Commerce Business Daily 2000

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--KNOWLEDGE-OBJECT-BASED-INTEGRATED COURSE OF ACTION
CRITIQUING AND ELABORATION SYSTEM EXPERIMENT (ICCES)
SOL DAAB07-00-R-A771
POC Suzanne Anderson, Contracting Officer, 732-532-5486
DESC: Knowledge-Object-Based-Integrated Course of Action Critiquing
and Elaboration System Experiment (ICCES) - Future battle command
decision support systems will require the use of large-scale
knowledge-based technologies to provide automated real-time
feedback and predictive capabilities to aid decision-making.
The development of ICCES will address this requirement by integrating
the capabilities of the Course of Action (COA) Display and
Evaluation Tool (CADET) and the High Performance Integration,
Transformation, and Exploitation of Knowledge (HITEK) critiquer
of the High Performance Knowledge Bases (HPKB) program. This
experiment will assess whether a prototype knowledge-based
decision support system can rapidly develop and analyze courses
of action for brigade and division level operations. The result
will be a prototype knowledge-based decision support system
that facilitates rapid development and analysis of courses
of action for brigade and division level operations. This is
a sole source acquisition to Teknowledge Corp., Fairfax, VA
for the Firm Fixed Price development of ICCES. The effort will
leverage knowledge base technology under development by Teknowledge
for DARPA's HPKB program and the CADET being developed under
CECOM Sponsorship by Logica Carnegie Group. This notice is
for information purposes only. See Number Note: 22
EMAILADD: anderss2@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-083 SN437390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--TECHNICAL SUPPORT FOR THE ACOUSTIC AUGMENTATION SUPPORT
PROGRAM (AASP)
SOL N66604-00-R-1152
DUE 051900
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to solicit proposals for the Acoustic Augmentation Support
Program (AASP). Technical support requires system engineering
and field engineering efforts including system improvement,
installation and removal, operational and logistic services
for existing and future acoustic augmentation, security and
evaluation systems. The requirement includes the evaluation
of acoustic augmentation systems using new technology and/or
new methods. An ID/IQ type contract with CPFF provisions is
anticipated. Period of performance will be five (5) years.
Total estimated Level of Effort is 141,230 man-hours. Minimum
number of personnel required: Electrical/Electronics Technician
VI (3) (Key Category), Electrical/Electronics Technician IV
(2), Program Manager III (1), Electrical/Electronics Engineer
II (1), Mechanical Technician III (1), Technical Writer/Editor
III (1), Drafter IV (3), Word Processor II (1). Clearance to
SECRET level is required. Award will be made on the basis of
"Best Value". Evaluation criteria in descending order of importance
are Personnel and Past Performance. This acquisition is 100%
Set Aside for Small Business. SIC Code 8711 applies. See Note
1, 26. 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. Estimated RFP release date: 2000 Apr
20; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-083 SN437429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ROBOTIC APPLICATION/INTEGRATION OF UNIVERSAL PAYLOAD
WEAPONS PAN/TILT HEAD HARDWARE
SOL DAAH01-00-R-0293
DUE 042400
POC Julie Middlebrooks, Contract Specialist, (256) 876-4152,
FAX (256) 955-6449; Shirley Hill, Contracting Officer, (256)
842-7436
DESC: This is a sole source procurement form MESA Associates,
Inc., 190 Lime Quarry Road, Suite 202, Madison, Alabama 35758
for the Robotic Application/Integration of Universal Payload
Weapons Pan/Tilt Head Hardware. The period of performance for
this effort is 31 Aug 00.
CITE: (W-083 SN437433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--MATHEMATICAL AND STATISTICAL ALGORITHMS
SOL N61331-00-Q-1709
DUE 040700
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
purchase order to Lockheed Martin Defense Systems, Syracuse,
NY for a continuation of basic research for the development
of unique mathematical and statistical algorithms for enhancing
sonar data, detecting, and classifying mines in sonar imagery.
The Office of Naval Research (ONR) has requested that the Coastal
Systems Station (CSS) adapt the Lockheed Martin CAD/CAC algorithms
to a variety of Mine Reconnaissance and Mine-hunting systems
and demonstrate the capability over the next 6 years. The purpose
of this task is to demonstrate and evaluate the Lockheed Martin
Company's (LMC) Computer-Aided Detection (CAD) and fusion algorithms
for the automated detection and classification of sea mines
in sonar imagery. The proposed tasks will support an FY-00
demonstration of the CAD/CAC and data fusion processing in
conjunction with other algorithms developed by the Coastal
Systems Station (CSS) and Raytheon. The Lockheed Martin
algorithms have performed in an exemplary manner to date on
limited government furnished sonar data. Only Lockheed Martin
has the unique knowledge base, the facilities, and the experienced
personnel necessary to successfully conduct the work. The key
personnel have invested over four years in gaining the unique
knowledge, insight, and skills necessary. Additionally, the
algorithms developed by Lockheed Martin represent many work-years
under other Lockheed Martin/DOD contracts and Lockheed Martin's
own independent research and development (IRAD). The algorithms
are very sophisticated and require specialized knowledge to
use properly thus another vendor cannot easily or cost-effectively
duplicate them. Contract Specialist: John Miller, Code
SP10, Coastal Systems Station, 6703 West Highway 98, Panama
City, Fl 32407-7001 (850) 235 5399, FAX (850) 234-4251.

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-083 SN437487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--NAVAL SIMULATION SYSTEMS
SOL N00039-99-R-2245
POC David Bodner (619)524-7193
DESC: The Naval Simulation Systems (NSS) portion of SPAWAR solicitation
N00039-99-R-2245 will soon be amended. The amendment will add
an independent verification, validation, and accreditation
(VV&A) effort to the scope. Also, the type of contract will
change to an IDIQ, with the presumption of multiple awards.
The possibility of combined award with any other section of
the RFP is being removed; therefore, NSS will be a stand-alone
contract. Because of these changes, any potential small-business
sources who have not already responded to the above solicitation
may do so once amendment 0004 is posted to the SPAWAR web page.
In the meantime, potential sources should study the NSS portions
of N00039-99-R-2245. Current offerors will also be given an
opportunity to update their proposals.
LINKURL: http//agena.spawar.navy.mil
LINKDESC:
Opportunities Page
EMAILADD: bodnerd@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-083 SN437497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--MATHEMATICAL AND STATISTICAL ALGORITHMS
SOL N61331-00-Q-1710
DUE 040700
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
purchase order to Raytheon, Portsmouth, RI, for a continuation
of basic research for the development of unique mathematical
and statistical algorithms for enhancing sonar data, detecting,
and classifying mines in sonar imagery. The Office of Naval
Research (ONR) has requested that the Raytheon CAD/CAC algorithms
be adapted to a variety of Mine Reconnaissance and Minehunting
systems and demonstrate the capability over the next 6 years.
The purpose of this task is to demonstrate and evaluate Raytheon's
Computer-Aided Detection (CAD), Computer-Aided Classification
(CAC) and fusion algorithms for the automated detection and
classification of sea mines in sonar imagery. Raytheon is uniquely
qualified for this effort because they have developed unique
imagery techniques and algorithms designed to greatly reduce
data handling requirements and still permit reliable mine classification
in highly cluttered sonar imagery. The unique CAD/CAC/Fusion
algorithms developed by Raytheon are comprised of: 1. an
adaptive highlight/shadow segmentor that adjusts its thresholds
to new environments 2. an extractor for classification features
related to highlight and shadow characteristics 3. an multi-level
scoring classifier based on Raytheon's R&D with the AQS-20
minehunting system. The Raytheon's algorithms have performed
in an exemplary manner to date on limited government furnished
sonar data. Only Raytheon has the unique knowledge base, the
facilities, and the experienced personnel necessary to successfully
conduct the work. The key personnel have invested over four
years in gaining the unique knowledge, insight, and skills
necessary. Additionally, the algorithms developed by Raytheon
represent many work-years under other Raytheon/DOD contracts
and Raytheon's own independent research and development (IRAD).
The algorithms are very sophisticated and require specialized
knowledge to use properly thus another vendor cannot easily
or cost-effectively duplicate them. Contract Specialist:
John Miller, Code SP10, Coastal Systems Station, 6703 West
Highway 98, Panama City, Fl 32407-7001 (850) 235 5399, FAX
(850) 234-4251.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-083 SN437500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--BAA - ARMAMENT TECHNOLOGY RESEARCH
SOL BAA-00-0001
DUE 043001
POC Brenda Soler, Contracting Officer, Phone (850)882-3399, Fax
(850)882-9599, Email solerb@eglin.af.mil - Brenda Soler, Contracting
Officer, Phone (850)882-3399, Fax (850)882-9599, Email solerb@eglin.af.mil
DESC: PART I OF II U.S. AIR FORCE AIR FORCE RESEARCH LABORATORY
MUNITIONS DIRECTORATE BROAD AGENCY ANNOUNCEMENT 2000 ARMAMENT
TECHNOLOGY RESEARCH Published in the Commerce Business Daily
on _________________, MNK-00-0001 Air Force Research Laboratory
Munitions Directorate Contracting Division, AFRL/MNK, 101 West
Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810 Direct
inquiries to the Technical focal points listed in each research
area; or to Ms. Brenda Soler, Contracting Officer, (850) 882-4294,
ext. 3399, e-mail: solerb@eglin.af.mil TABLE OF CONTENTS: Abstract
Part 1 Research Interests A. Introduction B. Mission C. Research
Requirements Part II Proposal Evaluation Part III Proposal
Preparation ABSTRACT: The Munitions Directorate of the Air
Force Research Laboratory, Eglin AFB FL is interested in receiving
research proposals in the areas of: High Surface Area Electrodes
Flight Vehicles Integration Autonomous Target Recognition Biomimetic
Signal Processing and Control Hardware-in-the-Loop Technology
Navigation and Control Weapon Design and Analysis Methodology
Laser Radar and Components Proposals should describe scientific
study and experimentation to increase knowledge and understanding
in these areas. This Broad Agency Announcement consists of
three parts: PART I - Research Interests PART II - Proposal
Evaluation PART III - Proposal Preparation The cost of preparing
proposals in response to this announcement is not considered
an allowable direct charge to any resulting contract or any
other contract. It is, however, an allowable expense to the
normal bid and proposal indirect cost specified in FAR 31.205-18.
Companies responding to this announcement are cautioned that
only a Contracting Officer may obligate the Government to any
agreement involving expenditure of Government funds. This Broad
Agency Announcement (BAA) constitutes a solicitation for proposals
under the provisions of PL 98-369, the Competition in Contracting
Act of 1984. The BAA describes research requirements and methods
for preparing and submitting proposals. PART I RESEARCH INTERESTS
A. INTRODUCTION This is the Broad Agency Announcement (BAA)
of the Air Force Research Laboratory Munitions Directorate
(AFRL/MN) under the provisions of paragraph 6.102(d)(2) of
the Federal Acquisition Regulation which provides for the competitive
selection of research proposals. Proposals submitted in response
to the BAA that are selected for award are considered to be
the results of full and open competition and in full compliance
with the provisions of PL 98-369, the Competition in Contracting
Act of 1984. For purposes of this announcement, research is
defined to be scientific study and experimentation directed
at increasing knowledge and understanding in relation to long
term national security needs. It is an enhancement to related
exploratory and advanced development programs. AFRL/MN contracts
with educational institutions, non-profit organizations, and
private industry for research in armament technology. This
BAA is intended to cover, in general nature, all research areas
of interest to this Directorate. Persons contemplating submission
of a proposal to AFRL/MN should not only carefully examine
this BAA, but are also strongly encouraged to contact the appropriate
AFRL/MN scientist identified in this publication to ascertain
the extent of interest which AFRL/MN may have in a specific
research project. Proposals may be submitted at any time during
the period the BAA is open. However, prior to submitting a
formal proposal, offerors are required to submit a two to three
page white paper on their proposed research topic, identifying
the key AFRL/MN staff members who have been identified and
contacted for each area of interest. Submit white papers to
the following address: Air Force Research Laboratory Munitions
Directorate Contracting Division, AFRL/MNK, Attn. Ms. Brenda
Soler, 101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810.
The purpose of the white paper is to preclude unwarranted effort
on the part of an offeror whose proposed work is not of interest
under this BAA. Those offerors submitting white papers found
to be consistent with the intent of this BAA will be invited
to submit a proposal. Such invitation does not assure that
the submitting organization will be awarded a subsequent contract
or assistance instruments (grant, cooperative agreement, or
other transaction). Proposals submitted may be evaluated as
they are received. A contract or assistance instrument could
be awarded as a result of this BAA, as appropriate. We expect
most awards with universities and non-profit organizations
to be grants. Note that there is no inherent funding associated
with this BAA, and any contract/assistance instrument will
depend on availability of funds from other sources. Our goal
is to award ten percent (10%) of the contracts to Historically
Black Colleges and Universities (HBCUs), and thirty percent
(30%) to small businesses, which includes ten percent (10%)
to Small Disadvantaged Businesses (SDBs) and Woman-Owned Small
Businesses (WOSB), over the life of the BAA. The SIC code for
this BAA is 8731 with a Small Business size standard not to
exceed 500 employees. In the event sufficient acceptable proposals
are not received to fulfill these goals, awards will be made
to those proposals received which are acceptable regardless
of source. This BAA will remain open until superceded. It will
be reissued periodically and may be amended at any time. The
descriptions of the technical areas are organized by scientific
discipline, and the reader will note some overlap between sections.
To contact an AFRL/MN staff member by mail, include branch
or division symbol and write: Air Force Research Laboratory
Munitions Directorate 101 W. Eglin Blvd. Eglin AFB FL 32542
B. MISSION The Munitions Directorate of the Air Force Research
Laboratory is the primary Air Force organization concerned
with conventional munitions. The Munitions Directorate plans
and executes research, development, and test of conventional
munitions, and supports conventional munition System Program
Offices. There are three divisions within the Munitions Directorate
which conduct research and development. They are the Assessment
and Integration Division, the Ordnance Division, and the Advanced
Guidance Division. ASSESSMENT AND INTEGRATION DIVISION (MNA)
The Assessment and Integration Division is responsible for
assessment of lethality, effectiveness, and utility of weapon
technologies, and evaluation of expected weapon performance
by simulation. The Division directs and conducts research and
exploratory and advanced development in weapon/missile airframes,
submunition dispensing, and weapon carriage and release concepts.
The division also integrates optimal subsystems, performs tests,
and conducts flight demonstrations. MNA maintains in-house
facilities and capabilities in the areas of aeroballistics,
weaponry aerodynamic performance analysis, and mechanical integration.
The Division consists of the Computational Mechanics Branch
(MNAC), the Lethality and Vulnerability Branch (MNAL), and
the Flight Vehicles Integration Branch (MNAV). ADVANCED GUIDANCE
DIVISION (MNG) The Advanced Guidance Division conducts research
and directs exploratory and advanced development in electrooptical,
millimeter-wave, and radio-frequency seekers for air-to-air
and air-to-surface conventional weapons and submunition guidance.
The Division performs laboratory, field, and captive flight
tests of seeker concepts. The Division also operates and maintains
a hardware-in-the-loop seeker evaluation facility, an image
processing laboratory, a radio-frequency signal processing
laboratory, a laser radar facility, and an electrooptics laboratory.
The Division consists of the Seeker Image and Signal Processing
Branch (MNGI), the Guidance Simulation Branch (MNGG), the Navigation
and Control Branch (MNGN), and the Seeker Branch (MNGS). ORDNANCE
DIVISION (MNM) The Ordnance Division directs and conducts research
and exploratory and advanced development of fuzes, warheads,
bombs, submunitions, ammunition, aircraft guns, feed systems,
and explosives. Air launched munitions should consider fighter,
bomber, and UAV aircraft as the launch platforms. MNM operates
high-explosives R&D facilities that support munitions programs.
MNM also provides technical evaluation and consulting services
to other government agencies and industries concerned with
munitions technology. MNM consists of the Energetic Materials
Branch (MNME), the Fuzes Branch (MNMF), the Ordnance Integration
Branch (MNMI), and the Damage Mechanisms Branch (MNMW). C.
RESEARCH REQUIREMENTS To support the missions of AFRL/MN, research
is required in the areas described in this section. These descriptions
are not meant to exclude other research topics which are consistent
with the mission of the Munitions Directorate and its Divisions.
These descriptions furnish specific examples of areas of interest
and Directorate focal points associated with these technology
areas. FLIGHT VEHICLES INTEGRATION RESEARCH The goal of this
work is to perform flight vehicles integration research in
the areas of: weapon airframe design, alternate flight control,
submunition design dispensing technology, and compressed carriage
missile design. Applications include high angle-of-attack missile
and air-to-surface weapon airframes, rapid response weapon
concepts for use on time-critical targets, hypersonic platform
and space operating vehicle weapon integration/dispensing,
and uninhabited combat air vehicle (UCAV) weapon integration/dispensing.
Research interests also include advanced carriage and release
equipment design for application to both internal and external
carriage, especially as applied to small size and weight munitions
on high speed advanced aircraft. Another area of interest is
active and passive control of air vehicles through the use
of innovative technologies such as adaptive smart structures,
microelectromechanical (MEMS) systems, micro blowing, synthetic
jets, etc. With an increased emphasis on miniature and even
micro munitions, the goal of this effort is a low-cost, highly
compact control actuation device that provides the control
performance and response equal to or better that conventional
actuators. Dr. Mike Valentino AFRL/MNAV 850-882-8879 ext 3331
Fax: 850-882-4793 email: valentin@eglin.af.mil BIOMIMETIC SIGNAL
PROCESSING AND CONTROL Both biological systems and smart munitions
are required to collect space, time, and color information
from the environment, process it, and make some decision. The
decision may be that of detecting, recognizing, tracking, or
intercepting an object. The decision may also be that of changing
position or direction of motion for vehicle navigation or for
better viewing of a target. A clear understanding of how the
natural systems collect and process information to make these
kinds of decisions may lead to revolutionary seeker concepts
for autonomous weapons, as well as other machine vision applications.
Therefore the Seeker Image and Signal Processing Branch has
interest in signal processing and control methods that use
natural concepts found in biological systems. Our focus in
biomimetics (the science of mimicking biological systems) is
on leveraging efforts previously aimed at understanding how
life forms collect and process environmental information. We
want to use what is understood about the natural seekers to
build small and affordable autonomous munition seekers. As
biologically inspired seeker system concepts mature and exploit
commercially available technology, the resemblance to the original
biological system may diminish or even disappear. This consequence
reflects our focus on building affordable, capable seekers
for smart munitions. Proposed concepts should support the mission
of the Munitions Directorate and Advanced Guidance Division
as well as the munition product systems described in the current
Conventional Armament Technology Area Plan found on our home
page. Mr. Paul McCarley AFRL/MNGI 850-882-3910 ext 2325 Fax:
850-882-3344 e-mail: mccarley@eglin.af.mil AUTONOMOUS TARGET
RECOGNITION The Seeker Image and Signal Processing Branch (MNGI)
is interested in investigating all aspects of Autonomous Target
Recognition (ATR) technology as it applies to seekers for conventional
guided weapons. Interests range from basic signal/image processing
foundations through tower and flight test of advanced real
time ATR/host signal processor implementations. ATR systems
(and related technologies) designed for use with all relevant
weapon system sensors (MMW Radar, SAR, IIR, LADAR, Dual Mode
combinations, etc.) are of interest. Dr. Timothy J. Klausutis
AFRL/MNGI 850-882-3838 ext 2294 Fax: 850-882-3344 e-mail: klausutin@eglin.af.mil
HARDWARE-IN-THE-LOOP REAL-TIME TESTING TECHNOLOGIES The Guidance
Simulation Branch (MNGG) is interested in investigating technologies
related to hardware-in-the-loop testing of advanced missile
designs. MNGG exercises complete missile hardware-in-the-loop
simulations to verify the signal processing, image processing,
and guidance performance including terminal homing accuracy.
