 4G13163-101A, APPL
  C-5 A/C NHA 4G11011-101A CYLINDER ASSY 14EA. Applicable to:
  C-5. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
  May 2000 14 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 10 FEB 2000. The
  anticipated award date will be 03 Mar 2000. Electronic procedure
  will be used for this solicitation. See our Web page. To: Coltec
  Industries Inc, Euless Tx 76040-7012. First article test required.
  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 part required
  engineering source approval by the design control activity
  in order to maintain the quality of the part. Existing unique
  design capability, engineering skills, and manufacturing knowledge
  by the qualified source(s) require acquisition of the part
  from the approved source(s). The approved source(s) retain
  data rights, manufacturing knowledge, or technical data that
  are not economically available to the Government, and the data
  or knowledge is essential to maintaining the quality of the
  part. An alternate source must qualify in accordance with the
  design control activity's procedures, as approved by the cognizant
  Government engineering activity. The qualification procedures
  must be approved by the Government engineering activity having
  jurisdiction over the part in the intended application. 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. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (B-024 SN418262)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--HEAT SHIELD, MLG WHEEL
SOL F42630-00-Q-61690
DUE 030300
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
  contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-220-3847 P/N: 250A300, P/N 72-283
  Heat shield for the MLG wheel assy. 7011ea. Applicable to:
  C-5. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
  Sep 2000 7011 ea The approximate issue/response date will be
  10 FEB 2000. The anticipated award date will be 03 Mar 2000.
  Electronic procedure will be used for this solicitation. See
  our Web page. To: Marc Avenue Corporation, Cuyahoga Falls Oh
  44223-2627. To: The B F Goodrich Co, Troy Oh 45373-0340. 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. 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 The Government physically
  does not have in its possession sufficient, accurate, or legible
  data to purchase this part from other than the current source(s).
  See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (B-024 SN418263)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--TUBE,ADJUSTER ASSEM
SOL F42630-00-R-61674
DUE 031300
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
  contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-332-5497 P/N: 107-370, Approx 1.5
  inch x 1.5 inch. F-16 Blk 50 brake adjuster assy. 378ea. Applicable
  to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
  Oct 2000 378 ea The approximate issue/response date will be
  10 FEB 2000. Electronic procedure will be used for this solicitation.
  See our Web page. To: The B F Goodrich Co, Troy Oh 45373-0340.
  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. 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 The Government does
  not own the data or the rights to the data needed to purchase
  this part from additional sources. It has been determined to
  be uneconomical to buy the data or rights to the data. It is
  uneconomical to reverse engineer the part.
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (B-024 SN418265)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--PIN ASSY
SOL F42630-00-R-61696
DUE 031300
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
  contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-119-7125 P/N: 4G52413-107A, Pin,
  upper attachment drag brace assy, strut, nlg, dim 2.09"wide
  x 4.85 high, high mtl steel, function attaches upper drag brace
  to nlg strut assy. 37ea. Applicable to: C-5. Destn: Hill Air
  Force Base, Ut 84056-5825. Delivery:28 Feb 2000 37 ea The approximate
  issue/response date will be 10 FEB 2000. Electronic procedure
  will be used for this solicitation. See our Web page. To: Coltec
  Industries Inc, Euless Tx 76040-7012. To: Eagle Tool & Machine
  Co, Springfield Oh 45506-0179. To: Hydro-Mill Co, Chatsworth
  Ca 91311-5202. 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. 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 The Government physically does not
  have in its possession sufficient, accurate, or legible data
  to purchase this part from other than the current source(s).
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (B-024 SN418267)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--AXLE, AFT
SOL F42630-00-R-62103
DUE 031300
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
  contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-919-2742 P/N: 1583-85ASP, Provides
  attach points for the wheel & tire assy. Dimensions: 50.28"
  long X 4.658" OD. Material: 300M tricent PERMIL-S 8844A. 44EA.
  Applicable to: Kc135 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
  Delivery:31 Aug 2001 32 ea 31 Jan 2002 10 ea 30 Apr 2002 2
  ea The approximate issue/response date will be 10 FEB 2000.
  Electronic procedure will be used for this solicitation. See
  our Web page. To: All Tools Inc, Cleveland Oh 44144-1105. To:
  International Aircraft Supply, Sylmar Ca 91342-2709. 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. This proposed procurement is under a 100 percent
  small business set aside, the size standard for which is 1,000
  employees. 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 The Government does
  not own the data or the rights to the data needed to purchase
  this part from additional sources. It has been determined to
  be uneconomical to buy the data or rights to the data. It is
  uneconomical to reverse engineer the part. See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (B-024 SN418268)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--BALL SCREW ASSY
SOL F42630-00-R-62112
DUE 031300
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
  contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-263-6733 P/N: 8430M4, P/N 1650E615
  Dim: 73.632"L X 4.125" wide X 3.214" height. Wt: 35 lbs. Material:
  steel. Function: used to extend and retract the MLG during
  take-off and landing. 160ea. Applicable to: C130 M.L.G.. Destn:
  Hill Air Force Base, Ut 84056-5825. Delivery:31 May 2001 160
  ea The approximate issue/response date will be 10 FEB 2000.
  Electronic procedure will be used for this solicitation. See
  our Web page. To: Cef Industries Inc, Addison Il 60101-0000.
  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. 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 The Government does
  not own the data or the rights to the data needed to purchase
  this part from additional sources. It has been determined to
  be uneconomical to buy the data or rights to the data. It is
  uneconomical to reverse engineer the part.
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (B-024 SN418269)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--CYLINDER ASSY, SHOCK STRUT, NLG
SOL F42630-00-R-62116
DUE 031300
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
  contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-212-4090 P/N: 3002687-105, Dimensions:
  14", 82" long. Kind of material: 7175 al aly. Function of item:
  provides shock absorption. 8EA. Applicable to: B1b N.L.G..
  Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 Apr
  2002 8 ea The approximate issue/response date will be 10 FEB
  2000. Electronic procedure will be used for this solicitation.
  See our Web page. To: B F Goodrich, Cleveland Oh 44105-2054.
  To: Coltec Industries Inc, Euless Tx 76040-7012. To: Heroux
  Inc, Quebec Canada J4h-3n2 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. Specifications, plans, or drawings relating
  to the procurement described are incomplete or not available
  and cannot be furnished by the Government. 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 The Government does not own the data
  or the rights to the data needed to purchase this part from
  additional sources. It has been determined to be uneconomical
  to buy the data or rights to the data. It is uneconomical to
  reverse engineer the part.
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (B-024 SN418270)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--BARE BEAM
SOL F42630-00-R-62118
DUE 031300
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
  contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-242-9822 P/N: 4G12011-105A, Bogie
  beam brace dim: 12 inches OS Dia. 7 ft long 6 ft wide, material
  300m steel Function: bogie beam provides facilities for mtg
  six landing gear wheels to a single landing gear cylinder &
  piston assy. 17ea. Applicable to: C5a/B M.L.G.. Destn: Hill
  Air Force Base, Ut 84056-5825. Delivery:31 Dec 2002 17 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 10 FEB 2000. Electronic
  procedure will be used for this solicitation. See our Web page.
  To: Coltec Industries Inc, Euless Tx 76040-7012. To: Lockheed
  Martin Corporation, Marietta Ga 30063-0290. First article test
  required. 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 part required
  engineering source approval by the design control activity
  in order to maintain the quality of the part. Existing unique
  design capability, engineering skills, and manufacturing knowledge
  by the qualified source(s) require acquisition of the part
  from the approved source(s). The approved source(s) retain
  data rights, manufacturing knowledge, or technical data that
  are not economically available to the Government, and the data
  or knowledge is essential to maintaining the quality of the
  part. An alternate source must qualify in accordance with the
  design control activity's procedures, as approved by the cognizant
  Government engineering activity. The qualification procedures
  must be approved by the Government engineering activity having
  jurisdiction over the part in the intended application. 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: (B-024 SN418271)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--TUBE ASSY
SOL F42630-00-R-62120
DUE 031300
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
  contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-879-1268 P/N: 4G12006-113B, Tube
  assy, truss, brace, MLG, Dim: 76" X 11" X 8". Mat: steel. Function:
  transmit side brace load to frame of aircraft. 15ea. Applicable
  to: C-5a/B M.L.G.. Destn: Hill Air Force Base, Ut 84056-5825.
  Delivery:31 Jan 2003 15 ea The approximate issue/response date
  will be 10 FEB 2000. Electronic procedure will be used for
  this solicitation. See our Web page. To: Hydro-Mill Co, Chatsworth
  Ca 91311-5202. 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. 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 The Government does not own the data
  or the rights to the data needed to purchase this part from
  additional sources. It has been determined to be uneconomical
  to buy the data or rights to the data. It is uneconomical to
  reverse engineer the part.
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (B-024 SN418272)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--RING SERRATED LOCK
SOL F42630-00-R-62122
DUE 031300
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
  contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-135-7841 P/N: 4G13412-101A, A CIRCULAR
  SHAPED ITEM OF VARIOUS DIMENSIONS DESIGNED TO RETAIN OR HOLD
  AN I TEM IN PLACE. 12.38" O.D. X 9.54" I.D. X 2.00" THICK.
  MAT'L: AMS 300M STEEL OVE RALL. FUNCTION: RETAIN/HOLD ACTUATOR
  COLLAR IN PLACE. NHA: MLG STRUTS. QPA : 1; QPACFT: 4. T.O.4S1-99-4
  IND 2-5-313 144ea. Applicable to: C-5a/B. Destn: Hill Air Force
  Base, Ut 84056-5825. Delivery:31 Dec 2002 144 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 10 FEB 2000. Electronic procedure will be used
  for this solicitation. See our Web page. To: Coltec Industries
  Inc, Euless Tx 76040-7012. To: Lockheed Martin Corporation,
  Marietta Ga 30063-0290. First article test required. 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 part required
  engineering source approval by the design control activity
  in order to maintain the quality of the part. Existing unique
  design capability, engineering skills, and manufacturing knowledge
  by the qualified source(s) require acquisition of the part
  from the approved source(s). The approved source(s) retain
  data rights, manufacturing knowledge, or technical data that
  are not economically available to the Government, and the data
  or knowledge is essential to maintaining the quality of the
  part. An alternate source must qualify in accordance with the
  design control activity's procedures, as approved by the cognizant
  Government engineering activity. The qualification procedures
  must be approved by the Government engineering activity having
  jurisdiction over the part in the intended application. 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: (B-024 SN418273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--UNITS IN SUPPORT OF LANTIRN LIATE
SOL F41608-00-R-0023
DUE 021400
POC The Point of Contact is Doris W. Brown, LDKAA, Phone: 57661,
  FAX: 52098, E-MAIL: doris.brown@kelly.af.mil
DESC: The San Antonio Air Logistics Center plans to award a firm
  fixed-price contract for 13 Digital Multi-Function Units (DMFUs)
  and 28 Test Set Assemblies in support of LANTIRN Intermediate
  Automatic Test Equipment (LIATE). Award will be made under
  FAR 6.302-1(b)(1)--One or a Limited Number of Suppliers with
  Unique Capabilities as follows: LINE ITEM 0001 - NSN 4920-01-437-5984DQ.
  Sources: Lockheed-Martin P/N 717700202-029 and Texas Management
  Associates. Form/Fit/Function: MicroVax that controls the Generic
  Bus Interface Cards. LINE ITEM 0002 - NSN 6625-01-437-4757DQ.
  Sources: Lockheed-Martin P/N 717700203-019 and Texas Management
  Associates. Size/Dimensions: Approx 30.0" length, 19.0" width,
  7.00" height. Form/Fit/Function: Provides Self Test, Calibration.
  LINE ITEM 0003 - NSN 6625-01-418-6603DQ. Sources: Lockheed-Martin
  P/N 404990-002/Dwg No 717769743-001. Size/Dimension: 26" height,
  19" width, 27" depth and 240 lbs weight. Form/Fit/Funtion:
  Interface Connector Assembly. Delivery will be to Robins AFB
  GA. The solicitation will include provisions for multiple awards
  so contracts can be awarded on an NSN by NSN basis depending
  on the best value to the government. E-mail or facsimile requests
  for solicitation will be accepted; The e-mail address is Doris.Brown@kelly.af.mil;
  the FAX number is 210/925-2098 or 1054. Point of contact is
  Doris W. Brown, Tel No: 210/925-7661. 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. Buyer's name
  (point of contact listed above) should be included on all solicitation
  requests. In addition, please include a FSCM/cage code for
  mailing purposes.
EMAILADD: doris.brown@kelly.af.mil
EMAILDESC: 
CITE: (A-024 SN418430)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--TECHNICAL SUPPORT TO THE SWITCHABLE EYESAFE LASER
  RANGEFINDER DESIGNATOR (SELRD) PROGRAM
SOL DAAH2300R0234
POC Carolyn Clark, Contract Specialist, (256) 313-4083
DESC:  The U.S. Army Aviation and Missile Command intends to
  procure from Lockheed Martin, Orlando, FL, technical support
  to the Apache Helicopter SELRD development program in the form
  of laser system performance and interface analysis, interface
  definition, specification and ICD approval. This is a sole
  source procurement. See numbered note 22.
EMAILADD: clarkc@peoavn.redstone.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-024 SN418618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--ACTUATOR FLAP=20
SOL EA89062C012
DUE 022800
POC Point of Contact - Mr.Han,Chen-Chung, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  : 16-Actuator Flap etc. Copies of the bidder's package for
  this procurement may be directly downloaded from our website,http://tecrodpd.com
  , or obtained from Mr.Han,Chen-Chung , Taipei Economic and
  Cultural Representative Office in The=20 United States., Defense
  Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
  D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
  Your quotation should be recieved by us on or before 02/286/2000.
EMAILADD:  houjiun@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-024 SN418622)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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-Q-0417
DUE 031000
POC James R. Lang, Contracting Officer, Fax Numbers, 256-842-7277,
  955-8582, and 955-8683.
DESC: NSN: 1650-01-263-7870, PN: 70410-02540-102, Quantity: 100
  each, applicable to the UH-60 Blackhawk. F.O.B. origin with
  deliveries to Texarkana, TX. This item is restricted to Sikorsky,
  and Parker Hannifin Corp. 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 256-955-8582, 842-7277, or 955-8683.
   NOTES: 23 and 26  
CITE: (W-024 SN418625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SLEEVE ADAPTER ASSE
SOL N0038300QN189
DUE 030600
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-317-4524-NU, Ref Nr 65130-07162-043, Qty
  33 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". Drawaings not
  available, "See Note 26"., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SPINDLE ASSEMBLY,RO
SOL N0038300QN191
DUE 030600
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-126-6049-LU, Ref Nr 65122-11263-044, Qty
  16 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". Drawings not available,
  "See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
SOL N0038300QN192
DUE 030600
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-126-6129-LU, Ref Nr 65124-11301-043, Qty
  5 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , Drawings not
  available, "See Note 26"., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TRANSMISSION,MECHAN
SOL N0038300RG044
DUE 030600
POC Contact Point, Donna M Graham, 0235.06, (215)697-5680, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
  Nevins, 0235, (215)697-6539
DESC: NSN 7R-1615-01-435-3722-MH, Ref Nr 423D2012-2, Qty 25 EA,
  Delivery FOB Origin--This solicitation will be for the Remanufacture
  of H-46 Transmissions. The scope of this effort includes the
  test, teardown, and evaluation of this requirement. The best
  estimated quantity is 25 each (not to exceed 75 each). A three
  year Indefinite Delivery Indefinite Quantity (IDIQ) Contract
  with an One-Year Base and Two Options Years is contemplated.
  All materials required in the remanufacturing process must
  be provided by the contractor (CFM). Due to the highly specialized
  nature of the item, only sources approved by the government
  will be solicited. The time required to approve a new source
  is such that the award of this requirement cannot be delayed.
  No drawing are available. EAD April 2000. The subject item
  requires Government source approval prior to contract award,
  as the item is flight critical and/or the technical data available
  has not been determined adequate to support acquisition via
  full and open competition. Only the source(s) previously approved
  by the government for this item have been solicited. The time
  required for approval of a new source is normally such that
  award cannot be delayed pending approval of a new source. If
  you are not an approved source you must submit, together with
  your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , See Note 22
  *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SEQUENCER,SEAT,EJEC
SOL N0038300RP197
DUE 030600
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-99-969-1876-LX, IAW Ref Nr MBEU146470-5, Qty
  13 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , there are no
  drawings available. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418721)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--POWER UNIT
SOL SP0740-00-R-3626
DUE 031000
POC Nancy J. Gordon, Phone # 614-692-1333, Fax # 614-693-1606
DESC: DESCRIPTION: NSN 2805-01-124-0948, Power Unit, In accordance
  with vendor name, Marvin Engineering Co Inc.(32067)P/N 517AS370.
    Solicitation is RFP with anticipated award date of (approximately
  10 days after closing date).  Approved sources are: Marvin
  Engineering Co Inc.   Source inspection is required  Request
  for hard copies of this solicitation will not be accepted.
    All responsible sources may submit an offer/quote, which
  shall be considered.  See Note(s): 13,22 and always 26.
   Copies of this solicitation are available at the office address
  above or by faxing 614-692-2262 and will not be available until
  15 days after this notice is published in the CBD.  This
  solicitation will be available on the Internet at http://www.
  dscc.dla.mil/rfq/, 15 days after this notice is published in
  the CBD Requests for hard copies of this solicitation will
  not be accepted.   The small business size standard is 1000
  employees.  Specifications, plan or drawings are not available.
    Proposed procurement contains a 100 % option for increased
  quantities.  The proposed procurement contains an option
  to extend the contract period one or more times at the discretion
  of the government. The total shall not exceed one (4) year.
    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: Marvin Engineering Co Inc. (32067)  Restricted
  Rights Data Restrictions apply.  
LINKURL: http://www.dscc.dla.mil/b/rfp_search,html
LINKDESC: 
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC: 
CITE: (W-025 SN418748)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--ACTUATOR, ELECTRO
SOL DAAH23-00-Q-0560
DUE 031000
POC Elisa Boyer, Contracting Officer Fax (256) 955-9220
DESC: NSN: 1680-01-173-8193; Quantity: 60 each; P/N: 406-076-102-103;
  Noun: Actuator, Electric-ME. Applicable to the OH-58D Aircraft.
  Deliveries are F.O.B. Origin to Texarkana, TX. Point of contact:
  Elisa Boyer, Contracting Officer Telefax: (256) 955-9220; office:
  AMSAM-AC-AL-A. To obtain this solicitation package, send a
  telefax to the person shown above, being sure to include company
  name, address, telephone number, and solicitation/RFP number.
  Only approved sources are Bell Helicopter and HR Textron Inc.
  This part must be acquired from a manufacturing source (s)
  specified on a source control or selected item drawing as defined
  by the current version of DOD-STD-100. All responsible sources
  may submit an offer which will be considered. Firms are encouraged
  to seek source approval in order to compete for future solicitations
  by submitting a source approval request (SAR) package to AMCOM,
  AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
  Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23
  and 26.
CITE: (W-025 SN418773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--CIRCUIT CARDS
SOL DAAE20-00-R-0000
POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
  Officer: Jerry L. Yowell, (309)782-6736
DESC: This requirement is for 30 each, Circuit Card, NSN: 5999-01-342-5954,
  P/N: 406-075-201-101, End Use: Cobra Helicopter. Item is sole
  source to Bell Helicopter Textron Inc., P.O. Box 482, Ft. Worth,
  TX 76101. This notice is published for subcontracting purposes
  only. Note 22 applies.
CITE: (W-025 SN418820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
  31098-1647
SUBJECT: 17--MB-2, FLIGHT LINE TOW TRACTORS
SOL F09603-00-R-70023
POC Deena H. Wallace, LEKB, 912-926-6488 ext. 164, fax 912-926-7547
DESC: NSN: 1740-00-143-8464YW (U) Tractor, wheeled, aircraft,
  tow MB-2 IAW CID# A-A-58045 dated 26 May 1995; various weights/California
  emission requirements. Basic year quatity: 24 each. Two Option
  years will be solicited using quantity ranges of 1-16 each
  and 1-10 each, respectively. The anticipated issue/posting
  date for this solicitation is 11 Feb 00. Proposals will be
  due 30 days after issue/posting date.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
  at Robins AFB
EMAILADD: Deena.Wallace@robins.af.mil
EMAILDESC: 
  e-mail
CITE: (W-025 SN418901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-Q-T100
POC William Vantrease (810) 574-4272
DESC: Item: Pneumatic Tire, 26.50R25, 32 Ply Rating, Highway
  Regular, Radial Tubeless, in accordance with ASTM 1922 & CATL
  1922-99. Quantity: 28 each. FOB: Destination. Option: None.
  See Note: None. Offer Due Date will be on or about 12 Mar 2000
  (See solicitation for actual due date). All responsible sources
  may submit an offer which will be considered. To view more
  of TACOM's acquisitions and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC: 
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC: 
CITE: (W-025 SN418858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BLADE, TURBINE ROTOR GENERAL ELECTRIC CO
SOL SP0480-00-R-1205
DUE 031000
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.
  buyer: Thomas Hamilton/BQW09/804-279- 3972. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG99340WRD246 NSN 2840-00-595-7334, blade, turbine
  rotor mfr: General Electric CAGE 99207 P/N 6016T62P06 Rev "at"
  specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Gov't. Intended sources: General Electric CAGE 99207; Walbar
  Inc CAGE 01158; Howmet Corp CAGE 3V257; Walbar Metals Inc CAGE
  58556; therm Inc CAGE 99160. 1 -EA del to (call contracting
  office) del 30 days DVD and 60 days stock. The proposed procurement
  contains an option to extend the contract period one or more
  times at the discretion of the govern ment. The total extension
  shall not exceed 48 months. Sol is for A guaranteed qty of
  1740 EA and an EST annual quantity of 3480 EA; resulting in
  an indefinite quantity contract with four optional one year
  periods. This is A an unrestricted acquisition with A 0% preference
  for SDB concerns. Commercial notice (note 26). ABVM: the final
  contract award decision may be based upon A combination of
  price, past performance and other evaluation factors as described
  in the solicitation. Written solicitation. Issue date is 09
  Feb 00 and 10 Mar 00. Anticipated award date is 2000 Apr 21.
  All responsible sources may submit an offer which will be considered.
CITE: (B-024 SN417819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 28--HOUSING ACCESSORY DRIVE ASSEMBLY. ON AVDS-1790-2A
  ENGINE.
SOL SP0750-00-R-2905
DUE 030100
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: YPC99354000833 NSN 2815-01-005-2993, CAGE 19207
  part No 11642121-1 housing, accessory drive Assembly made in
  accordance with army drawing 11642121, P/N 11642121-1 and all
  current related data and drawings. 30 -EA del to New Cumberland
  PA 17070 del 200 days after date of award. See note 26. Copies
  of this solicitation are available at the office address above
  or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
  and will not be available until 15 days after this notice is
  published in the CBD. Requests should include the company name,
  address and solicitation number(S). Technical drawings/bid
  sets are available from DSCC-VTCD Via one of the following
  media: internet at http: // ABIWEB.DISC.DLA.MIL; facsimile
  at (614) 692-2998; telephone at (614) 692-2344; e-mail at DRAWINGS@DSCC.
  Dla.mil or mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
  PO Box 3990, Columbus, OH 43216-5000. Requests should include
  the IFB/RFP/RFQ number, opening/ closing date, NSN, purchase
  request number (E.G. YPC/ YPE), buyer's name and your complete
  name and address. Federal, military and commercial specifications
  cannot be provided by DSCC. 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.
  All responsible sources may submit an offer which will be considered.
CITE: (B-024 SN417953)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, CASE NSN 2840-01-035-2030RX P/N 6029T29G03
SOL F41608-R-20078
DUE 022900
POC JOE BEN PEREA/LPKBC/210-925-4607 FAX 210-925-8780
DESC:  RESPONSE DATE IS EXTENDED TO: 29 FEB 2000.
EMAILADD: JOE.BEN.PEREA@kelly.af.mil
EMAILDESC: 
CITE: (A-024 SN418036)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--THIS PACKAGE CONTAINS VARIOUS NSNS. THIS IS A 10
  YEAR IDC.
SOL SP0400-00-R-1415
DUE 051700
POC Mrs. Patricia Livingston, Corporate Contract Specialist -
  804-279-5353
DESC: The following numbered notes apply: 22. The proposed contract
  action is for supplies or services for which the Government
  intends to solicit and negotiate with only one source under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, the Government will consider
  all proposals received within forty-five days after date of
  publication of this synopsis. A determination by the Government
  not to compete with this proposed contract based upon responses
  to this notice is solely within the discretion of the Government.
  Information received will normally be considered solely for
  the purpose of determining whether to conduct a competitive
  procurement.   26. Based upon market research, the Government
  is not using the policies contained in Part 12, Acquisition
  of Commercial Items, in its solicitation for the described
  supplies or services. However, interested persons may identify
  to the contracting officer their interest and capability to
  satisfy the Government's requirement with a commercial item
  within 15 days of this notice.   Desc. This is a proposed
  ten-year IDC. Multiple Source NSNs. Approved Source: Lucas
  Aerospace, CAGE Codes K1464, K4358, 55070, and/or K0131, ARG00007053501.
  FOB Origin, Inspection/Acceptance at Origin. Other than full
  and open competition, unrestricted. Specifications, plans,
  or drawings are not available and cannot be furnished by the
  Government. Delivery Schedule varies. To request a copy of
  this please contact the bid custodian, DSCR-JJAB, 8000 Jefferson
  Davis Highway, Richmond, VA 23297 or via fax 804-279-4177 or
  804-279-5723. Contracting Officer: Jeffrey D. Hammer, Phone
  804-279-5523. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: plicingston@dscr.dla.mil
EMAILDESC: 
CITE: (W-024 SN418048)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--LINER COMBUSTION
SOL SP0480-00-R-1137
DUE 040400
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
  (804) 279-5372
DESC: NPG98209000362, NSN 2840-01-004-1728, Liner Combustion,
  General Electric Co. P/N 106C3320G73. Specification, plans
  or drawings relating to the procurement described are not available
  and cannot be provided by the Government. 100% Option. (Note
  12)(Note 26). 17--EA Deliver to Richmond VA 23297-5900 Deliver
  by 250 Days ARO. 
CITE: (W-024 SN418054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE AND SEAL ASSY;F110/100 ENGINE
SOL F34601-00-Q-49595
DUE 031000
POC Tracy Cash, Contract Negotiator, Email tracy.cash@tinker.af.mil
DESC: STG 5 VANE AND SEAL ASSY SOL F34601-00-Q-49595 DUE 031000
  OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Tracy Cash/Lpdpb/[405]739-4440 Item 0001 NSN 2840-01-311-7417PR
  P/N: 1559M55G03, The Stg 5 Vanes Are Fixed Vanes In Multiple
  Sections Which Slide Into Circumfer ential Slots In The Case.
  They direct air at the correct angle for efficient operation
  of the compressor. Mat'l: Ams 5540, and inco 718. Dim: 5.3
  in long by 2.3 in wide by 1.4 in deep. Appl to F110/100-129.
  230ea. Applicable to: F110/100 Engine. Destn: Tinker Air Force
  Base Ok 73145-3015. Delivery: 30 Nov 2000 230 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 09 FEB 2000. The anticipated award
  date will be 07 Apr 2000. Written procedure will be used for
  this solicitation. To: General Electric Co Aircraft Engine,
  Cincinnati Oh 45215-1988. To: Electro-Methods Inc, South Windsor
  Ct 06074-0054. To: Twigg Corp, Martinsville In 46151-2549.
  To: Hardcote Technologies Inc, Euless Tx 76040-6727. To: Columbia
  Mfg Inc, Columbia Ct 06237-0368. First article test required.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49
  595&LocID=902
LINKDESC: 
  notice
EMAILADD: tracy.cash@tinker.af.mil
EMAILDESC: 
CITE: (B-024 SN418103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBD; 485 Quentin
  Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REQUIREMENTS CONTRACT MULTIPLE ITEMS FOR J-85, TF-34,
  AND TF-39 ENGINES
SOL F41608-00-R-0007
DUE 022900
POC The Point of Contact is Capt Dale Winger, SA-ALC/LPKBD, Phone:
  (210) 925-8731, FAX: (210) 925-2398, E-MAIL: dale.winger@kelly.af.mil
DESC: This is a 3 year basic contract with options up to 10 years.
  Item 0001 NSN:2840-00-117-4898, P/N:1815M18G05, Noun:LPT Stator
  Case, Est Qty:8; Item 0002 NSN:2840-00-242-1041, P/N:9103M56P08,
  Noun:Spool Stg 11-13, Est Qty:301; Item 0003 NSN:2840-00-242-
  1042, P/N:9103M57P09, Noun:Spool Stg 14-16, Est Qty:1; Item
  0004 NSN:2840-00-257-5474, P/N:K109G02, Noun:Vane-8(W), Est
  Qty:1812; Item 0005 NSN:2840-00-110-6672, P/N:37R601155P139,
  Noun:Housing, Gearbox, Turbine, Est Qty:291; Item 0006 NSN:2840-01-192-1029,
  P/N:6052T10G01, Noun:Combustion Liner, EstQty:12. These six
  items are reflective of the items included. A complete listing
  of items is available upon request. Qualification requirements:
  Sources must be qualified prior to being considered for award.
  Government furnished drawings and specifications are not available.
  The approved source for these items is either: 07482 General
  Electric Aircraft Engines, 99207 General Electric Engines,
  or 03350 General Electric Supply Co. 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. Buyer's name
  (point of contact listed above) should be included on all solicitation
  requests. In addition, please include a FSCM/cage code for
  mailing purposes. See Note(s) 22
EMAILADD: dale.winger@kelly.af.mil
EMAILDESC: 
CITE: (A-024 SN418233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NOZZLE, TURBINE NSN 2840-01-312-5985PE P/N 722815
SOL F41608-00-R-49190
DUE 022900
POC The Point of Contact is Joe Ben Perea , LPKBC, Phone: 210-925-4607,
  FAX: 210-925-8780, E-MAIL: JOE.BENPEREA@kelly.af.mil
DESC: SYNOPSIS INFORMATION FMS REQUIREMENT: Turbine Nozzle: Applicable
  to J69-T-25A, Engine/T-37 Aircraft Description: NSN 2840-01-312-5985PE
  NOUN: Turbine Inlet Nozzle Part Number and Cage P/N 722815
  Cage 03104 Quantity 20 each Size/Dimensions: 14.750 dia in.
  Nominal x 6.000 in height Nominal Predominant Material/Form,
  Fit, and Function: AMS 5599 (Inco 625)/Turbine Inlet Nozzle
  is part of Combustor-Shell and Inlet Nozzle Group (J69 Engine).
  Item is sole source to Teledyne Continental Motor Cage (03104)
  No data/drawings available from, the government. Drawings are
  proprietary to Teledyne cage (03104) 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)
  22 and 26,26
EMAILADD: JOE.BENPEREA@kelly.af.mil
EMAILDESC: 
CITE: (A-024 SN418302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMBUSTION LINER, , ,
SOL F41608-00-Q-46033
DUE 022700
POC The Point of Contact is Kathy Eaton, Telephone: (210)925-4607
  E-Mail: kathy.eaton@kelly.af.mil
DESC:  2840-01-049-1153RW 6894068 COMBUSTION LINER 20 EA , ,
  , This is a combined synopsis/solicitation for commercial items
  prepared in accordance with the format in Subpart 12.6, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only solicitation; proposals
  are being requested and a written solicitation will not be
  issued. The only approved source for this solicitation is Rolls-Royce
  Allison FSCM: 63005. Solicitation F41608-00-Q-46033 is issued
  as a request for quotation (RFQ). Contract line item 0001 is
  for 20 EA of Combustion Liner(NSN 2840-01-049-1153RW, P/N 6894068).
  Size/Dimensions: 24.5 x 6.5 x 5.5 inches; Form/Fit/Function
  Description: Liners are positioned axially by liner supports
  mounted on the outer combustion casing. The liners are radially
  positioned at the front by fuel nozzles secured to the compressor
  diffuser case and at the rear by the 1st stage vane assy secured
  in the turbine inlet case. Combustion liners are designed to
  control flame length and position within the liner and provide
  a rapid fuel-air mixing area. Predominant Material of Manufacture:
  steel. Materiel is to be delivered to FB2039, OC-ALC, TINKER
  AFB OK, 73145 Mark for Acct:09, as follows: 20 EA 31 Oct 2000.
  Acceptance and FOB are at origin. The provision at 52.212-1,
  Instructions to Offerors- Commercial,applies to this acquisition.
  Provision 52.212-2, Evaluation- CommercialItems also applies
  to this acquisition. Qualifications requirements arein accordance
  with Commercial procedures. Offerors must include a completed
  copy of the provision at 52.212-3, Offeror Representations
  andCertifications-Commercial Items, with their offer. Clause
  52.212-4, Contract Terms and Conditions-Commercial Items applies
  to this acquisition. Clause 52.212-5, Contract Terms and Condition
  Required to Implement Statutes or Executive Orders- Commercial
  Items may be applicable to this acquisition. Incorporated provisions
  and clauses are those in effect through FAC 97-03. Coded packaging
  requirements will be provided upon request. Offers for this
  solicitation will be accepted at SA-ALC/LPKBC, 485 Quentin
  Roosevelt RD, Kelly AFB, TX 78241-6427 until 4:00 PM on 27
  January 2000. Information regarding this solicitation may be
  obtained by contacting Kathy Eaton at (210)925-4607. 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)
  26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-46033.htm
  l
LINKDESC: 
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC: 
CITE: (A-024 SN418437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--M2ND STAGE FAN DISC; P/N 1359M71P03; 2840-01-460-4379PR;
  APPL:
SOL F34601-00-R-49532
DUE 020900
POC Linda Richardson, Buyer, Phone 405-739-4291, Fax 405-739-5493,
  Email linda.richardson@tinker.af.mil
DESC: 28--2ND STAGE FAN DISC SOL F34601-00-R-49532 DUE 030900
  OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Linda Richardson/Lpdpb/[405]739-4291 Item 0001 NSN
  2840-01-460-4379PR P/N: 1359M71P03, STAGE 1 FAN DISK IS WHAT
  THE STG 1 FAN BLADES ARE ATTACHED TO AND THE DISK AND BLADES
  ARE THE FOREMOST ROTATING PART OF THE ENGINE, THEY ARE DESIGNED
  TO PR OCESS AIR COMING INTO THE ENGINE AT OPTIMUM SPEED AND
  ANGLE TO EVENTUALLY PRO DUCE THRUST. DIMENSIONS: 16.6 DIAMETERX
  10 IN. WEIGHT 41.2 LBS M ATERIAL: TI-17 215ea. Applicable to:
  Ti-17. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
  29 Feb 2000 215 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 09 Feb 2000. Written procedure will be used for this
  solicitation. To: General Electric Co Aircraft Engine, Cincinnati
  Oh 45215-1988. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49
  532&LocID=902
LINKDESC: 
  notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC: 
CITE: (B-024 SN418454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SUPPORT, , ,
SOL F41608-99-Q-z5527
DUE 020700
POC The Point of Contact is Kathy Eaton, Telephone: (210)925-4607
  E-Mail: kathy.eaton@kelly.af.mil
DESC:  2840-00-411-8852DQ 6870409 SUPPORT 6 EA , , , 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. The only
  approved sources for this solicitation are Rolls-Royce Allison
  FSCM: 63005, Electro-Methods FSCM: 33617 and Union Machine
  FSCM: 51992. Solicitation F41608-99-Q-Z5527 is issued as a
  request for quotation (RFQ). Contract line item 0001 is for
  6 EA of Supports (NSN 2840-00-411-8852DQ, P/N 6870409). Size/Dimensions:
  10"x5"x12"; Form/Fit/Function Description: Support turbine
  guide vane and seal, is secured to the rear side of the TIC.
  Holes in the outer extremities of this support direct air used
  to cool the 1st Stage Vane and Blades. Predominant Material
  of Manufacture: steel. Materiel is to be delivered NAVICP,
  Jacsonville, FL (N6883)as follows: 6 EA 31 May 2000. Acceptance
  and FOB are at origin. First Article Requirements apply to
  this solicitation. The provision at 52.212-1, Instructions
  to Offerors-Commercial, applies to this acquisition. Provision
  52.212-2, Evaluation-Commercial Items also applies to this
  acquisition. Qualifications requirements are in accordance
  with Commercial procedures. Offerors must include a completed
  copy of the provision at 52.212-3, Offeror Representations
  and Certifications-Commercial Items, with their offer. Clause
  52.212-4, Contract Terms and Conditions-Commercial Items applies
  to this acquisition. Clause 52.212-5, Contract Terms and Condition
  Required to Implement Statutes or Executive Orders- Commercial
  Items may be applicable to this acquisition. Incorporated provisions
  and clauses are those in effect through FAC 97-03. Coded packaging
  requirements will be provided upon request. Offers for this
  solicitation will be accepted at SA-ALC/LPKBC, 485 Quentin
  Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM on 7 February
  2000. Information regarding this solicitation may be obtained
  by contacting Kathy Eaton at (210)925-4607. 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)
  26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-z5527.htm
  l
LINKDESC: 
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC: 
CITE: (A-024 SN418472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--GEARSHAFT ASSY; TF33 ENGINE
SOL F34601-00-Q-49611
DUE 020700
POC Richard Scroggins, Buyer, Phone (405) 739-5504, Fax (405)
  739-4237, Email richard.scroggins@tinker.af.mil
DESC: TF33 GEARSHAFT SPUR SOL F34601-00-Q-49611 DUE 030600 OC-ALC/PKXDA
  TINKER AFB OK 73145-3015, For additional information contact
  Richard Scroggins/Lpdpa/[405]739-5504 Item 0001 NSN 3040-00-766-1251RV
  P/N: 385375, GEARSHAFT ASSEMBLY-SPUR, 54 TEETH, HYDRAULIC PUMP
  DRIVE, STEEL, GEAR APPRO X 6 INCH OD WITH INTEGRAT SHAFT APPROX
  5 INCHES LONG BY 2 INC HES OD. APPL TF-33-3-5-7-7A-9-11A. 63EA.
  Applicable to: Tf33 Engine. Destn: Tinker Air Force Base Ok
  73145-3015. Delivery: 30 Oct 2001 63 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 03 FEB 2000. The anticipated award date will be
  03 Apr 2000. Written procedure will be used for this solicitation.
  To: Caratron Inc, Warren Mi 48093-4877. To: Precision Gear
  Incorporated, Corona Ny 11368-2911. To: Arrow Gear Co, Downers
  Grove Il 60515-4008. To: O-A Inc, Agawam Ma 01001-0595. To:
  United Technologies Corp, East Hartford Ct 06118-1888. First
  article test required. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49
  611&LocID=902
LINKDESC: 
  notice
EMAILADD: richard.scroggins@tinker.af.mil
EMAILDESC: 
CITE: (B-024 SN418480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FRONT FRAME/ 2840-00-869-1830RX / PN: 6003T13G01
SOL F41608-00-R-0044
DUE 031300
POC The Point of Contact is Wanda King, LPKBC, Phone: 210-925-4607,
  FAX: 210-925-8780, E-MAIL: wanda.king@kelly.af.mil
DESC: Government anticipates award of a 3 year requirement contract,
  firm, fixed, price. Total best estimate qty (BEQ) is 23 ea.
  Size/Dimensions: Front Frame is 18 in diameter by 5 " wide.
  Predominant material of the frame is Aluminum Alloy. It functions
  to house the inlet vanes and holds the number 1 fans. Approved
  sources: 99207 General Electric 93596 Kerns Mfgr 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
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC: 
CITE: (D-024 SN418553)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--COUNTERWEIGHT
SOL SP0480-00-Q-7670
DUE 030800
POC Buyer: Brenda Easter, BO474 (804) 279-3911; Contracting Officer:
  Amy Richards (804) 279-5723.
DESC: PR ARG99265053639, 2840-00-966-5052, Counterweight, Front
  Compressor Rotor, I/A/W Pratt & Whitney Afct cage 77445, p/n
  473718CL4; acceptable source: Accurate Threaded Products cage
  1A249. First Article Testing is Required. Configuration Control
  Applies. Critical Application item. Source Inspection Required.
  Specifications, plans or drawings relating to the procurement
  described are not available and Cannot be furnished by the
  Government. Written consent from the OEM must Accompany qoutes
  for this Configuration Controlled requirement. The final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as described in the
  solicitation. Anticipated Indefinite Delivery Purchase order,
  (IDPO), contract base year and 4 option years. Both stock and
  (CONCUS)DVD locations. Stock location is as follows: Oklahoma
  City, OK. (Note 26). (Note 22).
CITE: (W-024 SN418581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and 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: 28--SEAL=20
SOL EA89044C013
DUE 022300
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  :28-SEAL 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.Huang,Hsin-I , 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)895-6811, telefax: (202)966-4578.
  Your quotation should be recieved by us on or before 02/23/2000.
EMAILADD:  houjiun@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-024 SN418628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--MIDFRAME,COMPRESSOR
SOL N0038300QM138
DUE 022500
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-398-7154-TN, Ref Nr 5052T24G12, Qty 4 EA,
  Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". . NO drawings.,
  See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418722)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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: BLADE, TURBINE ENGINE, NSN: 2840-01-156-8158,
  P/N: 2-141-034-46, QUANTITY: 3,434 EACH WITH 100% OPTION
SOL DAAH23-99-Q-1273
DUE 031500
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
  955-9191, Darlene Thomas, Contracting Officer
DESC: Noun: Blade, Turbine Engine, NSN: 2840-01-156-8158, P/N:
  2-141-034-46, quantity 3,434 each with 100% Option applicable
  to the CH-47 System. This part has been identified as a Flight
  Safety Part. The required delivery schedule with First Article
  Testing will be 856 each by 386 days after award, 856 each
  subsequent month. The required delivery schedule without First
  Article Testing will be 856 each 365 days after award, 856
  each subsequent month. FOB origin to Corpus Christ, TX. Only
  approved sources who have successfully completed the required
  engineering test will be considered for award of this Flight
  Safety part. Firms are encouraged to seek source approval in
  order to compete for this or future solicitations by submitting
  documentation in accordance with the Competition Advocate's
  Shopping List (CASL) procedures. The procedures may also be
  obtained at WEB Site: www.redstone.army.mil/cmo/, under SAR
  Information. The proposed contract action is for supplies for
  which the Government does not own specifications or drawings.
  Acquisition is restricted to the only approved source, AlliedSignal
  Engines, 111 S. 34th Street, Phoenix, Arizona 85072-2181. Authority
  and justification is FAR 6.302-1. All responsible sources are
  encouraged to submit a proposal, which shall be considered
  by the agency. No telephone requests will be accepted. You
  may fax your requests to 256-955-9196, ATTN: AMSAM-AC-AL-E,
  Eddie Whitfield. See Numbered Note (s) 22, 23, 26. 
CITE: (W-025 SN418767)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--MODIFICATION TO F41608-00-R-44104
SOL F41608-00-R-44104
POC Ray Williams/SA-ALC/LPKAH/(210)925-6385
DESC: Referenced solicitation has been determined to be released
  as a Small Business Set-Aside. Anticipated release/response
  date of solicitation is the same as the original synopsis -
  1 Feb 00 and 1 Mar 00 respectively. Qualification requirements
  and 1st article requirements still apply. All other items remain
  the same.
EMAILADD: ray.williams@kelly.af.mil
EMAILDESC: 
CITE: (D-025 SN418781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
  ID 83715-5428
SUBJECT: 28--REMANUFACTURED LYCOMING AIRCRAFT ENGINE
SOL 00-80-RFQ-001
DUE 020200
POC Heidi R. Muller, 808-266-2863
DESC: Purchase of one (1) Lycoming aircraft Engine, Model #0-540-J1A5D,
  Part #7208, to be equipped with Magneto #D61N-3031, with electrical
  voltage of 12V. Factory remanufactured/rebuilt to zero time
  for a Maule, Model #M-5-235 for a Government owned and operated
  aircraft. Requests for this RFQ shall be in writing and should
  be submitted to be above address or by facsimile at 808-266-2862.
  All responsible sources may submit an offer, which will be
  considered. See notes 1 and 26.
CITE: (W-025 SN418797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CYLINDER ASSEMBLY/ NSN: 2995-00-088-4182RX/ PN:
  4035T26P02
SOL F41608-00-R-49047
DUE 031400
POC The Point of Contact is Wanda King, LPKBC, Phone: 210-925-4607,
  FAX: 210-925-8780, E-MAIL: wanda.king@kelly.af.mil
DESC: THe Government anticipates award of Firm Fixed Price Contract
  for 17 ea Cylinder Assy ( Actuator Exhaust), PN: 4035T26P02.
  Predominant material is steel. Form, Fit, Function: Provides
  a common load while accomodating an uneven load distribution
  and normal misalignment. Item is source controlled per drawing
  4035T26. Offerors requesting qualification as a source will
  be required to submit a design of their equivalent component
  to include drawings,a manufacturing sample, and evidence that
  their item conforms to the performance specificarions and notes
  on General Electric drawing. End item application is J85 Eng-21.
  Approved Source: Cage 59211 Parker/Hannifin Corp 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
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC: 
CITE: (D-025 SN418842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BODY VALVE/ NSN: 4820-00-710-0978RX /PN: 378A10
SOL F41608-00-Q-49175
DUE 031400
POC The Point of Contact is Wanda King, LPKBC, Phone: 210-925-4607,
  FAX: 210-925-8780, E-MAIL: wanda.king@kelly.af.mil
DESC: The Government anticipates award of Firm Fixed Price, 3
  year requirement contract. Best estimate quantity (BEQ) is
  35 ea. Size/Dimension: 5" wide X 6" tall X 1/2 thick Predominant
  material is steel. Form, FIt, FUnction: The downstream case
  mounts together with the upstream case to form a complete assembly.
  The cases together house six sliding gates which regulate air
  pressure within the compressor to prevent stalls. End Item
  application is J85 engine. Approved source: Cage 011245 Lytron.
  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
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC: 
CITE: (D-025 SN418848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
  Sought
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: 28--OVERHAUL/REPAIR OF PRATT & WHITNEY GAS GENERATOR
  COMPONENTS
SOL DTCG40-00-R-50010
DUE 020300
POC Sharon Jackson, Contract Specialist, Phone 410-762-6463,
  Fax 410-762-6056, Email sjackson@elcbalt.uscg.mil - Nancy Dean,
  Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
  Email ndean@elcbalt.uscg.mil
DESC: Potential sources sought. The Coast Guard is seeking qualified
  sources that can receipt, disassemble, inspect and overhaul,
  repair Pratt & Whitney gas generator components. The Government
  anticipates awarding a requirements contract for one base year
  and one (1) option year. FOB origin to the U.S. Coast Guard
  Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
  MD 21226-5000. This will be full and open competition using
  OEM Pratt & Whitney parts only. Technical data and/or drawings
  pertaining to Pratt & Whitney are not available within the
  Government and are proprietary to Pratt & Whitney. Accordingly,
  it is believed that this nonavailability of technical data
  precludes the U.S. Coast Guard Engineering Logistic Center
  from obtaining competitiion (for parts only) as they are available
  from only one source. However, other potential sources can
  submit information concerning their capabilities to perform
  the overhaul/repair for the purpose of the Coast Guard to determine
  whether to conduct a competitive procurement. Organizations
  having the expertise and required capabilities to provide said
  items are invited to submit complete information discussing
  such capabilities as follows: (i.e. salient physical, functional
  and serveability, characteristics)(1) Show that they satisfactorily
  manufactured the parts for the Government or the prime equipment
  manufacturer; (2) Submit complete and current engineering data
  comparing the offered parts tot he OEM parts to demonstrate
  the acceptability of the parts. It is the Governments belief
  that only Pratt & Whitney, the manufacturer of said items and/or
  its authorized dealers and distributors can furnish the required
  parts and ensure the proper fit, form and function of all it
  components. Other concerns having the expertise and required
  capabilities to furnish the above items are invited to submit
  complete information discussing capabilites in duplicate within
  fifteen (15) days of this announcement. No cost or pricing
  information is required. This is not a Request for Proposal
  (RFP). The Government does not intend to pay for the information
  solicited. Responses must be concise and be specifically directed
  to the requirements mentioned above. Concerns that respond
  to the notice must fully demonstrate their capability, to evaluate
  capability to meet the requirement. Adequate detailed data
  by which to evaluate should be sent to the attention of Sharon
  Jackson, Contract Specialist. ATTENTION: Minority, Women-owned,
  and Disadvantaged Business Enterprises (DBEs)! The Department
  of Transportation (DOT), Short-Term Lending Program (DTLP)
  offers working capital financing in the form of lines of credit
  to finance accounts receivable for transportation related contracts.
  Maximum line of credit is $500,000 with interest ath the prime
  rate. For further information, call (800) 532-1169. Internet
  address: http://osdbuweb.dot.gov. See number note 22.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG40-00-R
  -50010&LocID=493
LINKDESC: 
  notice
EMAILADD: sjackson@elcbalt.uscg.mil
EMAILDESC: 
CITE: (A-024 SN417752)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: DIAPRAGM, ACTUATOR, NSN: 2915-01-040-1399,
  P/N: 2537747, QTY 2500
SOL DAAH23-00-Q-0117
DUE 021000
POC Doris J. Townsel, AMSAM-AC-AL-E, (256) 955-9248, or Carla
  R. Bean, Contracting Officer
DESC: This amendment is submitted to change Solicitation Number
  DAAH23-99-Q-1281 to DAAH23-00-Q-0117. Please note new response
  date. All other terms and conditions remain unchanged. 
CITE: (W-021 SN417570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID, PRESSURE.
SOL SP0750-00-R-2904
DUE 030100
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: YPC99355000248 NSN 2940-00-808-2421, CAGE 19207
  part No 11602061 filter element, fluid, pressure, I/A/W u.s.
  Army drawing number 11602061. 2,074 -EA del to Tracy CA 95376
  del 90 days after date of award 6,584 -EA del to New Cumberland
  PA 17070 del 90 days after date of award see note 26. Copies
  of this solicitation are available at the office address above
  or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
  and will not be available until 15 days after this notice is
  published in the CBD. Requests should include the company name,
  address and solicitation number(S). Technical drawings/bid
  sets are available from DSCC-VTCD Via one of the following
  media: internet at http: // ABIWEB.DISC.DLA.MIL; facsimile
  at (614) 692-2998; telephone at (614) 692-2344; e-mail at DRAWINGS@DSCC.
  Dla.mil or by mail at Defense Supply Center Columbus, ATTN:
  DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests should
  include the IFB/RFP/RFQ number, opening/ closing date, NSN,
  purchase request number (E.G. YPC/ YPE), buyer's name and your
  complete name and address. Federal, military and commercial
  specifications cannot be provided by DSCC. 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.
  All responsible sources may submit an offer which will be considered.
CITE: (B-024 SN417954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP, OVERHAUL COLTEC INDUSTRIES INC
SOL SP0480-00-R-1207
DUE 030300
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.
  buyer: Thomas Hamilton/BQW09/804-279- 3972. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG99340WRD247 NSN 2915-00-020-6549, parts kit,
  pump, overhaul mfr: Coltec Industries Inc CAGE 11599 P/N 83307.
  Intended sources: Coltec Industries Inc CAGE 11599; Kit Pack
  Co CAGE 30842; GKS Inc CAGE 1L397; Kitco Inc CAGE 34087; PS
  Mfg CAGE 40537. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Gov't. 1 -EA del to (call contracting office)
  del 30 days DVD and 60 days stock. The proposed procur ement
  contains an option to extend the contract period one or more
  times at the discretion of the Gov't. The total extension shall
  not exceed 48 months. This is an unrestricted acquisition with
  A 0% preference for SDB concerns. Trade Agreements Act (note
  12). Commercial notice (note 26). Sol is for A guaranteed qty
  of 140 EA and an EST annual qty of 280 EA; resulting in an
  indefin ite quantity contract with four optional one year period
  S. ABVM: the final contract award decision may be based upon
  A combination of price, past performance and other evaluation
  factors as described in the solicitation. Issue date is 03
  Feb 00 and closing date is 03 Mar 00. Anticipated award date
  is 2000 Apr 21. Written solicita tion. All responsible sources
  may submit an offer which will be considered.
CITE: (B-024 SN417969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--NOUN: FUEL OIL COOLER; NSN: 2935-01-437-5213PT;
  P/N: 4069430
SOL F41608-00-R-0042
DUE 022900
POC The Point of Contact is Robert B. Diaz, LPKAF, Phone: 210-925-6566,
  FAX: 210-925-8496, E-MAIL: robert.b.diaz@kelly.af.mil
DESC: A 3 year requirements type contract is being considered
  for this (Noun) Fuel Oil Cooler (NSN 2935-01-437-5213PT; P/N
  4069430). There are no bid sets available. This RFP is in place
  of RFP F41608-99-R-44393 solicited 21 SEP 1999. The solicitation
  is expected to be issued 31 JAN 2000, with a due in date of
  29 FEB 2000. Approved Sources: UTC, Pratt and Whitney (CAGE:
  52661), West Palm Beach, FL, and SERCK Heat Transfer (CAGE:
  U65780), UK. Authority: 10 USC 2304(C)(1). 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)
  22,26
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC: 
CITE: (A-024 SN418025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--PUMP, FUEL BOOST
SOL F41608-00-R-38504
DUE 022900
POC The Point of Contact is Sean Thomas, LDKTE, Phone: (210)
  925-8975, FAX: (210) 925-1059, E-MAIL: sean.thomas@kelly.af.mil
DESC: Item 0001; NSN: 2915-00-971-9131; Noun: Pump, Fuel Boost;
  Quantity: 162 each; Government need date: July 2000; Description:
  Electric motor driven fuel booster pump, centrifugal type.
  Explosion proofing-motor enclosure type. Capacity, 27,400 PPH
  at 13 PSIG, 6,000 PPH at 31 PSIG. Dimensions, 6 inches diameter
  by 10 inches long. Various materials, aluminum alloy, steel,
  synthetic rubber, and copper. Weight, 7.4 lbs. Function, assures
  positive fuel flow from aircraft tank to engine. Applicable
  to C130 aircraft. The following are currently approved sources:
  Ontic Engt & Mfg Div Donollco Inc-C (CAGE 45934), Lear Romec
  Corp (CAGE 51663), Crane Co Hydro/Aire Div (CAGE 81982), Lockheed
  (CAGE 98897). 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.
  Buyer's name (point of contact listed above) should be included
  on all solicitation requests. In addition, please include a
  FSCM/cage code for mailing purposes.
EMAILADD: sean.thomas@kelly.af.mil
EMAILDESC: 
CITE: (D-024 SN418094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--NSN: 2915-01-224-0753PT
SOL F41608-00-R-0043
DUE 031300
POC The Point of Contact is LINDA LORILLARD, LPKAF, Phone: 210-925-6566,
  FAX: 210-925-8496, E-MAIL: linda.lorillard@kelly.af.mil
DESC: NSN:2915-01-224-0753PT, VALVE KIT, P/N: 351005A,APPL: F100
  ENG Predominate Material/Manufacturing Process: Incl EHS Valve
  P/N 2718183, Closer Kit 351035, & Packing; Form/Fit Function:
  Part kit for 6.6 REVV& CIVV controler end item identification
  is main fuel control, P/N 441396 for F100PW220 ACFT engine.
  A three year requirements contract is anticipated with BEQ's
  as follows: Basic: 39 each, Option year 1: 19 each, Option
  year 2: 18 each. In order to be eligible to receive an award,
  the offeror must be an approved source IAW I-70 clause of the
  solicitation. Government furnished drawings are NOT available.
  The estimated date the solicitation will be released is 11
  FEB 2000. 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
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC: 
CITE: (A-024 SN418284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--IGNITER 2925-00-393-4670 P/N 4038430-AA1245-2, REV
  "N" QTY.1809 EA.
SOL F41608-00-44457
DUE 022200
POC The Point of Contact is Mary Navarro Farr, LPKAF, Phone:
  210-925-6566, FAX: 210-925-8496, E-MAIL: mary.farr@kelly.af.mil
DESC: Igniter, 1809 each. Government's required delivery 07 Mar
  00 Size/Dimensions: 9 1/8" X 1 1/4" diameter. Fit/Form/Function
  Provides electrical spark to ignite fuel/air mixture. Predominant
  material: Stainless Steel. In order to be consid- ered for
  award, offeror must be a qualified source at time of award.
  Award will not be held up awaiting source approval. The government
  is not required to delay contract award to review pending Source
  Approval Review (SAR). Offerors are encouraged to submit SARs
  ASAP. If the govt. has not completed review of SAR when contract
  is awarded, the SAR will be retained and source will be reviewed
  for possible approval for future awds. Qualified sources: Pratt
  & Whitney,W.Palm Beach, FL; Unison Ind.,Jacksonville, FL; Champion
  Spark Plug Co.,Liberty, SC. Drawings are not available. 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.
  Buyer's name (point of contact listed above) should be included
  on all solicitation requests. In addition, please include a
  FSCM/cage code for mailing purposes. See Note(s) 26
EMAILADD: mary.farr@kelly.af.mil
EMAILDESC: 
CITE: (A-024 SN418467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 29--COUPLING HALF , QUICK DISCONNECT
SOL SP074000R3611
DUE 031600
POC Paul C. Tauer; Phone 614-692-1538; Fax 614-693-1608; E-mail:
  paul_tauer@dscc.dla.mil 
DESC:  COUPLING HALF, QUICK DISCONNECT. SELF-SEALING,   CORROSION
  RESISTANT STEEL, 2 INCH NOMINAL   OVERALL LENGTH, 0.750 INCH
  NOMINAL SIZE,   PER MIL-S-8879, 1.0625-12 UNJ-3A THDS, 0.750
  IN   SIZE, E/I H-53 HELICOPTER.   Solicitation is for an
  (IQC)Indefinite Quantity Contract with an est. annual demand
  of 220 ea. Shipment will be based on F.O.B. ORIGIN. Pricing
  is going to be based on the (QFD)Quarterly Forecasted Demand
  of 55 ea.with a delivery of 120 days,with an additional 30
  days for increases of 28 ea. or less. Estimated award date
  of March 16,2000. All responsible sources may submit an offer/quote
  which shall be considered. See note(s):[12]and [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. Specifications, plans or drawings
  are not available. The proposed procurement contains an option
  to extend the contract period one or more times at the discretion
  of the government. The total shall not exceed 5 years. This
  is an unrestricted acquisiton. This acquistion is for technical
  equipment. A determination has been made in accordance with
  10 U.S.C.(c)(1)(b)(6)that standardization and interchangeability
  of parts are necessary to satisfy the agency's need for additional
  units of repacement terms. Therefore, to achieve standardization,
  solicitations will be issued only to the following firms: Aeroquip(00624).
  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 solicition. 
CITE: (W-025 SN418812)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--MANIFOLD, FLUID, AIRC, NSN: 2995-01-340-3864, P/N:
  2-160-950-38, QTY: 16 EACH
SOL DAAH23-00-R-0201
DUE 022900
POC Darlene Thomas, Contracting Officer, FAX (256) 955-9196
DESC: NSN: 2995-01-340-3864, P/N: 2-160-950-38. The Government
  intends to issue a Firm Fixed Price Type Contract. The quantity
  is 16 each. Required delivery with First Article Testing is
  8 each 675 days after contract award and 8 each month therafter
  until shipped complete. First Article Test Report is due 528
  DACA. Without First Article delivery is 8 each due 828 DACA
  and 8 each month thereafter until shipped complete. Applicable
  to CH-47 Turbine Engine. FOB Origin to Texarkana, TX. All offerors
  must meet prequalification requirements in order to be eligible
  for award of this Flight Safety Part, Engineering Testing Item.
  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: Allied
  Signal Inc., Phoenix, AZ. The time required for approval of
  new supplies is such that award and delivery cannot be delayed
  pending approval of a new source. Firms are encouraged to seek
  source approval in order to compete for future solicitation
  by accessing the website {HYPERLINK http://www.redstone.army.mil/com}
  and look under CSL or SAR information. All responsible sources
  may submit a proposal which shall be considerd by the agency.
  This requirement is currently unfunded, No telephone requests
  will be accepeted. You may fax your request ATTN: AMSAM-AC-AL-E,
  Darlene Thomas, Contracting Officer on FAX number 256-955-9196.
  See Numbered Notes 23 and 26.
CITE: (W-025 SN418841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
  AFB, Sacramento, CA, 95652
SUBJECT: 30--ACTUATOR, ELECTRO-M
SOL F04606-00-Q-80311
DUE 030600
POC Linda Griswold, Contracting Officer, Phone 916-643-5126,
  Fax 916-643-0203, Email griswold.linda@email.mcclellan.af.mil
DESC: Item 0001 NSN 3010-01-434-7652 P/N: 120621-650, Actuator,
  Electro-m, used on the AN/MST-T1(V), to be delivered to Hill
  AFB UT by March, 2000. 2ea. Applicable to: An/Mst-T1(V). Destn:
  FB2029, Hill AFB UT. Delivery: 31 Mar 2000 2 ea The approximate
  issue/response date will be 04 FEB 2000. The anticipated award
  date will be 31 May 2000. Written procedure will be used for
  this solicitation. To: Datron/Transco Inc, Simi Valley Ca 93065-1650.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. See Note (s) 23.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q
  -80311&LocID=1263
LINKDESC: 
  notice
EMAILADD: griswold.linda@email.mcclellan.af.mil
EMAILDESC: 
CITE: (B-024 SN417756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY.
SOL SP0750-00-R-2907
DUE 030600
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: YPC99357000747 NSN 3040-01-411-4855, CAGE 19207
  part No 12388260 shaft Assembly. Per army (19207) drawing 12388260
  and all related data. 79 -EA del to New Cumberland PA 17070
  del 200 days after date of award 15 -EA del to Barstow CA 92311
  del 200 days after date of award see notes 1 and 26. Copies
  of this solicitation are available at the office address above
  or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
  and will not be available until 15 days after this notice is
  published in the CBD. Requests should include the company name,
  address and solicitation number(S). The small business size
  standard is 1000 employees. Technical drawings/bid sets are
  available from DSCC-VTCD Via one of the following media: internet
  at http: // ABIWEB.DISC.DLA.MIL; facsimile at (614) 692-2998;
  telephone at (614) 692-2344; e-mail at DRAWINGS@DSCC. Dla.mil
  or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
  PO Box 3990, Columbus, OH 43216-5000. Requests should include
  the IFB/RFP/RFQ number, opening/ closing date, NSN, purchase
  request number (E.G. YPC/ YPE), buyer's name and your complete
  name and address. Federal, military and commercial specifications
  cannot be provided by DSCC. Proposed procurement contains A
  100% option for increased quantities. While price may be A
  significant factor in the evaluation of offers, the final award
  decision will be based upon A combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation. All responsible sources may submit an
  offer which will be considered.
CITE: (B-024 SN417944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 30--BELLOWS,PRESSURE
SOL Sp074000r3645
DUE 040400
POC C.Offenburger 614-692-4744 Fax 614-692-1603
DESC: NPC99316000572,NSN 3010-00-908-1385,bellows,pressure.(09790)P/N
  131W61S02,deliver 102 ea to Cherry Point NC 28533-5001.Deliver
  by 90 days after award.All responsible sources may submit an
  offer/quote which shall be considered.See note 26.Copies of
  this solicitation are available at the address above or by
  faxing 614-692-2262 or e-mailing indcoord@dscc,dla.miland 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 contaions a 100% option
  for increased quantities.While price may be a significant factor
  in the evaluation of offers,the final award decision will be
  based upon a combination of price,delivery,past performance
  and other evaluation factors as described in the solicitation.
CITE: (W-024 SN418049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH, POSITIVE MODEL NUMBER GTCP36-50 GAS TURBINE
  ENGINE
SOL SP0740-00-QE559
DUE 022900
POC For Information Only, Point of Contact - Anna Austin, Telephone
  Number - 614-692-2486, Fax Number - 614-692-2616
DESC: Solicitation Number: SP0740-00-QE559  PR Numbers: YPC99337-00-1011
  and YPC 99300-00-0570 NSN: 3010-01-013-2031  Item Description:
  Clutch, Positive Model Number GTCP36-50 Gas Turbine Engine
    All Responsible Sources May Submit an Offer/Quote Which
  Shall be Considered  See Applicable Note Number 26.  This
  solicitation is available on the Internet at http://dibbs.dscccols.com/rfq.
   Hard copies of this solicitation are not available.   Specifications,
  plans or drawings are not available.   Proposed procurement
  contains a 100% option for increased quantities.   This is
  an unrestricted acquisition.   It is anticipated that award
  will be made via a delivery order to an existing basic ordering
  agreement.   PR Number: YPC99300-00-0570 Deliver 42 each
  (SW3200) Defense Distribution Depot San Joaquin Stockton, CA
  95296-0130. Deliver 270 days after date of award.   PR Number:
  YPC99300-00-0570 Deliver 8 each (W45G19) XU Transportation
  Office Texarkana, TX 75507-5000. Deliver 270 days after date
  of award.   PR Number: YPC99337-00-1011 9 each (W45G19) XU
  Transportation Office Texarkana, TX 75507-5000. Deliver 270
  days after date of award.   PR Number: YPC99337-00-1011 45
  each (SW3200) Defense Distribution Depot San Joaquin Stockton,
  CA 95296-0130. Deliver 270 days after date of award.   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-025 SN418839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--6 ROLLER BEARING/3110-00-115-6627PS/9272M57
SOL F41608-R-49119
DUE 032700
POC The Point of Contact is CLAUDE BOGGS, LPKBD, Phone: (210)
  925-8731, FAX: (210) 925-2398, E-MAIL: claude.boggs@kelly.af.mil
DESC: Noun-#6 Roller Bearing;NSN-3110-00-115-6627PS;P/N9272M57
  G. E. Appl, TF 39; Destination, Tinker AFB, OK 73145-9013.
  Description :dimensions,Overall width- minimum 1.043", and
  1.0590 maximum. Bore diameter; 6.3177" min. and 6.3180" max.,
  Overall outside diameter; 7.8326" min. and 7.8331" max. Form,
  fit, and function: Roller bearing is used to support the forward
  low pressure turbine shaft and radially position and conrtol
  the blade tip clearance. Cage Matl: AMS4616, Ring Matl: B50TF103
  CL-A, Roller Matl: C50TF56 CL-A A one year firm fixed price
  contract is contemplated by the govt. for a quantity of 94
  each. Government furnished drawings and specs are not available.
  The approximate issue and response will be 23 Feb. 2000. The
  anticipated award date will be 24 March 2000. Written procedure
  will be used for this solicitation to, Gen. Electric, Fafnir,
  MRC Bearings, SKF Industries, and MPB Corp Split Ballbearing
  Div. 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.
  This acquisition will be processed in accordance with AFMC
  FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
  may be restricted for award to a proven source. Numbered Note
  22 applies only to the quantity identified as the mission essential
  quantity in the solicitation. Buyer's name (point of contact
  listed above) should be included on all solicitation requests.
  In addition, please include a FSCM/cage code for mailing purposes.
  See Note(s) 23,25,26,26
EMAILADD: claude.boggs@kelly.af.mil
EMAILDESC: 
CITE: (D-024 SN418610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: 34--PRECISION CONNECTING ROD BORING MACHINE
SOL M670047-00-Q-0013
DUE 020700
POC Sgt Renfroe, Code 89-1, (912)439-6715 or GySgt Beaulieu,
  (912)439-6734
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. This requirement is being issued as a Request
  for Quotation. Solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-15 and Defense Acquisition Circular 91-13. This
  action is restricted to small businesses. The following is
  a list of requirements: (1) SUNNEN PRECISION CONNECTING ROD
  BORING MACHINE PM-300: Tooling to be supplied with this machine
  is PM-10 pin fitting kit, PM-20 pin fitting kit and PM-30 pin
  fitting kit one each. Machine shall be supplied with One PM-1500A
  Micrometer assembly. System shall be provided with all drawings,
  blue prints, manuals, schematics, and instruction for the assembly,
  operation and maintenance of the rod boring machine. Delivery
  shall be F.O.B. Destination, MCLB Albany, GA 31704 with inspection/acceptance
  at destination. Delivery will be coordinated with requesting
  activity, after award. FAR Clauses/Provisions: 52.203-3, Gratuities,
  52.212-1, Instructions to Offerors Commercial Items, The Government
  will award a contract resulting from this solicitation to the
  responsible offeror whose offer conforming to this solicitation,
  is considered to be the best value to the Government. 52.212-4,
  Contract Terms and Conditions Commercial Items, 52.212-5, Contract
  Terms and Conditions Required to Implement Statues or Executive
  Orders Commercial Items (incorporating 52.222-35, Affirmative
  Action for Special Disabled and Vietnam Era Veterans, Affirmative
  Action for Handicapped Workers, 52.222-37, Employment Reports
  on Special Disabled Veterans and Veterans of the Vietnam Era,
  52.225-3, Buy American Act Supplies, commercial Items apply
  to this acquisition. The contractor shall extend to the Government
  the full coverage of any standard commercial warranty normally
  offered in a similar commercial sale, provided such warranty
  is available at no additional cost to the Government. Offerors
  responding to this announcement must provide the information
  contained in 52.212-1, Instruction to Offerors Commercial Items.
  The offeror should also provide its Commercial and Government
  Entity (Cage) code, Contractor Establishment code (DUNS number)
  and Tax Identification Number. Contractors must be registered
  in the Central Contractor Register in order to submit a quote.
  If a change occurs in this requirement, only those offerors
  that respond to this announcement within the required time
  frame will be provided any changes/amendments and considered
  for future discussions and/or award. The written quotes and
  the above required information must be received at this office
  on or before 07 February 2000, at 2:00 PM Eastern Standard
  Time. All responsible sources may submit a quote, which will
  be considered by the Marine Corps Logistics Base, Albany, GA
  Contracting Dept. FAX (912)439-6791
CITE: (W-025 SN418853)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 36--GRAPHITE HOT PRESS
SOL N66604-00-R-1560
DUE 021000
POC Nancy Howard at (401) 832-1545
DESC: Delete Sole Source to Materials Research Furnaces. Insert
  100% Small Business Set Aside. Please call Nancy Howard 401-832-1545
  for a list of specifications. A solicitation will NOT be released.
  Contract will be awarded competitively on 10 FEB 00. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-025 SN418753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--MMHS AT AVIANO AB, ITALY
SOL F33600-00-R-0012
DUE 030700
POC  Anita Goodson,(937) 257-8344, ext 4492
DESC: Background "ASC/PKWRM Area C Bldg 1 Rm111, 1940 Allbrook
  Drive Ste 3, Wright-Patterson AFB OH 45433-5309 39- Mechanized
  Material Handling Equipment SOL F33600-00-R-0012 Estimated
  Due 030700 POC For Additional Information contact A.Goodson/PKWRM/(937)257-8344
  ext 4492 WEB: Click here for the PIXS home page, http://www.pixs.wpafb.af.mil/pkwrm.asp.
  E-Mail: Click here to e-mail buyer,Anita.Goodson@wpafb.af.mil.
  The Air Force wishes to contract for the design, fabrication,
  installation and testing of a Receiving, Storage & Distribution
  System for Base Supply at Aviano AB, Italy. The system will
  consist of a gravity roller conveyor, vertical reciprocating
  conveyor & wide-span shelving. The solicitation specifications,
  drawings, base info and data requirements will be available
  on the internet at the following address: http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.asp.
  Once the solicitation has been posted, it is incumbent upon
  the interested parties to review these sites frequently for
  updates to any and all documents. NO HARD COPIES WILL BE ISSUED
  FOR ANY REASON. Interested parties should register in the Contractor
  Registration for this solicitation. DO NOT FAX OR EMAIL REQUESTS
  FOR SOLICITATION. Mr. Stephen J. Plaisted has been appointed
  as Ombudsman to hear concerns from offers, or potential offers,
  during the proposal development. The purpose of the Ombudsman
  is to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  Existence of an Ombudsman does not diminish the authority of
  the program director or the contracting officer. Accordingly,
  the Ombudsman does not participate in the preparation of solicitations,
  the evaluation of proposals or the source selection process
  and, therefore, for routine matters on individual solicitations,
  please contact ""ANITA GOODSON, CONTRACT NEGOTIATOR, (937)
  257-8344, EXT 4492, FAX (937) 257-6390, ASC/PKWRM, BUILDING
  1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
  OH 45433-5309."" When requested the Ombudsman will maintain
  strict confidentiality as to the source of the concern. Should
  you desire to contact the Ombudsman, Mr. Plaisted can be reached
  at (937)255-9095. The approximate issue is 07 Feb 2000. The
  anticipated award date will be 05 May 2000. Written procedure
  will be used for this solicitation. NO TELPHONE OR FAXED REQUESTS.
  All prospected offers must obtain information from referenced
  websites. All responsible sources may submit a bid, proposal,
  or quotation which shall be considered. Note(s) 1 apply. Note
  1 - The proposed contract is 100% set aside for small business
  concerns. Acquisition will be conducted using commercial procedures
  in accordance with FAR Part 12. SIC 3535. Size Standard 500
  employees. ""All information regarding this acquisition will
  be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pkwrm.asp.
  "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0012/00R0012.asp
LINKDESC: 
EMAILADD: anita.goodson@wpafb.af.mil
EMAILDESC: 
CITE: (D-024 SN418574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 39--FORKLIFTS
SOL SP0500-00-R-HM27
DUE 030200
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: buyer:
DESC: PR-NO: IDT00300005227 NSN 3930-00-010-0027, 1 -EA del to
  (call contracting office) del by 01 Jan 02. All responsible
  sources may submit an offer which will be considered.
CITE: (I-025 SN418872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: National Interagency Fire Center, Bureau of Land Management,
  3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 42--UPGRADE COMPRESSED AIR FOAM SYSTEM (CAFS) UNIT AMENDMENT
  #1
SOL RAQ000005
DUE 020800
POC Kay Ryan, 208-387-5717
DESC: Request for quotations #RAQ000005 issued January 14, 2000
  is hereby amended as follows: The Waterous E501A pump with
  a Briggs & Stratton/Diahatsu DM 950 D Vangard water cooled
  26.5 hp diesel engine listed under Government furnished equipment
  as item #1 should be corrected to read: (1) 1 each, Darley
  1 1/2 AGE pump with a Briggs & Stratton/Diahatsu DM 950 D Vangard
  water cooled 26.5 hp diesel engine. All other items and information
  remain the same. The closing date to receive quotations shall
  be extended to February 8, 2000, 4:00 PM local time.
CITE: (W-024 SN418594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 42--VEST=20
SOL EA89089C001
DUE 021600
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  :42-VEST 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.Huang,Hsin-I , 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)895-6811, telefax: (202)966-4578.
  Your quotation should be recieved by us on or before 02/16/2000.
EMAILADD:  houjiun@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-024 SN418630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 42--SPECTACLES AND AURAL PROTECTOR
SOL SP0100-00-Q-4141
DUE 031000
POC Contact: dscp-coeh buyer-loretta, 215/737-3162
DESC: PR-NO: YPT99301000012 NSN 4240-01-250-6514, 524 -EA del
  to Richmond VA 23297 del by 18 Sep 00. There are two items
  on this request for quotation. They are commercial items therefore
  far part 12 applies. Item #1 - 4240-01-250-6514 spectacles
  Mc master car part number 9149T14 for A qty of 524 to the Richmond
  dep 180 days after award. Item #2 - aural protector - 4240-01-256-3350
  part number mcmaster part number 9672T11 or dalloz part number
  365. Only the part numbers stated are acceptable. Item #2 is
  for A qty of 2900 to be shipped to Richmond depot 180 days
  after award. request RFQ 215-737-5694 OR 5655, attn Loretta
  Cicirello all responsible sources may submit an offer which
  will be considered.
CITE: (I-025 SN418696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 42--RESPIRATOR OR HOSE, COMPRESSED, INLET
SOL SP0100-00-Q-4143
DUE 031000
POC Contact: dscp-coeh buyer-loretta Cicirello 215/737-3162
DESC: PR-NO: YPT99272000006 NSN 4240-01-280-4662, 124 -OT del
  to Richmond VA 23297 del by 17 AUG 00. There are two items
  on this request for quotation. These are commercial items therefore
  far part 12 applies item #1 is for 124 of respirator, 4240-01-280-4662
  to be shipped to the Richmond depot 180 days after award. Part
  number maf-3500 Rhine air, inc.niosh approval. Item #2 is for
  4240-01-251-8160 hose, compressed Rhine air part number ED1313B-100.
  Only these part numbers are acceptable. Item #2 is for A qty
  of 56 to be shipped to New Cumberland depot 180 days after
  award. FAX for A copy of the solicitation by FAX 215-737-5694OR
  5655. All responsible sources may submit an offer which will
  be considered.
CITE: (I-025 SN418697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 42--FACEPIECE, GAS
SOL SP0100-00-Q-4145
DUE 031000
POC Contact: dscp-coeh buyer-loretta Cicirello 215/737-3162
DESC: PR-NO: YPT99301000007 NSN 4240-01-314-3807, 362 -EA del
  to New Cumberland PA 17070 del by 14 Sep 00. There are two
  items on the solicitation. simplified acquisition procedures
  and far part 12 applies. Item #1 -4240-01-314-3807 for A qty
  of 362, facepiece gas mask - medium/large North safety equipment
  part number 7600-8A niosh approved. 1 delivery beginning 180
  days after award. Item #2 - 4240-01-250-3598- 780 BX. of valve,
  exhalation North safety equipment part number 7700-18 - niosh
  approval (4 each in A box. Only these part numbers are acceptable.
  Request hard copy of solicitation by FAX-215-737-5694 OR 5655.
  Issue and close dates will be on hard copy. All responsible
  sources may submit an offer which will be considered.
CITE: (I-025 SN418698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 42--STRAP, WRIST GROUNDING
SOL SP0100-00-Q-4140
DUE 031000
POC Contact: dscp-coeh buyer-loretta Cicirello 215/737-3162
DESC: PR-NO: YPT99301000010 NSN 4240-01-165-8866, 5,500 -EA del
  to New Cumberland PA 17070 del by 18 Sep 00. This is A commercial
  item, therefore far part 12 procedures will be used. This is
  A simplified acquisiti for the procurement of strap, wrist
  grounding Mark IV Ind., part number 5057, small; Wescorp part
  number W0791-S or charleswater products part number 14411.
  Only these part numbers are acceptable. The deliveries will
  be required 180 days after award. 3 deliveries to New Cumberland
  depot. you may FAX A request for A hard copy solicitation 215-737-5694,
  ATTN: Loretta CICIRELLO.(to be mailed about 2-25-00) all responsible
  sources may submit an offer which will be considered.
CITE: (I-025 SN418699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP, AXIAL PISTON
SOL N0038300Y4011
DUE 022300
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4320-01-125-6919-LU, Qty 27 EA, Delivery FOB Origin
  --There are no drawings. Subject requirement is a multi-line
  item, multi-year repair requirement for the CH/MH-53 aircraft
  where Parker Hannifin is the only approved source to repair
  subject items. See Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418723)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
  P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 43--FISH HANDLING AND LOADING EQUIPMENT 
SOL 60181-0-Q171
DUE 013100
POC M. Alarid;fax303/236-4791 Request Reps&Certs #0-Q171
DESC: This notice changes the original announcement which was
  placed January 13, 2000. The specifications have three changes
  as follows: 1. The size of pump and delivery location is clarified
  as a 6" pump for the Vernal,Utah delivery and 8" pump for the
  Leadville,Colorado delivery. 2. Training is to be done at the
  Vernal, Utah location only for all recipients. 3. The quotations
  can be brand name or equal. fax quotes to 303/236-4791 attn:
  60181-0-Q171. 
CITE: (W-025 SN418843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 45--TOILET, AIRCRAFT
SOL SP056000Q5204
DUE 020800
POC KO: Ann Keefe, FAC05, 215-697-5678, Buyer
DESC: PR-NO: YPI99293000628, NSN 4510-01-278-6271, Toilet, Aircraft,
  (Urinal reservoir Type), Plastic, 27.500 Inch Height, 10.500
  inch Diameter 6.5 Gallon Capacity. Ontrak Designs Inc. P/N
  0-674749-101. No additional technical data available at DCSC
  for this solicitation. Primary Quantity 40. Delivers to Conus
  (excluding Alaska). Delivery Schedule: 60 ADO. Total SB Set-Aside
  offering product of SB concerns (Note 1 Applies). While price
  will be a significant factor in the evaluation of offers, the
  final contract award price will be based upon a combination
  of price and delivery as described in section M of this solicitation.
  Drawings are required. To obtain a copy of this solicitation
  please send fax request to 215-697-6333 to or visit our website:
  www.dscp dla.mil (Procurement gateway)
CITE: (W-024 SN418582)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
  Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
  AZ 85004-4424
SUBJECT: 45--LAWN SPRINKLER SYSTEM
SOL RFQ 485
DUE 022500
POC Sonia Nelson, (602) 364-5022
DESC: Original Cite: S-348 SN408494. Original Submission No.:
  408494. Originally, this acquisition was set aside for Buy
  Indian contractors. This modification reissues this acquisition
  as a set aside for Small Business contractors. The Contractor
  shall furnish all materials, labor, tools, equipment and travel
  to install a new lawn sprinkler system for the Whiteriver PHS
  Indian Hospital, Whiteriver, Arizona. Proposal are due by February
  25, 2000. 
LINKURL: www.ihs.gov
LINKDESC: 
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC: 
CITE: (W-025 SN418784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 48--FLODYNE CONTROLS, INC. BRAND NAME SOLENOID VALVES
  OR EQUAL
SOL 3-141949
DUE 020700
POC  Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
  Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). The following Flodyne
  Controls, Inc. Solenoid Valves or equal are to be acquired:Item
  1: 5 ea. Flodyne Controls Inc. Solenoid Valve; Fluid: Oxygen,
  Part No. 2A1503S or equal. Item 2: 2 ea. Flodyne Controls Inc.
  Solenoid Valve; Fluid: Hydrogen, Part No. 2A1503S or equal.
  Salient Characteristics are as follows: Fluids: Oxygen and
  Hydrogen compatible; Pressure: operating:1600 psi; proof: 3600
  psi; burst 12000 psi; Temperature: 35-100 Degree F.; Electrical:
  square wave input not to exceed 24 VDC and 12 amps; Operating
  Frequency: 60 Hz minimum; ESESOD: .120" The provisions and
  clauses in the RFQ are those in effect through FAC 97-14. This
  procurement is a total small business set-aside. See Note 1.
  The SIC code and the small business size standard for this
  procurement are 3492 and 500 employees, respectively. The quoter
  shall state in their quotation their size status for this procurement.
  All qualified responsible business sources may submit a quotation
  which shall be considered by the agency. Delivery to GRC 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 4:30 pm local time,
  February 7,2000 and may be mailed or faxed to Jon C. Schultz,
  FAX:419-621-3236; ADDRESS: Glenn Research Center, Plum Brook
  Station,6100 Columbus Avenue, Sandusky, Ohio 44870, VOICE:
  419-621-3370 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:
  52.211-6 Brand Name or Equal (AUG 1999). 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. FAR 52.212-5 is applicable and
  the following identified clauses are incorporated by reference:52.222-26,52.222-35,52.222-36,52.222-37,52.225-3,52.225-18,52.225-
  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 January 31,2000. Award will be based upon overall
  best value to the Government, with consideration given to the
  factors of proposed technical merits, price and past performance;
  other critical requirements (i.e., delivery) if so stated in
  the RFQ will also be considered. Unless otherwise stated in
  the solicitation, for selection purposes, technical, price
  and past performance are essentially equal in importance. It
  is critical that offerors provide adequate detail to allow
  evaluation of their offer (see FAR 52.212-1(b). Quoters must
  provide copies of the provision at 52.212-3, Offeror Representation
  and Certifications - Commercial Items with their quote. See
  above for where to obtain copies of the form via the Internet.
  An ombudsman has been appointed - See Internet Note "B". It
  is the quoter's responsibility to monitor the following Internet
  site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any). Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-141949
LINKDESC: 
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC: 
CITE: (A-024 SN418291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE, REGULATING, FL/4820-01-068-1105/P/N: 27041129
SOL F41608-00-R-0034
DUE 030700
POC The Point of Contact is Yolanda M. Valdez, LDKTE, Phone:
  (210)925-0091, FAX: (210)925-1059, E-MAIL: yolanda.valdez@kelly.af.mil
DESC: Initiated to obtain a Firm Fixed Price requirements contract
  to overhaul, calibrate and functional test as necessary to
  restore valve, regulating,flow, NSN 4820-01-068-1105, P/N 27041129-06B,
  applicable to F-15 aircraft to a serviceable condition IAW
  manufacturer's specifications. Size/Dimensions: 6.0" Length,
  6.04" Width, 4" Height, 2.90 LB Weight. Form,Fit and Function:
  The Regulator Valve is a combination gage/absolute air pressure
  regulator which automatically switches from gage to absolute
  at a given altitude. The anticipated requirements contract
  is for a basic one-year period plus two one-year options with
  a total Best Estimated Quantity (BEQ) of 48 each,(BEQ 16 each
  per year.)The requirement also calls for Government Furnished
  Material Reporting System (G009)report data IAW DD1423. USC
  2304(c)(1) applies. Sole source is Whittaker Corp.MFC 79318.
  Technical Order/overhaul data is not available. Anticipated
  solicitation issue date is 7 Feb 00. Closing date is 7 March
  00. No telephone requests. Only written 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.
  Buyer's name (point of contact listed above) should be included
  on all solicitation requests. In addition, please include a
  FSCM/cage code for mailing purposes. See Note(s) 26,26
EMAILADD: yolanda.valdez@kelly.af.mil
EMAILDESC: 
CITE: (A-024 SN418298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE,SOLENOID
SOL Sp074000r3647
DUE 032200
POC C.offenburger 614-692-4744 Fax 614-693-1603
DESC: Ypc99322000622,NSN 4810-01-397-2299,Valve,solenoid.(09790)P/N
  83564-1.Deliver 109 ea to Tinker AFB OK 73145-9013.Deliver
  by 120 days after award.All responsible sources may submit
  an offer/quote which shall be considered.See note 26.Copies
  of this solicitation are available at the address above or
  by faxing 614-692-2262 or 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 drawing
  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-025 SN418751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--WRENCH ASSY, TORQUE
SOL DAAH23-00-Q-0419
DUE 031000
POC James R. Lang, Contracting Officer, Fax Numbers, 256-842-7277,
  955-8582, and 955-8683.
DESC: NSN: 4920-01-232-7706, PN: PD1220B, Quantity: 13 each,
  applicable to the CH-47 Helicopter. F.O.B. Destination, with
  deliveries to Texarkana, TX. The data needed to acquire this
  part competitively is not physically available, it cannot be
  obtained economically nor is it possible to draft adequate
  specifications or any other adequate, economical description
  of the material for a competitive solicitation. Firms that
  recognize and can produce the required item descrived above
  are encouraged to identify themselves. Firms are encouraged
  to seek source approval in order to compete for future solicitations
  by acessing the website www.redstone.army.mil/cmo/ and looking
  under CSL or SAR information. All responsible sources may submit
  an offer which shall be considered by the Agency. This requirement
  is currently unfunded. Award will be withheld pending receipt
  of sufficient funds. No telephone request will be accepted.
  You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
  R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
  842-7277, or 955-8683.  NOTES: 23 and 26   
CITE: (W-024 SN418627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 49--REEL ASSEMBLY, FUELING HOSE, LEFT HAND HANNAY CLIFFORD
  B AND SON INC (92858)
SOL SP0560-00-Q-5150
DUE 020800
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: buyer:
DESC: PR-NO: YPI99279000217 NSN 4930-01-175-1424, reel Assembly,
  fueling hose, left handi/A/W hannay Clifford B and Son Inc
  P/N 16-30-31LB-CPH-5-2IN, CAGE 92858. 40 -EA del to Barstow
  CA 92311 del by 30 Oct 99. All responsible sources may submit
  an offer which will be considered.
CITE: (I-025 SN418819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--SIMULATOR GUIDED MISSILE
SOL DAAH01-00-T-0092
DUE 021500
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: NSN: 4935-00-477-2050, Army P/N: 10671013, PRON: D1943264,
  QTY: 53 EACH,-- THE PROPOSED CONTRACT LISTED HEREIN IS 100%
  SMALL BUSINESS SET ASIDE---DESTINATION TO BE FURNISHED---DELIVERY
  SCHEDULE 66 DAYS AFTER CONTRACT AWARDS---SEE NOTE 1---- . OFFERORS
  ARE NOT SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS.
  THE MOST RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE
  TO THIS ACQUISITION IS NSN: 4935-00-477-2050, AWD DATE: 12
  Feb 1999, QTY: 60 EACH, UNIT PRICE: $794.00. THE GOVERNMENT
  PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY
  FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS THAT MAY BE
  MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES
  ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR OFFER/BID.