Strategic and Theater Missile Defense concepts developed under
the Ballistic Missile Defense Organization (BMDO) as well as
Tactical Munition subsystems developed within WL/MN are tested.
Weapons tested typically include visible, imaging infrared,
and/or LADAR seeker subsystems. Research emphasis will be placed
on advancement of scene projection technologies, real-time
target scene generation techniques, and high bandwidth motion
simulators as they apply to the test of advanced weapon guidance
systems. Mr. Tony Thompson AFRL/MNGG 850-882-4446 ext 2273
Fax: 850-882-2363 e-mail: thompsra@eglin.af.mil LASER RADAR
COMPONENT RESEARCH The Advanced Guidance Division has an interest
in developing the components and systems necessary for imaging
and non-imaging laser radar systems. These include, but are
not limited to, optical sources, detector systems, beam pointing
and beam scanning systems, detection schemes, and discrimination,
ranging, and acquisition systems. Interests range from complete
systems and devices to basic materials and components. These
include the following: Optical Sources: Optical sources of
various wavelengths from the visible to the mid-infrared (<
5 microns) are desired. These devices may be diodes, diode
or flashlamp-pumped solid state lasers, or optical parametric
oscillators (OPOs). The systems can operate at moderate output
powers at pulse repetition rates ranging from a few Hz to greater
than 1 MHz. Technologies of interest include, but are not limited
to, novel laser and OPO operating schemes, laser and OPO systems
and designs, optical coatings, laser materials, and non-linear
materials. Associated technologies, such as diode drive electronics,
output power control and stabilization, wavelength tuning and
stabilization techniques, rapid pulse generation, optical shutters
and Q switches, polarization and phase controllers, and optical
coupling techniques are also of interest. Detector systems:
Single element and array detectors sensitive in the visible
to mid-infrared wavelength range are desired. Rapid rise times
(approaching a nanosecond) are desired, as is operability without
cryogenic cooling. Technologies of interest include, but are
not limited to, detector systems, detector materials, amplification
and biasing electronics, temperature control systems, wavelength
selection (filters, gratings, etc.), and readout technologies
(for array detectors). Beam pointing and beam scanning systems:
Systems that can rapidly steer a laser beam as well as the
field of view of the detector are desired. Systems capable
of search/track modes and variable fields of view are also
desired. Technologies of interest include, but are not limited
to, controlled mirror sets, microlens assemblies, gratings,
acousto-optical devices, and liquid crystal devices. Associated
technologies such as scanning drives and controllers, beam
direction monitoring techniques, and pointing stabilization
techniques are also of interest. Detection schemes: Various
incoherent and coherent detection schemes are of interest.
Such schemes include, but are not limited to, direct detection
of reflected radiation, return detection of a modulated signal,
detection of laser-induced fluorescence, and detection of raman
scattered radiation. Possible methods for coherent detection
include amplitude, frequency, phase, or polarization modulation.
Discrimination, ranging, and acquisition systems: Systems which
can discriminate the signal from the background environment,
condition the signal, and store the data are required. These
systems should be able to resolve time differences as small
as or smaller than a nanosecond, dynamically adjust the gain
of any amplification stages, allow variable timing/ranging
techniques, and/or minimize range uncertainty. A variety of
discrimination techniques are of interest, including nth pulse
detection, constant fraction threshold detection, variable
threshold detection, and others. Capt Brian A. Smith AFRL/MNGS
850-882-1724 x109 Fax: 850-882-1717 e-mail: smithba@eglin.af.mil
NAVIGATION AND CONTROL TECHNOLOGY The Navigation and Control
Branch (MNGN) is interested in developing inertial sensor components,
GPS anti-jam and antenna technology, and advanced guidance
and control techniques. Inertial sensor technology should be
focused on developing technologies with the goal of achieving
at least tactical grade performance with the potential for
significantly reduced costs and size (less than $2K and 15
cubic inches per inertial measurement unit respectively). Inertial
sensor technologies of interest include micromachined and optical.
GPS technologies of interest are anti-jam techniques including
spatial (beam forming and/or null steering) and temporal anti-jam
technologies, and miniature GPS antenna technologies. Advanced
guidance and control technologies of interest include: guidance
law and autopilot designs that minimize redesign with each
new weapon application, methodologies capable of identifying
and tracking dynamic changes in the attitude of air-to-air
targets, and integrated weapon guidance. Integrated weapon
guidance includes guidance-autopilot integration, guidance-seeker-fuze-warhead
integration, guidance-seeker integration, and total system
integration to include hardware sensor integration. Mr. Pete
Wise AFRL/MNGN 850-882-2961 ext 3337 fax: 850-882-2201 email:
wisej@eglin.af.mil or Dr. Robert Murphey AFRL/MNGN 850-882-2209
ext 3453 fax: 850-882-2201 email: murphey@eglin.af.mil HIGH
SURFACE AREA MATERIALS RESEARCH High surface area (HSA) materials
are substances having a high degree of microscopic porosity
or surface roughness and exhibiting greater than 100 sq. meters/gram
active surface area when gas absorption testing is employed.
Catalysts in HSA form can accelerate rates of chemical reaction.
Electrically conductive HSA materials can serve as high-capacitance
electrodes in double layer charge storage devices or as dimensionally
stable anodes required for processing corrosive liquids. Basic
research in the area of conductive HSA materials is needed
to provide a stronger basis for future high energy density
capacitor design. HSA explosive initiator materials are also
of interest for development of advanced slapper detonators.
Dr. Scott Roberson AFRL/MNMF 850-882-9257 ext. 257 Fax: 850-882-2707
e-mail: roberson@eglin.af.mil or Dr. Duane Finello AFRL/MNMF
850-882-9257 ext. 227 Fax: 850-882-2707 e-mail: finello@eglin.af.mil
WEAPON DESIGN AND ANALYSIS METHODOLOGY RESEARCH The performance
assessment and development of advanced conventional weapon
systems requires the capabilities to model and evaluate complex
weapon/target interaction phenomena and to predict environments
produced by impacting, penetrating, and detonating warheads.
Modeling may be achieved with
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BAA-00-0001&LocID=1362
LINKDESC:
notice
EMAILADD: solerb@eglin.af.mil
EMAILDESC:
CITE: (D-083 SN437506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--BAA-REVOLUTIONARY GUIDANCE AND ORDNANCE TECHNOLOGY
SOL BAA-00-0002
DUE 043001
POC Brenda Soler, Contracting Officer, Phone (850)882-3399, Fax
(850)882-9599, Email solerb@eglin.af.mil - Brenda Soler, Contracting
Officer, Phone (850)882-3399, Fax (850)882-9599, Email solerb@eglin.af.mil
DESC: U.S. AIR FORCE AIR FORCE RESEARCH LABORATORY MUNITIONS
DIRECTORATE BROAD AGENCY ANNOUNCEMENT 2000 REVOLUTIONARY GUIDANCE
AND ORDNANCE TECHNOLOGY PART I OF II Published in the Commerce
Business Daily on _________________, BAA-00-0002 Air Force
Research Laboratory Munitions Directorate Contracting Division,
AFRL/MNK, 101 West Eglin Boulevard, Suite 337, Eglin AFB FL
32542-6810 Direct inquiries to the Technical focal points listed
in each research area; or to Ms. Brenda Soler, Contracting
Officer, (850) 882-4294, ext. 3399, e-mail: solerb@eglin.af.mil
TABLE OF CONTENTS: Abstract Part I Research Interests A. Introduction
B. Mission C. Research Requirements Part II Proposal Evaluation
Part III Proposal Preparation ABSTRACT: The Munitions Directorate
of the Air Force Research Laboratory, Eglin AFB FL is interested
in revolutionary munitions-related research that has the potential
to create new airframe/ordnance and guidance/control technology
weapon paradigms. One of the goals of this program is to develop
highly innovative solutions relating to munitions ordnance
packages and airframe technology for the purpose of defeating
a variety of targets including fixed and moving targets, hard
and soft targets, and above ground and deeply buried targets.
Ideas and concepts are sought that represent new approaches
_ lethal and non-lethal _ to defeat these targets. For example,
dropping a 2000 pound bomb on a biological weapons factory
represents a standard lethal approach to defeat the target.
Alternatively, an approach may be to detonate an acoustic energy
warhead which neutralizes the biological agent within the facility.
This represents an innovative, non-lethal approach to the problem.
These are the types of concepts being sought, i.e., approaches
and methodologies that are so innovative that they essentially
represent new ordnance package and delivery system technology
paradigms. With this type of revolutionary thinking, as opposed
to evolutionary incrementalism, order of magnitude increases
in performance may be realized. The military payoff would be
in terms of significant munition weight and size reduction,
reduced weapon cost, and improved effectiveness. Non-lethal
approaches also have the benefit of disabling enemy capabilities
with reduced loss of life. Another goal of this program is
to develop highly innovative concepts and approaches in guidance
and control technologies for air-deliverable autonomous munitions.
This program may develop advanced concepts in such areas as
electro-optical, infrared, millimeter wave, and radio frequency
seeker technology with the components and signal/image processing
systems used in such seekers. Advanced concepts in the guidance,
navigation and control (GN&C) of munition airframes will also
be sought. Munitions airframes under consideration include
air-to-air missiles, air-to-surface munitions (general purpose
bombs and hard target penetrators), exointerceptors, submunitions,
and projectiles. Guidance and control of Unmanned Air Vehicles
(UAVs) is a key technology area. The basic seeker technologies
to be considered include: sources and materials, sensing elements
for target characterization, autonomous target acquisition
algorithms, signal and image processing algorithms, and multi-sensor
data fusion algorithms. The basic GN&C technologies include:
miniature inertial measurement units (IMUs), Global Positioning
System (GPS) receivers, jam resistant GPS, optimal guidance
law development, and advanced adaptive autopilots. In addition
to advancements in the basic technology, revolutionary changes
that shift current or create new guidance and control paradigms
will be developed. Novel concepts such as ultra-light integration
of GN&C, seeker, and warhead technologies will be considered.
Ideas and concepts such as smart skin (for sensing and controlling
the ambient aerodynamic environment) and microelectromechanical
systems (e.g., micro gyros and accelerometers) will be explored.
This radical type of technology has the potential to increase
weapon performance by orders of magnitude over existing systems.
The technology developed under this program will support the
far term goals of the Anti-Materiel Munition, Small Smart Bomb,
Hard Target Smart Munition, Hard Target Functional Defeat,
Close Air Support, Air Expeditionary Force, Counter-Proliferation,
and Air Superiority Missile Technology Integrating Concepts.
New integrating concepts evolving from the aforementioned ones
center around munition technologies for close air support,
urban combat, air expeditionary forces, counter-proliferation,
and functional defeat of hardened targets. The Munitions Directorate
welcomes innovative research proposals in the following areas:
(Please note that this list is not intended to be restrictive.
Proposals dealing with other areas of revolutionary munition
ordnance or guidance technology will also be welcome.) - Target
Location Methods - Multi-Mode Explosives - Cooperative Weapon
Technology - Integrated Guidance - Munition Speed/Maneuverability
- Stand Off Distance Enhancement - Munition Component Parts
Reduction (Numbers/Size) - Networked Communication/Intelligence
- Munition Knowledge (Artificial Intelligence) - Multifunctional
Damage Mechanisms - Non Lethal Technologies - Battle Damage
Indication - Environmental Pollution Prevention Proposals should
describe scientific study and experimentation to increase knowledge
and understanding in these areas. This Broad Agency Announcement
consists of three parts: PART I Research Interests PART II
Proposal Evaluation PART III Proposal Preparation The cost
of preparing proposals in response to this announcement is
not considered an allowable direct charge to any resulting
contract or any other contract. It is, however, an allowable
expense to the normal bid and proposal indirect cost specified
in FAR 31.205-18. Companies responding to this announcement
are cautioned that only a Contracting Officer may obligate
the government to any agreement involving expenditure of government
funds. This Broad Agency Announcement (BAA) constitutes a solicitation
for proposals under the provisions of PL 98-369, the Competition
in Contracting Act of 1984. The BAA describes research requirements
and methods for preparing and submitting proposals. PART I
RESEARCH INTERESTS A. INTRODUCTION This is the Broad Agency
Announcement (BAA) of the Air Force Research Laboratory Munitions
Directorate (AFRL/MN) under the provisions of paragraph 6.102(d)(2)
of the Federal Acquisition Regulation that provides for the
competitive selection of research proposals. Proposals submitted
in response to the BAA that are selected for award are considered
to be the results of full and open competition and in full
compliance with the provisions of PL 98-369, the Competition
in Contracting Act of 1984. For purposes of this announcement,
research is defined to be scientific study and experimentation
directed at increasing knowledge and understanding in relation
to long term national security needs. It is an enhancement
to related exploratory and advanced development programs. AFRL/MN
contracts with educational institutions, non-profit organizations,
and private industry for research in armament technology. This
BAA is intended to cover, in general nature, all revolutionary
research areas of interests to this Directorate. Persons contemplating
submission of a proposal to AFRL/MN should not only carefully
examine this BAA, but are also strongly encouraged to contact
the appropriate AFRL/MN scientist identified in this publication
to ascertain the extent of interest which AFRL/MN may have
in a specific research project. Proposals may be submitted
at any time during the period this BAA is open. However, prior
to submitting a formal proposal, offerors are required to submit
a two to three page white paper on their proposed research
topic, identifying the key AFRL/MN staff members who have been
identified and contacted for each area of interest. Submit
white papers to the following address: Air Force Research Laboratory
Munitions Directorate Contracting Division, AFRL/MNK, Attn.
Ms. Brenda Soler, 101 West Eglin Boulevard, Suite 337, Eglin
AFB FL 32542-6810. This white paper should be submitted on
organization letterhead. The purpose of the white paper is
to preclude unwarranted effort on the part of an offeror whose
proposed work is not of interest under this BAA. Those offerors
submitting white papers found to be consistent with the intent
of this BAA will be invited to submit a proposal. Such invitation
does not assure that the submitting organization will be awarded
a subsequent contract or assistance instruments (grant, cooperative
agreement, or other transaction). Proposals submitted may be
evaluated as they are received. A contract or assistance instrument
could be awarded as a result of this BAA, as appropriate. We
expect most awards with universities and non-profit organizations
to be grants. Note that there is no inherent funding associated
with this BAA, and any contract/assistance instrument will
depend on availability of funds from other sources. Our goal
is to award ten percent (10%) of the contracts to Historically
Black Colleges and Universities (HBCUs), and thirty percent
(30%) to small businesses, which includes ten percent (10%)
to Small Disadvantaged Businesses (SDBs) and Woman-Owned Small
Businesses (WOSB), over the life of the BAA. The SIC code for
this BAA is 8731 with a Small Business size standard not to
exceed 500 employees. In the event sufficient acceptable proposals
are not received to fulfill these goals, awards will be made
to those proposals received which are acceptable regardless
of source. In addition to the general technical and contracting
goals mentioned in this BAA, there are two additional items
of special emphasis: a. AFRL/MN plans to seek out and award
ideas and proposals that have potential for creating new airframe/ordnance
and guidance/control paradigms. We are seeking ideas that would
have the potential to change current military tactics. We strongly
encourage _thinking out of the box_ and beyond the scope of
present commercialization. An example of what we are looking
for is: It usually takes 5 bolts to put a widget together.
If you use 2 bolts to put it together, you are innovative;
but if you put it together using no bolts, then you are revolutionary
_ you are using a new dimension in technology. b. Many of the
areas of technology under investigation have commercial potential,
the exploitation of which could lead to improved military performance
in terms of: significant increases in the affordability of
military systems; the elimination of health, safety, and environmental
hazards in manufacturing processes; the availability of commercial
off-the-shelf items for use in military systems; or application
of critical technologies from the federal laboratories, universities,
or non-profit institutions. The Munitions Directorate encourages
the submittal of cost shared proposals in support of dual use
applications. This BAA will remain open until superceded. It
will be reissued periodically and may be amended at any time.
The descriptions of the technical areas are organized by scientific
discipline, and the reader will note some overlap between sections.
To contact an AFRL/MN staff member by mail, include branch
or division symbol and write: Air Force Research Laboratory
Munitions Directorate 101 West Eglin Boulevard Eglin AFB FL
32542-6810 B. MISSION The Munitions Directorate of the Air
Force Research Laboratory is the primary Air Force organization
concerned with conventional munitions technology development.
The Munitions Directorate plans and executes research, development,
and test of conventional munitions, and supports conventional
munition System Program Offices. The Directorate_s web site
located at http://www.mn.afrl.af.mil can provide additional
information regarding this organization_s mission and technology
interests. There are three divisions within the Munitions Directorate
which conduct research and development. They are the Assessment
and Demonstrations Division, the Ordnance Division, and the
Advanced Guidance Division. ASSESSMENT AND DEMONSTRATIONS DIVISION
(MNA) The Assessment and Demonstrations Division is responsible
for assessment of lethality, effectiveness, and utility of
weapon technologies, and evaluation of expected weapon performance
by simulation. The division directs and conducts research and
exploratory and advanced development in weapon/missile airframes
(including innovative flight controls and range extension devices),
submunition dispensing, and weapon carriage and release concepts.
The division also integrates optimal subsystems, performs tests,
and conducts flight demonstrations. The division consists of
the Computational Mechanics Branch (MNAC), the Lethality and
Vulnerability Branch (MNAL), and the Flight Vehicles Integration
Branch (MNAV). ADVANCED GUIDANCE DIVISION (MNG) The Advanced
Guidance Division conducts research and directs exploratory
and advanced development in guidance and control technology
to support development of autonomous, precision guided munitions.
The relevant technologies are in two general areas: seekers
and conventional guidance and control. The seeker technologies
include electro-optical, infrared, millimeter-wave, and radio-frequency
seekers for air-to-air and air-to-surface conventional weapons,
exointerceptors, and submunition guidance. This includes signal/image
processing algorithms and processors. Conventional guidance
and control includes inertial sensors, GPS receivers, antijam
GPS technologies, and relevant information processing including
guidance laws, state vector estimators, and autopilots. The
division performs laboratory, field, and captive flight tests
of seeker concepts and conventional guidance and control concepts.
The division also operates and maintains a hardware-in-the-loop
closed loop guidance evaluation facility, an image processing
laboratory, a radio-frequency measurement laboratory, a laser
radar facility, an advanced navigation laboratory, and an electro-optics
laboratory. The division consists of the Seeker Image and Signal
Processing Branch (MNGI), the Guidance Simulation Branch (MNGG),
the Navigation and Control Branch (MNGN), and the Seeker Branch
(MNGS). ORDNANCE DIVISION (MNM) The Ordnance Division directs
and conducts research and exploratory and advanced development
of fuzes, warheads, bombs, submunitions, and explosives. Air
launched munitions should consider fighter, bomber, and UAV
aircraft as the launch platforms. MNM operates high-explosives
R&D facilities that support munitions programs. MNM also provides
technical evaluation and consulting services to other government
agencies and industries concerned with munitions technology.
MNM consists of the Energetic Materials Branch (MNME), the
Fuzes Branch (MNMF), the Ordnance Integration Branch (MNMI),
and the Damage Mechanisms Branch (MNMW). C. RESEARCH REQUIREMENTS
The following narratives are intended to provide an abbreviated
description of the thirteen prospective research areas mentioned
in the ABSTRACT. These descriptions are not meant to be exhaustive,
but rather to challenge the reader to create and submit truly
creative proposals that have the potential to dramatically
shift existing air delivered munition paradigms. Further, these
thirteen topics are not intended as an all-inclusive list.