CITE: (W-025 SN418834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 51--51--HAND TOOLS
SOL 5130-01-284-3063
DUE 020800
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
  Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
  Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
  Email pete.kunellis@gsa.gov
DESC: NSN-5130-01-284-3063, Qty.-364 ea., 2 Orders for 2 Destinations,
  Bar Code Marking Required, Source Inspection, Drill, Electric,
  Portable, For a Request for Quotation & complete Item Purchase
  Description see attached. Clause 552.225-70: Notice of Procurement
  Restrictions-Hand or Measuring Tools or Stainless Steel Flatware
  & 52.225-3: Buy American Act applies to this purchase, Only
  Domestic End Products. This Solicitation Includes any future
  requirements received in the next 12 months. This Procurement
  is Set-Aside for Small Business
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=5130-01-284-3063&LocID=7
LINKDESC: 
  notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC: 
CITE: (D-025 SN418884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL sp054000q6656
POC ko:lynn liss ibb/d05 215 697 3888
DESC: pr-ypi99256000972 5330012202346 proprietary information.primary
  quqntity:715, del 715-ea to n00189 norfolk va 23511-3392, del
  within 143 days after date of order. small business set-aside,
  size standard:500. G-this is 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).
  This purchase is for a national defense item and therefore
  restricted to u.s. sources. While price will be a signficant
  factor in the evaluation of offers, the final contract award
  price will be based upon a combination of price and delivery
  as described in section m of this solicitation. addition statment:response
  date 0201100. 
LINKURL: www.dscp.dla.mil
LINKDESC: 
EMAILADD: lynn liss IBBD05 215 697 3888
EMAILDESC: 
CITE: (W-024 SN417693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--NUT, PLAIN, ROUND
SOL F42630-00-R-61680
DUE 031300
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
  contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 5310-01-460-8894LE P/N: 8852946-03, 600EA.
  Applicable to: C005. Destn: Hill Air Force Base, Ut 84056-5825.
  Delivery:31 May 2000 600 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
  10 FEB 2000. Electronic procedure will be used for this solicitation.
  See our Web page. To: All Tools Inc, Cleveland Oh 44144-1105.
  To: Hydro Mill Co, Chatsworth CA. To: Ogden Air Logistics Center,
  Hill Air Force Base Ut 84056 5990. First article test required.
  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 part required
  engineering source approval by the design control activity
  in order to maintain the quality of the part. Existing unique
  design capability, engineering skills, and manufacturing knowledge
  by the qualified source(s) require acquisition of the part
  from the approved source(s). The approved source(s) retain
  data rights, manufacturing knowledge, or technical data that
  are not economically available to the Government, and the data
  or knowledge is essential to maintaining the quality of the
  part. An alternate source must qualify in accordance with the
  design control activity's procedures, as approved by the cognizant
  Government engineering activity. The qualification procedures
  must be approved by the Government engineering activity having
  jurisdiction over the part in the intended application. 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: (B-024 SN418266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--BOLT=20
SOL EA89097C030
DUE 022300
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  :53-BOLT 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.Huang,Hsin-I , 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)895-6811, telefax: (202)966-4578.
  Your quotation should be recieved by us on or before 02/23/2000.
EMAILADD:  houjiun@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-024 SN418629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
  CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
  AL 36628-0001
SUBJECT: 56--WATER WELL DRILLING MATERIALS
SOL DACA01-00-T-0030
DUE 021100
POC Charlie Danford 334-441-5521
DESC: DESC: Water well drilling materials for construction of
  two wells. Required material includes PVC casing, well screen,
  steel pipe, submersible pump, drill bits and other miscellaneous
  items. Material will be delivered to Gulfport, MS. This is
  a commercial items procurement. This procurement is 100% set-aside
  for small business concerns, the size standard for which is
  a concern, including it's affiliates, having 500 or fewer employees.
  All responsible sources may submit an offer which will be considered.
  Contact contract specialist for RFQ and specifications. 
EMAILADD: charles.h.danford@sam.usace.army.mil
EMAILDESC: 
CITE: (W-025 SN418739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECORDER-REPRODUCER
SOL N0038399Y3115
DUE 012800
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5835-01-394-2261-FP, Qty 13 EA, Delivery FOB Origin
  --This action covers the repair and one time modification/upgrade
  of input NSN 5895-01-065-7180 FP (54089) P/N 600000-03 to output
  NSN 5835-01-394-2261 FP, (54089) P/N 600000-05, qty 13 ea.
  The only approved source of the repair/modification upgrade
  is (54089) DRS Precision Echo, Inc. Santa Clara CA; there are
  no drawings available. , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418724)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/SRK-2, Intelligence Surveillance & Reconnaissance
  Integration Systems 11 Barksdale Street, Hanscom AFB, MA 01731-1634
SUBJECT: 58--INTEGRATED BROADCAST SERVICE (IBS) INDUSTRY BRIEFING
  CHANGES
SOL N/A
POC Kathleen A. Munroe, Contracting Officer, (781) 271-3989
DESC: The following changes are being made to the information
  contained in an IBS CBD notice posted on CBDNet 14 January
  2000 and published 19 January 2000: (1) The date of Industry
  Day is changed to 14 February 2000. Registration will be between
  0730 and 0745; the meeting will begin at 0745; (2) The attendance
  notification date is changed to 3:00 PM (Eastern Time), 07
  February 2000. As before attendees should specify both their
  desire to attend the briefing and if they want a one-on-one
  meeting after the briefings; and (3) The meeting location is
  the MITRE Corporation, 202 Burlington Road, Bedford, MA, in
  Building "S", Room number "1S100".
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: Kathleen.Munroe@hanscom.af.mil
EMAILDESC: 
CITE: (D-025 SN418743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  SMC - Space & Missiles System Center, 2420 Vela Way, Suite
  2420, El Segundo, CA, 90245-4659
SUBJECT: 58--NAVSTAR GLOBAL POSITIONING SYSTEM (GPS) JOINT PROGRAM
  OFFICE (JPO), USER EQUIPMENT (UE) MINIATURIZED AIRBORNE GPS
  RECEIVER (MAGRS)
SOL Synopsis-12
DUE 021100
POC Juan Ortiz, Technical Contact Point, Phone (310)363-6389,
  Email juan.ortiz@losangeles.af.mil - Lisa Vanderpoorten, Contracting
  Officer, Phone (310)363-6360, Email lisa.vanderpoorten@losangeles.af.mil
DESC: NAVSTAR Global Positioning System (GPS) Joint Program Office
  (JPO), Miniaturized Airborne GPS Receiver (MAGRs) Program Office
  intends to modify existing contract F04701-99-C-0051 to procure
  additional Miniaturized Airborne GPS Receivers (MAGRs). Rockwell
  Collins, P/N R-2514A, NSN: 5826-01-387-0975, 70 ea; and P/N
  R-2512A, NSN: 5826-01-387-0976, 284 ea, with the option to
  purchase an additional 300 ea of NSN: 5826-01-387-0976. Delivery
  destination is San Diego CA. Delivery schedule is requested
  to be 20 ea per month, beginning 10 months ARO. Duration of
  contract period is 15 months, an additional 15 months should
  the option be utilized. Anticipated award date is 14 Feb 00.
  Intended source is Rockwell Collins, Government Systems Division,
  Cedar Rapids IA, authorized under 10 U.S.C. 2304(c)(1). Rockwell
  Collins is the sole manufacturer of MAGRs and is the only known
  company capable of providing the production requirement within
  the required time period. Interested parties are invited to
  submit a statement of capabilities which includes the following
  information: a technical description of the offeror_s receiver
  sufficient for government evaluation of receivers as equivalent
  to MAGRs and the information required by note 25. Interested
  offerors must submit Statements of Capabilities (SOCs) which
  clearly show they are qualified to perform this effort. SOCs
  should be sent to SMC/CZK, 2435 Vela Way, Suite 1613, Los Angeles
  Air Force Base, CA 90245-5500 (Attn: Lisa Vanderpoorten). If
  no affirmative responses are received by 11 Feb 00 to the effect
  that a comparable source is available, a modification will
  be issued to the current contract. No contract award will be
  made on the basis of offers or proposals received in response
  to this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Synopsis-12&LocID=901
LINKDESC: 
  notice
EMAILADD: juan.ortiz@losangeles.af.mil
EMAILDESC: 
CITE: (D-025 SN418815)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
  GA 31098-1638
SUBJECT: 58--DESIGN AND INSTALL A SOLID STATE LRU APPL TO ARC
  169
SOL F09603-99-R-81530
DUE 020100
POC Julie H. Carroll, 912-926-7088
DESC: Synopsis: This is a Firm Fixed Priced contract for the
   development, design, delivery and install of ARC-169 High
  Power Amplifier replacement for the E-3 Aircraft. It will
  also include the purchase of 139 high powered amps for installs
  and spares and interim contract repair. The issue date was
  16 Dec 99 with a  response date of 18 Jan 00. The response
  date has been extended to  1 Feb 00. Requests may be made
  to Julie H. Carroll, WR-ALC/LYKB, 380 Second St, Suite 104,
  Robins AFB GA 31098-1638. Telephone  912-926-7127, FAX 912-926-7545,
  e-mail: Julie. Carroll@.robins.af.mil. Only written or faxed
  requests received directly from the requester are acceptable.
  The request should contain Company Name, Address, Point of
  Contact, Cage Code Number, Size of Business pursuant to Standard
  Industrial Classification (SIC) Code 8711 . To: Raytheon E-Systems,
  St Petersburg FL. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or services) required are available from only one
  or a limited number of responsible sources and no other type
  of supplies or services will satisfy agency requirements.
  All potential offerors should contact the buyer/PCO identified
   above for additional information and/or to communicate concerns,
   if any, concerning this acquisition. If your concerns are
  not satisfied by the contracting Officer, an Ombudsman has
  been appointed to hear serious concerns that are not resolved
  through established channels. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  Contracting Officer, but to communicate serious contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate Government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. When appropriate,
  potential offerors may contact Ombudsman James Grant, Chief,
  Contract Policy Division, at 912-926-2604. Please be prepared
  to identify previous contacts made by you in an attempt to
  resolve your concerns. For assistance in interpreting the
  CBD announcements, please see the CBD Reader' Guide. See Note(s)
  22, 26. 
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: Julie. Carroll@robins.af.mil
EMAILDESC: 
  e-mail
CITE: (W-025 SN418899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
  Center, Research Development and Engineering Center, Redstone
  Arsenal, AL 35898-5000
SUBJECT: 58--PCM SYSTEM UPGRADE MATERIAL
SOL G00PBS02KND201
DUE 013100
POC Name:Raymond Shores:phone:(256)876-3432:e-mail:shores-rl@redstone.army.mil:office:AMSAM-AC-RD-AX:
DESC: PCM encoding system upgrade material, consisting of the
  following Metraplex items: Quad bridge signal cond., 12 each,
  Part No. 770-0212; Quad RTD signal cond., 2 each, Part No.
  770-0230; Quad Tach. Signal cond., 1 each, Part No. 770-0240;
  Asyn. PCM merge card, I each, Part No. 770-0520; PCM output
  card, 1 each, Part No. 770-0060; and DAC output card, 1 each,
  Part No. 770-0510. The following Metraplex items will be included
  as Options: Quad bridge signal cond., 3 each, Part No. 770-0212;
  Quad constant current signal cond., 3 each, Part No. 770-0222;
  Quad RTD signal cond., 3 each, Part No. 770-0230; Quad tach
  signal cond., 1 each, Part No. 770-0240; and DAC output card,
  1 each, Part No. 770-0510. Purchase of this equipment is for
  upgrade of existing Metraplex 770 PCM systems at the Redstone
  Technical Test Center and are necessary to ensure compatibility
  with said test systems. Purchase will be made from Metraplex
  Corporation, Inc., 10 Industry Drive, Lancaster, Pennsylvania
  17603. See Note 22. 
CITE: (W-025 SN418900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--SOURCES SOUGHT FOR LIGHTWEIGHT MULTI-BAND SATELLITE
  (LMST) TERMINAL
SOL N/A
DUE 020800
POC Bill Duda, Project Leader, (732)532-2516
DESC: Subject: Market Research for Lightweight Multi-band Satellite
  Terminal (LMST)  Introduction. The Project Manager, Milsatcom
  (PM Milsatcom), is conducting Market Research to identify sources
  with Non-Developmental Items (NDIs) or Commercial Items which
  meet the Government's requirements for Lightweight Multi-band
  Satellite Terminals (LMSTs). The current contract ordering
  period ends in Jul 2000. The Government anticipates requirements
  for approximately 75 systems which may be ordered between Government
  FY01 and FY05.  We request that sources capable of meeting
  the Government's technical requirements provide detailed information
  about its products. The detailed technical requirements for
  the LMST are contained in two (2) specifications: Technical
  Specification for the Lightweight Multi-band Satellite Terminal
  Trailer Version, and Technical Specification for the Lightweight
  Multi-band Satellite Terminal Transit Case Version. Refer to
  the CECOM Business Opportunities Page web site for copies of
  both draft specifications (web site is listed below). The final
  specifications will be posted as soon as possible.  The LMST
  systems (both terminal and transit case configurations), must
  be Defense Satellite Communications System (DSCS) and INTELSAT
  certified at time of delivery. Contract award is anticipated
  by Dec 00 - Jan 01, with a delivery schedule no later than
  12 months after contract award.  While the size of the FY01
  order will depend on approved funding, the current plans are
  to order seven (7) terminals, with a mix of trailer hubs/spokes
  and transit case spokes. A contractor-based logistics support
  program must also be in place at the time of first delivery.
    General System Description: The LMST is a triband terminal
  that provides long-haul communications capability for forward-deployed
  forces. It provides reach back to CONUS and/or other overseas
  command centers as part of the Air Force Theater Deployable
  Communications System. Key requirements of the LMST are as
  follows:  It must operate with all U.S. and NATO X-band satellites
  as well as with commercial C-band and Ku-band satellites with
  multi-channel data rates up to 20 Mbps. The LMST must be capable
  of reception at Ka-band. Integrated baseband equipment includes
  compact first and second-level multiplexers for full interoperability
  with existing Ground Mobile Forces (GMF) terminals and Standardized
  Tactical Entry Point (STEP) sites.   It must be air deployable
  on C-130, C-141, C-5 and C-17 aircraft.  It must provide
  redundancy for critical components.  It must be capable of
  operating in a dual-satellite/dual transponder mode using its
  organic antenna and allocating one string of otherwise redundant
  equipment to a second external antenna.  It must be capable
  of operating as either a hub or as a spoke in a hub/spoke communications
  network.  It must be capable of providing an interface for
  the Interim Tactical Orderwire System (ITOS) as well as the
  Replacement DSCS Frequency Division Multiple Access (FDMA)
  Control System (RDFCS).  The Control, Monitor and Alarm (CM&A)
  system uses a remotable laptop computer that allows all communications
  equipment to be remotely configured from a graphical user interface
  or a pre-planned mission diskette.  The trailer configuration
  uses an organic pop-up antenna to minimize terminal set-up
  time. Redundant diesel generators, mounted on the trailer,
  provide for self-sufficient operations.  The transit case
  configuration has the same capability as the trailer configuration
  except it utilizes a ground mounted antenna and requires less
  than 65 percent of the standard 463L pallet in transport mode.
  The baseband equipment can be remoted up to 150 feet from the
  antenna system.  All information should be submitted no later
  than 08 February 2000. We request that all information be sent
  to PM Milsatcom, ATTN: SFAE-C3S-MSA-TB(Mr. William Duda), Fort
  Monmouth, NJ 07703-5000. Telephone 732-532-2516, FAX 732-532-5480
  or email: william.duda@c3smail.monmouth.army.mil. An alternate
  point of contact is Mr. Robert Hoppes at PM Milsatcom, ATTN:
  SFAE-C3S-MSA-BMD, Fort Monmouth, NJ 07703-5000. Telephone 732-532-7304,
  FAX: 732-532-1065 or email: robert.hoppes@c3smail.monmouth.army.mil.