There are many other areas that may provide a fertile field
for revolutionizing future Air Force weapons. However, any
submitted white paper or proposal must be grounded in achievable
technology goals. Proposals requiring yet to be discovered/developed
technologies are discouraged. TARGET LOCATION METHODS The goal
of this work is to develop a means to allow the user to be
able to precisely find and identify any target, no matter how
well it is obscured, buried, camouflaged, or hidden. This may
require more than one sensing technology. This technology may
be integrated into discrete munitions, or it may be incorporated
within other platforms. The purpose of this research is to
make a future battle space more transparent to air delivered
munitions so that targets will be easier to locate. Capt Lem
Myers AFRL/MNGI (850) 882-3946, ext. 2321 myerslr@eglin.af.mil
MULTI MODE EXPLOSIVES The goal of this work is to develop warheads
which are more flexible with regard to the targets they can
destroy. One of the main constituents of a warhead is the explosive.
Explosives may vary with energy release per unit weight and
with ignition sensitivity. Ideally, an explosive should remain
insensitive to ignition until it is properly fuzed. After ignition
it should be able to provide the equivalent energy of other
more sensitive (volatile), high energy explosives. The purpose
of this research is to develop an explosive that has high energetics
along with low ignition sensitivity. Maj John Pernot AFRL/MNMI
(850) 882-2200, ext. 1237 pernot@eglin.af.mil COOPERATIVE WEAPON
TECHNOLOGY The goal of this work is to develop a means whereby
discrete weapons or submunitions can coordinate their attack.
AFRL/MN expects that many future weapons will be equipped with
autonomous target acquisition (ATA) algorithms. However, even
with ATA, each munition selects a target based solely upon
its own information. The result is that many targets are completely
missed while the highly visible targets are attacked by more
munitions than necessary to achieve a kill. The major objective
of this research is to develop the technologies that will enable
a group of autonomous munitions to communicate, cooperate,
and adapt to battlefield dynamics such that the search and
attack strategies are optimal. Dr. Rob Murphey AFRL/MNGN (850)
882-2961, ext. 3453 murphey@eglin.af.mil INTEGRATED GUIDANCE
It is MN_s belief that the traditional _stove pipe_ approaches
of the past will not facilitate the leap forward in technology
required in future conflicts. Intelligent weapon systems need
to become highly integrated, both at the component and system
level, to afford the capability and autonomy required of future
tactical weapons. We define integration here as the interaction
and interconnection of functions or components in a system,
whereby the effectiveness of the system is enhanced by the
combining, complementing, and sharing of the various functions
of the system. It is the overarching goal of this research
to develop new and novel ways to enhance weapon system effectiveness
through higher levels of guidance, navigation, control, and
estimation integration, from the sub-system component level
all the way up to the operation level. One example of this
is the loosely coupled, tightly coupled, ultra-tightly coupled
evolution of GPS/INS systems for tactical weapon navigation.
Dr. Rob Murphey AFRL/MNGN (850) 882-2961, ext. 3453 murphey@eglin.af.mil
MUNITION SPEED/MANEUVERABILITY The goal of this work is to
develop means or methods to efficiently impart increased velocity
and maneuverability to air delivered munitions. This capability
can manifest itself as translational speed or as an enhanced
ability to change direction. Many traditional approaches such
as integrated jets or rocket motors have drawbacks, not the
least of which are added cost and weight. There may be innovative
ways to construct the jets and rocket motors so they are less
expensive and lighter in weight. Or, there may be other methods
to increase munition speed. Innovative ways to increase maneuverability
other than conventional fins or reaction jets may also exist.
Methods may be developed which increase a munition_s velocity
somewhat less than that associated with a rocket or jet motor.
But these methods may cost far less than those motors and thereby
be practical for greater employment. The purpose of this study
is to develop an inexpensive, light weight means to impart
greater velocity to direct attack munitions. Dr.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BAA-00-0002&LocID=1362
LINKDESC:
notice
EMAILADD: solerb@eglin.af.mil
EMAILDESC:
CITE: (D-083 SN437517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ENGINEERING & SCIENTIFIC SUPPORT FOR THE NATIONAL
POLAR-ORBITING OPERATIONAL ENVIRONMENT SATELLITE SYSTEM AIRBORNE
SOUNDER TESTBED-INTERFEROMETER (NAST-1) INSTRUMENT
SOL 1-116-RFJ.1032
DUE 050500
POC Shirley D. Evans, Contracting Officer, Phone (757) 864-2478,
Fax (757) 864-7709, Email s.d.evans@larc.nasa.gov - David H.
Jones, Contracting Officer, Phone (757) 864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Proposal (RFP) for
Engineering Support and Scientific Data Analysis of the National
Polar-Orbiting Operational Environmental Satellite Systems
(NPOESS) Airborne Sounder Testbed Interferometer (NAST-I) Instrument.
The NAST-I instrument is used to provide airborne infrared
spectral radiances during field experiments, such as the Third
Convection and Moisture Experiment (CAMEX-3) and the Winter
Experiment (WINTEX). The proposed contract will require testing
algorithms on NAST/SHIS (Scanning High-Resolution Interferometer
Sounder) flight data, validating analyses from existing flight
data, and participating in Operational Algorithm Team (OAT)
meetings and reviews. In addition, analyses of the SHIS validating
function for NAST-I to determine risk reduction for future
sounder instruments; performance evaluation of the NAST-I instrument
in the PROTEUS aircraft environment; scientific analysis of
NAST-I data obtained in field deployments in or near California
during fiscal year 2000; onsite participation in data gathering
by NAST-I and SHIS during the Water Vapor Intensive Observing
Period (IOP) III (WVIOP3) field deployment in the mid-western
United States; onsite participation in data gathering by NAST-I
and SHIS during the Cloud IOP field deployment in the mid-western
United States and during the SAFARI field deployment in South
Africa in the latter part of fiscal year 2000; and initializing
some improvements to the on-line storage of NAST-I data in
the NOAA meteorological database, thus making the NAST-I data
available to the weather community via the internet. NASA/LaRC
intends to purchase the support from the University of Wisconsin
- Madison (UW) under the authority of 10 U.S.C. 2304(c)(1)
pursuant to FAR 6.302-1(a)(iii). The applicability of this
statute is based on the fact that UW developed and owns the
SHIS instrument that is required for validating the NAST-I
instrument during field deployments. UW has extensive experience
in FTS instruments, including design, construction, and algorithm
development and is the only known entity to have designed,
built, and deployed aircraft FTS instruments with the required
absolute calibration for validation of the NAST-I instrument
being deployed under this program. These are absolute calibration
references which enable the absolute calibration of NAST-I
necessary to meet IPO's goals. In addition, the continuity
that is provided by the same suite of instruments in multiple
field experiements enhances the data value to the IPO, by providing
consistent data sets from multiple weather conditions. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. See Note 22. An Ombudsman has been
appointed. See Internet Note "B". Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-116-RFJ.1032
LINKDESC:
EMAILADD: s.d.evans@larc.nasa.gov
EMAILDESC:
CITE: (D-083 SN437533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--ANALYSIS MODELING AND COMPUTER SIMULATION FOR GPS
ONLY GUIDANCE SYSTEM CONCEPT
SOL N00178-00-Q-1032 (SYNOPSIS/SOLICITATION)
DUE 033100
POC Ronald K. White, Contract Specialist or G. R. Vaughan, Contracting
Officer on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to enter into a firm-fixed price purchase order on
a sole-source basis with Mayflower Communications Company,
Inc. of Billerica, MA for analysis modeling and computer simulation
of Mayflower's proprietary GPS-only guidance system concept.
Mayflower Communications Company, Inc. developed the proprietary
GPS-only guidance system concept in response to a Navy requirement
to lower the cost of GPS/IMU systems for projectile guidance.
The Navy is developing alternate low-cost weapon navigation
and guidance concepts that are reliable and affordable for
a large class of weapon systems including both ballistic and
glide projectiles. The traditional guidance system concepts
for developmental projectiles are based on an integrated GPS/INS
system. While this approach is robust and addresses the GPS
vulnerability issue, the cost of the GPS/INS guidance systems
is high and for some projectiles more than 50 percent of the
cost of the projectile. Mayflower's sole-source task is the
following: The objective is to demonstrate the initial feasibility
of the GPS-only guidance approach. The contractor shall develop
a GPS-only guidance algorithm for a stable non-spinning projectile
with dynamic characteristics similar to ERGM. The guidance
control algorithm may use accelerometer measurements in the
feedback control loop. Two sources of roll attitude information
may be used in the development of the algorithm: (1) roll
estimated in the Extended Kalman Filter and (2) roll estimated
directly from multiple antennas using interferometric processing
of carrier phase. The performance penalty associated with the
first approach will be analyzed and evaluated. The output
of this task shall be a technical report documenting the algorithm
and initial indication of performance of the guidance control
algorithm in a simulation environment. The technical report
shall be delivered within three months after award of a purchase
order and shall be delivered FOB Destination to: Naval Surface
Warfare Center, Dahlgren Division, Attn: Receiving Officer/Bldg.
125, 17320 Dahlgren Road, Dahlgren, VA 22448-5100. Standard
Industrial Classification code is 8711, $2.5 million annual
receipts. The closing date for receipt of quotes is 2:00 PM,
Eastern Time, on 31 March 2000. Quoters should reference quote
number N00178-00-Q-1032 and may provide quotes as follows:
via fax to (540) 653-7088, Attn: Ronald K. White/SD11E, email
at whiterk@nswc.navy.mil, or delivered to Naval Surface Warfare
Center, Dahlgren Division, Attn: Ronald K. White/SD11E, Bldg.
183, Room 102, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
This procurement is being issued under Simplified Acquisition
Procedures as a combined synopsis/solicitation. The Naval Surface
Warfare Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division has implemented Electronic commerce (EC) in the acquisition
arena; therefore, this synopsis/solicitation with any applicable
amendments will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. Anticipated award date is 07 April 2000. In
order to be eligible for award firms must be registered in
the Central Contractor Registry (CCR). Quoters may obtain
information on registration in the CCR by calling 1-888-227-2423,
or via the Internet at http://www.ccr2000.com. Please note
that defense payment offices may not make payment unless the
contractor is established to receive electronic funds transfer
(EFT). EFT payments are based on the contractor's EFT information
contained in the CCR database.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: whiterk@nswc.navy.mil or sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-083 SN437536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL N00173-00-R-MM02
POC Contract Specialist, Marita Thompson, Code 3230.MM 202-767-0666,
Contracting Officer, Carol Parnell Code 3230.CP 202-767-0666
DESC: The Naval Research Laboratory intends to negotiate on an
other than full and open competitive basis with BOSCH Aerospace,
Inc., for research and development support in airborne testing
of the PHILLS sensor system, to include required flight crew
and technical support. BOSH Aerospace, Inc., is the only source
with an aircraft that has been certified by the Federal Aviation
Administration (FAA) specifically for the purpose of Research
and Development. This aircraft is a single engine, fixed wing
aircraft with an operating speed range of 24 knots to 135 knots.
This aircraft is specifically designed for short field operations
with heavy payloads, and has both vertical and horizontal sensor
mounting ports. This aircraft is fully instrumented and certified
by FAA for flight into instrument meteorological conditions,
and for night flights. The research aircraft shall fly up to
a ceiling of at least 12,000 feet and a top speed of at least
100 knots. For remote sensing data collection, the aircraft
must be able to maintain a level flight at 80 to 90 knots over
the altitude range of 5,000 feet to 10,000 feet. The aircraft
must accommodate up to 1.5 tons of equipment, sensors, and
personnel in a large walk-around cabin with a minimum of 5
feet 10 inches of headroom. The aircraft must provide 2 kW
of electrical power, either 12, 28 VDc or 110 VAC with a minimum
of five hours of flight endurance between fuel stops. Response
to this notice of intent to negotiate with BOSCH shall be submitted
in accordance with Note 22 to Contracting Officer, Code 3230.MM,
Naval Research Laboratory, 4555 Overlook Ave., SW. Washington,
DC 20375-5326. Synopsis MM02.*****
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-083 SN437550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--DOE/NREL PHOTOVOLTAICS PROGRAM -- FUNDAMENTAL AND
EXPLORATORY RESEARCH AND DEVELOPMENT IN PHOTOVOLTAIC TECHNOLOGIES
BEYOND THE HORIZON
SOL 0-382
DUE 041400
POC Elizabeth Surek; Telephone 303-384-7354; e-mail elizabeth_surek@nrel.gov
DESC: DOE Photovoltaics Program -- Photovoltaic Technologies
Beyond the Horizon The National Renewable Energy Laboratory
anticipates issuing Requests for Proposals (RFP)to solicit
research and development efforts from members of the photovoltaics
community and related industries. The anticipated effort will
be directed to include projects to support the portfolio of
activities in industry, universities, and national laboratories
needed to nurture innovation and increase the chances for breakthroughs
leading to photovoltaic technologies competitive with conventional
renewable and non-renewable energy technologies. The basic
research in this project is directed toward the goal of generating
inexpensive electricity from sunlight. It is expected to generate
new knowledge with a purpose, not knowledge for knowledge's
sake. The solicitation will be open to universities, colleges
and U.S. companies. The Fundamental and Exploratory Research
and Development activities in photovoltaics technologies are
being conducted for the DOE by the National Renewable Energy
Laboratory (Golden, Colorado). The Photovoltaic Technologies
Beyond the Horizon solicitation will consider proposals in
all areas of photovoltaic-related research, including, but
not limited to, materials, devices, measurement and characterization
techniques, theory, manufacturing processes, and systems. The
latter two areas will be accorded lower priority because of
ongoing activities in the DOE program. Responses must address
the advancement of PV knowledge expected in the long term,
i.e., over the next 5 to 10 years and beyond. Although highly
diverse responses to this solicitation are acceptable and encouraged,
several areas are of particular interest to the program. These
areas, not in priority order, include: dye-sensitized solar
cells, single-crystal or large-grain thin-films (e.g., GaAs
or 1 to 30 microns of Si) on low-cost substrates, innovative
PV concentrators, organic solar cells, solar cells based on
novel ternary semiconductors, solar cells based on nanocrystalline
particles or other quantum confinement concepts, new multijunction
concepts, innovative device structures, hybrid device technologies,
innovative or improved characterization techniques, and other
promising, non-conventional photovoltaic materials and technologies.
Proposals received in response to the anticipated RFP will
be accepted only if submitted by a university, college or U.S.
company or a team comprised of the same. Subject to the availability
of funds, multiple Firm-Fixed Price awards are anticipated.
Current plans are to limit each award within a range between
$100,000 and $200,000 per 12-month period, with a maximum total
for the subcontract not to exceed $500,000 for an expected
period of performance of 3 years. All resultant subcontracts
will be incrementally funded based on availability of fiscal
year funds and research progress. Organizations desiring a
copy of the solicitation setting forth the RFP requirements
should make a written request within 14 days of this announcement
at the above address, referencing Synopsis No. 0-382. The RFP
is anticipated to be issued within 21 days. This is not a request
for proposals. Telephone requests will not be accepted.
EMAILADD: elizabeth_surek@nrel.gov
EMAILDESC:
CITE: (W-083 SN437559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Force Research Laboratory, Wright Research Site,
Det 1 AFRL/PK, Bldg 167 Area B, 2310 8th Street, WPAFB, OH
45433-7801
SUBJECT: A--AEROSPACE COMPOSITE MATERIALS
SOL RFP NO. F33615-00-R-5006
POC PAMELA J. COVEY, Contract Negotiator, (937)255-5459, or PATRICE
NICKELL, Contracting Officer (937)656-9003
DESC: Air Force Research Laboratory, Materials and Manufacturing
Directorate (AFRL/MLBC), anticipates issuing a solicitation
in the May 2000 timeframe for research proposals for "AEROSPACE
COMPOSITE MATERIALS". The principal objective of this effort
is to conduct an on-site research and development program on
advanced organic matrix composite materials for Air Force driven
applications. Potential offerors interested in this program
must have available an interdisciplinary team consisting of
materials engineers, materials scientists, mechanics engineers,
chemists, chemical engineers, and associated technicians. The
program will investigate improvements in the technology for
developing advanced composites for structural and multi-functional
applications for Air Force air, space and other systems. The
investigation will include all of the following: modification
and characterization of promising matrix materials, reinforcements
and resultant composites; composite process modeling; characterization
and analysis including but not limited to the resultant physical,
chemical, thermal, and mechanical properties of fabricated
composites; modeling and validation of the failure process
under various environmental and mechanical loading situations;
and the study of the relationships between material characteristics,
processing and composite performance. Potential offerors must
clearly demonstrate that they: (1) have extensive experience
with filaments, fibers, fabric, particles, cores and foam reinforcements;
thermosetting resins; thermoplastic resins; and carbon-carbon
(both inhibited and uninhibited) precursors, fabrication processes
and the resultant composites; (2) have demonstrated capability
in the techniques for preparation of neat resin specimens,
preparation of various prepregs, and fabrication of organic
matrix composites including carbon-carbon composites; (3) have
a clear understanding of the process parameters which are critical
to quality composite panel fabrication for all of the above
composite systems; (4) have a clear understanding of how service
environment affects the above composite systems; (5) have expertise
and experience in characterizing and evaluating advanced composite
materials' chemical, physical, and mechanical properties, and
development test procedures; and (6) have the personnel for
composite process modeling, and the development of stress analysis
techniques. The program duration is estimated at 56 months.
Technical progress, financial status, and annual reports will
be required. This program will be conducted on-site at AFRL/MLBC,
Wright-Patterson AFB, OH, in order to reduce cost and utilize
available specialized research equipment. Prospective offerors
must demonstrate the capability to provide a quick reaction
response to tasking requirements in order to accomplish the
requirements in a timely manner, and will be required to maintain
a full technical staff at AFRL/MLBC consisting of approximately
six professionals and six technicians and associated support
personnel with the flexibility of increasing to approximately
eight professionals and eight technicians. Interested offerors
may view and/or download the full REQUEST FOR PROPOSAL solicitation
by accessing the AFRL Wright Research Site Contracting home
page at http://www.wrs.afrl.af.mil/contract/.
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
EMAILADD: pamela.covey@wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-083 SN437563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, National Exposure
Research Laboratory, 79 Alexander Drive, MD-78A, Research Triangle
Park, NC 27711
SUBJECT: A--EPA COLLABORATION WITH ON-GOING RESEARCH TO ASSESS
CHILDREN'S EXPOSURE TO PESTICIDES AFTER A PROFESSIONAL APPLICATION
IN THE HOME OR DAYCARE
SOL NERL/HEASD/FY00-02
DUE 041700
POC Shari Pricer, 919-541-2198
DESC: The United States Environmental Protection Agency's (EPA)
Office of Research and Development (ORD), National Exposure
Research Laboratory (NERL), located in Research Triangle Park,
NC, is seeking opportunities for co-sponsoring on-going research.
EPA is seeking a collaborative effort with one or more research
institutions engaged in studies characterizing pesticide exposures
to children. This is not a request for new research proposals.