LINKURL: http://abop.monmouth.army.mil
LINKDESC: 
EMAILADD: william.duda@c3smail.monmouth.army.mil 
EMAILDESC: 
CITE: (W-025 SN418733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 59--PUSH BUTTONS
SOL F09650-00-Q-0393
DUE 020100
POC Terri Frye, (912)926-2418 FAX (912)926-1229
DESC: Noun: Push buttons Part#: 10581RBS2-101 Through 110 Qty:
  73 sets  Destn: Robins AFB GA 31098-1611.  This is a combined
  synopsis/solicitation for commercial items prepared IAW the
  format in FAR subpart 12.6 as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; proposals are being required and a written
  solicitation will not be issued. The following clauses are
  applicable to subject solicitation: FAR 52.212-1 (Instructions
  to Offerors), 52.212-2 (Evaluation - Commercial Items), 52.212-3
  (Offeror Representations and Certifications - Commercial Items),
  52.212-4 (Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders--Commercial Items). IAW clause
  52.212-2, the evaluation factors shall be: Price and Price
  related factors.  Oral Procedures will be used for this solicitation.
   Quotations may be faxed to (912)926-2418. The approx. issue/response
  date is 02/01/00. The anticipated award will be 02/02/00.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Contractors shall
  quote Brand Name. SEE NOTE 22.
LINKURL: http://contracting.robins.af.mil
LINKDESC: 
  WEB PAGE:
EMAILADD: t.frye@pk.robins.af.mil
EMAILDESC: 
  via e-mail
CITE: (W-024 SN418619)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--CIRCUIT CARD ASSEMB
SOL N0010400QFC29
DUE 021700
POC Contact Point, Wendy R Logan, 0243.21, (717)605-2369, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5998-00-122-6433, SPEC NR TDP VER 001, Ref Nr 3687-AY1-C(94172),
  Qty 130 EA, Deliveries To Various Destination, Contract 100
  Percent Small Business Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-024 SN418639)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--ITEM, ELECTRON TUBE
SOL SP0960-00-R-A189
DUE 030800
POC For Information Only, POC Lee Elwood, DSCC-CACB, (614) 692-7505,
  Fax: (614) 692-6928
DESC: NSN: 5960-01-061-0448 Closing date for this solicitation
  is hereby changed to: 08 Mar, 2000. All other information
  contained in original notice, dtd 23 Dec 99, remains unchanged.
CITE: (W-025 SN418728)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--TRANSFORMER
SOL SP0905-00-R-X078
DUE 031500
POC See below for copy of RFP - For questions only Contact D.
  Kogge 614-692-7739
DESC: Copies of this solicitation are available at the address
  above or by faxing 614-692-2262 or emailing indcoord@dscc.dla.mil
  at least 15 days after published in the CBD. NSN 5950-01-063-8557
  Approved sources- Kaiser (09344) P/N PC76051-1, OECO (95266)
  P/N 311-13781-01 Specifications, plans or drawings are not
  available. Other than full & open applies - P/N item - evaluation
  of alternate offer clause applies. Delivery - 50 within 210
  days, any balance- 50 every 30 days thereafter. Unrestricted
  procurement. Various increments solicited from 1-50. Destinations
  - various. See Numbered Note 26. A 12 month IQ Contract with
  2(12) month options is anticipated. While price may be a significant
  factor, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation. Unit of issue - Each. 
CITE: (W-025 SN418735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 59--COMPUTER HARDWARE
SOL N66604-00-Q-1974
DUE 020400
POC Geraldine Nickerson, Purchasing Agent at (401) 832-1638 or
  N. Palmisciano, Contracting Officer at 401-832-1708
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The Naval Undersea Warfare Center, Division
  Newport, Rhode Island (NUWCDIVNPT) intends to purchase: Item
  01: HP89431, signal analyzer; Item 02: HP Option AXE, handle/rail
  kit, qty (1), Item 03: hp option AYS, internal RF source, qty
  (1) from Hewlett-Packard Company, p o box 4026, Englewood,
  CO 80155. Hewlett Packard is the only vendor who can supply/manufacture
  the hardware requirement to extend the frequency range signal
  analyzer that is now being utilized. Delivery shall be F.O.B.
  destination to NUWCDIVNPT, Newport, Rhode Island by 02/20/00.
  The solicitation will close on 04 FEB 00 at 2:00 p/m. local
  time. The defense Priorities and Allocations System (DPAS)
  rating is DO-C9. Commerce Business Daily Note 22 applies. The
  standard Industrial Code (SIC) is 3577. Inquiries may be addressed
  to Commercial Acquisition Department, Building 11, Naval Undersea
  Warfare Center Division Newport, Attn: Geraldine Nickerson,
  Code 5913, Simonpietri Drive, Newport, RI 02841-1708.   
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: Nickersonga @npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-025 SN418756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 59--BACK PLANE BUS INTER-CONNECTION MODULES
SOL N66604-00-Q-2027
DUE 020400
POC Geraldine Nickerson, Purchasing Agent,at (401) 832-1638 or
  N. Palmisciano, Contracting Officer at 401-832-1708
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation document and incorporated provisions
  and clauses are those in effect through federal acquisition
  circular 97-4. The Naval Undersea Warfare Center, Division
  Newport, Rhode Island (NUWCDIVNPT) intends to purchase (8)
  ea ILK 12-TVH interlink modules, race 12 slot, temperature,
  vibration, humidity, p/n 910-04054 from Mercury Computer Systems,
  Inc., 199 Riverneck Road, Chelmsford, Ma 01824. Mercury is
  the only known vendor of the interlink modules as the system
  chassis has been designed around the Mercury Quad I860 processor
  card. Mercury Computer is the manufacturer of the ILK Interlink
  modules that have the exact physical dimensions and electrical
  specifications required for installation. Delivery shall be
  F.O.B. Destination to NWCDIVNP, Newport, Rhode Island. Delivery
  date is 03/20/00. The solicitation will close on 04 Feb 2000
  at 2:00 p.m. local time. This acquisition is 100% set-aside
  for small business. The Standard Industrial Code (SIC) is 3679,
  the size standard is 500 employees. Inquiries may be addressed
  to Commercial Acquisition Department, Building 11, Naval Undersea
  Warfare Center Division Newport, Attn: G. Nickerson, Code 5913,
  Simonpietri Drive, Newport, RI 02841-1708. or faxed to 401-832-4820.
  The Defense Priorities and Allocations System (DPAS) rating
  is DO-C9. Commerce Business Daily Note 22 applies.   
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: Nickersonga @npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-025 SN418759)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force 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: 59--MICROCIRCUIT DIGITAL MICROCONTROLLER
SOL F05604-00-R-9000
DUE 020300
POC Dale Kautz, Contract Specialist, Phone (719) 556-4166, Fax
  (719) 556-4756, Email Dale.Kautz@peterson.af.mil - Karen Davis,
  Contract Specialist, Phone (719) 556-4944, Fax (719) 556-4756,
  Email
DESC: This solicitation is amended to change the respone date
  to 5:00 P.M. MST, 03 Feb 2000. 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 and is in accordance with
  FAR part 13.5. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation, F05604-00-R-9000 is issued
  as a Request for Proposal (RFP). The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular. The Standard Industrial
  Classification Number is 3674 and the Business Size Standard
  is 500 employees. The proposed contract will be full and open
  competition. Pricing for Item Numbers 0001 shall be priced
  as the item requested. This is the only product that meets
  the minimum needs of the government and constitutes a brand
  name only requirement. Line Item 0001: Quantity of 350 each,
  Microcircuit Digital Microcontroller, Part Number; MD87C51FCZ/B,
  Manufacturer; Rochester Electronics Inc.. With a National Security
  Agency approved Security (NSA) die coating and the requirements
  of the Specification Control Drawing (SCD) 351-4714-012. Electrical
  Requirements: Completed devices shall meet the data sheet,
  order number 271114-004, for the Military Temperature range
  of _55 to +125C, and the oscillator frequency of 12 MHz maximum,
  Table 3 Notes 1 through 8 of the SCD 351-4714-012 are applicable.
  Mechanical Requirements: Device Package pin-out shall be per
  SCD 351-4714-012, Figure 5. The device package shall be a 40-lead
  ceramic dual Inline Package (DIP) with a lid with dimensions
  per MIL-STD-1835 case outline GDIP1-T40 or GDIP2-T40. Security
  Die Coating Requirements: Security die coating shall be NSA
  approved connoisseur die coating (type Zircon) applied by a
  NSA approved die coating facility. Testing Requirements: A
  sample of the die lot shall be packaged and subjected to temperature
  testing to demonstrarte the die lot_s capability of meeting
  the Military temperature range prior to release of die lot
  for assembly and coating. Devices shall be tested to the electrical
  requirements and also verify the programmability of the on-board
  32K Erasable Programmable Read Only Memory (EPROM). Screening
  tests and inspections shall be per MIL-STD-883 Class B, Method
  5004 and 5005 (Group A and B) per SCD 351-4714-012, paragraph
  4.1. The Original Equipment Manufacturer (OEM) waived the MIL-STD-883,
  Class B tests and specified the unscreened microcontroller
  per SCD 351-4714-010. Marking Requirements: Mark the completed
  parts with part number MD87C51FCZ/B on the top surface of the
  package per SCD 351-4714-012, paragraph 3.2.3.. Waivers and
  Deviations: Any exceptions to use commercial die or changes
  to the test limits require prior approval of the Joint Program
  Office (JPO) and the Joint Service System Management Office
  (JSSMO). Only components meeting stringent technical form,
  fit and function parameters will be acceptable as per MIL-STD-883.
  The warranty must accompany the item to the government. Technical
  questions and for copies of Specification Control Drawings
  contact Mr. Roger Sloan (505) 679-6692. The provision at 52.212-1,
  Instructions to Offerors _ Commercial Items, applies to this
  acquisition. The provision at 52.212-2, Evaluation _ Commercial
  Items applies to this acquisition with the blanks filled in
  as follows: Does the delivery schedule meet the delivery objective?
  Does the contractor_s past performance demonstrate satisfactory
  service? Offerors should provide company past performance information
  on at least two contracts with the Federal government that
  are similar in terms of cost and service, performed over the
  past two years. Past Performance information should include
  the governmental contract number and the name and phone number
  of a governmental point of contact to verify past performance.
  Technical acceptability, delivery schedule, and past performance
  when combined, are equally important to price. Price will be
  evaluated. Offerors who fail to meet the technical requirements
  may be considered non-responsive to the RFP. Past performance
  will be evaluated using FAR 15.305(a)(2) on a basis of acceptable,
  unacceptable or not applicable. Delivery schedule schedule
  will be evaluated by less than 240 days, good; 240 days, acceptable;
  greater 240 days unacceptable. Items will be graded as follows:
  Does not meet the standard (-). Meets or exceeds the standard
  (+). The offeror who has the most (+) signs on the evaluation
  factors, and is considered to be the most advantageous to the
  Government will be considered the apparent awardee. The clause
  FAR 52.215-1 _Instructions to Offerors _ Competitive Acquisition_,
  and FAR 52.215-1 Alternate I_ applies to this acquisition.
  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 FAR 52.212-4,
  _Contract Terms and Conditions_Commercial Items_ applies to
  this acquisition. The clause at FAR 52.212-5, _Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders _ Commercial Items_ applies to this acquisition. Additional
  FAR clauses cited within this clause are applicable to this
  acquisition: Paragraph (b) 1. The following clauses are also
  applicable to this acquisition: FAR 52.203-11, Certification
  and Disclosure Regarding Payments to Influence Certain Federal
  Transactions_, FAR 52.203-12, Limitation on Payments to Influence
  Certain Federal Transactions_, DFAR 252.204-7004 _Required
  Central Contractor Registration _ (Mar 98), DFAR 252.232-7009
  _Payment by Electronic Funds Transfer (CCR)_ (Jun 98), AFSPCFAR
  5352.212-9500, _Commercial Warranty_. The Defense Priorities
  and Allocations System (DPAS) assigned rating for this procurement
  is DO C9. Proposals will be submitted in writing (electronic
  submissions via fax are acceptable) to 21 CONS/LGCZD, Attn:
  SSgt Dale Kautz, 135 E. Ent Ave., Peterson AFB, CO, Fax # (719)556-8469
  and accepted until 5:00 P.M MST, 21 Jan 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05604-00-R-9000&LocID=532
LINKDESC: 
  notice
EMAILADD: Dale.Kautz@peterson.af.mil
EMAILDESC: 
CITE: (D-025 SN418770)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--AMPLIFIER, VIDEO
SOL SP0920-00-R-X365
DUE 031600
POC Kenneth Planty / PCCSCBE / 614-692-8580
DESC: PR-No.: YPE99148000545. NSN 5996-01-225-8473. Amplifier,
  Video. Marconi Intergrated Systems Inc (12436) P/N 6011687-002
  or ALC Microwave (1NL55) P/N MDA-1008. Quantity to-be-determined
  to be delivered at the rate of 31-each 30 days ADO and any
  balance at the rate of 35-each every 30 days thereafter. All
  shipments are to be CONUS. Various Increments Solicited: 7
  thru 19, 20 thru 39, 40 thru 59, 60 thru 79, and 80 thru 99.
  All responsible sources may submit an offer which shall be
  considered. Othen than Full and Open Competition applies. See
  note 26. Copies of this solicitation are available at the office
  address above or by faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil
  and will not be available until 15 days after this notice is
  published in the CBD. Adequate specifications, plans or drawings
  are not available. This solicitation is unrestricted. Approved
  sources are Marconi Intergrated Systems Inc and ALC Microwave.
  This solicitation is expected to result in an 18-month Indefinite
  Quantity Type Contract. 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.

EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC: 
CITE: (W-025 SN418798)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--ELECTRON TUBES
SOL SP096000RA202
DUE 032000
POC For Information Only, Point of Contact - Jeanie Beisner,
  Telephone 614-692-7413, fax 614-692-6929
DESC: This is an unrestricted procurement. NSN 5960-01-467-0961,
  Electron Tube, Burle Industries p/n 8122/V1 = Tube Type 8122
  IAW EIA Release 3469, supplied as a matched pair by color code
  (set of two with same color code). Data is not available. 500
  matched sets to be delivered to Richmond, VA within 150 days
  after date of contract. Proposed procurement contains a 100%
  option for increased quantities. 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.
   See Note 26.  All responsible sources may submit an offer/quote
  which shall be considered.
CITE: (W-025 SN418857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: 59--DATA LINK MULTIPLEXER EQUIPMENT
DUE 012800
POC  Jacklyn L. Norman, Contract Specialist, Phone (407)867-7056,
  Fax (407)867-1029, Email jacklyn.norman-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
  Data Link Multiplexer Equipment. NASA/KSC intends to purchase
  the items from TC Communications, Inc., 7-150 Corporate Park
  Drive, Irvine, CA 92606. This equipment must be compatible
  with existing components in the Unified Control Modules currently
  utilized in the Unified Control System development. TC Communications
  is the only known source that can meet the minimum requirements
  of the Government for this procurement. This procurement is
  being conducted under the NASA Simplified Acquisition Procedures
  (SAP), utilizing FAR Subpart 13.5, Test Program for Certain
  Commercial Items. The Government intends to acquire a commercial
  item using FAR Part 12. Interested firms have until 12:00 noon,
  Eastern Time, on January 28, 2000, to submit in writing to
  the identified point of contact, their qualifications/capabilities.
  Such qualifications/capabilities will be used solely for the
  purpose of determining whether or not to conduct this procurement
  on a competitive basis. Responses received after 12:00 noon,
  Eastern Time, January 28, 2000, or without the required information
  will be considered nonresponsive to the synopsis and will not
  be considered. A determination by the Government to not compete
  this proposed effort on a full and open competitive basis,
  based upon responses to this notice, is solely within the discretion
  of the Government. Oral communications are not acceptable in
  response to this notice. Facsimile responses to the identified
  point of contact are acceptable. All qualified responsible
  business sources may submit an offer which shall be considered
  by the agency. Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html. An Ombudsman
  has been appointed. See Internet Note "B."
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#CC-86785B
LINKDESC: 
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC: 
CITE: (D-025 SN418859)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
  Air Force Base Ca 95652-1060
SUBJECT: 59--ELECTRON TUBE
SOL F04606-99-Q-90138 00
POC contact the info office indicated., For additional information
  contact Anderson.2bk/Pko-2/[916]643-5289
DESC: This is a modification to a previously published notice.
  Correct solicitation number is: F04606-99-R-90138. NSN: 5960-01-274-7627ZK.
  Noun: Electron Tube. Applicable: AN/MPN-14K. Part Numbers:
  190999-1 (CAGE: 24930); PM110S (CAGE: 5W432); VMS-1610 (CAGE:
  88236). Quantity: 19 each. Ship to: DKS007 (2 each); DTW004
  (17 each). Delivery: 30 Apr 2000, or as stated in the solicitation
  document. Solicitation will be issued approximately 28 Jan
  2000. Solicitation to be issued to: ITT Gilfilan (CAGE: 24930);
  California Tube Laboratory (CAGE: 5W432); Communications and
  Power Industries (CAGE: 88236). All responsible sources may
  submit a proposal, which, if timely received, shall be considered
  by the agency. No telephone requests will be accepted. All
  requests must be written. Include CAGE code in all requests.
  Requests may be faxed to: SM-ALC/PKO-2, Attn: Kathy Anderson
  (2BK), (916)643-6206. Point of contact is the Contracting Officer:
  Kathy Anderson, (916)643- 5289. Justification for other than
  full and open competition: 10 U.S.C. 2304(c)(1). Supplies (or
  services) required are available from only one or a limited
  number of responsible sources and no other type of supplies
  or services will satisfy agency requirements. The proposed
  contract action is for supplies for which the Government intends
  to solicit and negotiate with only one or a limited number
  of sources. 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. 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 the Ombudsman, Allen Taylor at 916-643-5209
  if your concerns are not satisfied by the contracting officer.
  (Do not call this number to request copies of solicitations.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC: 
EMAILADD: Kathy.Anderson@mcclellan.af.mil
EMAILDESC: 
CITE: (I-025 SN418878)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--MOTOR, DIRECT CURRENT
SOL SP0430-00-R-1550
DUE 032033
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
  Contracting officer
DESC: Solicitation for NSN: 6105006354731, YPG00018001402, Motor,
  Direct Current, cage 51663, P/N RD8161. Manufacture, intended
  source, Crane Co, Lear Romec DIV, cage code 51663. Specifications,
  plans or drawings relating to the procrement described are
  not available and cannot be furnished by the Govt. PRLI 1 QTY:
  7, PRLI 2 QTY: 19. Delivery schedule is 300 ARO. Unrestricted.
  Sole Source. RFP QTY is 26 each. Issue date is 18 Feb 2000,
  closing date is 20 Mar 2000. The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors. 
CITE: (W-024 SN417737)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--MOTOR, DIRECT CURRENT
SOL SP0430-00-R-1550
DUE 032033
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
  Contracting officer
DESC: Solicitation for NSN: 6105006354731, YPG00018001402, Motor,
  Direct Current, cage 51663, P/N RD8161. Manufacture, intended
  source, Crane Co, Lear Romec DIV, cage code 51663. Specifications,
  plans or drawings relating to the procrement described are
  not available and cannot be furnished by the Govt. PRLI 1 QTY:
  7, PRLI 2 QTY: 19. Delivery schedule is 300 ARO. Unrestricted.
  Sole Source. RFP QTY is 26 each. Issue date is 18 Feb 2000,
  closing date is 20 Mar 2000. The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors. 
CITE: (W-024 SN417739)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-R-1469
DUE 032033
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
  Contracting officer
DESC: Solicitation for NSN: 6105008372760, ARG99322045002, Motor,
  Alternating Current, cage 81039, P/N E6415M35-1. Manufacture,
  intended source, Marconi Actuation Systems INC, or Martin Baker
  Aircraft CO. LTD. cage: U1604, P/N MBEU17793-6. Specifications,
  plans or drawings relating to the procrement described are
  not available and cannot be furnished by the Govt. PRLI 1 QTY:
  EST.60 per year. Delivery schedule is 220 ARO. IQC + 4 Option
  years. Trade Agreements Act. Issue date is 17 Feb 2000, closing
  date is 20 Mar 2000. The final contract award decision may
  be based upon a combination of price, past performance and
  other evaluation factors. 
CITE: (W-024 SN417744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 VIBRO-METER
  CORP
SOL SP0451-00-R-1333
DUE 031700
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, Russ ell Wells/BB835/804-279-5020;
  KO: Deborah arrington
DESC: PR-NO: FPG99337001628 NSN 6150-01-224-8696, cable Assembly,
  special purpose, electrical, Vibro-Meter Corp, CAGE 56492,
  P/N 680-29 also general gelectric Co, CAGE 07482 and P/N 7118M60P06
  specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. Unrestricted. other than full and open comp (sole
  source) far 6.302-1. 100% options applies also automated best
  value system 63 -EA del to Stockton CA 95296 del by 150 days
  ARO. All responsible sources may submit an offer which will
  be considered.
CITE: (I-025 SN418679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
  Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--BIRTH CONTROL PILLS AND DEVICES
SOL 2042844
POC Terry Hill 615-741-1039
DESC: All responsible sources may submit an offer. Telephone
  requests for solicitation 615-741-1039. Fax requests at 615-741-0684.
  Include company name, address, phone number, and federal tax
  ID number. 
EMAILADD: thill2@mail.state.tn.us
EMAILDESC: 
  e-mail
CITE: (W-024 SN417736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
  Cambridge, Massachusetts 02138-1516
SUBJECT: 66--DIGITAL CORRELATION SPECTROMETER
SOL RFP-BF5311
DUE 020300
POC EJ Dotts, Contracting Officer, 617-496-7562, 617-496-7978(fax),
  edotts@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) intends
  to award on a sole source basis a contract to Spaceborne, 742
  Foothill Blvd., Suite 2B, La Canada, CA 91011, per justification
  pursuant to FAR 13.106, Only One Responsible Source and No
  Other Supplies or Services Will Satisfy Agency Requirements.
  We require a Digital Correlation Spectrometer capable of operation
  with extremely high clock rates, broad signal bandwidth, and
  high frequency resolution. No other source is known for a Digital
  Correlation Spectrometer that meets all of the following requirements:
  a) clock input operating at up to 800 MHz; b) internal 800
  MHz clock source; c) switch to enable either internal or external
  clock source; d) up to 400 MHz analog bandwidth; e) analog
  input power ranges from 20 dBm to 0 dBm with computer controlled
  threshold control; f) built-in self test with three submultiples
  (divide by 2, 4, and 8) of the clock frequency; g) 4096 frequency
  channels; h) 2-bit 4-level encoding of data; i) single integration
  timer programmable from 150 msec to 20 sec; j) packaging in
  a VXI, C-size enclosure; l) ambient operating temperature range
  from 15 to 35 degrees C; m) computer interface via a fast EPP
  parallel port of a PC; and n) virtual instrument software for
  Windows 95. SAO intends to purchase 1 Digital Correlation Spectrometer.
  SAO requires a working prototype with 1024 frequency channels
  be delivered by 30 April 2000. This prototype will be returned
  to the vendor after 2 to 3 months of testing for upgrade to
  the final configuration. The desired delivery date for the
  final configuration is 6 months ARO. This acquisition will
  be accomplished using simplified acquisition procedures in
  accordance with the Federal Acquisition Regulation Part 13.
  The applicable SIC code is 3826 and the size standard is 500.
  No solicitation package will be issued. Information received
  will normally be considered solely for the purpose of determining
  whether to conduct a competitive procurement. A determination
  by SAO to not compete this effort on a full and open competitive
  basis, based upon responses to this notice, is solely within
  the discretion of SAO. Questions or comments may be directed
  to EJ Dotts at 617-496-7562, or by e-mail at  edotts@cfa.harvard.edu.

CITE: (W-024 SN417731)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--INDICATOR,ATTITUDE
SOL DAAH23-00-R-0189
DUE 030900
POC Elisa Boyer, Contracting Officer Fax (256) 955-9220
DESC: NSN: 6610-158-2988; Quantity: 20 each; P/N: 7-2142000028;
  Applicable to the AH-64 Aircraft. Deliveries are F.O.B. Destination
  to Texarkana, TX. Point of Contct: Elisa Boyer, Contracting
  Officer Telefax: (256) 955-9220; Office: AMSAM-AC-AL-A. To
  obtain this solicitation package, send a telefax to the person
  shown above, being sure to include company name, address, telephone
  and solicitation/RFP number. Only approved sources are McDonnell
  Douglas and Astronics Corp. of America. This part must be acquired
  from a manufacturing source (s) specified on a source control
  or selected item drawing as defined by the current version
  of DOD-STD-100. All responsible sources may submit an offer
  which will be considered. Firms are encouraged to seek source
  approval in order to compete for future solicitations by submitting
  a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FA/James
  Procyk, (256) 313-4907, Notes 22,23 and 26. 
CITE: (W-024 SN418616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
  Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
  CA 93943-5209
SUBJECT: 66--3D-WAVE CURRENT METER 
SOL N00244-00-T-0437
DUE 021100
POC E. Malissa Williams, Contract Specialist @ 831-656-2028;
  FAX 831-656-1029
DESC: The Fleet and Industrial Supply Center San Diego Simplified
  Acquisition Monterey Site solicitation N00244-00-T-0437 DUE
  02/11/00 This is a combined synopsis/notice to procure a commercial
  item prepared in accordance with subpart 12.6 and supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; request for quotation is
  being requested based on the information contains herein. The
  solicitation documents and incorporated provisions and clauses
  are those in effect through Federal Acquisition Regulation
  Part 12. Contractor shall provide descriptive literature in
  accordance with 52.214-21. Delivery shall be made within 30
  days after reciept of award to Naval Postgraduate School, 833
  Dyer Road, Spanagel Hall Bldg. 232 Room 200D, Monterey, CA.
  (LINE ITEM 0001) EACH 2.00 WAVE HEIGHT AND DIRECTION 3D-WAVE
  CURRENT METER WITH ACOUSTIC CURRENT METER AND MICRO-MACHINED
  SILICON PRESSURE SENSOR. 3ACM-WBP-350 WAVE HEIGHT AND DIRECTION
  3D-WAVE CURRENT METER W/32MB FLASH MEMORY HIGH SPEED 5 TO 6
  SAMPLES/SEC MEASUREMENTS 1500 HOURS CONTINUOUS MEASUREMENT
  WITH 10 "D" LITHIUM BATTERIES 3-AXIS COSINE RESPONSE VELOCITY
  MEASUSREMENTS velocity accuracy +/- 2% (max +/- 1.0 cm/sec)
  FS 0 - 50 PSIA SILICON MICRO-MACHINED PRESSURE SENSOR accuracy
  +/-0.01% FS +/-100 ppm/year pressure stability 3 AXIS FLUXGATE
  MAGNETOMETER W/2 AXIS TILT SENSOR direction actuary +/-1degrees
  tilt accuracy +/-0.2 degrees TEMPERATURE MESAUREMENT, +/-0.5
  DEGREES CELSIUS ASCII SERIAL DATA OUTPUT VIA RS=232, OPTIONAL
  RS-485 BUILT-IN REAL TIME CLOCK WITH "ON/OFF" POWER CONTROL
  INTERNAL FLASH MEMORY (NOT LESS THAN 200,000 RECORDS) memory
  size option (MB) 2,4,8,16,32 and 64 USER SELECTABLE SAMPLING
  RATE OPTIONAL BOTTOM MOUNT FRAME 316 S.S. 25 METER OPERATING
  DEPT LOW MAINTENANCE CONSTRUCTION OPTIONAL HIGH ACCURACY TEMPERATURE
  CALIBRATION OPTIONAL CONDUCTIVE SENSOR OPTIONAL BI-DIRECTIONAL
  INDUCTIVE MODEM COMMUNICATION ITEM NO 0002 1.00 3ACM-CAB-TST,
  2 METER (LINE ITEM 0003) EACH 2.00 3ACM-CAB- AB, ALKALINE BATTERY
  PACK (LINE ITEM 0004) 2.00 3ACM-OPW-BTRL, BOTTOM MOUNT TRIPOD
  (LINE ITEM 0005) EACH 2.00 3ACM--OP-485, RS-485 (LINE ITEM
  0006) EACH 1.00 3ACM-SPW-KIT, SPARES KIT.  The full text of
  the Federal Acquisition Regulation (FAR) can be accessed on
  the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
  Defense Federal Acquisition Regulation supplement (DFARS) can
  be accessed on the Internet at www.dtic.mil/dfars. Parties
  responding to this solicitation may submit their quote in accordance
  with the standard commercial practices (e.g. on company letterhead,
  formal quote form, etc.) but must include the following information:
  1) Company's complete mailing and remittance address, Method
  of payment accepted; credit card or electronic deposit, the
  company's CAGE Code, Dun and Bradstreet Number and Taxpayer
  ID number. In addition, if you are biding a comparable commercial
  item, product literature must be included. Quotations must
  be received not later than 3:00 p.m. local time on 02/11/00,
  and will be accepted via fax, (931) 656-2049 or via e-mail
  (mwilliams@mtry.nps.navy.mil). Quotes submitted as an attachment
  to an e-mail should be sent in word version 6.0 or higher.
  See Numbered Note #1.      
LINKURL: www.sd.fisc.navy.mil
LINKDESC: 
  opportunities
CITE: (W-024 SN418632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
  Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
  CA 93943-5209
SUBJECT: 66--3D-WAVE CURRENT METER 
SOL N00244-00-T-0437
DUE 021100
POC E. Malissa Williams, Contract Specialist @ 831-656-2028;
  FAX 831-656-1029
DESC: The Fleet and Industrial Supply Center San Diego Simplified
  Acquisition Monterey Site solicitation N00244-00-T-0437 DUE
  02/11/00 This is a combined synopsis/notice to procure a commercial
  item prepared in accordance with subpart 12.6 and supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; request for quotation is
  being requested based on the information contains herein. The
  solicitation documents and incorporated provisions and clauses
  are those in effect through Federal Acquisition Regulation
  Part 12. Contractor shall provide descriptive literature in
  accordance with 52.214-21. Delivery shall be made within 30
  days after reciept of award to Naval Postgraduate School, 833
  Dyer Road, Spanagel Hall Bldg. 232 Room 200D, Monterey, CA.
  (LINE ITEM 0001) EACH 2.00 WAVE HEIGHT AND DIRECTION 3D-WAVE
  CURRENT METER WITH ACOUSTIC CURRENT METER AND MICRO-MACHINED
  SILICON PRESSURE SENSOR. 3ACM-WBP-350 WAVE HEIGHT AND DIRECTION
  3D-WAVE CURRENT METER W/32MB FLASH MEMORY HIGH SPEED 5 TO 6
  SAMPLES/SEC MEASUREMENTS 1500 HOURS CONTINUOUS MEASUREMENT
  WITH 10 "D" LITHIUM BATTERIES 3-AXIS COSINE RESPONSE VELOCITY
  MEASUSREMENTS velocity accuracy +/- 2% (max +/- 1.0 cm/sec)
  FS 0 - 50 PSIA SILICON MICRO-MACHINED PRESSURE SENSOR accuracy
  +/-0.01% FS +/-100 ppm/year pressure stability 3 AXIS FLUXGATE
  MAGNETOMETER W/2 AXIS TILT SENSOR direction actuary +/-1degrees
  tilt accuracy +/-0.2 degrees TEMPERATURE MESAUREMENT, +/-0.5
  DEGREES CELSIUS ASCII SERIAL DATA OUTPUT VIA RS=232, OPTIONAL
  RS-485 BUILT-IN REAL TIME CLOCK WITH "ON/OFF" POWER CONTROL
  INTERNAL FLASH MEMORY (NOT LESS THAN 200,000 RECORDS) memory
  size option (MB) 2,4,8,16,32 and 64 USER SELECTABLE SAMPLING
  RATE OPTIONAL BOTTOM MOUNT FRAME 316 S.S. 25 METER OPERATING
  DEPT LOW MAINTENANCE CONSTRUCTION OPTIONAL HIGH ACCURACY TEMPERATURE
  CALIBRATION OPTIONAL CONDUCTIVE SENSOR OPTIONAL BI-DIRECTIONAL
  INDUCTIVE MODEM COMMUNICATION ITEM NO 0002 1.00 3ACM-CAB-TST,
  2 METER (LINE ITEM 0003) EACH 2.00 3ACM-CAB- AB, ALKALINE BATTERY
  PACK (LINE ITEM 0004) 2.00 3ACM-OPW-BTRL, BOTTOM MOUNT TRIPOD
  (LINE ITEM 0005) EACH 2.00 3ACM--OP-485, RS-485 (LINE ITEM
  0006) EACH 1.00 3ACM-SPW-KIT, SPARES KIT.  The full text of
  the Federal Acquisition Regulation (FAR) can be accessed on
  the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
  Defense Federal Acquisition Regulation supplement (DFARS) can
  be accessed on the Internet at www.dtic.mil/dfars. Parties
  responding to this solicitation may submit their quote in accordance
  with the standard commercial practices (e.g. on company letterhead,
  formal quote form, etc.) but must include the following information:
  1) Company's complete mailing and remittance address, Method
  of payment accepted; credit card or electronic deposit, the
  company's CAGE Code, Dun and Bradstreet Number and Taxpayer
  ID number. In addition, if you are biding a comparable commercial
  item, product literature must be included. Quotations must
  be received not later than 3:00 p.m. local time on 02/11/00,
  and will be accepted via fax, (931) 656-2049 or via e-mail
  (mwilliams@mtry.nps.navy.mil). Quotes submitted as an attachment
  to an e-mail should be sent in word version 6.0 or higher.
  See Numbered Note #1.      
LINKURL: www.sd.fisc.navy.mil
LINKDESC: 
  opportunities
CITE: (W-024 SN418633)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--SYNCHRONIZER,ELECTR
SOL N0038300RP193
DUE 030600
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-411-7065-A9, Ref Nr 2045AS348-02, Qty 4
  EA, Deliver to Defense Distribution Depot (sb3106) Norfolk
  VA , Defense Distribtion Depot San Diego San Diego CA -- The
  subject item requires Government source approval prior to contract
  award, as the item is flight critical and/or the technical
  data available has not been determined adequate to support
  acquisition via full and open competition. Only the source(s)
  previously approved by the government for this item have been
  solicited. The time required for approval of a new source is
  normally such that award cannot be delayed pending approval
  of a new source. If you are not an approved source you must
  submit, together with your proposal, the information detailed
  in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , there are no
  drawings available. See note 26., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418725)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--INDICATOR, INDICATED, NSN: 6610-01-226-7612, P/N:
  406-075-826-103, QTY: 50 EACH
SOL DAAH23-00-Q-0553
DUE 022900
POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX0Q0027AX. NSN: 6110-01-226-7612, P/N: 406-075-826-103.
  The Government intends to issue a Firm Fixed Price Type Contract.
  The quantity is 50 each. Applicable to OH-58D Air Frame Unit.
  FOB Origin to Texarkana, TX. All offerors must meet prequalification
  requirements in order to be eligible for award. Justification
  for other than full and open competition is FAR 6.302-1. This
  proposed contract action is for supplies for which the Government
  does not have specifications and drawings to permit full and
  open competition. Approved sources are: Aerosonic Corp., Clearwater,
  FL and Bell Helicopter Textron Inc., Hurst, TX. The time required
  for approval of new supplies is such that award and delivery
  cannot be delayed pending approval of a new source. Firms are
  encouraged to seek source approval in order to compete for
  future solicitation by accessing the website {HYPERLINK http://www.redstone.army.mil/com}
  and look under CSL or SAR information. All responsible sources
  may submit a proposal which shall be considerd by the agency.
  This requirement is currently unfunded, No telephone requests
  will be accepeted. You may fax your request ATTN: AMSAM-AC-AL-A,
  Elisa Boyer, Contracting Officer on FAX number 256-955-9220.
  See Numbered Notes 23 and 26.
CITE: (W-025 SN418845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
  Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
  Ground, MD 21005-5002
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 022900
POC J. H. Loux, 410/278-3399, FAX 410/278-2980
DESC: The Government seeks sources for white papers and/or proposals
  on technology developments concerning small (miniaturized),
  reliable, durable, man-portable, concrete barrier analyzer
  equipment. Request replys be mailed or faxed by Feb 29,2000.
  Equipment must be capable of meeting the following general
  requirements with commercially available equipment or equipment
  that can readily be modified under standard commercial business
  practices: Analyze concrete wall barriers between 6 and 8 feet
  thick from a scanned area between 6x6 to 8x8 feet to determine
  barrier composition, thickness, internal reinforcement obstacles,
  and external far surface content and obstacles; collect, record,
  and provide rapid data processing and clear, accurate analytical
  results, including a 3-dimensional image based on the analysis;
  operate on AC or battery power (continous battery operation
  of at least 1 hour); fit the entire system (including peripherals)
  into approximately 2 regular-sized backpacks; be waterproof;
  and operate under severe field service environmental conditions.
  Written response must clearly state the firm,s current capabilities
  including specifications of product lines, pictures, drawings,
  and other commercial catalog or marketing material. 
CITE: (W-024 SN417738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
  Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 69--MILES TOW TRAINING BOX
SOL 674-23-00
DUE 021000
POC Kathryn N. Shelton 254-771-4505
DESC: The Government intends to procure, on a sole source basis
  under authority of FAR 6.302-1, Only one resonsible source
  and no other supplies or services will satisfy agency requirements,
  100 each PN 650454 MILES TOW Training Box and its associated
  cable, on behalf of the Southeast Regional Consolidated Administrative
  Support Unit, Panama City, FL, from LaBarge, Inc, 403 LaBarge
  St., Huntsville, AR 72740-1209. Delivery to Ft. Hood, TX. Item
  is proprietary to LaBarge. This is a combined synopsis/soolicitation
  preapred in accordance with FAR, supplemented with information
  included in this notice. Technical description: This training
  box, when installed in a MILES equipped manual switch on the
  box eliminates alignment error between the gun barrel axis
  and the Integrated Sight Unit TOW sight reticle that is introduced
  when simulating the TOW with the laser transmitter mounted
  on the gun barrel. This box works by having the ISU track the
  gun in the TOW mode and by directing the gunner's hand controls
  to teh gun in the TOW mode to eliminate the lag. It is deactivated
  by cycling turret power. Contractor MUST show capability of
  meeting the required delivery date of July 15, 2000 for delivery
  of 50 each, and August 15, 2000 delivery of the remaining 50
  each. This delivery time is non-negotiable due to urgent agency
  requirements. This solicitation incorporates provisions and
  clauses at FAR Clause 52.212-1, Instructions to Offerors, Commercial
  Items, and shall include a completed copy of the provision
  at FAR 52.212-3, Offeror Representations and Certification-Commercial
  Items. The Offeror shall provide its Contractor Establishment
  Code (DUNS number) and TAX ID Number. Clause 52.212-2, Evaluation--Commercial
  Items, applies to this acquisition, as does FAR 52.212-4, Terms
  and Conditions--Commercial Items (MAY 1999), FAR 52.212-5,
  Contract Terms and Conditions Required to Implement Required
  Statutes and Executive Orders (MAY 1999), and any others applicable
  and in effect through the current FAC. No Request for Proposals
  will be prepared or made available. Final award will be based
  on a combination of technical acceptability, ability to meet
  delivery requirements, past performance, and price, with technical
  acceptability, ability to meet delivery schedule, and past
  performance more significant than price. Award will be made
  to the offeror whose offer conforming to this synopsis/solicitaiton
  will be the most advantageous to the Government, price and
  other factors considered. Offerors shall provide technical
  information and a minimum of three past performance references,
  preferable Government. Interest, responsible parties who can
  meet the above requirement by the established due date, may
  respond to this synopsis/solicitation. if no offers are received
  from vendors capable of providing the above requirements by
  2-10-00, an order will be issued to LaBarge, Inc., for this
  requirement. Offers, along with technical and other data may
  be faxed to 254-771-4508, or mailed to Contracting Officer
  (90C), Olin E. Teague Veterans' Center, 1901 South First St.,
  Temple, TX 76504. SIC Code 3812 applies. 
EMAILADD: kathryn.shelton@med.va.gov
EMAILDESC: 
CITE: (W-024 SN417742)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--GENERAL PURPOSE IT SERVICES
SOL 6TSA-00-MTV-0044
DUE 012800
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
  X
DESC: The General Services Administration intends to issue a
  contract to PSDI, twice the competitively awarded incumbent
  contractor, under the authority of FAR 6.302-1 through solicitation
  number 6TSA-00-MTV-0044. The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular (FAC) 97-14. Only one responsible source
  and no other supplies or services will satisfy agency requirements.
  A justification for Other than Full and Open Competition has
  been prepared in support of this acquisition. This procurement
  is for continued support of the MAXIMO Computerized Maintenance
  Management system for the USCG. The proposed contract action
  is for services for which the Government intends to solicit
  and negotiate with only one source under authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  is not a request for competitive proposals. All demonstrations
  of interest/capability/responses received by 4:00 p.m., CST,
  1/28/2000 will be considered by the government. A determination
  by the Government not to compete this proposed contract based
  on responses to this notice is solely within the discretion
  of the government. Information received will be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Inquiries will only be accepted by
  FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0044&LocID=211
LINKDESC: 
  notice
EMAILADD: X
EMAILDESC: 
CITE: (D-024 SN418571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--COMPUTER SYSTEM,DIG
SOL N0038300RP196
DUE 030600
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-7010-01-352-0605-GF, Ref Nr 750035-1, Qty 5 EA,
  Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , there are no
  drawings available. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418726)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 70--SMALL COMPUTER SCALEABLE INTERFACE (SCSI) DEVICES
  RACKMOUNT DRIVE ENCLOSURES
SOL N66604-00-Q-1602
POC DIANE CHRISTENSEN at (401) 832-1445
DESC: The above numbered sole-source solicitation announcement
  is hereby cancelled. The Naval Undersea Warfare Center Division,
  Newport intends to re-solicit for the same requirement under
  full and open competition. A new announcement and a formal
  Request for Quotation for will issued shortly. Our department
  no longer issues solicitations or amendments in paper form.
  Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
  We also provide electronic access in our Bid Room. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-025 SN418774)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--I.T. EQUIPMENT
SOL 6TSA-00-MTV-0041
DUE 020300
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
  X
DESC: The General Services Administration intends to issue a
  contract to DNE Technologies, Inc., under the authority of
  FAR 6.302-1 through solicitation number 6TSA-00-MTV-0041. The
  solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular (FAC)
  97-14. Only one responsible source and no other supplies or
  services will satisfy agency requirements. A justification
  for Other than Full and Open Competition has been prepared
  in support of this acquisition. This procurement is for providing
  specialized IT equipment NTE $30k for the AF at Ramstein, Germany..
  The proposed contract action is for services for which the
  Government intends to solicit and negotiate with only one source
  under authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice is not a request for competitive
  proposals. All demonstrations of interest/capability/responses
  received by 4:00 p.m., CST, 2/03/2000 will be considered by
  the government. A determination by the Government not to compete
  this proposed contract based on responses to this notice is
  solely within the discretion of the government. Information
  received will be considered solely for the purpose of determining
  whether to conduct a competitive procurement. Inquiries will
  only be accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0041&LocID=211
LINKDESC: 
  notice
EMAILADD: X
EMAILDESC: 
CITE: (D-025 SN418811)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BJ
SUBJECT: 70--SPACEFLIGHT LAPTOP COMPUTER
SOL RFI-BJ2-0-01I
DUE 020100
POC  Delene R. Sedillo, Contracting Officer, Phone (281) 483-9730,
  Fax (281) 483-2138, Email delene.r.sedillo1@jsc.nasa.gov -
  Venessa L. Jankowski, Contract Specialist, Phone (281) 483-4162,
  Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov
DESC: This is Modification 3 to the synopsis entitled Spaceflight
  Laptop Computer Solicitation # RFI-BJ2-0-01I which was posted
  on December 7, 1999. You are notified that the following changes
  are made: Additional reference documents are now available
  at http://ec.msfc.nasa.gov/jsc/documents/RFIBJ2PP1I/ Also,
  an additional point-of-contact has been appointed: Venessa
  Jankowski phone-281-483-4162 and/or email at venessa.jankowski1@jsc.nasa.gov.
  The due date for receipt of information is not extended. Documents
  related to this procurement are available over the Internet
  and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
  PowerPoint 4.0) format and will reside on a World Wide Web
  (WWW) server, which may be accessed using a WWW browser application.
  The Internet site, or URL, for the NASA/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#RFI-BJ2-0-01I
LINKDESC: 
EMAILADD: delene.r.sedillo1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-025 SN418851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: 74--COST-PER-COPY FOR DIGITAL AND ANALOG COPIER EQUIPMENT