The program is seeking collaboration with researchers who
are already planning or conducting studies to assess children's
exposures to pesticides. We anticipate enhancing current study
designs to collect additional exposure data on the time course
of pesticide distributions following a professional pesticide
application, and, to assist in the development of dermal transfer
coefficients for children within specific age groups in specific
microenvironments and macroactivities. Specifically, EPA is
seeking one or more research opportunities for collecting new
exposure data that will be beneficial to the recipient, the
scientific community, and EPA, in the following areas: (a)
the distribution, redistribution, and resuspension of pesticide
residues throughout the home or daycare following a professional
application, (b) a description of the microenvironments where
children spend the majority of their time and the macroactivities
in which children are the most involved, (c) the fraction of
the pesticide residue that may be transferred from a surface
or object to a child by a specifically defined macroactivity,
and, (d) the dermal transfer coefficients associated with the
specified macroactivities. Collection of these data will allow
EPA, the collaborators, and the scientific community to test
the feasibility of various approaches for assessing dermal
and non-dietary exposures to children. Research should focus
specifically on children within well-defined age groups. The
study may require measurements on the temporal and spatial
distribution of the applied pesticide in the home and/or daycare
setting. In response to this sources sought synopsis, EPA
is requesting a copy of the current study designs and data
analysis plans from interested domestic not-for-profit or non-profit
research institutions such as universities, research institutes,
and federal research laboratories. Opportunities to enhance
studies being planned and conducted by for-profit organizations
may also be considered. This is not a solicitation for a full
Request for Application (RFA) or Request for Proposal (RFP).
If responses to this sources sought synopsis indicate that
there are one or more good possibilities for collaboration,
EPA will decide whether to initiate a competitive or non-competitive
vehicle. Study designs and data analysis plans should be postmarked
by April 17, 2000 and sent to Shari Pricer, U.S. EPA, National
Exposure Research Laboratory, MD-78A, 79 T.W. Alexander Dr.,
Research Triangle Park, NC 27711 (email: pricer.shari@epa.gov).

EMAILADD: pricer.shari@epa.gove
EMAILDESC:
CITE: (W-083 SN437453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--EXTENSION OF MEMBERSHIP IN CRNAV
SOL DTCG40-00-Q-80074
DUE 040500
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Mary Jo
Staron, Contracting Officer, Phone 410-762-6445, Fax 410-762-6056,
Email
DESC: Extension of membership from end of calendar year 2000
to end of calendar year 2001 in the Cooperative Research Navies
(CRNAV) Working Group on Dynamic Stability. It is anticipated
that a non-competitive sole source modification of purchase
order no. DTCG40-OO-P-80819 will be issued for this membership
extension to: Maritime Research Institute Netherlands(MARIN).
This is a combined CBD/Synopsis solicitation for commercial
items prepared in accordance with the format in subpart 12.6
of the FAR, 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. Quotation shall include the company Tax Information
Number and DUNS Number. All responsible sources may submit
a quotation, which if timely received, shall be considered
by this agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-80074&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-083 SN437459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--DIGITAL LOG DATA FOR WELLS
SOL 00CRQQ0159
DUE 040600
POC Tangee Lazaroff, (303) 236-5900 ext 343
DESC: The U. S. Geological Survey, Energy Team has a requirement
for digital log data for 436 wells in the Gulf Coast of Southern
Louisiana. Quotes are due April 6, 2000. Interested parties
shall complete the Request for Quotation No. 00CRQQ0159 at
the following website: http://ideasec.usgs.gov/. See Note 1.

EMAILADD: tlazarof@usgs.gov
EMAILDESC:
CITE: (W-083 SN437462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--READING EXCELLENCE ACT AND SCHOOL IMPLEMENTATION
AND IMPACT STUDY
SOL n/a
POC Pamela J. Weaver, Contract Specialist, (202) 260-0183/Dorothy
B. Moody, Contracting Officer, (202) 708-8236
DESC: The purpose of this notice is to inform all interested
parties that a Draft Performance Work Statement for the procurement
entitled Reading Excellence Act & School Implementation and
Impact Study will be posted on the Internet for questions and/or
comments at the Department of Education's website on or around
03/27/00. This is not a Request for Proposal. Questions or
comments regarding this Draft Performance Work Statement may
be directed to Pamela Weaver at Pamela_Weaver@ed.gov. The deadline
for submission of questions or comments is 04/17/00. The Department
can not guarantee that we will be able to respond in writing
to all questions received.*****
CITE: (W-083 SN437528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: B--ARMY NORTH KOREA ARCHITECTURE STUDY
DUE 041500
POC Andrew McHugh, (703) 428-6897 or (703) 704-1944
DESC: This Request for Information (RFI) is issued for the purpose
of conducting market research and to encourage knowledgeable
companies to provide suggestions about developing and evaluating
candidate solutions for responding to the 240mm Multiple Rocket
Launcher (MRL) threat, to include consideration of user Concepts
of Operations and priorities. It is envisioned that these candidate
solutions will span a mix of active defense and counterfire
solutions while factoring in force protection and relevant
issues in Command and Control (C2), Communications, and passive
defense. A cost-benefit trade will be conducted to determine
the most cost-effective architecture to counter the North Korea
(nK) threat. Results are expected to identify a viable and
affordable suite of potential solutions. All information
submitted in response to this RFI will be used for planning
purposes only. FAR Clause 52.215-3 applies. The US Army
Topographic Engineering Center is in the process of formulating
a recommended strategy to counter the North Korean threat.
The purpose of this RFI is to allow interested companies with
expertise in this area to provide insight to these candidate
solutions and to allow them the opportunity to submit comments,
ideas, and /or suggestions. All information received will be
considered as the strategy is developed. This is not a formal
solicitation under FAR Part 15 or a FAR Part 13 Simplified
Acquisition, but a request for interested companies to provide
information. All information received will be safeguarded
from unauthorized disclosure. Please ensure any sensitive information
is clearly marked as such. This is not a solicitation announcement
for proposals and no contract will be awarded from this announcement.
No reimbursement will be made for any costs associated with
providing information in response to this announcement and/or
any follow-up information requests. No telephone calls will
be accepted requesting a bid package or solicitation. In order
to protect the integrity of any future procurement, additional
information will not be given and no appointments for presentations
will be made in reference to this RFI. Information may be Emailed,
Faxed or mailed to the following: U.S. Army Topographic Engineering
Center, 7701 Telegraph Road, ATTN: CEERD-TF-F (A. McHugh),
Alexandria, VA 22315-3860; FAX: (703) 428-8176; email: amchugh@tec.army.mil
AND amchugh@nvl.army.mil. Questions concerning this RFI
should be addressed to Andrew McHugh, phone: (703) 428-6897
or (703) 704-1944.
CITE: (W-082 SN437275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: B--SOURCESS SOUGHT FOR FOOD AND NUTRIENT TESTING AND
ANALYSIS
POC Lenear Bassett-King, 301-504-1712
DESC: USDA, ARS, AFM, PPD, Contracts Branch is seeking sources
for commercially available food and nutrient testing and analysis
services. Contractors must have capability to analyze food
samples for nutrient content. This synopsis is intended to
identify sources of services for information and planning purposes
ONLY, and is not to be construed as a commitment by the Government.
The Government does not intend to award a contract on the basis
of this sources sought announcement or to otherwise pay for
the information requested. Interested entities may submit company
information responses to: USDA, ARS, PPD Contracts Branch,
ATTN: Lenear Bassett-King, Beltsville Office Facility, 5601
Sunnyside Avenue, Mail Stop 5116, Beltsville, MD, 20705-5000
or email Lenear Bassett-King at lbassett@ars.usda.gov. All
responses should be submitted by April 7, 2000. Availability
of any formal solicitation will be announced separately. Firms
responding should indicate whether they are a small business,
certified 8(a), a socially and economically disadvantaged business,
HUBZone, large business, or a woman-owned business. TELEPHONE
RESPONSES WILL NOT BE HONORED.
EMAILADD: lbassett@ars.usda.gov
EMAILDESC:
the SOURCES SOUGHT - NUTRIENT ANALYSIS
CITE: (W-083 SN437534)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Japan, Attn: CEPO-CT, APO
AP 96338-5010
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACTS
FOR DESIGN OF MISCELLANEOUS FACILITIES, PREPARATION OF CRITERIA
DOCUMENTS FOR HOST NATION PROJECTS, AND RELATED WORK, VARIOUS
LOCATIONS, JAPAN
SOL DACA79-00-R-0008
DUE 042400
POC Mr. Melvin Kaneshiro, 011-81-3117-63-8822
DESC: 1. CONTRACT INFORMATION. A-E services are required for
two (2) Indefinite Delivery Contracts (IDC), one each, from
two different firms. Each contract will have a maximum amount
of $750,000 for the basic contract with two one-year options,
each for a maximum amount of $750,000. Services will be implemented
through negotiated firm fixed price task orders that may be
issued up to the maximum contract amount of $750,000. The basic
contract period is one year from the contract award date and
each option period extends the contract by additional one-year
periods. The option year may be exercised before one year expires
if the basic or the first option year contract has been exhausted
or nearly exhausted. The Government is not obligated to exercise
the options. The contract will require the Government to order
services priced at not less than two percent (2%) of the stated
maximum contract amount for the basic contract, and if exercised,
not less than one percent (1%) of the stated maximum contract
amount for each of the option years. The contracts are anticipated
to be awarded to qualified firms within seven (7) months after
selections are made. The contracts will be awarded only to
United States firms or to joint ventures of United States and
host nation firms. To be eligible for contract award, a firm
must be registered in the DoD Central Contractor Registration
(CCR). Register via the CCR Internet site at http://ccr.edi.disa.mil
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. More than one contract is being awarded
for the same services. Each contractor will be afforded a fair
opportunity to be considered for each task order in excess
of $2,500. The Contracting Officer will consider the following
factors when awarding a task order: specialized experience,
performance and quality of deliverables under the current IDC's,
current capacity to accomplish the order in the required time,
equitable distribution of work among the contractors, and other
relevant factors. The Government can issue a Letter of
Identification to the successful firms upon their request after
contract award, which entitles A-E personnel to enter into
Japan to perform work on task orders issued under the contract.
The furnishing of any logistical support (e.g. on-base lodging,
Base Exchange, or commissary privileges, etc.) is contingent
upon the existing policy of the applicable service commander
and upon the best interests of the Government. The details
of the authorized privileges will be determined for each individual
task order. 2. PROJECT INFORMATION. Each Indefinite Delivery
Contract requires Architect-Engineer services primarily for
U.S.-funded design work for operation and maintenance, new
construction, planning, engineering and feasibility studies,
site investigations, construction phase services, Geographic
Information System (GIS), surveying, mapping, and Geospatial
Data System (GDS) data, and other general engineering-type
projects. In addition, services may be required on a less frequent
basis for preparation of design criteria for Host Nation (HN)-funded
projects and related works. 3. SELECTION CRITERIA. See Note
24 for General Selection Process. The Selection criteria are
listed below in descending order of importance. Criteria "a
through e" are primary selection criteria, and "f and g" are
secondary ones and are utilized as "tie-breakers" among technically
equal firms when required: a. Specialized experience and
technical competence in the type of work required. 1) Preparing
US funded planning documents, design drawings, specifications,
and cost estimates for the repair, maintenance, and construction
of facilities on US military installations. Experience with
standard Corps of Engineer software applications such as Micro
Computer Aided Cost Engineering System (MCACES), Specifications
Kept Intact (SPECSINTACT), Electronic Bid Set (EBS), etc.,
and experience with Environmental Systems Research Institute
(ESRI) ARC/INFO 2) Conducting and facilitating design charrettes
to identify functional issues, to achieve consensus on project
requirements, develop facility and site layouts, and develop
schematic preliminary designs. 3) Performing technical
studies and preparing written technical documents 4) The
firm's design quality management plan to include: management
approach, coordination of disciplines and subs/consultants,
quality control procedures, and prior working experiences of
the prime firm and any significant subs/consultants. 5)
Knowledge and experience with Japanese construction practices
and procedures. 6) Familiarity and experience in the Host
Nation-funded Facilities Improvement Program (FIP) construction
program, and preparation of U.S. criteria documents for FIP
projects. 7) Energy conservation, pollution prevention,
waste reduction, and the use of recovered materials. 8)
Performing topographic surveying, geodetic control surveying,
precision static and kinematic Global Positioning System (GPS),
cadastral surveying and boundary surveying with CADD, and GIS
expertise. b. Qualified professional personnel in the following
disciplines: Civil Engineering, Architectural Engineering,
Interior Design, Structural Engineering, Mechanical Engineering,
Fire Protection Engineering, Electrical Engineering, Communication
Engineering, Environmental Engineering, Cost Engineering, GIS
Specialists, Surveying, and Planning. c. Past performance
on DoD and other contracts with respect to quality of work,
cost control and compliance with performance schedules.
d. Capacity to accomplish the work in the required time.
e. Knowledge and experience performing engineering services
at U.S. installations in Japan. f. Geographic proximity
of the firm in relation to the location of the project.
g. Volume of work awarded to the firm in the last 12 months,
with the object of affecting an equitable distribution of DoD
A-E contracts among qualified Architect-Engineers. 4. SUBMISSION
REQUIREMENTS. See Note 24 for general submission requirements.
Architect-Engineer firms that meet the requirements described
in this announcement are invited to submit one copy of: (1)
a Standard Form 254, Architect-Engineer and Related Services
Questionnaire (all firms must submit a current SF254); and
(2) a Standard Form 255, Architect-Engineer and Related Services
for the prime A-E and all subs/consultants. Firms shall
include the following additional information in Paragraph 10
of the SF255: a) Describe the firm's design quality management
plan, including coordination of subs/consultants. Include a
discussion of your past experiences working with your subs/consultants,
and a detailed description on duties, responsibilities, and
coordination methods between the prime and all subcontractors
and consultants etc.; b) Clearly specify whether you are submitting
as a prime with subs/consultants or as a joint venture.
The submittals must reach the office of the Architect-Engineer
Contracts Section, Japan Engineer District, Camp Zama, Japan,
not later than 5:00 P.M., 30 calendar days after the date of
this announcement. If the 30th day is a Saturday, Sunday, or
a U.S. Federal holiday, the deadline is 5:00 P.M. of the next
business day. It is important to allow enough time for submissions
to reach the above-specified office before the deadline. Submissions
received after the above time will not be accepted. Submittals
should be addressed to: U.S. Army Corps of Engineers, Japan
District ATTN: Architect-Engineer Contracts Section (CEPOJ-EC-TA)
Room 213, Building 250, Camp Zama Zama-shi, Kanagawa-ken,
Japan 228-8920 Solicitation packages are not provided. This
is not a request for proposal.

EMAILADD: melvin.m.kaneshiro@poj.usace.army.mil
EMAILDESC:
CITE: (W-083 SN437333)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--C-ARCHITECT AND ENGINEERING SERVICES
SOL DTCG83-00-R-3WF133
DUE 040600
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - Opal
Arnold, Contracting Officer, Phone 216-902-6219, Fax 216-902-6277,
Email
DESC: Receipt date for SF-254's and SF-255's is extended to 6
April 2000. Refer to original posting on 11 February 2000 for
the project description which includes the evaluation criteria,
contract information and submission
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG83-00-R-3WF133&LocID=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-083 SN437442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: C--GEOTECHNICAL INVESTIGATIONS/SERVICES IN THE STATE
OF LOUISIANA
SOL NRCS-14-LA-00
DUE 042700
POC Patti D. Woods (318) 473-7645 Fax No.: (318) 473-7682
DESC: The selected firm will secure soil samples, make vane sheer
measurements, perform laboratory tests, and perform other engineering
services as necessary to provide reports on shallow and deep
foundation data, site preparation recommendations on soil related
concerns as they relate to the structures to be installed on
the site. Work may be located throughout the State of Louisiana,
but will be primarily in the southern half of the state. The
government intends to award a fixed priced indefinite delivery
type contract with a two year option. Task orders will be issued
with site specific specifications. Services will calculated
on a per hour basis, lump sum for each task order. A minimum
of $10,000 per year is guaranteed under this contract, with
a maximum of $300,000 per year award limitation. PRE-SELECTION
CRITERIA will be based on the firm having a minimum of 1) two
in-house civil engineers, with at least one of the engineers
being a Registered Professional Engineer in the State of LA
with a minimum of five years experience in geotechnical investigations,
2) one soil technician with a minimum of four years experience
in geotechnical investigations. SELECTION CRITERIA. Each firm
will be evaluated on the following: 1) Professsional qualifications
necessary for satisfactory performance of required services--25%.
Evaluations will be based on qualified personnel level of experience
associated with geotechnical investigations and their availability
to work on this contract. 2)Specialized experience and technical
competence--25%.Evaluations will be made on the extent of directly
related experience in performing geotechnical investigations,
laboratory testing, and preparation of reports; specialized
education at the university level, and all other applicable
education and training in the engineering and geotechnical
disciplines. Consideration will be given to those firms with
knowlege of, and direct experience in evaluating soils found
in LA. 3)Capacity to accomplish work--15%. Evaluation will
be based on the firms' current work under contract, scheduling
processes, and ability to accomplish work in-house. 4) Past
performance--20%. Evaluation will be based on the firms past
experience with other government agencies and the private sector
in performing geotechnical investigations; the timeliness and
quality of deliverables under previous contracts. 5) Location
in and a general knowledge of the geographical area--15%. Evaluation
will be based on the firms' proximity to Louisiana and knowledge
of the area soil types and conditions. Firms which meet the
requirements described in this announcement are invited to
submit a Standard Form 254, Architect Engineer and Related
Services Questionnaire; a Standard Form 255, Architect Engineer
and Related Services Questionnaire for a Specific Project and
any other supplemental information deemed relative to the selection
criteria. Interested firms must submit their SF254 and SF255
not later than April 27, 2000, 2 pm cst. to the attention of
the Contracting Officer at the address listed above. Only those
firms responding by that time will be considered for selection.
After an initial evaluation, three or more of the firms considered
to be the most highly qualified will be chosen for discussions.
The most highly rated firm selected will then be asked to submit
a proprosal. This is not a Request for Proposal. Any questions
should be addressed to the Contracting Officer. Email address:
patti.woods@la.usda.gov.
CITE: (W-083 SN437484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT-ENGINEER
DESIGN SERVICES
SOL N/A
POC Cheryl D. Parsons, (304) 529-5006
DESC: CONTRACT INFORMATION: The U.S. Army Corps of Engineers,
Huntington District, proposes to obtain the services of UP
TO THREE multidiscipline Indefinite Delivery Architect-Engineer
(A-E) contracts for engineering, design, and related services.
Architect-Engineer design services, procured in accordance
with PL 92-52 (Brooks Act) and FAR Part 36, are required for
various types of civil works projects located within the geographical
boundaries of the Corps of Engineers, Great Lakes and Ohio
River Division, which includes the Buffalo District, Chicago
District, Detroit District, Huntington District, Louisville
District, Nashville District, and Pittsburgh District. One
indefinite delivery contract will be negotiated and awarded,
with a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in each contract
period will not exceed $1,000,000.00. An option period for
each contract may be exercised at the discretion of the Contracting
Officer when the contract amount for the base period or preceding
option period has been exhausted or nearly exhausted. One of
the three contracts will be awarded initially. The remaining
two contracts may be awarded within 12 months depending on
workload and contracting requirements. (Note: The remaining
two contracts, if awarded, will also have a base period not
to exceed one year with up to two additional option periods
not to exceed one year each that may also be awarded.) The
criteria to be used in allocating task orders among the contracts
will be based on the following: (1) Contract Minimums, task
orders will be distributed to assure the guaranteed minimums
are met; (2) Past performance on previous task orders, the
quality and timeliness of work delivered on prior jobs under
the current contract; (3) current capacity to accomplish the
task order in the required time; (4) unique specialized experience;
(5) equitable distribution of work among the contractors. Work
will be issued by negotiated firm-fixed-price task orders.
The first contract is anticipated to be awarded in August 2000.
This announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
plan is NOT required with this submittal. Quality Control Plans
will also be required at the time of award. The wages and benefits
of service employees (see FAR 22.10) performing under the resulting
contract must be at least equal to those determined by the
Department of Labor under the Service Contract Act, as determined
relative to the employee's office location (not the location
of the work). To be eligible for contract award, a firm must
be registered in the DoD Central Contractor Registration (CCR).
Register via the CCR internet site at http://ccr.edi.disa.mil
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. PROJECT INFORMATION: The A-E services
to be provided under these contracts will be multidisciplinary
(see paragraph on Specialized Experience and Technical Competence)
in nature to support our mission to plan design, construct,
operate and maintain navigation projects (locks and dams),
flood control reservoirs and dams, local flood protection projects,
and "Support for Others" type projects. The A-E will be required
to provide the appropriate personnel, materials, equipment,
management, quality and cost controls to perform all phases
of engineering, environmental, and architectural services to
include, but not limited to, engineering investigations/studies;
designs; reports; construction plans and specifications; preliminary
cost estimates; general construction and engineering type surveys;
Computer-Aided Design and Drafting (CADD); and construction
inspection/quality assurance. Work shall be accomplished in
full compliance with established Corps of Engineers manuals,
policies, standards and practices and other professional practices
and standards as necessitated by project conditions or job
requirements. Drawings must be prepared on a CADD System (the
Tri-Service CADD Standards) and must be directly compatible
with Intergraph CADD System or translated at 100% compatibility
by the A-E. Capability for scanning hard copy into the CADD
and 3D design are also preferred. GIS capability using Arc/Info
and Intergraph MGE preferred. Work may require using the metric
system. All work shall be prepared to be compatible with MS
Windows and all specifications shall use SPECSINTACT format.
The location of services may be required anywhere within the
boundaries or assignments of the Great Lakes and Ohio River
Division Office in conjunction with various Civil Works and/or
Military Programs (may be outside Division Boundaries) assigned
to the Division. SELECTION CRITERIA: See Note 24 for general
A-E selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a-e are primary.
Criteria f-i are secondary and will only be used as "tie-breakers"
among technically equal firms. a. Specialized Experience
and Technical Competence: Firm must demonstrate experience
using innovative design concepts/engineering practices, state-of-the-art
technologies, and innovative design pertaining to inland navigation
(locks and dams) projects with emphasis on float-in and lift-in
construction techniques, hydraulic steel structures, finite
element analysis and design, risk and reliability, educational
(K-12) and public buildings, local protection projects, floodwalls
and levees, sanitary and water projects, pump stations, recreation,
bridge design and inspections, roads, bank protection/channel
improvement, residential and commercial floodproofing, flood
control dams, hydrologic and hydraulic studies, geotechnical,
photogrammetry and related services, drafting, construction
inspection, and other architectural services. Firms must demonstrate
ability to design projects within constrained design and construction
schedules and funding limitations. b. Professional Qualifications:
The evaluation of professional qualifications will consider
education, training, professional registration, organizational
certifications, overall and relevant experience, and longevity
with the firm. The firm should indicate professional registrations/licenses,
certifications from commercial organizations, professional
recognition, professional associations, advanced training,
and specific work experience of key personnel. The firm must
staff the necessary Registered/Licensed Engineers, Architects
and Surveyors having the professional qualifications and specialized
experience to perform and/or oversee that all work is accomplished
as required by law and professional engineering, architectural
and surveying practices. Firms will be ranked on qualified
registered professional personnel in the following key disciplines:
Civil Engineers, Structural Engineers, Mechanical Engineers,
Electrical Engineers, Sanitary Waste Engineers, Architects,
Specifications Writers, Estimators, Certified Photogrammetrists,
Professional Surveyors, Environmental Engineer, Environmental
Geologist, Chemists, Industrial Hygienist, Construction Inspectors/Quality
Assurance, Engineering Technicians and Draftsmen/CADD Operators.
c. Capacity: Capacity of the firm to perform approximately
$1,000,000.00 in work for the required type in a one-year period
and accomplish the anticipated work in an efficient manner.
The evaluation will consider the experience of the firm in
similarly sized projects, and the size and qualifications of
the firm's staff in the required disciplines. The firm's staff
must be capable of responding to multiple task orders concurrently
and within specified performance periods. The evaluation will
consider the availability of an adequate number of personnel
in key disciplines. Should demonstrate past/projected working
relationships with subcontractors. d. Knowledge of the Locality:
Knowledge of the geological features, construction and material
standards and construction and permits and licenses for areas
in the Great Lakes and Ohio River Division. e. Past Performance:
Past Performance on DOD and other contracts with respect to
cost control, quality of work, and compliance with performance
schedules. f. Geographic Proximity: Location of the firm
in the general geographical area of the Great Lakes and Ohio
River Division. g. Extent of Participation: Extent of Participation
of Small Business (including Women Owned Small Business), Small
Disadvantaged Business, Historically Black Colleges and Universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. h. Volume
of DOD contracts: Volume of DOD contracts awarded in the previous
12 month period as described in Note 24. i. Electronic
Transfer: The evaluation will consider ability to deliver electronic
data, ftp, video conferencing and communicating via the Internet
and email. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit two copies of SF 255 (11/92
edition), and two copies of SF 254 (11/92 edition) for the
prime firm and all consultants, to the above address not later
than the close of business on the 30th day after the date of
this announcement. If the 30th day is a Saturday, Sunday or
Federal holiday, the deadline is the close of business of the
next business day. Include the firm's ACASS number in SF 255,
Block 3b. For ACASS information, call (503) 808-4594. In SF
255, Block 10 describe owned or leased equipment that will
be used to perform this contract, as well as CADD capabilities.
Firms must also submit a list of all-significant equipment
and software, including email and ftp capabilities intended
to be used on this contract. Solicitation packages are not
provided. This is not a request for proposal.
CITE: (W-083 SN437529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: C--A/E DESIGN SERVICES FOR U.S. EMBASSY FACILITIES IN
SEOUL, REPUBLIC OF KOREA
SOL S-LMAQM-00-R-6032
POC Mr. Brian Mulcahy, (703) 875-6012
DESC: The U.S. Department of State (DOS), Office of Logistics
Management, on behalf of the Office of Foreign Buildings Operations,
is seeking a qualified A/E firm, or team, to provide comprehensive
design services, including a master plan, for a new embassy
compound located in Seoul, Korea. The embassy compound will
be configured to accommodate the normal Department of State
functions: executive section, political, economic, consular,
administration, budget and finance, communications, medical,
and security sections; Marine security guards; and tenant organizations,
such as Foreign Commercial Service, Foreign Agriculture Service,
Department of Defense, Department of Justice, and others. Residential
structures, site work and related structures will be included.
The building site is approximately 3.3 hectares in area. The
program for the U.S. Embassy compound of diplomatic related
facilities will include a new Embassy Office Building of 16,857
gsm (approximately 181,382 gsf), Residential Housing of 19,791
gsm (approximately 212,951 gsf), and Marine Security Guard
Quarters and Domestic Quarters (only) of 799 gsm (approximately
8,597 gsf). The estimated construction cost is from $70 million
to $135 million. The estimated start of design is August, 2000,
with design completion in January, 2003. The type of contract
will be fixed price. The scope of A/E services under this design
contract will include: architecture and master planning, civil,
geotechnical engineering; structural (including blast), seismic,
mechanical, and electrical engineering; communications; RF
and Acoustical shielding systems; physical and technical security;
space planning and systems furniture integration; interior
design; fire protection engineering; lighting design, site
design, landscape design; scheduling; cost engineering; value
engineering; administrative coordination of the various disciplines
involved; and construction phase services. U.S. codes and U.S.G.
requirements, to include UFAS and sustainable design, as well
as the applicable laws, codes and standards for the city of
Seoul, Republic of Korea will apply. The site, buildings and
related facilities will be designed in hard metric (system
International) units. Each design submission will include AutoCad
R 13 or 14 files in Department of State format. The successful
A/E firm, including all entities which comprise a joint venture,
and including all subcontractors, must possess, or be able
to obtain a Department of Defense (DoD) Secret facility clearance
(FCL) with Secret safeguarding capability in accordance with
the National Industrial Security Program Operating Manual (NISPOM),
DoD 5220.22-M prior to contract performance. Appropriately
cleared personnel will also be required for contract performance.
The DOS will sponsor a successful firm for a clearance. Firms
responding to this announcement on or before the closing date
will be considered for selection using the following evaluation
criteria 100 points maximum: (a) Professional qualifications
necessary for satisfactory performance of required services.
Include all disciplines/services required by the scope of A/E
services described above-30 pts. (b) Specialized experience
and technical competence in master planning, energy conservation,
pollution prevention, waste reduction, reliability-centered
maintenance, the use of recovered materials, and physical and
technical security design. Provide back-up data for a maximum
of five recent projects that would demonstrate examples of
creative solutions in facility design, including such things
as sustainable design, energy efficiency, barrier-free accessibility,
and accommodating organizational and technical change. Provide
examples of master planning for a phased development-25 pts.
(c) Demonstrated design excellence by the A/E team on projects
of a similar size and complexity, preferably international
projects. Provide examples of five recent projects showing
high quality design performance, including housing and office
building types, by proposed key design personnel-20 pts. (d)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules, coordinating multi-disciplinary
design efforts, and providing effective cost and quality control.
Although previous or ongoing performance of a similar U.S.
Government contract is not a requirement for firms responding
to this solicitation, if such contracts have been performed,
the offeror must have performed at a satisfactory level as
a minimum. If using consultants, demonstrate that the team
has worked successfully as a team in providing similar services
by providing information on a maximum of five recent projects
performed by the team. Briefly describe management plan including
procedures for decision-making, quality assurance, coordination,
schedule, and cost control procedures. Indicate effectiveness
of cost control of representative projects by listing the construction
budgets, construction contract award amounts, and construction
change order rates in tabular form for five recent projects-15
pts. (e) Previous experience with overseas projects and knowledge
of foreign building codes, standards, and construction practices-5
pts. (f) Large businesses shall provide examples from five
recent projects that demonstrate inclusion of small businesses,
small disadvantaged businesses, woman-owned businesses, and
HUBZone small businesses in their subcontracting plans. Past
performance in achieving or exceeding the socioeconomic goals
established under the five recent projects will be weighed-5pts.
Failure to address each of the evaluation criteria, in writing,
will result in failure to qualify. Additionally, failure to
provide the requisite information will result in failure to
qualify. Large business firms responding to this solicitation
may be required to submit a small business subcontracting plan.
The DOS Fiscal Year 2000 subcontracting goals are: small business
40%; small disadvantaged business 5%; small woman-owned business
5%; and HUBZone small business 1.5%. A/E firms that meet the
requirements described in this announcement are invited to
submit two copies of the following: (a) Standard Form 254 Architect/Engineer
and Related Services Questionnaire, (b) Standard Form 255 Architect/Engineer
and Related Services Questionnaire for Specific Project (maximum
of 100 pages), (c) Business Management Plan for design projects,
(d) Design portfolios which illustrate the A/E team's capabilities.
In addition, firms must submit two copies of a statement of
qualifications for purposes of Section 402 of the Omnibus Diplomatic
Security and Antiterrorism Act of 1986 P.L. 99-399 (questionnaire
forms are available by FAX request to Mr. Brian Mulcahy at
703-875-6292, or by e:mail at MulcahyBF@State.Gov). A firm
being considered for award must meet the definition of a "United
States person" of P.L.99-399, Section 402 thereof, as follows:
(1) be legally organized in the United States more than five
years prior to the issuance of a request for proposal; (2)
have its principal place of business in the United States;
(3) have performed within the U.S. administrative, technical
or professional services similar in complexity, type of construction,
and value of the project being solicited; (4) employ U.S. citizens
in at least 80 percent of principal management positions in
the U.S.; employ U.S. citizens in more than 50 percent of its
permanent, full-time positions in the U.S. (5) have existing
technical and financial resources in the U.S. to perform the
contract; and (6) have no business dealings with Libya. Firms
not meeting the "United States persons" requirement will not
be considered. Requests for clarification must be submitted,
in writing, to Mr. Brian Mulcahy no later than 1:00 p.m., Eastern
Standard Time, on April 21, 2000. All submittals must be received
by 1:00 p.m., Eastern Standard Time, on May 1, 2000. Postal
Mailing address: Mr. Brian Mulcahy, U.S. Department of State,
A/LM/AQM/RAD, Room L-600, P.O. Box 12248 Rosslyn Station, Arlington,
VA 22219. Courier address: Mr. Brian Mulcahy, U.S. Department
of State, A/LM/AQM/RAD, Room L-600, 1701 North Fort Myer Drive
(17th St. Entrance), Arlington, VA 22209.*****
CITE: (W-083 SN437548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--CORRECTION: A-E IDQ FOR CIVIL WORKS PROJECTS ASSIGNED
TO THE FORT WORTH DISTRICT
SOL DACW63-00-R-0001
DUE 041000
POC Melanie Hubbard, Contract Specialist, 817/978-3114
DESC: CORRECTION: This notice was originally published/printed
in the CBD on March 10, 2000. The small business size standard
is corrected to average annual receipts or sales for the preceding
three fiscal years not to exceed $4 million. All other information
is correct.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Melanie.Hubbard@swf02.usace.army.mil
EMAILDESC:
CITE: (W-083 SN437647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT DIFFERENT JOB
CORPS CENTERS LOCATED THROUGHOUT SOUTHERN MISSISSIPPI AND SOUTHERN
LOUISIANA
SOL JC-09-00
DUE 051100
POC Contact, Gwen Fox, (202) 219-8706 ext. 124
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration Services for rehabilitation
and upgrade of existing facilities and systems, to include
minor building addition and/or expansion at the Gulfport, Mississippi,
and New Orleans Job Corps Centers, located throughout Southern
Mississippi and Southern Louisiana. In addition, there is the
further possibility of expanding the work to Northern Mississippi,
and Tennessee. The contract period of performance will be a
one-year period from the date of contract award, with a Government
option to extend this period of performance with four (4) additional
one-year periods. The Government is uncertain as to the number
of delivery orders that will be place against the contract
during the term of the contract; however, a minimum of $5,000
in services is guaranteed. Services will be implemented through
individual delivery orders. A/E fees for any one delivery order
may not exceed $150,000 with the exception of asbestos related
work, with a cumulative amount of all delivery orders not to
exceed $1,000,000 per year. An A/E firm can be awarded only
one Indefinite Quantity type contract during the contract term.
Required disciplines are: Architecture, Structural, Civil,
Mechanical (Plumbing & HVAC), Electrical and Environmental
(Design and Construction monitoring for the removal of Asbestos
and Lead Paint). Firms must be capable of producing the design
documents on AUTOCAD release 12 or higher. Specifications shall
be provided in CSI format and "WordPerfect" compatible. Firms
that meet the requirements described in this announcement are
invited to submit one copy of a completed SF-255 (Architect-Engineer
and Related Questionnaire for Specific Project) to include
brief resumes of key personnel expected to have major responsibilities
for the project. One current copy of SF-254 is required for
the prime to include projects related to the type and nature
of work for which the firm was responsible, and one copy of
SF-254 for each of its individual consulting firms, if applicable.
The SF-255 and SF-254's are to be submitted even if they are
currently on file. Facsimile copies will not be accepted. Only
firms which submit the forms by the deadline of May 11, 2000
wil be considered for review of qualifications. Failure to
submit BOTH of the SF-255 and SF-254 will render the submission
unacceptable. Pertinent factors for consideration of qualifications,
listed in order of importance, for Project Team, are (1) Qualifications
of Assigned Project Personnel, which considers design capability,
project management skills, and construction administration
capability; (2) Specialized Experience of Assigned Project
Personnel; (3) Capacity to Perform Work in the required 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, for similar type
projects, including past Job Corps Center projects, if applicable;
(5) Location (preference shall be given to Prime A/E's located
within the Louisiana, Mississippi, and Alabama geographical
area with knowledge of the locality); and (6) Energy Efficiency/Waste
Reduction Capabilities. Applicants are required to include
a list of three references with telephone numbers and names
of contact persons with their submittal. The Project Teams
considered the most highly qualified through the evaluation
will have references checked. Project Teams still considered
the most qualified following the references checks will be
interviewed. Applicants should include the Solicitation No.
JC-09-00 of this CBD Notice with the location/center name in
Block No. 1 of the SF-255. Women-owned, Minority-owned, and
Small-disadvantaged business concerns are encouraged to submit.
This is a 100% Small Business Set-Aside. The SIC Code is 8712
and the Small Business size standard if $4.0 million. The firm
should indicate in Block 10 of the SF-255 that it is a small
business concern as defined in the FAR. THIS IS NOT A REQUEST
FOR PROPOSAL. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: gfox@doleta.gov
EMAILDESC:
CITE: (W-083 SN437654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES TO DESIGN REPLACEMENT
PIER 36 BERTH ALPHA, USCG ISC SEATTLE, WA
SOL DTCG50-00-R-643VD0
DUE 042600
POC Margaret Laviguer, Contracting Officer, Phone 206-220-7424,
Fax 206-220-7390, Email Mlaviguer@pacnorwest.uscg.mil
DESC: Prepare contract drawings, technical specifications, calculations,
detailed cost estimates, construction scheduling and Construction
Contract Support Services, Field Support Services associated
with the design of this project. The project shall consist
of the design for replacement of a 60,000 square foot Coast
Guard owned pier at Pier 36-Berth Alpha-U.S. Coast Guard Integrated
Support Command Seattle, WA. Tasking will include soil exploration,
design for all utilities (water, telecommunications, sewage,
drainage, fendering), utility connections, relocation of a
CG radar tower, mechanical/electrical systems and demolition
of existing timber pier. Special emphasis will be placed on
knowledge of concrete marine pier design. Estimated construction
cost range is between $5Million-$10Million. Qualified firms
desiring consideration shall submit SF 255, including organizational
chart of key personnel to be assigned to this project, current
SF 254 and consultant's current SF 255s not later than the
close of business (4 p.m.) on the due date. As there is no
further technical information available, telephone calls are
discouraged unless absolutely necessary. Evaluation criteria
in descending order of importance are: (1) Specialized experience
of firm in concrete marine pier design, soil boring and analysis,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials. (2) Professional
qualifications relative to the above work of firm_s staff and
consultants to be assigned to this project related to evaluation,
planning and design services. (3) Past performance with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. (4) Capacity
and capability of the team to accomplish work in the required
time, including innovative approaches/construction scheduling
protecting salmon habitat. (5) Project team organization and
quality control procedures. (6) Location in the general geographical
area of the firm to the project and familiarity with the project
site. THE FOLLOWING IS FOR INFORMATIONAL PURPOSES TO QUALIFIED
BIDDERS: 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 and applicable forms concerning
the STLP, call the OSDBU at (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. -- For information concerning the
acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG50-00-R-643VD0&LocID=495
LINKDESC:
notice
EMAILADD: Mlaviguer@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-082 SN437268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: C--SITE ADAPT OF NEW INMATE HOUSING UNIT
SOL RFP-50020-1063
DUE 042500
POC Douglas V. Patton, Contract Specialist, 214-224-3467 or Bill
Henson, Project Manager, 214-224-3483
DESC: The Federal Bureau of Prisons seeks to negotiate a firm,
fixed-price contract for Architect-Engineering services to
site adapt a new Inmate Housing Unit at the Federal Correctional
Institution in El Reno, Oklahoma. Any utility or site work
associated with this work will also be under the requirements
of this contract. The successful contractor will be required
to provide architectural, civil, mechanical, electrical, structural,
and other related services for site adaptation of existing
construction documents. Bidding and construction administration
will also be included. The estimated construction cost is between
$5,000,000 and $10,000,000. Consideration for selecting the
firm will be based on the following criteria: FIRMS CAPACITY
AND ORGANIZATION (Size and make-up of the firm and consultants
and available personnel by discipline) (20%); PROPOSED PORJECT
TEAM AND ORGANIZATION (Key personnel and consultants and professional
qualifications and relevant experience - individually and as
a team) (40%); EXPERIENCE AND PERFORMANCE (Experience of the
firm's project team and consultants with projects of compariable
size and complexity) (40%). Firms are not required to have
experience with correctional facilities. Consideration will
be limited to firms licensed to practice architecture and engineering
in the State of Oklahoma, and whose primary office is located
within a 75 mile radius of the Federal Correctional Institution
in El Reno, Oklahoma. Applicants must respond to the above
criteria by submitting Standard Forms 254 and 255 as well as
any other supplemental data (firm brochures, photographs, work,
etc.). The initial evaluation of interested firms will be conducted
by evaluating the submittals in accordance with the specific
criteria. The data must be concise and address the specific
categories. Submittals must be addressed to Douglas V. Patton,
Contract Specialist, 4211 Cedar Springs Road, Dallas, Texas,
75219 and received by close of business April 25, 2000. For
technical information regarding this project, please contact
Bill Henson, Project Manager, at 214-224-3483. This is not
a request for proposals. This is a 100% small business set-aside.
See note(s) 1.
LINKURL: dpatton@bop.gov
LINKDESC:
EMAILADD: dpatton@bop.gov
EMAILDESC:
CITE: (W-083 SN437490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE QUANTITY SERVICES FOR PREPARATION OF ENVIRONMENTAL
STUDIES AND DOCUMENTATION IN THE SOUTHERN DIVISION AREA OF
RESPONSIBILITY
SOL N62467-00-R-0319
DUE 041000
POC Ms. Frances J. Mitchell (843) 820-5749
DESC: The proposed contracts listed herein are being considered
for 100% 8(a) HUBZone or Small Business Set-Aside. All interested
8(a) HUBZone or Small Business concerns will notify this office
in writing: Attn: Code 0213FM of their intention to submit
a proposal on the proposed contracts as Prime contractor no
later than 10 April 2000. This notification/submittal must
include (1) Identification of firm as 8(a), HUBZone and/or
Small Business; (2) Resumes indicating the qualifications of
key personnel of multi-disciplinary teams who would be responsible
for the preparation of environmental/historical/archeological
studies to include, but not limited to, Principals, Project
Managers, and Lead Professionals for each lead study discipline
[Physical Science (i.e., geologist, hydrologist, air quality,
and noise scientists), Biological Sciences (i.e., biologist,
ecologist, and environmental scientist), and Social Science
(i.e., socio-economist/planner, archeologist, and historian;
(3) Provide descriptions of completed studies that indicate
relevant past experience with regards to the preparation of
National Environmental Policy Act (NEPA) documents for actions
affecting major construction and significant changes in population
as well as the preparation of National Historic Preservation
Act (NHPA) studies. State whether the work was accomplished
as the prime or consultant; (4) Provide a description of capacity
to accomplish multiple NEPA and NHPA studies simultaneously
and the ability to sustain the loss of key personnel while
accomplishing work within the required time limits, and (5)
Identify the region or regions firm is interested in performing
required services. IF ADEQUATE INTEREST IS NOT RECEIVED FROM
8(a) or HUBZone CONCERNS, CONSIDERATION WILL THEN BE GIVEN
TO SETTING THE REQUIREMENTS ASIDE FOR SMALL BUSINESS CONCERNS.
IF ADEQUATE INTEREST IS NOT RECEIVED FROM SMALL BUSINESS CONCERNS,
THEN THE REQUIREMENT WILL BE ISSUED UNRESTRICTED. THE REQUIREMENTS
FOR THE SF254s AND SF255S etc. ARE NOT REQUIRED TO BE SUBMITTED
AT THIS TIME FOR THE SET-ASIDE DETERMINATION, BUT WILL BE REQUIRED
FOR SELECTION DETERMINATION. This solicitation may result in
the award of two (2) or more indefinite quantity/indefinite
delivery contracts. It is anticipated that the geographical
area to be covered by the first contract, N62467-00-R-0319,
will encompass the states of North Carolina, South Carolina,
Georgia, Florida, Alabama, Mississippi, and Tennessee. It is
anticipated that the geographical area to be covered by the
second contract, N62467-00-R-0320, will encompass the states
of Louisiana, Texas, Oklahoma, Arkansas, Kentucky, Missouri,
Kansas, Colorado, Wyoming, South Dakota, North Dakota, Nebraska,
Iowa, Illinois, Minnesota, Wisconsin, Indiana, Michigan, and
Ohio. Work includes preparation of Environmental Impact Studies
(EISs) and Environmental Assessments (EAs), historical, and
archeological studies as needed for proposed Department of
Defense actions. Typical issues to be addressed could include,
but will not be limited to, the following areas: impacts to
wetlands; impacts to endangered and threatened species; impacts
to air and water quality; impacts of noise; impacts to cultural
resources; socio-economic (employment, traffic, schools, housing,
etc.) impact; compatibility and site selection criteria; and
stormwater management. The geographical area encompassed by
this contract will be Southern Division, Naval Facilities Engineering
Command area of responsibility. The firm/team may also, on
occasion, be tasked to provide the services described herein
at government activities outside the SODIV AOR. These actions
will be decided on a case-by-case basis as approved by the
contracting officer. It is anticipated that most work will
be in the SODIV AOR. The government reserves the option to
award one or more contracts within states other than indicated
above based upon responses received. For consideration provide
one submittal package for each contract The submittal package
must be received in this office not later than 4:00 P.M. EASTERN
TIME on MONDAY, 10 APRIL 2000. Submittals received after this
date and time will not be considered. Label lower right corner
of outside mailing envelope with "A-E Services, 00-R-0319"
or A-E services, 00-R-00-R-0320'. This is not a request for
proposal. Site visits will not be arranged during advertisement
period. EXPRESS MAIL ADDRESS IS 2155 EAGLE DRIVE, NORTH CHARLESTON,
SC 29406. ADDRESS ALL RESPONSES TO ATTN: CODE 0213FM.
CITE: (W-083 SN437546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: C--A/E FIRMS WITH SECURITY CLEARANCES
DUE 043000
POC Ms. Patricia Regalo-Warren, (703) 875-6282
DESC: The Department of State (DOS), Office of Logistics Management,
is developing a database of U.S. Architectural and Engineering
(A/E) firms that presently have a Secret or Top Secret facility
security clearance issued by the Defense Security Services
(DSS) and safeguarding capability. Certain A/E projects under
the Security Supplemental Program, implemented as a result
of the Dar es Salaam and Nairobi Embassy bombings, may require
that competition be limited to cleared U.S. firms. These procedures
would be justified under 41 U.S.C 253 (c) (2) or authorized
under Section 3 of the Foreign Service Buildings Act, 22 U.S.C.
294, as necessary, to ensure timely implementation of the Department
of State's Security Construction Program. Provide requested
information by letter, including complete legal name of firm,
address of cleared facility, level of facility clearance and
Cage Code. State whether large business, small business, socially
or economically disadvantaged business, and/or women-owned
business. Address responses to: (Postal Address) U.S. Department
of State, Office of Logistics Management, Acquisition Management,
attention of Patricia Regalo-Warren, P.O. Box 12248, Arlington,
VA 22219; or (Courier Address) U.S. Department of State, Office
of Logistics Management, Acquisition Management, attention
of Patricia Regalo-Warren, 1701 N. Ft. Myer Drive, Arlington,
VA 22209; or facsimile (703) 875-7332; or e-mail: Regalo-WarrenPA@state.gov.
Responses requested by April 30, 2000.*****
CITE: (W-083 SN437577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--O&M OF ADMINISTRATIVE TELEPHONE SYSTEM (ATS) AT ANNISTONE/REDSTONE
ARSENAL, AL.
SOL DAAB32-00-R-0008
DUE 051600
POC JoNelle M. Hildreth, Contract Specialist ( 520) 538-8890
or Linda Van Collie, Contracting Officer (520) 533-0433
DESC: The CECOM Acquisition Center, Southwest Operations Office,
located at Fort Huachuca, AZ is providing this notification
to announce the solicitation of offers for the Operation and
Maintenance of the Administrative Telephone System at Anniston/Redstone
Arsenal, AL. The contract will consist of a basic one year
period of performance with 4-one year option periods. This
acquisition will be totally electronic, therefore NO HARD COPIES
OF THE SOLICITATION DOCUMENTS WILL BE PROVIDED. The solicitation
can be accessed via the Interactive Business Opportunity Page
at http://acbop.monmouth.army.mil. For assistance with the
webpage please call 1-888-414-2677. This acquisition will be
a 100% small business set-aside with SIC Code 4813. The date
for the preproposal conference and/or site visit will be announced
when confirmed and will be held approximately one week after
the issuance of the solicitation. Currently is anticipated
that the solicitation will be released on or about 14 April
2000. See Notes 1 and 9.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: hildrethj@hqisec.army.mil
EMAILDESC:
CITE: (W-082 SN437262)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: D--VIDEO PRODUCTION
SOL RFQ-CO-00-00029
DUE 032800
POC Teri Bahrych @ 303-312-6788 or Maureen Martin @ 303-312-7089
DESC: STATEMENT OF WORK Earth Caf Video-Agriculture/stewards
of the land The purpose of this procurement is to develop
a 30 minute videotape for the Earth Caf Video series regarding
agriculture/stewards of the land. Specific requirements/deliverables
for this video are Requirements: Contractor must provide:
- a video producer - a scriptwriter - a videographer -
a film editor Deliverables: - draft script due 10 business
days after award of contract - final script due 5 business
days after draft script - draft 30 minute video due May 31,
2000 - final video due June 5, 2000 - distribution of videos
to 120 television broadcast stations due August 1, 2000
SCOPE OF WORK The contractor shall produce and distribute
a 30 minute video tape regarding how agriculture takes care
of the land in a variety of ways to protect the environment.
This video will be the latest in the Earth Caf video series
and graphics and soundtracks must be consistent with previous
Earth Caf videotapes. Standards for this video must meet the
quality of cable television as compared to standards such as
those used in training films. This video must be of a quality
to be broadcast on cable television and requires the highest
standards of visual quality for the viewing public. Color,
graphics and audio must be at the highest level of sophistication
in the industry. The video will be distributed to 120 television
broadcast stations in 32 states and will be seen by up to 18
million viewers. The contractor shall meet with EPA staff
to develop the draft scripts, to identify individuals to be
interviewed and to identify locations for filming. Draft scripts
will be reviewed and approved by EPA. The draft video will
also be reviewed and approved by EPA prior to going final.
Examples of the Earth Caf videos are available for viewing
at the EPA Region 8 office at 999 18th Street, Denver, Colorado.
The contact is Vicki Ferguson (303)312-6940. The technical
contact is Teri Bahrych (303)312-6788, and the administrative
contact is Maureen Martin at (303)312-7089 There is a significant
time constraint for production of this video. A final version
must be delivered to EPA by June 5, 2000. The delivery date
for distribution of the final video to 120 television stations
is August 1, 2000. RANKING FACTORS Bids will be evaluated
and ranked based on the criteria listed below. These factors
are in priority order. 1. Demonstrated ability to meet the
time specification. Contractor must deliver a completed video
production by June 5, 2000. 2. Demonstrated ability to produce
graphical and audio soundtracks that meet the standards of
the cable television industry. 3. Ability to produce a video
that is consistent with the format, graphical layout and color
schemes of existing Earth Caf videos. 4. Price 5. Ability
to conduct interviews with scientific, technical and/or policy
people and edit conversations and video into the production.
6. Familiarity with environmental and agricultural subject
matter. This Request for Quotations is issued by US EPA
Region 8 Simplified Acquisitions Office and is restricted to
Small Business Concerns ONLY. Quotations must be received
by 5 p.m. MST March 28, 2000. They can be faxed to either (303)312-6339
or (303)312-6363 to Maureen Martin. Or they may be mailed to:
US EPA Region 8 (8TMS-G) Maureen Martin, 999 18th St., Ste.
300, Denver, CO 80202-2466.
EMAILADD: bahrych.teri@epa.gov
EMAILDESC:
CITE: (W-082 SN437280)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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 (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: D--HAWTHORNE PILOT TREATABILITY STUDY
SOL 9TER-00-PAM-0055
DUE 033100
POC Paul Martin, Contract Specialist, Phone (510) 637-3884, Fax
(510) 637-3869, Email paul.martin@gsa.gov - Paul Martin, Contract
Specialist, Phone (510) 637-3884, Fax (510) 637-3869, Email
paul.martin@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 and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation. This solicitation
is being issued as a request for quotations (RFQ) for the client
US Army Engineering District, Hawthorne Army Depot, Nevada.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-15. This procurement is for the following: Task 1: Planning
Documents: Work Plan: The contractor shall propose innovative
cost effective technology or technologies to study SWMU C01a/01b
Treatability, and will update a previously submitted Work Plan
to accommodate these technologies. The Work Plan, a public
record, is available for viewing either at the Hawthorne Army
Depot or at the Corps of Engineers, Sacramento District. The
contractor will submit a draft version of these Work Plan changes,
and will address written comments from the USACE, the HWAD,
and the Nevada Division of Environmental Protection (NDEP),
the lead regulatory agency, regarding their review of the draft
modifications. The contractor will submit written responses
to the comments with proposed changes to the draft modifications
that will satisfy these comments. The Final Work Plan changes
will than be submitted in accordance with the acceptably responses
to the comments. The Draft and Final Work Plan modifications
can be submitted as replacement pages to the original Work
Plan with new covers and binder spines showing the version
and the date of the document. The Work Plan shall be modified
in accordance with standard Sacramento District Corps of Engineers
guidance and meet the installation specific requirements as
stated in previous scopes of work for Hawthorne. Safety and
Health Plan: The contractor shall update the existing Site
Specific Health and Safety Plan for the work to be accomplished
when implementing the updated Work Plan. These updates will
be submitted in the same manner (draft, comments/responses,
and final) and at the same time, as the Work Plan modifications.
QAPP: The Quality Assurance Project Plan (QAPP) shall be updated
so that it is congruent with the updated Work Plan and the
proposed innovative technologies. These updates will be submitted
in the same manner (draft, comments/responses, and final) and
at the same time, as the Work Plan modifications. Task 2: Risk
Assessment: The contractor shall prepare a site-specific human
health risk assessment to evaluate the acceptable exposure
levels of lead at SWMU C01a/01b. This risk assessment will
utilize the existing data from the Final Remedial Investigation
Report, and will not require additional sampling and analyses.
Criteria and assumptions will be presented for the pathways
and receptors evaluated by the assessment. The assessment will
model the most likely exposure scenarios for the on-site workers,
in accordance with risk guidance from the US Environmental
Protection Agency (USEPA) Region IX and the NDEP. The results
of this risk will be used to support proposed _Clean-up Goals_
and _Treatment Goals_ for the Treatability study. The risk
assessment may be submitted with the Work Plan modifications
since the Work Plan modifications and technologies will depend
on the proposed clean up and treatment goals acceptable to
the NDEP. Task 3: Bench-scale Studies: The contractor shall
conduct bench-scale studies of various soil stabilization techniques
to assess the effectiveness of the techniques, and to estimate
the likely costs needed to implement each technology. The bench-scale
studies will be conducted on soils collected from SWMU C01a/01b
known to contain elevated concentrations of lead. The bench-scale
studies will use the same analytical methods used to evaluate
the soils in comparison to the proposed clean up and treatment
goals. The results of the bench-scale studies will be submitted
with the Work Plan modifications to support the proposed technology
for the Treatability study. Task 4: Surveying: The contractor
shall survey SWMU C01a/01b using a licensed Nevada surveyor.
All survey data will be collected using the NAD27 coordinate
system to conform to the location surveys conducted during
the previous Remedial Investigation surveys. One survey shall
be conducted prior to the Work Plan modifications so that an
accurate to-scale as built drawing can be submitted with the
work plan. This survey will include all of the existing structures
at the SWMU, all of the known underground utilities within
the surveyed area, and any obstructions that may interfere
with the Treatability study. A second survey will be conducted
after the Work Plan modifications have been approved, which
will include the clean-up and treatment goals. The purpose
of the second survey shall be to clearly mark on the ground
the boundaries and areas to be remediated during the Treatability
study, and to establish elevations controls necessary to determine
excavation volumes, in the event that soil removal is necessary.
Task 5: Site Preparation: The contractor shall prepare the
site at SWMU C01a/01b prior to implementing the Treatability
study. The objective of the site preparation will be to remove
those obstructions that will interfere with cost effectively
treating the soil. The features at the SWMU that will not be
removed will be the Building 102-31 and the attached loading
docks and concrete slabs, the adjacent boiler house building,
the railroads and paved roads, and all of the known underground
utilities at the site. The modified Work Plan will specify
the proposed objects to be removed during the site preparation
for HWAD review and approval. All of the objects removed from
the site during this task, with two exceptions, will be considered
non-hazardous construction debris material and will be disposed
of in the HWAD landfill under internal manifest. The two exceptions
will be the any asbestos material, and any containers that
appear to contain possible hazardous wastes. Task 6: Bench-scale
Soil Treatment: The contractor shall conduct a bench scale
soil treatment at SWMU C01a/01b by implementing the selected
innovative soil stabilization treatments on small-scale plots.
This bench scale soil treatment will be conducted in accordance
with the approved Work Plan, Site-specific Health Safety Plan,
and QAPP. Samples will be collected and analyzed to assess
if the technologies can be technically and economically implemented
on a pilot-scale treatment. Operations conducted during this
task will be coordinated with HWAD for necessary resources,
but will minimize the impact to the operations at the base.
Task 7: Pilot-scale Soil Treatment: The contractor shall conduct
the pilot scale soil treatment at SWMU C01a/01b by implementing
the selected innovative soil stabilization treatment based
on the results of the bench scale Soil Treatment. The treatment
will be conducted in accordance with the approved Work Plan,
Site-specific Health Safety Plan, and QAPP. Samples will be
collected and analyzed to assess the technological effectiveness
of the pilot scale treatment, and the consistency of the implementation.
Cost will be tracked to assess the cost effectiveness of the
pilot scale treatment. Operations conducted during this task
will be coordinated with HWAD for necessary resources, but
will minimize the impact to the operations at the base. Task
8: Site Restoration: The contractor shall restore SWMU C01a/01b
to the condition prior to initiation of the studies. All structures
at the SWMU will be left after the pilot scale treatment in
like condition as before the treatment. Any areas where soil
was excavated and removed will be backfilled with native soil
from the borrow area at HWAD. Because the treatment will remove
all of the existing vegetation, a surface stabilization will
be applied over all of the disturbed areas to reduce wind blown
dust until the area naturally vegetation recovers over this
area. The areas between Building 102-31 and the access road
will be returned to original or better condition after completion
of the study. Repaving the entire area has been evaluated to
be more economical than recreating the street, parking, planter,
landscape, (etc) areas that now exist. The sub-grade in these
areas will be compacted according to Corps of Engineers Guidance
Specifications. Areas that will be used for heavy truck traffic
adjacent to the loading docks will be paved with concrete and
reinforced with rebar to meet common load specifications of
heavy truck traffic. Other adjacent areas that will be used
for foot and automobile traffic will be paved with asphalt
according to the appropriate specifications. Both the asphalt
and concrete areas will be planned to facilitate drainage away
from the building and to be appropriate with the drainage pattern
in the vicinity. A set of plans and specifications for this
paving upgrade will be submitted as an Appendix to the Work
Plan as part of the Work Plan updates using the Corp of Engineers
Guide Specifications. Task 9: Treatability Study Report: A
Draft and Final Treatability Study Report shall be prepared
based on all of the treatment-related studies performed at
SWMU C01a/01b. This report shall be submitted in the same manner
(draft, comments/responses, and final), as the Planning Document
modifications in Task 1. The draft reports shall be submitted
on CD disks for review. These disks will be returned to the
contractor with the comments from the reviewer. The contractor
will address the comments, make appropriate corrections to
the report based on the comments, and submit the final report
on a CD disk. One hard copy of the final report in a three
ring binder shall be submitted to each reviewing agency for
their library, and one additional hard copy of the report shall
be submitted to the HWAD for their public library repository.