POC Patricia K. Zolnowsky, Contracting Officer, 605/737-6739

DESC: 74--MARKET RESEARCH/PRESOLICITATION NOTICE for analog and
  digital copiers on a Cost-Per-Copy (CPC) basis to support the
  South Dakota Army National Guard (SDARNG) activities statewide.
  Resultant contract shall be for a base period of 12 months,
  with 4 option periods of 12 months each. The copier equipment
  must be installed and ready for utilization by 1 Oct 2000.
  The CPC price shall remain the same for the initial contract
  period and for each option period exercised by the Government.
  The volume of copies is estimated to be a minimum of 4 million
  copies per each 12-month period. This requirement involves
  approximately 60 Contractor-owned, black toner, plain paper
  copiers complete with supplies, maintenance, and repair services.
  Prior to issuance of the solicitation document, the Government
  will determine actual number of copiers required. Contractor's
  personnel and equipment shall be utilized to delivery/install
  the contractor-owned copiers within SDARNG facilities throughout
  South Dakota. The Contractor-owned copiers are to be analog
  and digital copiers as set forth in the Statement of Work (SOW).
  Contractor is to provide all supplies for the copiers except
  paper, transparencies, and staples directly to the designated
  SDARNG Key Operators. Utilizing the volume bands listed within
  the solicitation/contract, the Gov't reserves the right to
  increase/decrease the number of contractor-owned copiers by
  20% over the duration of the contract without an increase in
  cost to the Government. The +/- 20% in number of copiers is
  exclusive of any equipment changes requested by the contractor.
  Enhancement may be requested on the digital copiers for board
  replacements to interface additional copiers. This will be
  proposed at the time of integration. The Government COTR will
  complete analysis at the time of such a request to determine
  cost effectiveness. It will be the Contractor's responsibility
  to provide sufficient management, as well as qualified, trained
  and certified service and delivery personnel in sufficient
  number to service and support the requirements under the contract
  within the specified response times. No subcontractor shall
  be utilized for any of the items within this contract. All
  equipment repairs shall be completed by certified/authorized
  service technicians. Response calls for service shall be accomplished
  between 7:30 AM 4:00 PM Monday through Friday (excluding Federal
  Holidays), but shall not exceed eight (8) hours to analyze
  problems and complete necessary repairs. The Contractor shall
  provide one central location for contacts and will include
  an 800#, or accept collect telephone calls from SDARNG personnel,
  as a means to coordinate the placement, relocation, maintenance,
  repair, request for supplies, etc. for the copiers within the
  contract. Interested concerns should, as early as possible,
  but not later than 15 calendar days from publication of this
  notice, indicate interest in competing for this requirement.
  The interested concerns must provide written notification that
  includes references for similar work, to include points of
  contact and telephone numbers, and, if applicable, a positive
  statement of eligibility as a small socially and economically
  disadvantaged business concern. The contracting officer will
  use such information to determine if the solicitation will
  be set-aside or advertised unrestricted. The Standard Industrial
  Classification (SIC) code is 7334. For SIC 7334, the applicable
  small business size standard, including affiliates, is no more
  than $5M average annual revenue for three previous years. All
  responses to this market research must be provided in writing
  to the contracting officer and must indicate the firm's size
  status such as large business, small business, small disadvantaged
  business of SBA 8(a) firm in correlation with SIC 7334. The
  solicitation for this requirement is to be available o/a 20
  Mar 2000. 
EMAILADD: pat.zolnowsky@sd.ngb.army.mil
EMAILDESC: 
CITE: (W-025 SN418778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
  FEDLINK Section, 101 Independence Avenue, SE Washington, DC
  20540-9410
SUBJECT: 76--SERIALS SUBSCRIPTION SERVICES
SOL RFQ01-FL-003
POC Deborah L. Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to an existing
  Basic Ordering Agreement holder for the placement of new and
  renewal FEDLINK subscription services on behalf of U.S. environmental
  for domestic and foreign serials and publications and for related
  services. Services are used by federal libraries and information
  centers nationwide. Written responses should include prices
  and technical data sufficient to determine capability. No telephone
  calls will be accepted. REF:RFQ01-FL-003.
CITE: (W-024 SN417745)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 81--SHIPPING BOXES
SOL 7FXI-M7-99-8102-S
DUE 021100
POC Beverly Anderson, Contract Specialist, Phone 817-978-8372,
  Fax 817-978-8634, Email beverly.anderson@gsa.gov
DESC: The response date is changed to February 11, 2000. SHIPPING
  BOXES, HEAVY DUTY. PRIMARILY USED BY THE FORESTRY SERVICE.
  THE BOXES SHALL BE IN ACCORDANCE WITH (IAW) ASTM D5118. 11
  NSNS FOR REPACK BOXES. BOXES SHALL CONTAIN RECOVERED MATERIALS
  IAW THE EPA COMPREHENSIVE PROCUREMENT GUIDELINE (40 CFR 247).
  FOB ORIGIN, INSPECTION DESTINATION. FOR SHIPMENT TO SPECIFIED
  DESTINATIONS THROUGHOUT THE CONTINENTAL U.S. SPECIAL MARKING,
  PACKING, PACKAGING, AND PALLETIZATION REQUIRED. ORDERS FOR
  SMALL QUANTITIES SHOULD BE EXPECTED. BIDDER MUST BE ABLE TO
  QUICK-SHIP. THIS PROCUREMENT IS SET-ASIDE FOR SMALL BUSINESS.
  SOLICITATION WILL BE AVAILABLE ELECTRONICALLY BY POSTING ON
  THE INTERNET (http://eps.gov)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXI-M7-99-8102-S&LocID=3
LINKDESC: 
  notice
EMAILADD: beverly.anderson@gsa.gov
EMAILDESC: 
CITE: (D-025 SN418894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
  Collins, CO 80525-5562
SUBJECT: 87--HERBICIDES & INSECTICIDES
SOL RFQ 02-82HW-2000
DUE 020300
POC Procurement Clerk, fax 970-229-5531
DESC: The USDA, ARS, U.S. Meat Animal Research Center, Clay Center,
  NE, requires the acquisition of commercial farm herbicides
  & insecticides. Commercial items procedures will be used. This
  is a 100% set-aside for small business (fewer than 500 employees).

CITE: (W-025 SN418876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 95--FORGING,HUB,ROTARY
SOL N0038300QN187
DUE 030600
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mary
  Ellen A Eisele, 0233.02, (215)697-3335
DESC: NSN 1R-9510-01-438-1073-MH, Ref Nr A02R2550F12, Qty 202
  EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , Drawings not
  available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: TransCentury Associates, 12110 Sunset Hills Road, Suite
  450, Reston, VA 22090
SUBJECT: 99--COMPUTERS AND PERIPHERIALS: COMPUTERS, SERVERS,
  LASER PRINTERS, NETWORK CONNECTIVITY KIT, DATA SHOW PROTECTOR,
  OVERHEAD PROJECTOR. ALL COMMODITIES ARE FOR JORDAN.
SOL PHCI-Jordan-01-00-1
DUE 030600
POC Contact Points: Yousri Aclimandos, Ahyde Ugalde, and Coretta
  Organ, Reston, VA. Phone: 703-715-3047, Fax 703-709-9638.!!
  A single copy of the Terma and Conditions for the Invitation
  for Bid (IFB), together with a songle copy of the lists of
  items with specifications, maybe obtained by a written request
  addressed to Ahyde Ugalde or Coretta Organ. Telephone requests
  will not be honored. All requests for IFB documents must be
  received by Feb 20, 2000. 
DESC: : Computers, Servers, laser Printers, Network Connectivity
  kit, data show projector, overhead projector. ALL USAID 000
  Geographic Code. *****
CITE: (W-024 SN417724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 99--SEEKER, RADAR
SOL PEGP8N9361600
DUE 021400
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
  (215)697-3161, Twx, Not-avail
DESC: , Ref Nr 642AS3500-3, Qty 11 EA, Delivery FOB Origin--AWARD
  WILL BE MADE TO RAYTHEON SYSTEMS COMPANY, 2501 WEST UNIVERSITY
  DRIVE, MCKINNEY, TX 75070. CONTACT THEM DIRECTLY FOR ANY SUBCONTRACTING
  POSSIBILITIES., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-024 SN418640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
  381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 99--VEHICLE PAINTING
SOL F4165200Q0049
DUE 021000
POC Tanya Gutka, Contract Specialist, Phone (915) 696-2358, Fax
  (915) 696-3676, Email tanya.gutka@dyess.af.mil - David Bustamante,
  Contract Specialist, Phone (915)696-5569, Fax (915)696-3676,
  Email
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR subpart
  12.6, as supplemented with additional information included
  in this notice. The announcement constitutes the only solicitation.
  Proposals are being requested and written solicitations will
  not be issued. Solicitation is issued for Request for Quotation
  (RFQ) #F41652-00-Q0049. This solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-014. This is a small business set-aside
  procurement under SIC Code 7532, Automotive Paint Shops. There
  is one contract line item (CLIN). CLIN 0001 IAW the following
  Statement of Work. Repaint twelve (12) USAF vehicle bodies.
  Vehicles consist of eight (8) pick-up trucks, two (2) six-pax
  and two (2) panel vans. A site visit is scheduled for 2 Feb
  00 at 10:00 AM (CST). All contractors shall meet in the Transportation
  compound located at 698 Avenue _E_. Please provide your company
  name, point of contact and a phone number in case the site
  visit date and/or time is changed. The contractor shall provide
  all personnel, equipment, tools, materials, supervision, and
  other items and services necessary to: prepare all painted
  cab and body sheet metal/bumper and wheel surfaces for refinishing.
  Remove and treat all sheet metal corrosion, remove, where necessary,
  deteriorated paint and primer in order to obtain optimum primer/paint
  adherence. Remove all body sheet metal dents and deformities,
  greater than one inch in diameter or one inch in length, using
  dent pullers, body hammers, body doilies and other specialized
  equipment. Fill these areas using appropriate body fillers,
  spot fillers and primers where applicable. Prime, seal and
  paint all cab and body sheet metal, bumper and wheel surfaces
  using a urethane primer or sealer and a high gloss, single
  stage urethane topcoat. New paint must match original vehicle
  color unless otherwise specified. The contractor shall provide
  a point of contact able to make decisions for the contractor,
  in writing to the Contracting Officer prior to start of work.
  The point of contact shall be available between 7:30 AM and
  4:30 PM (CDT), Monday through Friday. The point of contact
  must be able to read, write, speak and understand English.
  All work shall be performed IAW industry standards. Solicitation
  provision at FAR 52.212-1, Instructions to Offerors - Commercial
  Items (Oct 1995) is hereby incorporated by reference. Solicitation
  provision at FAR 52.212-2, Evaluation - Commercial Items (Oct
  1995) is hereby incorporated by reference. Offerors are reminded
  to include a completed copy of the provisions at 52.212-3,
  Offeror Representations and Certifications - Commercial Items
  (Jan 1997) and DFAR 252.212-7000, Offeror Representations and
  Certifications - Commercial Items (Nov 1995) with its offer.
  Contact our point of contact for full text if necessary. Offerors
  are also reminded to comply with 252.204-7004, Required Central
  Contractor Registration (Mar 1998). Lack of registration in
  the CCR will make an offeror ineligible for award. Offerors
  may register by calling 1-888-227-2423, or via the internet
  at http://ccr.edi.disa.mil. Clause 52.212-4, Contract Terms
  and Conditions - Commercial Items (May 1997), is hereby incorporated
  by reference. Clause 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Order - Commercial
  Items (Aug 1996), is hereby incorporated by reference. The
  following paragraphs apply to this solicitation and any resultant
  contract, 52.222-41 Service Contract Act, 52.222-43 Fair Labor
  Standards Act, 52.246-4 Inspection of Services, 252.232-7009
  Payment by Electronic Funds Transfer (CCR) (Jun 1998), DFAR
  252.204-7004 Required Central Contractor Registration (Mar
  1998). Additional Contract Terms and Conditions applicable
  to this procurement are: Clause 252.212-7001, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items
  (Feb 1997) is hereby incorporated by reference. The following
  paragraphs apply to this solicitation and any resultant contract:
  252.247-7023, 252.219-7006, 252.225-7001, 252.225-7012, 252.227-7015,
  252.227-7037, 252.247-7024, 252.242-7003, and 252.243-7001.
  Additional Defense Federal Acquisition Regulation Supplement
  (DFARS) Clauses 252.225-7002, Qualifying Country Sources as
  Subcontractors (Dec 1991) and 252.225-7003, Information for
  Duty Free Evaluation (Aug 1992). The Defense Priorities and
  Allocations Systems (DPAS) assigned rating for this procurement
  is unrated. Commerce Business Daily note number 1 applies.
  The original signed and dated offer shall be submitted to 7th
  Contracting Squadron, 381 3rd Street, Dyess AFB, TX 79607-1581,
  ATTN: Tanya Gutka, not later than 4:00 PM CDT, 4 Feb 2000 (insure
  your offer is clearly marked with the solicitation number
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4165200Q0049&LocID=1003
LINKDESC: 
  notice
EMAILADD: tanya.gutka@dyess.af.mil
EMAILDESC: 
CITE: (D-025 SN418775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
  100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: 99--FABRICATION OF EXHIBIT WITH MANNEQUINN/A
SOL N/A
POC Maybelle Brown (404) 562-8378
DESC: This procurement request is being issued with intent of
  being a sole source acquisition to Creative Productions Exhibit
  Design and Fabrication. Creative Productions is NASA vendor
  of selection for expansion project for their visitor center.
  The Environmental Chemistry Laboratory is one of the resident
  agency at the Stennis Space Center in Missippi, who has been
  given the opportunity to exhibit their mission emphasis through
  this project. The contractor is to fabricate and install a
  complete exhibit measuring approximately 9 ft. by 6 ft. by
  8 ft. high that includes a (mannequin) Chemist at lab table,
  laboratory glassware, story boards and photomurals. Exhibit
  includes entryway, flooring,kiosk, review panel and arch. This
  notice is being advertised until February 8, 2000 after which
  time award will be made to Creative Productions. Environmental
  Chemistry Laboratory is located at the Stennis Space Center,
  MS.  Procurement Request tracking number is 28990.
CITE: (W-025 SN418777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--ELECTRONIC AMPLIFIER FOR USE ON M43A1 CHEMICAL AGENT
  DETECTOR
SOL DAAE20-00-R-0076
DUE 021400
POC Contract Specialist-Myrna Dowell-309-782-4635/PCO-Joyce Klein-309-782-5051
DESC: DESC: 5963-01-114-0149, Part Number D5-15-8111, The item
  to procure is an Electronic Amplifier. Proposed 5 year requirements
  contract will be Sole Source to Intellitec, DeLand, FL. Maximum
  estimated quantity of 631. FOB is Destination. For use on the
  M43A1 Chemical Agent Detector. Estimated issue date is February
  14, 2000. This solicitation will be issued electronically in
  accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
  hardcopies will not be provided. Vendors wishing an electronic
  copy may download it on or after the issue date by accessing
  the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
  CAUTION: This solicitation will be issued electronically as
  will any amendments thereto. Because of this, the Government
  is under no obligation and is in fact unable to maintain a
  bidders mailing list. It is therefore incumbent upon any interested
  parties to periodically access the above internet address in
  order to obtain any amendments which may be issued. Failure
  to obtain any said amendments and to respond to them prior
  to the date and time set for bid opening/receipt of proposals
  may render your bid or proposal nonresponsive and result in
  the rejection of same. This solicitation is restricted to Intellitec,
  2000 Brunswick Lane, DeLand, FL 32724. Offers from concerns
  other than the above are not solicited. Published for subcontracting
  purposes only. See Note 22 
CITE: (W-025 SN418779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99--ENERGETICS AREAS PARTNERING ANNOUNCEMENT 
SOL N68936-00-R-0034
DUE 012801
POC Anita Dale, Contract Specialist, (760) 9399656, Doreen Robbins,
  Contracting Specialist, (760) 939-9665
DESC: This announcement is being issued as a full and open competitive
  announcement under the authority of 10 USC 2519 "Federal Defense
  Laboratory Diversification Program to pursue the national security
  objectives of 10 USC 2501. " The Naval Air Warfare Center Weapons
  Division (NAWCWD), China Lake, CA, a division of the Naval
  Air Systems Command (NAVAIR), is soliciting short concept papers
  to support the Energetics Strategic Plan at its China Lake
  site. Currently, Navy consolidation discussions are being held
  among Navy laboratories that perform energetics based business.
  These on-going discussions may result in this announcement
  being broadened to include these labs through the issuance
  of supplemental CBD announcements. NAWCWD, a division of NAVAIR,
  intends to develop business-based partnerships between government,
  industry and academia in several strategic thrust areas. One
  such thrust is Energetics. The goal is to strengthen the energetics
  mission capabilities, improve business practices and develop
  the skill mix and expertise needed to support the warfighter
  of the 21st Century. Concept papers selected from this announcement
  will be competitively selected with the intention of establishing
  formal partnerships with the Weapons Division of NAVAIR. Successful
  partnerships will consist of government, industry and academia
  having nationally recognized experts and resources (expertise,
  real property, investment capital, etc.) and will be capable
  of providing world class support to the energetics discipline.
  NAVAIR's Weapons Division will bring to these partnerships
  one of the nation's largest holdings in land, air and sea space.
  NAWCWD offers environmental permits not otherwise available
  to academia and private industry to conduct RDT&E activities.
  NAWCWD offers some of the most extensive and complex RDT&E
  facilities worldwide, and employs recognized world experts
  in the energetics discipline. The objective of successful partnering
  is to unite complementary capabilities and resources, reduce
  government/industry/academia duplication and reduce operational
  costs by exploiting synergistic opportunities to share facilities,
  equipment, personnel, workload and infrastructure costs. The
  "best of the best" are, therefore, being sought to pursue the
  development of business-based partnerships for research and
  cooperative activities in the following energetics areas: Area
  1 -- Warheads -- Penetrators (Soil, Concrete, Rubble); Blast
  and Fragmentation Warheads; Warhead Modeling and Design (air,
  surface, and subsurface); Materials and Material Behavior.
  Area 2 -- Fuses -- Micro Mechanical Microelectronics and novel
  electronic packaging; Compact Power supplies; Modeling and
  Design (electronics, mechanical); Detonation transfer analysis;
  Safety analysis. Area 3 --Energetics Materials -- Synthesis
  of Energetic Ingredients, Binders, and Plasticizer; Propellant
  and Explosive Formulation and Processing; Liquid Fuels; Modeling
  and Detonation Mechanics; Scale-up to Production; Simulation
  of Explosive Phenomena; Insensitive Munitions; Hazardous Waste
  processes. Area 4 -- Propulsion -- Synthesis of Energetic Ingredients,
  Binders, and Plasticizer; Propellant Formulations & Processing;
  Composite materials; Nozzles, Actuators, and Controls; Plume
  Signal Mitigation; High Speed Air Breathing Propulsion. Area
  5 -- Test & Evaluation -- Environmental conditioning; Insensitive
  Munitions; Propulsion (Solid & Air Breathing); Test & Evaluation
  instrumentation (radiographic, video, pressure, temperature,
  etc); Facilities Design. Area 6 -- Rapid Prototyping -- Specialty
  Prototyping technologies; Composites; Structural, aerodynamics,
  thermal and materials analysis and design; Computer integrated
  prototyping/manufacturing; Integrated rapid manufacturing and
  development. NAVAIR's Weapons Division is seeking new and creative
  ideas for establishment of a new business model that is designed
  to maximize success for all potential partners. In order to
  establish successful partnerships, innovative business concepts
  and practices will be employed for each partnership. Potential
  partners should submit concept papers describing viable partnering
  concepts that will enable the goals of this announcement to
  be achieved. The Weapons Division requests that papers not
  only describe overall goals and objectives of the partnership,
  but also describe proposals for new ways of teaming which might
  be considered. To maximize potential benefits of this effort,
  the Weapons Division is receptive to any and all creative ideas
  that could be considered for adoption. These ideas should not
  be limited to what has been done before, and will be considered
  as a demonstration of creative possibilities for consideration.
  Unique and untested partnership concepts will be considered
  as will location of partnerships within the confines of Military
  land and its vicinity. In addition to any new concepts proposed,
  responses should include relevant technical achievements in
  the area of energetics; the level of effort available and required
  (e.g., in-house workload, manpower, facilities, permits, etc.);
  energetics business projections for the next five years; perceived
  benefits and concerns associated with the described partnership;
  desired partnership duration; and references from prior or
  current partnering relationships. The following will be used
  as evaluation criteria: 1) Extent to which the national defense
  security objectives will be advanced or enhanced, 2) Technical
  excellence offered, 3) Qualifications of participants in research,
  development and test activities offered by the partnership,
  4) Assessment of timely private sector investment, other than
  through the partnership, 5) Potential effectiveness of the
  partnership in furthering the development and application of
  energetics technology and state of the market for energetics,
  6) Extent of financial commitment of eligible firms to the
  partnership, 7) Extent to which the partnership does not unnecessarily
  duplicate partnerships with other agencies, 8) Extent to which
  the partnership reduces duplication of facilities, and 9) Assessment
  of past partnerships. Following competitive selection of concept
  papers, NAWCWD will utilize various appropriate legal authorities
  to formalize the partnership arrangements. These mechanisms
  could include Cooperative Agreement(s), Other Transaction(s),
  Commercial Service Agreement(s), GOCO, COCO, land leases, privatization
  of operations, and procurement contracts that would be pursued
  without further competition. Offerors of concept papers selected
  for further consideration will be invited to participate with
  NAWCWD in the development of a joint business plan. A cooperative
  effort to draft subsequent formal documents to legalize partnership
  arrangements is desired. Government funding is not available
  for reimbursement of expenses incurred to develop and implement
  partnerships. Parties interested in partnering with the Weapons
  Division of NAVAIR should possess financial capital for real
  property investments and a broad customer base with the expectation
  of sharing in-house facilities and infrastructure operating
  costs on a pro-rata basis. In view of security considerations,
  parties interested in partnering must not be owned or substantially
  controlled by foreign governments, firms, institutions or individuals.
  This announcement is open for the submission of concept papers
  for a period of one year from the publication date of the announcement.
  An initial date of 20 March 2000 has been established to encourage
  earlier submissions so as to facilitate earlier progression
  toward fulfilling partnership goals. Those parties submitting
  concept papers by the initial date will be perceived as most
  interested and will be given priority consideration. A maximum
  of five (5) pages per concept paper is desired. If attachments
  accompany concept papers, attachments should not exceed a total
  of fifteen (15) additional pages. A hardcopy original and one
  electronic version should be submitted. Send the original to:
  Naval Air Warfare Center, Weapons Division, ATTN: Anita Dale,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100.
  Send the electronic version to: dalear@navair.navy.mil Supplemental
  announcements may be issued as required. If additional information
  pertaining to this announcement is required you may contact
  Al Lopez by email at: lopezag@navair.navy.mil A CD describing
  NAWCWD's energetics capabilities is also available from Mr.
  Lopez upon request. Information describing the capabilities
  of other Navy energetic labs will be provided when the supplemental
  CBD announcements are released. 
CITE: (W-025 SN418854)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: J--DRIVE ASSEMBLY,SERV, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0010499GA4015037, NIIN 010691939
AMT $80,110
LINE 0001
DTD 020300
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-024 SN418635)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: J--BOILER PRESSURE VESSELS INSPECTIONS FOR USCG REGION
  ONE AND GOVERNORS ISLAND
POC Mattie Walker, Contract Specialist (401) 736-1766
CNT DTCGg1-00-C-3WK019
AMT $31,625.00
LINE all
DTD 012000
TO Atlantic Services, P. O. Box 1009, Bel Air, MD 21014-7009
CITE: (W-025 SN418760)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
  Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--COMPUTER AIR CONDITIONING UNIT REPLACEMENT
POC Pam Mondrey @ 650-493-5000, ext. 63763
CNT 640C00323
AMT $27923
DTD 012500
TO Climate Industrial Engineering, 2417 Radley Court, Hayward,
  CA
CITE: (W-025 SN418836)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PR,
  Columbus, OH 43216-5010
SUBJECT: M--MATERIAL DISTRIBUTION SERVICES AT THE DEFENSE DISTRIBUTION
  DEPOT, BARSTOW, CA (TENTATIVE AWARD BASED ON CONCLUSION OF
  THE PUBLIC REVIEW PERIOD).
POC Deborah R. Raita, Contracting Officer, Defense Supply Center,
  Columbus, OH (614) 692-2258
CNT SPO700-00-D-4000
AMT $11,852,150.00
DTD 010700
TO EG&G Logistics, 10687 Gaskins Way, Suite 201, Manassas, VA
  20109
LINKURL: http://www.supply.dla.mil/a76
LINKDESC: 
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC: 
CITE: (W-025 SN418882)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--PRINTING, ZIP PLUS 4 DIRECTORIES
POC James L. Leonard, (202) 512-0307
CNT 459613/614/615/616
AMT $107,110
LINE N/A
DTD 012000
TO Fry Communications Inc., 800 W. Church Road, Mechanicsburg
  PA 17055
CITE: (W-024 SN417726)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--PRINTING, A FILE FOLDERS
POC James L. Leonard, (202) 512-0307
CNT 463-164
AMT $290,000
LINE N/A
DTD 012000
TO S & W Manufacturing Co., 2295 Hoffmeyer RD. Florence, SC 29501
CITE: (W-024 SN417735)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
  Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
  Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: V--DISMANTLING,RELOCATION AND INSTALLATION OF OFFICE
  FURNITURE FROM BLDG 1403 TO BLDG 1412, MAXWELL AFB, AL
POC Bob Key, Contract Specialist, Phone 334-953-6170, Fax 334-953-3543,
  Email bob.key@maxwell.af.mil - Janice Woodson, Contract Specialist,
  Phone 334-953-7461, Fax 334-953-3543, Email janice.woodson@maxwell.af.mil
CNT F01500-00-M0109
AMT $37,200
LINE 0001
DTD 010600
TO SYSTEMS INSTALLATION GROUP 850 IRON RAIL CT. WOODBINE, MD
  21797
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01500-00-M0109&LocID=512
LINKDESC: 
  notice
EMAILADD: bob.key@maxwell.af.mil
EMAILDESC: 
CITE: (D-025 SN418746)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--LEARY, GA - AWARD CONSTRUCTION OF NEW USPS LEASED
  POST OFFICE
POC Sherri Weiss, Real Estate Specialist, 770-454-0616
CNT N/A
AMT $34,515.00
DTD 012500
TO Georgia Investments Inc., 640 Culpepper Dr., Reynoldsburg,
  OH 43068
EMAILADD: cadkins@email.usps.gov
EMAILDESC: 
CITE: (W-025 SN418850)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--GREENHOUSE CONSTRUCTION
POC Charlette MacDonald (541) 957-3233
CNT 43-04T1-0-2010
AMT $31,072.00
DTD 012400
TO Heiwal Construction, Inc., 4318 Jasper Road, Springfield,
  OR 97478
CITE: (W-025 SN418791)