Period of Performance: ARO to 420 days. Evaluation is based
on best value including past performance, ability to meet service
requirements and cost. Provide two past performance projects
similar in scope to work requirement posted here. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Quotes 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.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. Potential awardee shall be required
to register in IT Solutions Shop at it-solutions.gsa.gov. for
post-award process. Quotes are due by 4:00 PM PDT, March 31,
2000, and shall be submitted by email to paul.martin@gsa.gov.
Inquiries regarding the solicitation will only be accepted
via email to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TER-00-PAM-0055&LocID=52
LINKDESC:
notice
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (D-082 SN437296)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--ASTRACTED MEDICAL RECORDS DATA
POC Diane Coger, Contracting Officer, (301) 443-7083
DESC: DHHS/Program Support Center, Division of Acquisition Management,
ADP Acquisitions Branch intends to award a sole source simplified
acquisition for the National Center for Health Statistics (NCHS)
for abstracted medical records data on magnetic tape for 48
specific hospitals from HCIA, Inc., in Ann Arbor, Michigan.
The data is proprietary and cannot be purchased from any other
hospitals or from any other abstract service. The discharge
data required is uniform hospital discharge data set (UHDDS)
data for January-December 1999. The 48 hospitals scientifically
selected by NCHS staff are located throughout the United States
and are clients of HCIA, Inc. Because of NCHS confidentiality
requirements, the names of the individual hospitals cannot
be provided. Only organizations of a magnitude to be able to
submit UHDDS data on at least 100 hospitals throughout the
country should submit their client list for review. This action
for which the government intends to solicit one source is under
the authority of FAR 6.302-1. Interested concerns may identify
their interest and submit their capability statement that demonstrates
their ability to respond to this requirement. All responsible
sources shall be considered. This notice is not a request for
competitive proposals. No solicitation is available; therefore,
requests for such documents will be considered invalid responses.
A determination by the Government not to compete this proposed
requirement is solely within the discretion of the Government.
Responses must be in writing and must refer to 00C007005, attention
Diane Coger. If no affirmative responses are received within
15 days from the date this synopsis is published, the contracting
officer will proceed to issue a purchase order to HCIA, Inc.
See Note 22
EMAILADD: DCoger @psc.gov
EMAILDESC:
CITE: (W-083 SN437388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--COMMUNICATIONS SERVICES FOR DATA COLLECTION SYSTEM
(DCS)
SOL 52DDNE-1-90001
DUE 051200
POC Helene Kram, Contract Specialist, 301/713/0839; Aileen B.
Redding, Contracting Officer, 301/713-0839
DESC: The U.S. Department of Commerce/NOAA intends to negotiate
on a non-competitive basis with General Electric American Communications
for communications services as leased point-to multi-point
simplex 56 kbit single-channel satellite service. This service
will transmit real-time Data Collection System (DCS) data in
a broadcast-mode of operation, 24 hours per day. The data will
originate at Wallops, VA., and the two downlink sites are Wallops,
Va and Lakewood, CO. All operational downlink sites will be
located only within the 48 contiguous states and are not part
of this procurement. The broadcast system shall be designed
to provide a BER of 1x10 -7 or better without error correction
and with a 1.8 meter reflector at the quality monitoring site.
Requirements include knowledge of high data rate transmission
(300 and 1200 bps), transmission protocols and frequency management
issues such as signal interference. With the exception of the
downlink at Denver, CO, the system shall be designed to restore
service within 2 hours after a failure is reported. Proposals
should address broadcast link availabilities of both 99.5%
and 99.9% (measured over a one-year period), and include rationale
and cost for both. Reliability and maintainability of this
service are essential because of the environmental mission
of the DCS. The period of performance is one year beginning
October 1, 2000 through September 30, 2001 and nine one-year
options beginning October 1, 2001. All responsible sources
may submit a written narrative statement of capability, including
detailed technical information and other technical literature
demonstrating the ability to meet the above requirement, within
45 days of this notice, to the above address. To be considered
an affirmative response, offerors must provide sufficient information
to permit agency analysis to establish a bona fide capability
to meet the requirements. A determination by the Government
not to open the requirement for competition, based upon responses
to this notice, is solely within the Government's discretion.
Responses without documentation will be considered non-responsive.
Telephonic responses shall not be accepted. Please reference
the solicitation number stated above in your response. See
Notes 22 and 26.
EMAILADD: Helene.Kram@agf.noaa.gov
EMAILDESC:
CITE: (W-083 SN437452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--PATENT, TADEMARK & COPYRIGHT JOURNAL
SOL Reference-Number-165P0000091
POC Dora Sanders, Contract Specialist, Phone (703) 305-8465,
Fax (703) 305-8294, Email dora.sanders@uspto.gov
DESC: The Patent and Trademark Office intends to award a sole
source purchase order in accordance with FAR 6.301-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements). Bureau of National Affairs, 1912
Woodford Road, Suite 100, Vienna, VA 22181 is the only known
source who can provide the required Patent, Trademark and Copyright
Journal services via WEB utilized by the Patent and Trademark
Office. The requirement is for renewal of the existing services
for continued access to the Patent, Trademark and Copyright
Journal via WEB of BNA for a 12-month period. No solicitation
document exists. Any questions, please e-mail at dora.sanders@uspto.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-165P0000091&LocID=251
LINKDESC:
notice
EMAILADD: dora.sanders@uspto.gov
EMAILDESC:
CITE: (D-083 SN437511)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--HARDWOOD TREATMENT/MANUAL RELEASE
SOL HAQ001021
DUE 042400
POC Tom Fulton (503)952-6218, FAX (503)952-6312
DESC: The work consists of cutting trees and brush on 735 acres.
This solicitation includes an option that allows for increased
quantities not to exceed thirty percent (30%) of the total
contract price. Project sites are located in the South Valley
Resource Area, Eugene District, Oregon. All responsible sources
may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-082 SN437287)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: F--DATA COLLECTION FOR SUBSURFACE GEOLOGIC AND HYDROLOGIC
STUDIES AT HAMPTON, VIRGINIA: DEEP COREHOLE AND GEOPHYSICAL
LOGS
SOL 00HQSS0008
DUE 042400
POC David L. Batcheller (703) 648-7363
DESC: This modification corrects the due date to April 24, 2000
and references Numbered Note number 12.
EMAILADD: dbatchel@usgs.gov
EMAILDESC:
email.
CITE: (W-083 SN437448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--CODFISH & HUMBUG MECHANICAL THINNING & BRUSHCUTTING
WITH SALVAGE RIGHTS
SOL RFP-17-00-26
DUE 052500
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: The purpose of this contract is to secure services to accomplish
stand treatments to include reduction of existing fuels, standing
vegetation fuel ladders, tree thinning, retention of the largest
trees, removal of small sawlog material, and optional removal
of biomass. The contractor shall develop a plan to accomplish
these objectives and organize and direct all equipment and
personnel. The contract consists of two items, each totalling
300 acres. The project is located on the Foresthill Ranger
District. Estimated start work date is 06/15/00, contract time
185 days each or Codfish completed by 11/15/00 and Humbug completed
by 11/15/01. Estimated solicitation package issue date is 04/24/00.
For technical information, contact Carolyn Sipes, 530-367-2224.

CITE: (W-083 SN437583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: H--QUALITY CONTROL, TESTING, AND INSPECTION SERVICES
SOL N00030-00-Q-0018
POC Vicki L. Granat, (202) 764-1707, Contracting Officer, Gerard
F. Miskelly, (202) 764-1706
DESC: Major tasks will include quality control, testing and inspection
support services for maintenance, investigation, and resolution
of problems of TRIDENT I (C4) and TRIDENT II (D5) Gas Generators.
The contract performance will be 01 October 2000 through 30
September 2001. The contract will also contain a one-year option.
If exercised the performance period for the option will be
01 October 2001 through 30 September 2002. Award will be made
using other than full and open competition to Alliant Missile
Products Company, West Virginia 26726-4730. Alliant is the
only known source possessing the unique facilities and personnel
expertise required for this effort. The contract will include
an option provision to increase the level-of-effort up to 30%
for the base period and the option period, if the option is
exercised. See Note 22.*****
CITE: (W-083 SN437391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: H--INDUSTRIAL HYGIENIST
SOL FHQ00Q00553
DUE 033000
POC Dave Powery, Simplified Acquisition Specialist, Phone (202)
874-6977, Fax (202) 874-7275, Email dave.powery@fms.sprint.com
DESC: FHQ00Q00553 is being issued as 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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. The Standard Industrial Classification code
is 8734 with a corresponding size standard of $5.0. The Department
of the Treasury, 401 14th Street, SW, Washington, DC, 20227,
intends to award a purchase order, utilizing simplified acquisition
procedures and provisions and clauses for Commercial Items
for health related services. These services include a Certified
Industrial Hygienist for an hourly rate @ $___; Industrial
Hygienist/ Technician for an hourly rate @ $___. Provide a
separate rate for night/weekend differential, if applicable,
@ ___. Medical Testing is also required for: X-ray diffraction
@ $__; Transmission electron microscopy, level 1 @ $___, level
2 @ $___; Atomic absorption spectrophotometry @ $___; Polarized
light microscopy, Bulk asbestos samples @ $___; Phase contrast
microscopy air @ $__; Electron microscopy @ $___; Vinyl acetate
in glue @ $___; Particulates in air @ $___; Ventilation/temperature
relative humidity @ $___; Ethyl acetate in air @ $___; Tertiary
butyl alcohol in air @ $___; Dioxide/monoxide testing @ $___.
Locations of sites are: 401 14th St SW, Washington, DC 20227,
1990 K St NW Washington, DC 20227, 3361-L 75th Avenue, Landover,
MD 20785 and 3700 East-West Highway, Hyattsville, MD 20782.
FMS requires testing when an occupational health concern arises.
Offerors must provide a minimum of three references and documentation
of training for the persons employed by this order. Minimum
service coverage is 9am-5pm weekdays with a maximum of 4 hours
response time. The provision at 52.212-1 Instructions to Offerors-Commercial
Item is applicable to this acquisition. Offerors must show
1) the solicitation number. 2) the time specified in the solicitation
for receipt of offers; 3) the name, address, and telephone
number of the offeror; 4) a technical description of the items
and services being provided in sufficient detail to evaluate
compliance with the requirements of the solicitation, including
costs of sample testing required ( available from poc) ; 5)
Price and any discount terms and 6) "Remit to" address, if
different than mailing address. The provision at 52.212-2,
Evaluation-Commercial Items is applicable and the following
is included as the evaluation criteria. The Government will
award a commercial item purchase order using simplified acquisition
procedures to the responsible offeror on the basis of technically
acceptable low price offer. The following is included as the
evaluation criteria: 1) Technical Capability of the service
requested to meet the Government needs; 2) Price; and 3) Offeror's
past performance. The provision at 52.212-3, Offeror Representations
and Certification-Commercial Items applies and offerors must
include a completed copy of the provision at 52-212-3 with
the offer. The following clauses at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition: FAR 37.107
Service Act of 1965. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items is included by reference. Additional clauses include:
FAR 52.217-8, Option to Extend Services (Aug 1989); FAR 52.217-9
Option to Extent the Term of the Contract (Mar 1989); FAR 52.232-19,
Availability of Funds for Next Fiscal Year (Apr 1984); FAR
52.222-37, VETS 100 Compliance Report. The clauses may be viewed
at http://www.arnet.gov/far. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items apply to this solicitation. Interested offerors are required
to contact the point of contact (POC) for full text clauses
and past performance surveys. Offers are to be received no
later than 10am, March 30, 2000. The period of performance
is from April 3, 2000 through December 31, 2000 with two (2)
1-year options: Option Year 1, January 1, 2001 through December
31, 2001 and Option Year 2, January 1, 2002 through December
31, 2002. Responses must be in writing and must be received
by the stated deadline of this notice. Responses must include
the Representations and Certifications and the VETS 100 Compliance
Report.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00Q00553&LocID=1763
LINKDESC:
notice
EMAILADD: dave.powery@fms.sprint.com
EMAILDESC:
CITE: (D-083 SN437486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: J--SEISMIC INSTRUMENT REPAIR, CALIBRATION, MODIFICATION
AND QUALITY CONTROL
SOL RFP 00WRSS0005
DUE 051000
POC Phyllis Michel, Contracting Officer, (650) 329-4163
DESC: Services to repair, modify, calibrate, and perform quality
control checks on various types of seismic instrumentation
used in a telemetered network of more than 350 short-period
seismograph stations in California. Instruments include, but
are not limited to, VCO/AMPS, discriminators, dc-dc converters,
solar panels, summing amps, lightning arrestors, transmission
lines, seismometer cables, antennas, and inter-connecting cables.
Contractor will assist in testing digital seismic instrumentation
and cabling. The Government anticipates a minimum of 10 VCO/AMP
units and 8 discriminators for the contractor to repair and
calibrate at any given time. Contractor will conduct training
classes (NTE 3 per year) for USGS employees on seismic instrument
installation and maintenance and related topics and assist
in developing classroom instruction on an as-ordered basis.
The Government will provide facilities in Menlo Park, CA, and
all materials, tools, utilities and test equipment. Anticipated
contract type firm fixed price (training on labor-hour basis).
Anticipated performance period one year plus two options to
extend, NTE 3 years. All responsible sources may submit an
offer which will be considered. See Note 26.
EMAILADD: pmichel@wr.usgs.gov
EMAILDESC:
CITE: (W-082 SN437288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR
SOL F09603-00-R-52316
DUE 051000
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Shirley Sealey/Lnkc/[912]926-7443
DESC: To obtain a Firm Fixed Price repair of Band 3 TWT's, NSN:5960-01-299-5832,
applicable to the ALQ-131 system. Basic and one year option.
FAX NO: 912-926-7211 CLASSIFIED The approximate issue/response
date will be 10 APR 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Teledyne Electronic
Technologies, Rancho Cordova Ca 95742-6587. 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. Security clearance will be required
of all bidders offerors. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Shirley.Sealey@robins.Af.Mil
EMAILDESC:
CITE: (I-083 SN437354)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MODIFICATION TO SOLICITATION FOR MAINTENANCE OF PICKER
CT SYSTEM
SOL 69D-199-00
DUE 032800
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: Amendment No. 1 has been issued to Solicitation No. 69D-199-00
as follows: Delete description of equipment on Page 53, OPTIONS,
Paragraph cc (Laser Imager), item 7 and replace with the following
description of the equipment for this item to be maintained:
Imager includes an automatic bulk load system. Imager loads
film directly from the packages in which it is provided by
the film manufacturer. An Electronic copy of the Amendment
can be obtained at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
No other changes are made to this solicitation.
CITE: (W-083 SN437373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: J--RAPAIR AND CALIBRATION OF HIGH VOLTAGE SOURCE
SOL W71B7J-0048-6016
DUE 040300
POC Deborah Robertson Contract Specialist (301) 394-1203
DESC: Repair and Calibration of NPG-2 High Voltage Impulse Source.
This is intended to award on a sole source basis to MooseHill
Enterprises, Sperryville, VA. This equipment was manufactured
by FID Technologies located in Russia and MooseHill Enterprises
is the only certified U.S. Company capable of repairing the
electrical damage. All responsible sources may submit capability
statement by facsimile to Deborah Robertson, (301) 394-1162,
which shall be considered by the agency. No telephone requests
will be honored.
CITE: (W-083 SN437434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC MOBILE BAY (WTGB-103)
SOL DTCG80-00-Q-3FAD87
DUE 040600
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12, as
supplemented with additional information included in the notice.
A written solicitation will be issued upon request. This is
a request for quotation (RFQ) number DTCG80-00-Q-3FAD87. This
solicitation document will incorporate provisions and clauses
that are in effect through Federal Acquisition Circular 97-15
The standard industrial classification code is 3731 and the
size standard is 1000 employees. The requirement is for the
following: Contractor to provide all labor, materials, equipment,
parts, services, and competence to complete the following dockside
repairs on the USCGC MOBILE BAY (WTGB-103): 1. Clean galley
ventilation system and overhaul vent fan. 2. Test pad eyes
and link assemblies. 3. Service life rafts and hydrostatic
releases. 4. Clean exhaust stacks and spark arrestors. 5. Test
and adjust relief valves. Place of Performance: Cleveland,
OH. Performance period: May 22 to June 5, 2000. Specifications
to be provided on request. A non-refundable charge of $ 50.00
required in the form of a certified check or money order payable
to the U. S. Coast Guard for requested drawings. The government
will award a contract resulting from this solicitation to the
responsible offeror whose conforming to the solicitation will
be most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. The proposed solicitation
listed here will be awarded as part of the Small Business Competitiveness
Demonstration Program. Quotes are due on April 6 , 2000, to:
Commander (VPL-3) MLCLANT, 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102 Attn: Beverly Garner. For additional
information on the above requirement fax request to (757) 628-4677.
_This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FAD87&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-083 SN437457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: J--MAINTENANCE OF MASS SPECTROMETERS!!
SOL 2000-N-00062
DUE 052200
POC johnnie M. Thomas, Contract Specialist, Services Section
III, MS K-70, (770)488-2633
DESC: The Centers for Disease Control and Prevention contemplates
issuance of a competitive commercial items requirement for
full maintenance, and parts on 13 Finnigan Mfg. Government
owned Mass Spectrometers, Models as follows TSQ 700, TSQ 7000
GCQ, and LCG, located at the Buford Highway Facility. The contract
will run for an initial period of (3) months with (4) twelve
month option years and one (9) month final period. Request
for quotations are anticipated to go out on/or before April
21, 2000 and close May 22, 2000. No telephone request accepted.
Only written request or faxed request at 770-488-2670 be accepted.
MMMM
CITE: (W-083 SN437496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: J--REMOVE AND REPLACE CONDENSERS AND OIL COOLERS
SOL 00-04
DUE 040700
POC CHRISTINE L. MARTINSON, 603-646-4244/Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. This solicitation number 00-04 is issued as
a request for quotation for a firm-fixed price contract. The
Government has a requirement for condensers and oil coolers
to be replaced at the Frost Effects Research Facility (FERF)
located at the U. S. Army, ERDC, Cold Regions Research & Engineering
Laboratory (CRREL), Hanover, NH. The contractor shall furnish
all labor, materials and equipment to remove and replace with
same or approved equivalent two (2) condensers and two (2)
oil coolers on LTC-1 and LTC-1A chillers. If contractor is
quoting on equipment other than what is listed, specifications
of item(s) being offered must be furnished with quote. The
contractor shall evacuate and reclaim all Refrigerant 22 (R22)
from both chillers. After installation, the new condensers
and oil coolers shall be tested to ensure a leak free system.
The contractor can recharge the units with the reclaimed R22
and add additional R22 as needed to ensure correct charge for
proper operation. Description of the equipment follows: Condensers
(1 of each): LTC-1 Condenser manufactured by Carrier, Model
No. 09RH043-269. Year manufactured is 1982. Shell 0.375 inch;
Head 1.31 inch; Head Flat, Shell size 385 PSI at 150 degrees
Fahrenheit, R-22, Steel Tubes. LTC-1A Condenser manufactured
by Carrier, Model No. 09RH027-109. Year manufactured is 1981.