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

PART: CONTRACT AWARDS
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--SPECIAL PROJECT C2-97 CONSTRUCT INFANT & PRE-TODDLER
  BUILDING, PACIFIC MISSILE RANGE FACILITY, BARKING SANDS, KAUAI,
  HI
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
  Contracting Officer, Telephone No. (808) 474-6325, Facsimile
  No. (808) 474-7316
CNT N62742-99-C-1902
AMT $311,404.00
DTD 012400
TO Tomco Corp., 500 Ala Kawa St., #100A, Honolulu, HI 96817,
  Telephone No. (808) 845-0755, Facsimile No. (808) 845-1021
CITE: (W-025 SN418856)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Z--REPAIRS & ALTERATIONS TO WINNIE DAVIS HALL, NAVY
  SUPPLY CORPS SCHOOL, ATHENS, GA
POC N/A
CNT N62467-97-C-0825
AMT $1,835,953.00
LINE N/A
DTD 012400
TO William Haley Const. Co., Inc., 1912 Railroad Street, Statham,
  GA 30666
CITE: (W-024 SN418605)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
  5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--REPAIR WATER AND SEWER LINES, NELLIS AFB NV
POC Jacquelyn Buky, Chief, Construction Flight, Phone 702-652-2531,
  Fax 702-652-2532, Email 99cons.lgcc@nellis.af.mil
CNT F26600-00-C-A704
AMT $1,845,950.00
LINE 0001AA-AE, 0002AA, and 0002AC
DTD 012400
TO Mingus Constructors Inc (L), P O Box 1999, Cottonwood AZ 86326-1999
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F26600-00-C-A704&LocID=885
LINKDESC: 
  notice
EMAILADD: 99cons.lgcc@nellis.af.mil
EMAILDESC: 
CITE: (D-024 SN418621)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z--GROUNDS AND BUILDING RENOVATIONS
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
  216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
  Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
  Email
CNT DTCG83-00-C-3WCQ05
AMT $127,400.00
LINE Basic
DTD 012000
TO Mann Construction Inc. 404 Geisler Drive Pittsburgh, PA 15221
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WCQ05&LocID=256
LINKDESC: 
  notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC: 
CITE: (D-025 SN418740)

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

PART: CONTRACT AWARDS
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 AREAS
POC  Marilynn A. Nelson, Contract Specialist, Phone (407) 867-3462,
  Fax (407) 867-2042, Email Marilynn.Nelson-1@ksc.nasa.gov -
  Jack E. Massey, Contracting Officer, Phone (407) 867-3463,
  Fax (407) 867-2042, Email Jack.Massey-1@ksc.nasa.gov
CNT NAS10-00037
AMT $648400
LINE Tasks 1, 2 & 3 
DTD 012400
TO V. A. Paving, Inc. Post Office Box 1046 Cocoa, FL 32923-1046
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#NAS10-00037
LINKDESC: 
  Awards Page
CITE: (D-025 SN418745)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
  Leavenworth, KS 66048
SUBJECT: Z--REMODEL CLINICS
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
  913-758-6495
CNT V686C(657)0049
AMT $2,219,335
LINE 2
DTD 092999
TO Boone Construction Company, 3804 Waco Rd., Columbia, MO
CITE: (W-025 SN418766)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
  CA 94035-1000
SUBJECT: Z--REHAB & MOD OF N213 FIRE SUPPRESSION/ALARM SYSTEM
POC  Robert L. Guerrero, Contracting Officer, Phone (650) 604-4864,
  Fax (650) 604-3020, Email rguerrero@mail.arc.nasa.gov - Chris
  Wolfe, Contact Point, Phone (650) 604-1442, Fax (650) 604-4984,
  Email cwolfe@mail.arc.nasa.gov
CNT NAS2-00061
AMT $477,420.00
DTD 011900
TO Kama Ltd., 240 West E. Street, Suite B, Dixon, CA 95620
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-00061
LINKDESC: 
  Awards Page
CITE: (D-025 SN418823)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
  WA, 98001-6599
SUBJECT: Z--UPGRADE COURT FACILITY, JOHN F KILKENNY U.S. COURTHOUSE,
  PENDLETON, OREOGON
POC Jacquelyn Owens, Contract Specialist, Phone 253-931-7675,
  Fax 253-931-7395, Email Jacquelyn.Owens@gsa.gov - Gloria Christensen,
  Procurement Technician, Phone (253) 931-7127, Fax (253) 931-7395,
  Email
CNT GS-10P-00-LTC-0003
AMT $107,676.65
LINE A thru F
DTD 012100
TO Farinha, Inc dba Paragon Construction, 2700 NE Andresen Rd,
  Ste G1B, Vancouver, WA 98661
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10P-00-LTC-0003&LocID=129
LINKDESC: 
  notice
EMAILADD: Jacquelyn.Owens@gsa.gov
EMAILDESC: 
CITE: (D-025 SN418852)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
  Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION ON 3 SITES IN
  CITY OF PASCAGOULA, JACKSON COUNTY, MISSISSIPPI
POC Contracts Section, (601) 965-4098
CNT 50-4423-0-7196
AMT $74,850.70
DTD 122999
TO Reno Trucking & General Contracting, 744 Reno Drive, Kimberly,
  AL 35091
CITE: (W-025 SN418908)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--SUPPRESSOR, FLASH. END ITEM 50 CAL MACHINE GUN,
CNT SP0740-00-M-9326
AMT $71,190.00
LINE 0001 THROUGH 0004
DTD 012400
TO Knights Armament Co 7750 9TH St SW Vero Beach FL 32968
CITE: (I-024 SN418651)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--CALIBER.50, INBORE T
CNT SP0750-00-M-Q385
AMT $60,000.00
LINE 0001
DTD 012400
TO American APEX Corp 537 Bonham Ave Columbus OH 43220
CITE: (I-025 SN418656)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 14--COVER, SEAT, OPERATOR
SOL 00T705-92-P-0900
CNT SP0920-00-M-1737
AMT $25,963.86
LINE 0001 THROUGH 0002
DTD 012300
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
  NY 11206-3299
CITE: (I-025 SN418661)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--SEAL, AILERON SHROUD
SOL SP0475-99-X-DE66
CNT N00383-96-G-004D-XHD3
AMT $84,402.92
LINE 0001
DTD 012400
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
  Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-025 SN418664)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--LINK ASSEMBLY, MOUNT
SOL SP0475-00-Q-U135
CNT SP0475-00-M-V400
AMT $34,548.50
LINE 0001
DTD 012400
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-025 SN418667)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--RIB, AIRFOIL
SOL SP0414-98-X-1793
CNT N00383-96-G-M126-TYFQ
AMT $61,192.21
LINE 0001
DTD 012400
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
  3447 Saint Augustine FL 32085-3447
CITE: (I-025 SN418670)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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 ASSEMBLY, RAMP S
SOL SP0470-00-X-S549
CNT F09603-98-G-0001-TYJC
AMT $26,604.78
LINE 0001 THROUGH 0002
DTD 012400
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
  Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-025 SN418674)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--SPOILER ASSEMBLY, PA
SOL SP0470-99-R-2396
CNT SP0470-00-C-5278
AMT $96,768.00
LINE 0001
DTD 012400
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-025 SN418682)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--CRANK ASSEMBLY
SOL SP0470-99-Q-P712
CNT SP0470-00-M-S533
AMT $48,466.25
LINE 0001 THROUGH 0002
DTD 012400
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-025 SN418684)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--FAIRING ASSEMBLY
SOL SP0475-99-R-3141
CNT SP0475-00-C-5263
AMT $61,056.00
LINE 0001
DTD 012400
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
  TX 76012-0157
CITE: (I-025 SN418689)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
  Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2032, NIIN 013838985
AMT $323,190
LINE 0001
DTD 100397
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418761)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--ROD, PISTON
SOL SP0470-00-Q-R392
CNT SP0470-00-M-S583
AMT $26,960.00
LINE 0001AA THROUGH 0001AC
DTD 012400
TO Mercer Products and Mfg Co 5472 W Mercer Way P.O.Box 777 Mercer
  Island WA 98040-4636
CITE: (I-025 SN418669)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--HOOK ASSEMBLY, TENSION
SOL SP0470-99-R-2659
CNT SP0470-00-C-0081
AMT $86,983.90
LINE 0001
DTD 012400
TO Certified Slings Inc 310 Melody Ln Casselberry FL 32707
CITE: (I-025 SN418672)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--PANEL, FAULT-FUNCTIO
SOL SP0460-99-R-2656
CNT SP0460-00-C-0086
AMT $54,780.00
LINE 0001
DTD 012400
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
  Ave N Seattle WA 98109-3536
CITE: (I-025 SN418687)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--CAM, CONTROL
SOL SP0460-00-Q-2246
CNT SP0460-00-M-4287
AMT $25,938.00
LINE 0001
DTD 012400
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
  NJ 07083-8198
CITE: (I-025 SN418688)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--SLEEVE, SURGE SUPPRESSOR
SOL SP0470-00-Q-R119
CNT SP0470-00-M-S632
AMT $47,802.00
LINE 0001 THROUGH 0003
DTD 012400
TO Rubbercraft Inc 9113 Bachman road Orlando fla 32859
CITE: (I-025 SN418693)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--SERVOCYLINDER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038300M053H, NIIN 011614420
AMT $97,500
LINE 0001
DTD 122999
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418700)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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 ASSEMBLY,ROTO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038395G210NWB04, NIIN 010975071
AMT $119,367
LINE 0001
DTD 093097
TO Kaman Aerospace Corp , Bloomfield ,CT 06002-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418701)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--COLLAR ASSY,STEERIN
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
  Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Anthony
  C Etheridge, 0231.21, (215)697-2560
CNT N0038396GM1275012, NIIN 004052478
AMT $513,033
LINE 0001
DTD 103197
TO Coltec Industries Inc , Euless ,TX 76040-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418702)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--CANOPY, PERSONNEL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038396C042P, NIIN 010831397
AMT $1,258,306
LINE 0001
DTD 072996
TO Irvin Aerospace Inc , Hope Mills ,NC 28348-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418762)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--USS SIMPSON (FFG-56), SSP: 043-00
POC Bernard Ciamarichello 757-396-5041-437
CNT 0077
AMT $ 61,000.00
LINE 0001,0002,0003
DTD 012400
TO Holmes Brothers, po box 3246 Portsmouth, va 23435
CITE: (W-025 SN418732)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
  (817) 978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0133K
AMT $500,000
LINE 260-99, Multi-Person Life Rafts
DTD 012400
TO Air Cruisers Company,PO Box 180,Highway 34 South & Allaire
  Airport,Belmar, NJ 07719-0180
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0133K&LocID=3
LINKDESC: 
  notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC: 
CITE: (D-025 SN418744)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--TRAY, LOADER, UNLOADER.
SOL SP0760-00-Q-1596
CNT SP0760-00-M-6498
AMT $27,342.00
LINE 0001
DTD 011200
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-024 SN418642)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--SEAL ASSEMBLY, SHAFT LOG, SHIP
SOL SP0760-00-Q-1625
CNT SP0760-00-M-6582
AMT $34,105.40
LINE 0001 THROUGH 0002
DTD 012100
TO John Crane Inc 3617 Koppens Way Chesapeake VA 23323
CITE: (I-024 SN418643)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--DIAPHRAGM HOUSING A
SOL 00TC06-22-P-0700
CNT SP0760-00-M-B022
AMT $53,956.00
LINE 0001
DTD 012400
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-025 SN418659)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 23--MULTIPLE AWARD SCHEDULE 23 I - WHEEL AND TRACK VEHICLES
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
  Fax (817) 978-8634, Email maryann.swearingen@gsa.gov - Mary
  Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
  Fax (817) 978-8634, Email
CNT GS-07F-0132K
AMT $125,000
LINE Special Item Number (SIN) 251-50
DTD 012500
TO Tucker Sno-Cat Corporation 2872 South Pacific Highway Medford,
  OR
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0132K&LocID=3
LINKDESC: 
  notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC: 
CITE: (D-025 SN418840)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--INTERLOCK CYLINDER, TRANSFER TRANSMISSION.
SOL SP0750-00-Q-9125
CNT SP0750-00-M-0286
AMT $29,259.64
LINE 0001 THROUGH 0002
DTD 012400
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-025 SN418658)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, SOFT TOP
POC For information only, Point of Contact -- Melvin Jones, Contract
  Specialist, (614) 692-2414.
CNT SP0750-00-D-7768
AMT $878,937.06
DTD 012100
TO GMA Cover Corp. Plant No. 2., 1504 Cedar St., Port Huron,
  MI 48060
CITE: (W-025 SN418860)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT
POC For information only, Point of Contact -- Rose Maynard, Contract
  Specialist, (614) 692-1375.
CNT SP0750-00-D-7753
AMT $538,307.71
DTD 011900
TO United Tool & Machine Inc., 490 N. Main St. P.O.Box 307.,
  Lakeview, OH 43331-9337. 
CITE: (W-025 SN418886)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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, AIRCRAFT
SOL SP0480-00-Q-6215
CNT SP0480-00-M-8330
AMT $32,785.00
LINE 0001AA THROUGH 0001AD
DTD 012400
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
  MI 48180-5220
CITE: (I-025 SN418694)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SYNCHRONIZING RING/4080397--RE:F41608-00-R-45072
POC Irene R. Mireles/LPKAH/(210)925-6385, Fax (210)925-6659
CNT F34601-98-G-0005-SAZF
AMT $352,058.40
LINE 0001
DTD 122299
TO United Technologies Corp/Pratt and Whitney Acft Group Govt
  Prod Div PO Box 109600 West Palm Beach FL 33410-9600
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC: 
CITE: (D-025 SN418907)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--RING SEGMENT (3RD STAGE)/4083716-01--RE:F41608-00-R-45083
POC Irene R. Mireles/LPKAH/(210)925-6385, Fax (210)925-6659
CNT F34601-98-G-0005-SALH
AMT $7,468,082.72
LINE 0001
DTD 122299
TO United Technologies Corp/Pratt and Whitney Acft Group Govt
  Prod Div PO Box 109600 West Palm Beach FL 33410-9600
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC: 
CITE: (D-025 SN418909)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--PARTS KIT, VALVE
SOL SP0480-00-R-0325
CNT SP0480-00-M-9258
AMT $99,975.00
LINE 0001 THROUGH 0002
DTD 012400
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
  WI 53225
CITE: (I-025 SN418668)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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, COMPRESSOR
SOL SP0480-99-Q-T124
CNT SP0480-00-M-A381
AMT $27,500.00
LINE 0001 THROUGH 0002
DTD 012400
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
  TX 78237-0343
CITE: (I-025 SN418673)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--HOUSING AND INSERTS
SOL SP0480-99-Q-T984
CNT N00383-98-G-007A-TYL2
AMT $94,500.00
LINE 0001
DTD 012400
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
  Rd Windsor Locks CT 06096-1010
CITE: (I-025 SN418676)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--PARTS KIT, PUMP OVERHAUL
SOL SP0400-00-Q-0317
CNT SP0400-00-M-W253
AMT $53,280.00
LINE 0001 THROUGH 0002
DTD 012400
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-025 SN418692)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--GEAR, SPUR
SOL SP0740-00-R-3564
CNT SP0740-00-C-4224
AMT $98,640.00
LINE 0001
DTD 012400
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-024 SN418645)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--GEARSHAFT, SPUR
SOL 99TBW0-22-P-0700
CNT F34601-97-G-0002-UZ2A
AMT $38,723.92
LINE 0001 THROUGH 0004
DTD 012400
TO General Electric Supply Co Support Services OPNS Sub of General
  Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-024 SN418648)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--GEAR CLUSTER. STEEL MAT'L.
SOL 99TC48-42-P-0700
CNT SP0740-00-M-HA16
AMT $42,915.60
LINE 0001 THROUGH 0002
DTD 012400
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
  2940 Loves Park IL 61132-2940
CITE: (I-024 SN418653)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--GEAR SPUR
POC For Info Only, P.O.C. Esther Hayden Telephone: 614-692-4727
  Fax: 614-693-1608
CNT SP0740-00-C-4224
AMT $98,640.00
LINE ALL
DTD 012400
TO Arrow Gear Co., 2301 Curtiss, Downers Grove, IL 60515-4008
CITE: (W-025 SN418827)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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, CYLINDRICAL
SOL SP0441-99-R-2750
CNT SP0441-00-C-0065
AMT $42,560.00
LINE 0001 THROUGH 0002
DTD 012400
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-025 SN418665)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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
SOL SP0441-00-R-0608
CNT SP0441-00-C-0088
AMT $98,022.80
LINE 0001
DTD 012400
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
  44202
CITE: (I-025 SN418675)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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, CYLINDRICAL
SOL SP0441-00-Q-W178
CNT SP0441-00-M-Y048
AMT $44,772.00
LINE 0001 THROUGH 0002
DTD 012400
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-025 SN418685)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--CONTAINMENTS
POC B J Jorden (360)476-9068
CNT N00406-00-P-5757
AMT $189468
DTD 012400
TO Universal Shelters of America, 2959 US Hwy 19NE, Pelham GA
  31779
CITE: (W-025 SN418804)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 35--SEWING MACHINE, INDUSTRIAL
SOL SP0560-99-Q-L047
CNT SP0560-00-M-6022
AMT $76,320.00
LINE 0001AA THROUGH 0001AB
DTD 012300
TO Chandler Machine Sales Co Inc 2473 Grand Ave Baldwin NY 11510-3531
CITE: (I-025 SN418870)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING & AIR CIRCULATING
  EQUIPMENT; HELICAL ROTORY CHILLER
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
  443-1431
CNT N00189-00-P-0543
AMT $42780.00
LINE 0001
DTD 012400
TO RNK International Inc, 23276 South Point Drive Suite 111,
  Laguna Hills, CA 92653
CITE: (W-024 SN418596)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 41--REGULATOR, DEVICE
SOL SP0560-00-Q-2243
CNT SP0560-00-M-7728
AMT $40,160.00
LINE 0001 THROUGH 0002
DTD 012100
TO APEX controls corp. 24 hagerty Blvd Suite 1 West Chester,
  PA 19382
CITE: (I-025 SN418861)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PCC25, Sol Nr N00104-00-Q-CA85, NIIN 013213044
AMT $64,020
LINE 0001
DTD 020300
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-024 SN418636)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER SLEEVE.
SOL SP0760-00-Q-1715
CNT SP0700-99-G-0005-0366
AMT $40,230.00
LINE 0001 THROUGH 0002
DTD 012400
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-024 SN418649)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-00-Q-1792
CNT SP0760-00-M-G727
AMT $81,000.00
LINE 0001
DTD 012400
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-024 SN418647)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--COOLER.
SOL SP0760-00-Q-2165
CNT SP0760-00-M-Q389
AMT $31,000.00
LINE 0001
DTD 012400
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-024 SN418646)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 47--SPECTACLE FLANGE
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0010498G70065067, Sol Nr N00104-00-Q-BA15, NIIN 014673541
AMT $68,010
LINE 0001
DTD 020300
TO General Nuclear Corp , New Stanton ,PA 15672-0400
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-024 SN418637)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 47--FLANGE,PIPE
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0010498G70065068, Sol Nr N00104-00-Q-BA19, NIIN 014673539
AMT $68,010
LINE 0001
DTD 020300
TO General Nuclear Corp , New Stanton ,PA 15672-0400
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-024 SN418638)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-00-Q-E500
CNT SP0740-00-M-0420
AMT $95,335.24
LINE 0001 THROUGH 0002
DTD 012400
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
  Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-024 SN418641)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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
CNT SP0740-00-M-3434
AMT $85,456.25
LINE 0001
DTD 012400
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-024 SN418644)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: 48--VALVES
POC Wanda Okemura, Purchasing Agent (808)473-7543, Joseph Saunders,
  Contracting Officer
CNT N00604-00-P-A646
AMT $30,420.00
LINE 0001
DTD 012000
TO Butech Pressure Systems 4928 Pittsburgh Ave Erie PA 16509-6207
CITE: (W-024 SN418631)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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, RELIEF.
CNT N00383-99-G-016H-UB3J
AMT $29,117.44
LINE 0001
DTD 012400
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
  Irvine CA 92606
CITE: (I-024 SN418650)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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 PRESSURE. 2-STAGE
CNT SP0750-00-M-6137
AMT $77,309.36
LINE 0001 THROUGH 0004
DTD 012400
TO Uniweld Products Inc 2850 Ravenswood Rd P.O.Box 8427 Fort
  Lauderdale FL 33310
CITE: (I-024 SN418652)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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, BUTTERFLY. COPPER ALLOY BODY, SIZE 5 INCH
SOL SP0760-00-Q-1728
CNT SP0760-00-M-2504
AMT $29,906.06
LINE 0001
DTD 012400
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-024 SN418654)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--SEAT, VALVE
SOL SP0760-00-Q-1765
CNT SP0760-00-M-G744
AMT $71,706.14
LINE 0001 THROUGH 0008
DTD 012400
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-025 SN418655)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038397G001JYC16, NIIN 014334832
AMT $40,066
LINE 0001
DTD 082699
TO Vickers Inc , Los Angeles ,CA 90039-1106
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418703)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 49--CHARGING KIT, PRESSURIZING (METRIC).
SOL SP0760-00-Q-2082
CNT SP0760-00-M-6627
AMT $27,050.00
LINE 0001
DTD 012400
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
  PA 19144-1788
CITE: (I-025 SN418657)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--TEST SET, AIRCRAFT E
SOL SP0490-00-Q-P208
CNT SP0490-00-M-Q795
AMT $90,244.00
LINE 0001
DTD 012400
TO Woodward Governor Co P O Box 3800 Loveland Co 80538
CITE: (I-025 SN418666)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--NOZZLE ASSEMBLY
SOL SP0400-00-Q-0337
CNT SP0400-00-M-W329
AMT $59,700.00
LINE 0001
DTD 012400
TO Atec Inc 12600 Executive Dr Stafford TX 77477-3604
CITE: (I-025 SN418671)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--PANEL ASSEMBLY, CONT
SOL SP0490-00-Q-P132
CNT SP0490-00-M-Q792
AMT $27,195.00
LINE 0001
DTD 012400
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-025 SN418677)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--HAND TOOLS, NONEDGED, NONPOWERED
POC Shirlee Harrison (360)476-8844
CNT N00406-00-P-5658
AMT $26433
DTD 011900
TO Peck & Hale LLC, 180 Division Ave, West Sayville NY 11769
CITE: (W-025 SN418800)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-00-Q-V056
CNT SP0450-00-M-X693
AMT $39,282.75
LINE 0001
DTD 012400
TO Chris Machine Co Inc 110 doyle St Doylestown PA 18901
CITE: (I-025 SN418686)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 53--SPACER SET, RING
SOL SP0450-99-Q-SN10
CNT SP0450-00-M-X871
AMT $90,587.70
LINE 0001
DTD 012400
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
  TX 78201-9514
CITE: (I-025 SN418690)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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, GROOVED PIN-RIVET
CNT SP0540-00-M-8819
AMT $70,296.80
LINE 0001
DTD 012400
TO Huck intl Inc 8001 Imperial Dr P.O.Box 8117 Waco TX 76710-6522
CITE: (I-025 SN418862)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--NUT, PLAIN, ROUND
CNT SP0500-99-P-0003
AMT $29,100.00
LINE 0001
DTD 012300
TO Oklahoma City Air Logistics Center Lib Bldg 3001 Oklahoma
  City OK 73145-5320
CITE: (I-025 SN418863)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--EMI CUP ASSEMBLY
CNT SP0540-00-M-8485
AMT $67,600.00
LINE 0001AA THROUGH 0001AF
DTD 012400
TO Jade Mfg Co 2313 Post Rd Warwick RI 02886-2246
CITE: (I-025 SN418865)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--PACKING, PREFORMED
CNT SP0540-00-M-8343
AMT $36,670.00
LINE 0001
DTD 012300
TO DuPont Dow Elastomers LLC Tralee Park Plant 5 Trallee Industrial
  Pk P.O.Box 6098 Newark DE 19714-6098
CITE: (I-025 SN418868)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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
SOL SP0540-00-Q-5204
CNT SP0540-00-M-8721
AMT $50,655.00
LINE 0001
DTD 012300
TO Haskel Intl Inc Industrial Technologies Div 100 E Graham Pl
  Burbank CA 91502-2027
CITE: (I-025 SN418869)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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, FACE TYPE
SOL SP0540-00-Q-0020
CNT SP0540-00-M-8704
AMT $98,900.00
LINE 0001
DTD 012300
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
  Peoria IL 61602
CITE: (I-025 SN418871)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--OSCILLATOR,RADIO FR
POC Contact Point, Charles J Hagee, 0234.03, (215)697-3339, Fax,
  (215)697-3340, Twx, Not-avail, Contracting Officer, Rita Kenney,
  0234, (215)697-6527
CNT N0038396D011F7010, NIIN 005985412
AMT $2,373,858
LINE 0001
DTD 042198
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418704)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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 BREAKER
SOL 99TP58-12-P-0900
CNT SP0920-00-M-1796
AMT $28,995.00
LINE 0001
DTD 012400
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532-1245
CITE: (I-025 SN418660)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--TRANSISTOR
SOL SP0960-00-X-F581
CNT SP0960-00-M-1986
AMT $35,316.00
LINE 0001
DTD 012400
TO Cleary Components Corp 15 S Cherry St P.O.Box 244 Troy OH
  45373
CITE: (I-025 SN418662)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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
CNT F09603-98-G-0017-UB52
AMT $99,999.00
LINE 0001
DTD 012400
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
  A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-025 SN418663)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
  (215)697-2262, Twx, Not-avail, Contracting Officer, Maria C
  Allen, 0224, (215)697-3334
CNT N0038396D001H7005, NIIN 012268594
AMT $1,068,244
LINE 0001
DTD 012198
TO Raytheon Technical Services , Fullerton ,CA 92834-3310
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418705)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038399G005A0004, NIIN 013280026
AMT $164,995
LINE 0001
DTD 121399
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418706)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CABLE ASSEMBLY
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
  (215)697-2606, Twx, Not-avail
CNT N0038397CP059, NIIN 012093117
AMT $462,110
LINE 0001
DTD 042297
TO Astrocom Electronics Inc , Colliersville ,NY 13747-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418763)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--PANEL, POWER DISTRIB
SOL SP0430-99-X-D879
CNT F42600-99-G-0002-TY45
AMT $74,622.42
LINE 0001AA THROUGH 0001AF
DTD 012400
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
  Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-025 SN418683)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--MOTOR-TACHOMETER GENERATOR
SOL SP0400-00-Q-0303
CNT SP0400-00-M-W345
AMT $44,603.00
LINE 0001
DTD 012400
TO Neotech Inc 2295 Amber Dr Line Lexington Industr Hatfield
  PA 19440
CITE: (I-025 SN418691)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--ELECTRICAL CONTROL EQUIPMENT
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-5554
AMT $64152
DTD 012400
TO Hardware Specialty Company, 3419 11th Avenue SW, Seattle WA
  98134
CITE: (W-025 SN418803)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
  Air Force Base Ca 95652-1060
SUBJECT: 61--STATOR APPLICABLE TO THE F 16 ACFT. --6115011675698
CNT F34601-98-G-0008SM13, F04606-99-Q-90041
AMT $129,600
DTD 012100
TO Sundstrand Aerospace, Sunstrand Corporation, 4747 Harrison
  Ave/ Po Box 7002, Rockford Il 61125-7002
CITE: (I-025 SN418879)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--CONTROLLER,ELECTRIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038395G004H0001, NIIN 013024410
AMT $95,178
LINE 0001
DTD 032796
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418707)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 62--CONTROL DIRECTIONAL SIGNAL LIGHT, AUTOMOTIVE
SOL 00TB55-92-P-0500
CNT SP0560-00-M-7947
AMT $25,965.00
LINE 0001 THROUGH 0003
DTD 012400
TO Nartron Corp 5000 N US 131 P.O.Box 207 Reed City MI 49677
CITE: (I-025 SN418864)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 62--CONTROL, DIRECTIONAL SIGNAL
SOL SP0560-00-Q-3415
CNT SP0560-00-W-0221
AMT $96,184.80
LINE 0001
DTD 012400
TO Nartron Corp 5000 N US 131 P.O.Box 207 Reed City MI 49677
CITE: (I-025 SN418866)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 62--SHELF ASSEMBLY, EXIT LIGHT
SOL SP0560-00-Q-2026
CNT SP0560-00-M-7038
AMT $43,920.04
LINE 0001 THROUGH 0002
DTD 012300
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-025 SN418867)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
  Collins, CO 80525-5562
SUBJECT: 65--VET VACCINES
POC Procurement Cleck, fax 970-229-5531
CNT Govt purchase card
AMT $29,585.92
DTD 011300
TO Western Vet Supply, 120 S. Lincoln, Hastings, NE 68901
CITE: (W-025 SN418849)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
  Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 65--BLOOD PRODUCTS
POC Christine D. House, Contract Specialist (520) 871-1303 or
  Jack Tarro, SCO (520) 871-5863
CNT 245-00-0033
AMT $95,044.40
DTD 010100
TO United Blood Services, 6220 E. Oak Street, P.O. Box 1541,
  Scottsdale, AZ 85252-1541
CITE: (W-025 SN418877)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
  Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 65--BLOOD PRODUCTS
POC Christine D. House, Contract Specialist (520) 871-1303 or
  Jack Tarro, SCO (520) 871-5863
CNT 245-00-0032
AMT $417,777.04
DTD 010100
TO United Blood Service, 1515 University Blvd., NE., P.O. Box
  25066, Albuquerque, NM 87125
CITE: (W-025 SN418880)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--TEST SET,TRANSPONDE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N6833597D00600002, NIIN 014584627
AMT $3,037,840
LINE 0001
DTD 080699
TO Tel-instrument Electronics Corp , Carlstadt ,NJ 07072-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418708)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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--TEST SET,TRANSPONDE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N6833597D00600003, NIIN 014584627
AMT $8,589,499
LINE 0001
DTD 120399
TO Tel-instrument Electronics Corp , Carlstadt ,NJ 07072-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418709)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
  Collins, CO 80525-5562
SUBJECT: 66--DOUBLE BEAM FLAME ATOMIC ABSORPTION SPECTROMETER
  SYSTEM
POC Contact Point, FAX Lee Shea, Contract Specialist at 970/229-5566
CNT 0-5409-250-00002-01
AMT $32,516.32
DTD 120299
TO Perkin Elmer, 761 Main Avenue, Norwalk CT 06859-0243
CITE: (W-025 SN418906)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--CORROSION INHIBITOR, WATER SOLUBLE
SOL SP0450-99-Q-A525
CNT SP0450-00-M-D462
AMT $26,069.16
LINE 0001
DTD 012400
TO Kfm LLC 1310 Harris bridge Rd Anderson SC 29621
CITE: (I-025 SN418678)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 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--SATELLITE SHF HIGH POWER AMPLIFIERS
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
  KC-RFP@gsa.gov - Jackie Gentry, Contract Specialist, Fax (816)
  823-3322, Email KC-RFP@gsa.gov
CNT GS06T00BNM7042
AMT $91,000
DTD 012400
TO GLOBAL SATCOM TECHNOLOGY, 9141 ARBUCKLE DRIVE, GAITHERSBURG,
  MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNM7042&LocID=211
LINKDESC: 
  notice
EMAILADD: KC-RFP@gsa.gov
EMAILDESC: 
CITE: (D-024 SN418615)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038399G005A0005, NIIN 012352744
AMT $217,071
LINE 0001
DTD 121399
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418710)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: 74--PRINTING SUPPLIES
POC Sgt. Rhinehimer, Code 89-1, (912)439-6783
CNT M67004-00-M-0323
AMT $35940.00
DTD 011200
TO The Danby Group, 3060-A Business Park Drive, Norcross, GA
  30071
CITE: (W-025 SN418885)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 83--FLAGS; COMMAND LOGO FLAGS, BATTLE FLAGS AND PARADE
  BANNERS 
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
  443-1431
CNT N00189-00-P-0535
AMT $37915.00
LINE 0001
DTD 012100
TO U.S. Flag & Signal Co Inc, 129 Pennsylvania Avenue, Virginia
  Beach, VA 23462-2511 
CITE: (W-024 SN417728)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--MISCELLANEOUS CLOTHING
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J21451c-006
AMT $9889
LINE 3 & 4
DTD 012500
TO Uniforms Mfg., BX 12716, Scottsdale, AZ 85267
CITE: (W-025 SN418765)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--MISCELLANEOUS CLOTHING
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J21451c-007
AMT $59055
LINE 1,2,5 & 6
DTD 012500
TO Wesvic's Clothing, BX 1379, Pembroke, GA 31321
CITE: (W-025 SN418769)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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: William Woltjen, 215/737-3831 contracting officer:
  a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $323834.28
DTD 012400
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
  TX 78218 (S)
CITE: (I-025 SN418680)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 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: William Woltjen, 215/737-3831 contracting officer:
  a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $7565.64
DTD 012400
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
  TX 78218 (S)
CITE: (I-025 SN418681)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--FIXTURE, CUTOFF
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038392GK3110493, NIIN LLPFS6096
AMT $700,000
LINE 0001
DTD 031794
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-025 SN418764)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: FORT EUSTIS TECHNOLOGY EXPOSITION
DESC: Fort Eustis will be hosting its Summer Technology Expo
  on Thursday, June 8, 2000. Our past event at this location
  had over 450 attendees documented by 396 sign-ins. The Fort
  Eustis Expo will be advertised to over 2,500 technical, administrative,
  and high ranking officials including: Commander-in-Chief Atlantic
  Fleet, Naval Surface Force, Submarine Force, Naval Air Force,
  Air Intelligence Command, Training Command, and NATO. Some
  of the requested technologies include, Anti-Virus Software,
  Ruggedized Computers, Telecommunications, Multimedia, Laptops/Notebooks,
  Presentation Systems, Video Teleconferencing, Computer Security,
  Internet, CASE Tools, Connectivity, CD-ROM, LAN/WAN, Real Time,
  UNIX and OCR. Don't forget to sign up for this show!!! For
  more information contact Brendan Auvil at (888) 603-8899 
  ext. 241 or via e-mail: auvil@ncsievents.com. Hurry and sign
  up before it's too late!!!
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: auvil@ncsievents.com
EMAILDESC: 
CITE: (W-024 SN418583)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NAVAL MEDICAL CENTER TECHNOLOGY EXPOSITION
DESC: USUHS National Naval Medical Center will be hosting an
  ON-SITE Technology Expo on Wednesday, June 14, 2000. All personnel
  from all commands on campus are invited to attend including
  Armed Forces Radiobiology Research Institute, National Naval
  Dental Center, Naval Criminal Investigative Service, Naval
  Research and Development Command, Naval School of Health Science,
  and Naval Medical Research Institute. NCSI's shows at the National
  Naval Med. Center have been very successful. Our last event
  here had over 256 Attendee Sign-Ins!!!We are expecting another
  Phenomenal turnout at this year also!!! Some technologies of
  interest for this expo include: Medical Databases, Telemedicine,
  Teleradiology, Data Web Concept, Imaging, Video Teleconferencing,
  Intranet, Internet Security (Especially Firewalls), Translation
  Systems, IT Performance Matrix (Measurement/Standards), Communications
  Equipment and Software, Data Security, Workstations, Network
  Security, Desktop Publishing, E-Mail, CAD, Forms, Engineering
  Applications, Color Printers, CD-ROM, Training, Notebooks/Laptops,
  Presentation Systems, Graphics, Digitizing Cameras, and Scanners.
  The National Naval Med. Center is the Largest Teaching Naval
  Hospital in the World and is the flagship of Navy Medicine!!!
  Don't miss YOUR opportunity to participate in this expo!!!
  For more information about this event please contact Adam Hurst
  of NCSI at (888)603-8899 ext.226 or via e-mail: hurst@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: hurst@ncsievents.com
EMAILDESC: 
CITE: (W-024 SN418584)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: WASHINGTON NAVY YARD TECHNOLOGY EXPOSITION
DESC: Washington Navy Yard is hosting a Technology Expo on Thursday,
  June 15, 2000. This expo will be advertised to all personnel
  located at the Navy Yard and the Southeast Federal Center,
  including: the Military Sealift Command HQ, Information Technology
  Acquisition Center, Naval Regional Contracting Center, Navy
  Occupational Development and Analysis Center, and Central Intelligence
  Agency. Some of the requested technologies for this highly
  technical location include but are not limited to: Plotters,
  Internet, Multimedia, CD Rom, Telecommunications, Scanners,
  LAN, Color Printers, Imaging, Storage Devices, Presentation
  Systems, Facsimile machines, Engineering Firms, Workstations,
  Plotters, Testing Equipment, Laptops/Notebooks, Macintosh Systems
  and Software, Virtual Reality, Software Development, Project
  Management, Spreadsheets, Network Security, Video Teleconferencing,
  etc. Sign up today for the Washington Navy Yard Technology
  Expo. Don't forget about the VIP Tours that will be taking
  place the day of this spectacular event 9:30 a.m. to 10:00
  a.m. This is a great opportunity for you to display your technologies
  to top government and military officials. This is something
  you don't want to miss!!! For more information on exhibiting,
  please contact Andrew Kennedy at 888-603-8899 x218 or e-mail:
  kennedy@ncsievents.com. For more information on other shows
  look up our web site at www.ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: kennedy@ncsievents.com
EMAILDESC: 
CITE: (W-024 SN418586)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: HHS TECHNOLOGY EXPOSITION
DESC: The U.S. Dept. Of Health & Human Services will be hosting
  their Summer technology expo ON-SITE on Tuesday, June 27, 2000.
  The event will be promoted to all HHS personnel as well as
  to IPT Building Residents, PMAs, 3-Stars, and the North and
  South Engineering Buildings. The Fundamental mission of HHS
  is to protect and advance the health of the American people
  and to improve their quality of life. Some technologies of
  interest for the show include, but are not limited to: SCANNERS,
  Internet, CD ROM, Communications, LAN, Color Printers, Imaging,
  Storage, Pen-Based Computing, Tape Backup Systems, Software
  Development, Expert Systems, Spreadsheets, Multimedia, Client
  Server applications, etc.. Don't miss the chance to show your
  latest technologies at this Summer Exposition!!! For more details
  about this show, please contact Kelly Edwards at 888-603-8899
  ext. 220 or via e-mail: edwards@ncsievents.com. 
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: edwards@ncsievents.com
EMAILDESC: 
CITE: (W-024 SN418587)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: LOC TECHNOLOGY EXPOSITION
DESC: The Library of Congress will be hosting an on-site Technology
  Expo which will take place on Wednesday, June 28, 2000. This
  expo will be advertised to all Library of Congress personnel,
  as well as to the staffs of the House of Representatives and
  the Senate. With solid support from our sponsors, we expect
  a superb event. This is the only on-site show of its kind in
  this area. Some of the requested technologies for this event
  include: hard drives, records management, CD recorders, inter-networking,
  LAN/WAN, laptops, notebooks, communications equipment, high
  end workstations, computer-aided design, data security, real
  time, project management, and presentation systems. This is
  just a sampling of technologies which will be accepted. Don't
  let the chance to exhibit your technologies pass you by!!!
  Sign up today for the Library of Congress Technology Expo.
  For more information, please contact Brendan Auvil of NCSI
  at 888-603-8899 x241 or via e-mail: auvil@ncsievents.com. See
  you there!!!
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: auvil@ncsievents.com
EMAILDESC: 
CITE: (W-024 SN418589)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: LOC TECHNOLOGY EXPOSITION
DESC: The Library of Congress will be hosting an on-site Technology
  Expo which will take place on Wednesday, June 28, 2000. This
  expo will be advertised to all Library of Congress personnel,
  as well as to the staffs of the House of Representatives and
  the Senate. With solid support from our sponsors, we expect
  a superb event. This is the only on-site show of its kind in
  this area. Some of the requested technologies for this event
  include: hard drives, records management, CD recorders, inter-networking,
  LAN/WAN, laptops, notebooks, communications equipment, high
  end workstations, computer-aided design, data security, real
  time, project management, and presentation systems. This is
  just a sampling of technologies which will be accepted. Don't
  let the chance to exhibit your technologies pass you by!!!
  Sign up today for the Library of Congress Technology Expo.
  For more information, please contact Brendan Auvil of NCSI
  at 888-603-8899 x241 or via e-mail: auvil@ncsievents.com. See
  you there!!!
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: auvil@ncsievents.com
EMAILDESC: 
CITE: (W-024 SN418590)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: BARC TECHNOLOGY EXPOSITION
DESC: The Beltsville Agricultural Research Center will be hosting
  their Summer On-Site Technology Exposition on Thursday, June
  29, 2000. 250-300 targeted Scientist, Engineers, Contracting
  and Procurement Personnel will be looking for the latest and
  greatest technological advances in the IT industry. BARC's
  mission is to develop new knowledge and technology needed to
  solve technical agricultural problems of broad scope and high
  national priority in order to ensure adequate production of
  high-quality food, fiber, and other agricultural products.
  Also to meet the nutritional needs of the American consumer,
  to sustain viable food and to maintain a quality environment
  and natural resource base. Multimedia, Network Security, CD
  ROM, Presentation Systems, Imaging, Network Applications and
  Scanners are just some of the requested technologies. For more
  information about exhibiting at this event, please contact
  Tina Long at (888) 603-8899 ext.242 or e-mail at long@ncsievents.com.
  Visit our web site at www.ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: long@ncsievents.com
EMAILDESC: 
CITE: (W-024 SN418591)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: APG TECHNOLOGY EXPOSITION
DESC: Aberdeen Proving Ground will be hosting its annual Summer
  Technology Exposition on Thursday, July 20, 2000. The event
  will be promoted to all Aberdeen Proving Ground personnel,
  including Test and Evaluation Command, Chemical and Biological
  Defense Command, Army Environmental Center, and many more!!!
  Some technologies of interest include: Multi-media, CAD/CAE/CAM,
  CD ROM, Intranet, Analytical Applications, Testing Software,
  UNIX, Presentation systems, Virtual Reality, Advanced Office
  Automation, Engineering Workstations, Networking, Desktop Publishing,
  Security, Systems Integration, and many more!!! This is a huge
  facility consisting of more than 7,000 personnel on site, a
  high- tech R&D facility, and the event is being sponsored by
  the DOIM. This is always a well attended event. See you there!!!
  For more information, contact Kelly Edwards at 888-603-8899,
  ext.220 or via e-mail at edwards@ncsievents.com. 
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: edwards@ncsievents.com
EMAILDESC: 
CITE: (W-024 SN418593)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NIH TECHNOLOGY EXPOSITION
DESC: National Institutes of Health is hosting an on-site Information
  Technology Expo on Tuesday, July 25, 2000. This expo will be
  advertised to 24 separate Institutions, Centers, and Divisions,
  including: National Cancer Institute, National Eye Institute,
  National Heart, Lung, and Blood Institute, National Institute
  on Aging, National Institute on Drug Abuse, National Institute
  of Environmental Health Sciences, National Institute of General
  Medical Sciences, National Institute of Mental Health, National
  Institute of Neurological Disorders and Stroke, National Institute
  of Nursing Research, Division of Computer Research, National
  Library of Medicine, and Center for Scientific Review. Our
  NIH expo has drawn over 300 attendees in the past! Requested
  technologies include, but are not limited to: Medical Research,
  Medical Data Transfer, Multimedia, CD-ROM, Data Security, Scanners,
  Color Printers, Imaging, Optical Storage, Presentation Systems,
  Pen Based Computing, Software Development, Spreadsheets, Desktop
  Publishing, E-mail, File Servers, Removable Hard Drives, Tape
  Drives, Case Tools, Plotters, Workstations, and Real-Time Applications.
  Don't let the chance to exhibit your technologies pass you
  by!! Sign up today for the NIH Information Technology Expo.
  For more information, please contact Andrew Kennedy of NCSI
  at 888-603-8899 x218 or e-mail: kennedy@ncsievents.com. See
  you there!!!
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: kennedy@ncsievents.com
EMAILDESC: 
CITE: (W-024 SN418595)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NASA LANGLEY TECHNOLOGY EXPOSITION
DESC: NASA Langley will be hosting its Winter Technology Expo
  on Tuesday, February 22, 2000. Our past event at this location
  had over 450 attendees documented by 396 sign-ins. The CINCLANT
  Expo is advertised to over 2,500 technical, administrative,
  and high ranking officials including: Commander-in-Chief Atlantic
  Fleet, Naval Surface Force, Submarine Force, Naval Air Force,
  Air Intelligence Command, Training Command, and NATO. Some
  of the requested technologies include, Anti-Virus Software,
  Ruggedized Computers, Telecommunications, Multimedia, Laptops/Notebooks,
  Presentation Systems, Video Teleconferencing, Computer Security,
  Internet, CASE Tools, Connectivity, CD-ROM, LAN/WAN, Real Time,
  UNIX and OCR. Don't forget to sign up for this show!!! For
  more information contact Tina Long at (888) 603-8899 x242 or
  e-mail: long@ncsievents.com. Hurry and sign up before it's
  too late!!! Don't forget to ask about the special pricing of
  the show!!! See you there!!!
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: long@ncsievents.com
EMAILDESC: 
CITE: (W-024 SN418598)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: LANGLEY AIR FORCE BASE LANGLEY TECHNOLOGY EXPOSITION
DESC: Langley Air Force Base will be hosting its Winter Technology
  Expo on Wednesday,  February 23, 2000. Our past event at this
  location had over 450 attendees, documented by 396 sign-ins.
  The CINCLANT Expo will be advertised to more than 2,500 technical,
  administrative, and high ranking officials including: Commander-in-Chief
  Atlantic Fleet, Naval Surface Force, Submarine Force, Naval
  Air Force, Air Intelligence Command, Training Command, and
  NATO. A lot of purchasing decisions are made here for the ENTIRE
  Air Force. Some of the requested technologies include: Anti-Virus
  Software, Ruggedized Computers, Telecommunications, Multimedia,
  Laptops/Notebooks, Presentation Systems, Video Teleconferencing,
  Computer Security, Internet, CASE Tools, Connectivity, CD-ROM,
  LAN/WAN, Real Time, UNIX and OCR. Don't forget to sign up for
  this show!!! For more information contact Tina Long at (888)
  603-8899 x242 or e-mail: long@ncsievents.com. Hurry and sign
  up before it's too late!!!
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: long@ncsievents.com
EMAILDESC: 
CITE: (W-024 SN418599)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: CINCLANT FLEET TECHNOLOGY EXPOSITION
DESC: The CINCLANT Fleet Compound will be hosting its Winter
  Technology Expo on Thursday, February 24, 2000. Our past event
  at this location had over 450 attendees documented by 396 sign-ins.
  The CINCLANT Expo will be advertised to over 2,500 technical,
  administrative, and high ranking officials including: Commander-in-Chief
  Atlantic Fleet, Naval Surface Force, Submarine Force, Naval
  Air Force, Air Intelligence Command, Training Command, and
  NATO. A lot of purchasing decisions are made here for the ENTIRE
  Navy. Some of the requested technologies include: Anti-Virus
  Software, Ruggedized Computers, Telecommunications, Multimedia,
  Laptops/Notebooks, Presentation Systems, Video Teleconferencing,
  Computer Security, Internet, CASE Tools, Connectivity, CD-ROM,
  LAN/WAN, Real Time, UNIX and OCR. Don't forget to sign up for
  this show!!! For more information contact Tina Long at (888)
  603-8899 ext.242 or via e-mail: long@ncsievents.com. Don't
  forget to ask about the special pricing of this event!!! Hurry
  and sign up before it's too late!!!
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: long@ncsievents.com
EMAILDESC: 
CITE: (W-024 SN418601)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL BASE TECHNOLOGY EXPOSITION
DESC: Norfolk Naval Base will be hosting an ON-SITE Technology
  Exposition on Friday,  February 25, 2000. This event will
  be promoted to all personnel located at CINCLANT FLEET, Norfolk
  Naval Shipyard, Fort Monroe, NASA Langley Research Center,
  Naval Facilities Engineering Command, and more!!! Norfolk Naval
  Base is home to the Atlantic Fleet E2, Hawkeye, MH-53 Sea Dragon,
  H-53 Sea Stallion, H-46 Sea Knight, and C2 Greyhound Aircraft
  Squadrons. Over the last three years, we have averaged over
  300 total attendees at this event. Some requested technologies
  include: Connectivity, Desktop Publishing, Multimedia, and
  more!!! For more information on this show, contact Tina Long
  at 888-603-8899, ext.242 or via e- mail: long@ncsievents.com.
  See you there!!!
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: long@ncsievents.com
EMAILDESC: 
CITE: (W-024 SN418603)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: MACDILL TECHNOLOGY EXPOSITION
DESC: MacDill Air Force Base is hosting a base-wide Technology
  Expo that will take place on Monday, April 3, 2000. This expo
  will be advertised to all MacDill AFB personnel and tenants
  including: Field Training Detachment 311, 71st Air Control
  Squadron, Joint Communications Support Element, 37th Aeromedical
  Evacuation Group, National Oceanic and Atmospheric Administration,
  and 290th Joint Communications Support Squadron. Do not miss
  your opportunity to exhibit in this highly attended event!!
  Requested technologies include, but are not limited to: Internet,
  Multimedia, CD-ROM, Telecommunications, Scanners, Deployable
  Technologies, LAN/WAN, Color Printers, Imaging, Storage Devices,
  Presentation Systems, Facsimile Machines, Laptops, Notebooks,
  Project Management, Spreadsheets, Network Security, and Video
  Teleconferencing. Sign up today for the MacDill Air Force Base
  Technology Expo!! For more information, please call Tina Long
  of NCSI at 888-603-8899 x242 or e-mail: long@ncsievents.com.
  See you there!!!
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: long@ncsievents.com
EMAILDESC: 
CITE: (W-024 SN418604)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: PATRICK TECHNOLOGY EXPOSITION
DESC: Patrick Air Force Base will be hosting a base-wide Technology
  Expo that will take place on Thursday, April 6, 2000. This
  expo will be advertised to all Patrick AFB personnel and tenants
  including: 45th Space Wing, Air Force Technical Applications
  Center, Defense Equal Opportunity Management Institute, 2nd
  Combat Communications Group, 41st Air Rescue Squadron, Naval
  Ordnance Test Unit, Army Corps of Engineers, NASA, Phillips
  Laboratory, Space Systems Division, and Trident Command. Don't
  miss your opportunity to exhibit at this highly technical location!!
  Requested technologies include, but are not limited to: Communications
  Equipment and Software, Video Teleconferencing, Real Time Applications,
  Workstations, Deployable Equipment, Desktop Publishing, Wireless
  Networks, E-mail, Internet, CAD, Scanners, Forms, CD-ROM, Training,
  Notebooks, Business Presentation Graphics, Digitizing Cameras,
  and Charting Devices. Sign up today for the Patrick Air Force
  Base Technology Expo!! For more information, please contact
  Tina Long of NCSI at 888-603-8899 ext. 242 or via e-mail: long@ncsievents.com.
  See you there!!!
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: long@ncsievents.com
EMAILDESC: 
CITE: (W-024 SN418606)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: JACKSONVILLE TECHNOLOGY EXPOSITION
DESC: Jacksonville Naval Air Station is hosting a Technology
  Expo that will take place on Friday, April 7, 2000. This expo
  will be advertised to all Kings Bay personnel including: Naval
  Aviation Depot (NADEP), Naval Computer and Telecommunications
  Station (NCTS), Naval Hospital Jacksonville, Fleet Industrial
  Supply Center, and Helicopter Anti-Submarine Wing Atlantic.
  Due to the fact that Jacksonville is one of the largest air
  force bases in the country, the event is always a well attended
  one. Naval base technologies of interest include but are not
  limited to: Engineering Software and Services, Secure Communications,
  Data Security, Video Teleconferencing, Workstations, Network
  Security, UPS, Desktop Publishing, E-mail, Internet, CAD, Scanners,
  Forms, Color Printers, CD-ROM, Juke Boxes, Training, Real-Time
  Applications, Notebooks and Laptops, Presentation Graphics,
  and Digitizing Cameras. Don't let this chance to exhibit your
  technologies pass you by!!! Sign up today for the Jacksonville
  Naval Air Station Technology Expo. For more information, please
  contact Tina Long of NCSI at 888- 603-8899 x242 or e-mail:
  long@ncsievents.com. Ask about out special pricing for this
  show!!!
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: long@ncsievents.com
EMAILDESC: 
CITE: (W-024 SN418607)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NASA MARSHALL TECHNOLOGY EXPOSITION
DESC: The Marshall Space Flight Center will be hosting their
  Spring Technology Expo on Wednesday, April 26, 2000. This event
  is promoted to all 7,000 MSFC employees whose mission is to
  research and develop rockets, engines, space-based laboratories,
  orbiting telescopes and innovative science and technology.
  This is one of NASA's largest facilities and it manages about
  3 billion dollars year in NASA projects. Engineers and scientists
  make up two-thirds of the workforce. The following is an example
  of the requested technologies: Networking, Lab Equipment, Project
  Management Software, Presentation Systems, COTS, Engineering
  Services, Real Time Applications, Office Automation, Imaging,
  Internet, ATM, WAN/LANS, Workstations, Security - Firewalls,
  Network Cards, VTC, and Presentation Systems. For more information
  on exhibiting at this event please contact Adam Hurst at 888-603-8899
  or e-mail hurst@ncsievents.com. 
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: hurst@ncsievents.com
EMAILDESC: 
CITE: (W-024 SN418608)

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

PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
  of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
  FL 33621-5316
SUBJECT: SOF WEEK 2000 AND ADVANCE PLANNING BRIEFING TO INDUSTRY---EXHIBITOR
  OPPORTUNITY
DESC: The United States Special Operations Command will host
  an Advance Planning Briefing to Industry (APBI) in conjuction
  with Special Operations Forces (SOF) Week 2000. The event is
  scheduled for the week of May 15-18, 2000, at the Tampa Convention
  Center, Tampa, Florida. The week long venue will consist of
  several social events open to industry, golf tournaments, two
  day exhibitor opportunity, and a day long APBI conference on
  Thursday, May 18, 2000. Registraion flyers for exhibitor space
  have been mailed and are also available on the web. Attendance
  flyers will be mailed mid February and will also be posted
  on the web. Don't miss this opportunity to display your latest
  products, services, or technology. We have increased the space
  from last year because we sold out. Reserve early to assure
  your location of choice. 
LINKURL: http://soal.socom.mil/APBI1a.HTM
LINKDESC: 
EMAILADD: bowlesr@socom.mil
EMAILDESC: 
CITE: (W-025 SN418730)

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

PART: SPECIAL NOTICES
OFFADD: ESC/GAK, 5 Eglin St., Hanscom AFB, MA 01731-2100
SUBJECT: MOBILE MICROWAVE LANDING SYSTEM SUPPLEMENTAL SERVICE
  AGREEMENT
DESC: This is a Workshop conference/invitation/ announcement
  prepared by the Global Air Traffic Operations/Mobility Command
  and Control (GATO/MC2) Systems Program Office (SPO) for the
  procurement of an Annual Service Agreement (ASA) to perform
  depot level logistics support for the MMLS and MMLS users.
  This is an invitation to participate in this workshop and does
  not constitute either an invitation for bid or a request for
  proposal. A draft request for proposal is tentatively scheduled
  to be released on HERBB in February 2000. The Industry Day
  Conference will be conducted on Thursday, 03 February 2000
  at Hanscom AFB MA, Building 1630, 2nd Floor, Room 217 Vantaa
  Conference Room at 9:00AM. The Industry Day will be divided
  into two segments: the morning portion will consist of an overview
  of the MMLS program and requirements, and all interested parties
  are encouraged to attend; the afternoon portion will consist
  of face to face discussions on any MMMLS issues and will be
  conducted only with interested prime contractors. Attendance
  at both segments of Industry Day will be limited to three (3)
  attendees from each prospective source. All interested parties
  planning to attend are required to notify. Capt. Louis Littleton
  at (781)377-9044, or by E-mail at louis.littleton@hanscom.af.mil
  later than 01 February 2000 with the names and affiliation
  of the attendees (no more than three per organization). Registration
  for the individual face-to-face discussions can also be arranged
  at this time. Participation in the Industry Day conference
  is voluntary. The information presented herein will not obligate
  the Government in any manner. The Government will not reimburse
  the attendees for any cost associated with participation and
  is under no obligation to award any related contract associated
  with this event. Please note that MACS information is available
  on HERBB (http://www.herbb hanscom.af.mil) and interested parties
  be advised to check this site periodically for program status.
  See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: cookb@hanscom.af.mil
EMAILDESC: 
CITE: (D-025 SN418801)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: TACOM/INDUSTRY LOGISTICS DATA SYMPOSIUM
DESC: The US Army Tank-automotive & Armaments Command plans to
  have a TACOM/Industry Logistics Data Symposium. It will held
  from 4-6 April 2000 at the Northfield Hilton in Troy, Michigan.
  This symposium brings together Government and Industry personnel
  to discuss issues and concerns relevant to the constant changes
  in the logistics environment. This forum affords the opportunity
  for networking and enhancing lines of communication in a non-adversarial
  atmosphere. This year's theme "Military Logistics to 2010 and
  beyond" encompasses all aspects of the future of Military Logistics.
  The presentations will focus on the following: Logistics Modernization,
  Cooperative/Coalition Logistics, New Strategies, Technologies,
  Research & Development, Future Maintenance Technologies, Future
  Combat Vehicles, What's Next in Acquisition/Logistics Reform,
  and 21st Century Transportation. The symposium will provide
  insight on future military concepts & strategies during peacetime
  and wartime. Representatives from government and industry will
  describe the logistical and technical support required to meet
  the Department of Defense mission. The symposium will offer
  formal presentations, joint workshops, exhibits, demonstrations
  and open discussions. REGISTRATION: The symposium fee is $275.00
  Payment must be made upon registration. Send the registration
  form (below the agenda) to the following address: Northfield
  Hilton Hotel, ATTN: Kerry Kropa (248) 879-2100, 5500 Crooks
  Road, Troy, Michigan 48098. Fee includes a Reception, Continental
  Breakfast, Lunches, Coffee Breaks, proceedings and other administrative
  expenses. A receipt will be provided upon request. The fee
  for registration after 15 March 2000 will be $325.00. The will
  be Early Registration Sign-In on Monday Evening, 3 April 2000
  from 6:00-9:00 p.m. It will be in the Northfield Hilton NDIA
  Hospitality Suite 118. LODGING: A block of guest rooms have
  been reserved at a special Rate from 4-6 April at the Northfield
  Hilton (248) 879-2100. GOVERNMENT = $89.00 + tax per day (ID
  Required), INDUSTRY= $129.00 + tax per day - Please make your
  own room reservations and identify yourself as attending the
  TACOM/INDUSTRY Logistics Data Symposium. This will enable you
  to take advantage of these special group rates. Please note
  your room reservation MUST be made by 13 March to take advantage
  of these low rates. Alternate hotels are available in the area
  close to the Northfield Hilton. If your organization is interested
  in being an Exhibitor, please contact Mr. Maury Moser, (810)
  825-7154,( 810) 825-4403 (FAX) moserm@gdls.com. Exhibits Include:
  General Dynamics Land System (GDLS), Raytheon, Radian, Litton,
  Global Thermoelectric, AM General, United Defense (LP), New
  Millennium Technologies, Integrated Support Systems, O'Neil
  & Associates, Dimensions International, Arcadis, Geraghty,
  Miller and Enterworks, Inc. Symposium Points of Contact: Ms
  Cherice Carter - TACOM-Warren (810) 574-4175 and Mr. Jerry
  Lane - NDIA Vice President (810) 574-6683. THIS SYMPOSIUM IS
  UNCLASSIFIED. To view this announcement in its entirety, including
  the Symposium WorkShop Topics, Speakers Agenda, Registration
  Form and Points of Contact, go to TACOM's webpage at: http://www.tacom.army.mil/acqcen/events.

LINKURL: http://www.tacom.army.mil/acqcen/events
LINKDESC: 
  with Topics, Agenda and Registration Form
CITE: (W-025 SN418817)