Shell 0.250 inch; Head 1.25 inch; Head Flat; Shell size 385
PSI at 150 degrees Fahrenheit, R-22, Steel Tubes. Coolers
(2 each): Oil Coolers manufactured by Dunham-Bush. Flange
to flange tube length is 72 inches; Tubes are inch ID and each
cooler contains 26 tubes. Tube bundle is 5- inch in diameter.
Tubes are steel. No Government furnished equipment will be
provided under the contract. The contractor shall be required
to have proper ID at all times and shall be required to wear
a Government issued badge to access CRREL. Award will be made
to the lowest priced, technically acceptable offeror who is
on file with the Central Contractor Registry at the time of
award. Required response date is 7 Apr 2000 at 3:00 P.M. Eastern.
This is a restricted solicitation document that incorporates
provisions and clauses through FAC 97-15, December 27, 1999.
The SIC Code for this procurement is 3585 and small business
size standard is 750 employees. Offerors shall provide with
offer information required by FAR 52.212-1, Instructions to
Offerors -- Commercial Items; FAR 52-212-3, Offeror Representations
and Certifications -- Commercial Items; FAR 52.212-4 Contract
Terms and Conditions--Commercial Items. Numbered Note: 1
EMAILADD: Christine.L.Martinson@crl02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-083 SN437562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: J--MAINTENANCE SERVICE AGREEMENT FOR EXISTING IDENTICARD
9000 ACCESS CONTROL AND BADGING
SOL 00HQQQ0093
DUE 040700
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ0093 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 7349. Quotes are due at (4:30)
(7 April 2000). The provisions at 1452.212-1, Instructions
to Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-083 SN437573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--SIMLAB HARDWARE AND SOFTWARE MAINTENANCE
SOL N68936-00-R-0059
DUE 042600
POC Margaret Keen - Contract Specialist, (760)939-4665, Contracting
Officer - Doreen Robbins, (760)939-9665
DESC: The Naval Air Warfare Center Weapons Division intends to
solicit using Full and Open Competition procedures for hardware
and software maintenance of Applied Dynamics International
(ADI) equipment located at the Simulation Laboratories at NAWCWD,
China Lake. Equipment to be maintained includes ADI Real Time
Systems (RTS) Simulation processors. Contractor will perform
preventive and on-call maintenance at the Government sites.
The solicitation will include the list of hardware and software
along with the statement of work. Proposed type of contract
is firm fixed price service. Estimated period of performance
is twelve months plus two-one year options. Performance to
begin on 10/1/00. Responses to this intent to solicit shall
be submitted in writing to Naval Air Warfare Center Weapons
Division, Code 210000D, Attn: Margaret Keen, China Lake, CA
93555-6100. The RFP will close 30 days after issue. RFP can
be found on the web at the following address: http://www.nawcwpns.navy.mil/contract/homepubl.htm
on approximately 4/22/2000. Questions may be addressed to Margaret
Keen, (760)939-4665 or Doreen Robbins, (760)939-9665. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by the agency. Requests may be submitted by fax
to (760)939-4241 or by e-mail to keenma@navair.navy.mil. See
note 26.
CITE: (W-083 SN437590)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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 N00104-97-G-A761
SOL NOT APPLICABLE
POC Specialist W. Logan, 717-605-2369 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-97-G-A761, with Sanders Lockheed Martin, CAGE 94117.
The anticipated scope of work will include the repair of items
for the AN/BSY 1 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: Video Amplifier, NSN
7H 5996-01-425-1455. 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: Sanders Lockheed Martin. For additional information, contact
the firm of: Sanders Lockheed Martin Corp., A Lockheed Martin
Company, 65 Split Brook Road, PO Box 868, Nashua, NH 03061-0868,
ATTN: Tim Dinicola, (603) 885-7870, for subcontracting opportunities.
See notes 22 and 26.
CITE: (W-083 SN437600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR SERVICES FOR CAPCU
SOL F42600-00-R-64974
DUE 051200
POC Karen Rich/Lhks/[801]586-1236, For additional information
contact Karen Rich/Lhks/[801]586-1236
DESC: The government intends to obtain repair contract. Item
0001, Antenna Control Subassembly, NSN 5985-01-446-2016HJ,
P/N 6499- 344005-3, 1 ea. Delivery: 1 ea, 06 Mar 00, 3 ea 60
days ARO. Destn: Hill AFB UT The approximate issue/response
date will be 12 APR 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Rockwell Collins
Inc, Cedar Rapids IA 52498. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Karen.Rich@hill.Af.Mil
EMAILDESC:
CITE: (I-083 SN437607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR F-4 REPAIRABLE END ITEMS
SOL F42620-00-Q-64904
DUE 050200
POC Sharon Hutchinson/Lcka/[801]586-1708, For additional information
contact Sharon Hutchinson/Lcka/[801]586-1708
DESC: The government intends to establish a fixed quantity contract
for repair of F-4 repairable end items. Work shall be accomplished
IAW appendices A & C. Item 0001, Indicator, NSN 6680-00-2374642BF,
P/N 2021501, 85 ea. Delivery: 30 days after receipt of repairable
end items, 10 ea per month. Destn: Hill AFB UT The approximate
issue/response date will be 12 APR 2000. The anticipated award
date will be 02 May 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: International
Enterprises Inc, Talladega Al 35160-1399. To: Smiths Industries
Aerospace & Defen, Clearwater FL. 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 See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Sharon.Hutchinson@hill.Af.Mil
EMAILDESC:
CITE: (I-083 SN437609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: J--REPAIR OF TWO (2) PUMP CASES FOR THE DREDGE MCFARLAND
SOL DACW61-00-B-0017
DUE 050300
POC Mr. Ernest Savoy (215) 656-6913 or Mr. Harry Steiner (215)
656-6745
DESC: This announcement constitutes the Government's intent to
award a Firm Fixed Price contract for the repair of two (2)
dredge pump cases. The prospective contractor will be required
to provide all the necessary labor; materials and services
to repair the pump cases in accordance with stated specifications
and drawings. The schedule of services will include two (2)
options. This requirement is being issued as an Invitation
For Bid (IFB), Solicitation No. DACW61-00-B-0017. This acquisition
is a 100% Set-Aside for Small Business concerns with a Standard
Industrial Classification Code (SIC) of 3443 and a small business
classification of 500 employees. DELIVERY: The desired delivery
for this requirement is within 120 calendar days from the date
of an award. The required delivery is 160 calendar days from
the date of an award. The Government will be responsible for
shipping the items to the contractor's facilities. The contractor
will be responsible for shipping the completed casings to the
Fort Mifflin Distribution Center, U. S. Army Reservation, 6400
Hog Island Road, Paschall Post Office Station, Philadelphia,
PA 19153 M/F Dredge McFARLAND. Prospective contractors must
be registered in the Central Contractor Registration Database
to be eligible for award. Information for getting registered
can be obtained by calling 1-(888)-227-2423, or through the
Internet at http://www.ccr2000.com. The solicitation is scheduled
for issuance on or about 3 April 2000 with an anticipated due
date of 3 May 2000 at 1430 hours. Requests for a copy of the
solicitation must be in writing and include a complete mailing
address, point of contact, and the solicitation number. Telephonic
requests will not be honored. Requests for copies of the solicitation
can be faxed to the attention of Mr. Savoy at (215) 656-6870.
All offers are to be delivered to the Corps of Engineers, Wanamaker
Building Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107 ATTN: Mr. E. Savoy. Any questions can be directed to
Mr. Savoy at (215) 656-6913. Award of this contract will be
as a whole. NOTE 1.
CITE: (W-083 SN437650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--DESIGN PACKAGE
SOL n0003099g0059nj07
POC linda haggerty, aco, 4134946021
DESC: The requisition is for performance of initial UK development
and pre-release design pack for SWSMIN. Negotiations will be
conducted with General Dynamics Defense Systems, Pittsfield,
Ma. General Dynamics is the sole manufacturer of the FBM Fire
Control System and the only source with the in-depth knowledge
and in -place capability to perform the required effort. Note
22. Award to be made via a job order to an existing basic ordering
agreement.*****
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-083 SN437575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: K--TECHNICAL SUPPORT - SHIP CONTROL TRAINER MODIFICATIONS
SOL N/A
POC Alan Wright, Contract Specialist - 407-380-4066
DESC: The Naval Air Warfare Center, Training Systems Division,
intends to issue a sole source contract with American Systems
Corporation, Chantilly, VA, for technical support for minor
modifications (including life cycle support and configuration
management of trainer software and associated documentation)
to the Ship Control Trainers (Devices 21C7A, 21B56F and 21C13),
at the Naval Submarine School in Groton, CT. Support shall
include: ship data display hardware, software, and installation;
instructor station redesign; periscope control switch installation;
combined instrument panel replacement and sound system upgrade
installation. Companies having these capabilities and experience
with these specific trainings systems, are invited to identify
themselves to the contract specialist, preferably via email.

EMAILADD: wrightaw@navair.navy.mil
EMAILDESC:
email
CITE: (W-083 SN437633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--CETS ASSISTANCE IN SUPPORT OF TTGS OPERATIONS DESIGN
& TRAINING
SOL n/a
POC Contact: Darlene Davis, Phone, (301)757-7029; Contracting
Officer, Terrence O'Connell
DESC: The Naval Air Systems Command intends to contract with
Northrop Grumman Corporation for support of a Foreign Military
Sales (FMS) customer. The contract will include contractor
engineering technical services (CETS), on the job training
and upgrade to the hardware/software located in the FMS customer's
software development laboratory (SDL) in Taiwan. The SDL was
developed by Northrop Grumman to provide specific support for
E-2T tactical operations. Northrop Grumman Corporation is the
designer, developer, and sole manufacturer of the Taiwan E-2T
aircraft, and is the only firm that has the proprietary data,
technical knowledge, specialized equipment, unique engineering/
manufacturing experience and current familiarity with the Taiwan
E-2T's design and operational characteristics to provide the
required engineering services and SDL upgrade without adverse
impact to Taiwan Air Force operational requirements. See Note
22. NAVAIR Synopsis No. 20030 00.
EMAILADD: DavisDM@navair.navy.mil
EMAILDESC:
CITE: (W-083 SN437403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
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: L--ENGINEERING SERVICES
SOL F34601-00-R-02274
DUE 051700
POC Alice Miller, Buyer, Email alice.miller@tinker.af.mil - Rilla
Maritt, Buyer, Phone (405) 739-4131, Fax (405) 739-4446, Email
DESC: Presolicitation Notice Date Submitted: 22-MAR-2000 OC-ALC/LADCA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AH87A TINKER AIR
FORCE BASE OK 73145-3020 L --ENGINEERING SERVICES SOL F34601-00-R-02274
DUE 061600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Alice Miller/Ladca/[405]739-5123 INITIAL
ENGINEERING SERVICES IN SUPPORT OF CURRENT AND FUTURE AVIONICS
FOR THE C/KC-135 FLEET. THIS IS AN INITIAL EFFORT TO OBTAIN
ENGINEERING SUPPORT FROM THE ORIGINAL EQUIPMENT MANUFACTURER
FOR PACER CRAG (COMPASS, RADAR AND GPS), GATM (GLOBAL AIR TRAFFIC
MANAGEMENT), AND ALL AVIONICS EFFORTS THAT INTERFACE WITH THE
FLIGHT MANAGEMENT SYSTEM (FMS) AND MULTI FUNCTION DISPLAYS
(MFDS). ENGINEERING SERVICES WILL PROVIDE FOR DEFICIENCY INVESTIGATIONS,
PROTOTYPING AND VALIDATING CORRECTIVE ACTIONS, ENGINEERING
AND TECHNICAL DATA, SOFTWARE DEVELOPMENT, TEST AND INTEGRATION,
MODELING AND SIMULATION, AND SUPPORT FOR UPGRADES NECESSARY
TO IMPROVE RELIABILITY AND MAINTAINABILITY OF THE AVIONICS
SUITE. A COMBINATION OF TIME AND MATERIAL (T & M), COST REIMBURSEMENT,
AND COST PLUS AWARD FEE(CPAF) CONTRACT IS CONTEMPLATED. MUST
BE FAMILIAR WITH AND HAVE DETAILED KNOWLEDGE OF THE DESIGN
AND MAINTENANCE OF THE C/KC-135 AIRCRAFT AVIONICS SYSTEM. APPLICABLE
PERFORMANCE SPECIFICATION WILL BE THE STATEMENT OF WORK (SOW).
THE PERIOD OF PERFORMANCE IS ANTICIPATED TO BE FY01-FY05. DIRECT
QUESTIONS FOR ADDITIONAL INFORMATION TO RILLA MARITT OR ALICE
MILLER, CONTRACTING OFFICERS, OC-ALC/LADCA, 3001 STAFF DRIVE,
SUITE 2AI86A, TINKER AFB OKLAHOMA 73145-3015 (405) 739-4131/5132.
INTERESTED PARTIES SHOULD EXPRESS THEIR INTEREST IN WRITING
TO THE ABOVE LISTED PARTY OR FAX NUMBER (405) 739-4452. 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. 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. The approximate issue/response date will be 17 MAY
2000. The anticipated award date will be 01 NOV 2000. Written
procedure will be used for this solicitation. To: Rockwell
Collins Inc, Cedar Rapids Ia 52498-0001. 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. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-02274&LocID=902
LINKDESC:
notice
EMAILADD: alice.miller@tinker.af.mil
EMAILDESC:
CITE: (I-083 SN437515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States National Arboretum, 3501 New York Avenue,
N.E., Washington, DC 20002
SUBJECT: M--PROVIDE FOOD SERVICE FOR SPECIAL EVENTS, TOUR GROUPS
AND VISITING PUBLIC
SOL 31B7-CAS-012
DUE 042700
POC Carol Sisas (202) 245-5093
DESC: The U.S. National Arboretum (USNA), a 446 acre facility
located at 3501 New York Avenue, NE, Washington, DC. has a
requirement for a food service vendor providing food service
for special events, private parties, as well as box lunches
for tour groups and meetings throughout the year. In addition
the requirement is for limited food service for the visiting
public on a daily basis from April 1 through November 1 . The
USNA is an entity of the Agricultural Research Service, U.S.
Department of Agriculture. Over 500,000 people visit the outdoor
gardens and collections each year, with predominant visitation
in the spring. Additionally, numerous organizations whose mission
is consistent with the USNA/s use the facilities for meetings,
events, and sales. The USNA is open to visitors every day of
the year except December 25. The hours of operation are 8:00
a.m. to 5:00 p.m. The USNA is a world-class Arboretum and desires
to provide food service that complements and enhances the uniqueness,
refinement and enjoyment of the Arboretum experience. THIS
IS NOT A SOLICITATION FOR A FEDERAL CONTRACT and therefore
not governed by Federal procurement procedures. The solicitation
will be available on or about March 22, 2000 with a due date
of April 27, 2000. Two (2) site visits of the facility are
being offered, Friday, March 31, 2000 at 2:30 P.M. and Thursday,
April 13, 2000 at 2:30 P.M. Interested offerors should arrive
at the Administration Building Lobby promptly at 2:30 P.M.
to meet for the tour. Evaluation is based on past performance,
experience, financial consideration, menu variety/pricing,
and oral presentation. Offerors desiring a copy of the solicitation
and statement of work should submit a written request to the
address above ATTN.: Carol Sisas. Written request may also
be faxed to Carol Sisas (202) 447-2811. E-MAIL request will
also be accepted: sisasc@ars.usda.gov. No telephone requests
for this solicitation package will be accepted. The anticipated
award date is May 20.2000.
EMAILADD: sisasc@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-083 SN437409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: M--OPERATE AND MAINTAIN WATER TREATMENT PLANT
SOL F61040-00-R0007
POC Ralph Chavez, Contract Administrator, Phone 011-351-95540100
X21459, Fax 011-351-95540100 X23758, Email ralph.chavez@lajes.af.mil
- Aaron Kelly, Contract Administrator, Phone 011 351 95 540100
ext 23419, Fax 011 351 95 513914, Email aaron.kelly@lajes.af.mil
DESC: Provide all management, tools, supplies, chemicals, repair
parts, equipment, vehicles, and qualified personnel to operate
and maintain the Water Treatment Plant at Lajes Field Azores,
Portugal and its auxiliary locations. This solicitation will
be an unrestricted request for proposal and has a Standard
Industry Code (SIC) of 8999, $5 million. The performance period
for the acquisition begins on 01 Aug 2000 with 4 one-year option
periods. A contract will be awarded to the responsible offeror
who conforms to the solicitation requirements and provides
the best value to the Government. The solicitation will be
released on or about 3 Apr 2000. A pre-proposal conference
is tentatively scheduled for 18 Apr 2000. The anticipated closing
date for receipt of proposals is 8 May 00. The solicitation
package will be available on the EPS web site and hard copies
will be distributed on a case by case basis. Note: Contractors
must be registered with the Central Contractor registry for
award of any contract. CCR information can be obtained electronically
at ccr.edi.disa.mil or by phone at 1-888-227-2423. If you have
questions pleae contact Ralph Chavez at 011-351-295-540100
ext 1459 or via e-mail at ralph.chavez@lajes.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61040-00-R0007&LocID=941
LINKDESC:
notice
EMAILADD: ralph.chavez@lajes.af.mil
EMAILDESC:
CITE: (D-083 SN437451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: M--OPERATION OF DYESS AFB POOLS
SOL Reference-Number-F41652-00-W999
DUE 033100
POC Tanya Gutka, Contract Specialist, Phone (915) 696-2358, Fax
(915) 696-3676, Email tanya.gutka@dyess.af.mil - Lori Robarge,
Contracting Officer, Phone (915) 696-2546, Fax (915) 696-4084,
Email
DESC: This is a Sources Sought Notice. Dyess AFB, Abilene TX,
7th Contracting Squadron is seeking responsible firms that
can provide Operation of the Dyess AFB Pools. This includes
providing all necessary personnel, supervision, management,
equipment, materials, and services. Facility is to be operated
7 days a week. Contractor will be responsible for life guards,
general sanitation and cleanliness, safety and order of the
facility. Workload estimate of 250 or more customers per day.
Any companies interested in this type of work, please call
Tanya Gutka at 915-696-2358 or fax 915-696-3676 on or before
31 March 00. THIS IS A SOURCES SOUGHT AND NOT A REQUEST FOR
PROPOSAL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41652-00-W999&LocID=1003
LINKDESC:
notice
EMAILADD: tanya.gutka@dyess.af.mil
EMAILDESC:
CITE: (D-083 SN437480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: N--INSTALL AND MAINTAIN WATER VAPOR SENSING SYSTEM UNITS
SOL 52RANR000016
POC Jan Beer, 303/497-6320 or Procurement Technicians, 303/497-3221
DESC: The National Oceanic and Atmospheric Administration (NOAA),
U.S. Department of Commerce, intends to negotiate with only
one source, American Airlines, 3800 N. Mingo Road, Tulsa, Oklahoma
74116, for the installation and maintenance of 24 Water Vapor
Sensing System Units on American Airlines B-757 aircraft. The
units are being placed aboard the American Airlines aircraft
in support of NOAA's and the Federal Aviation Administration's
(FAA) Water Vapor Demonstration Program. The units are being
carried free of charge, with only installation and maintenance
costs being reimbursed by the Government. Only American Airlines
personnel can carry out such installation on American Airlines
aircraft. This notice is for informational purposes only. No
solicitation will be issued. See Note 22.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (W-083 SN437503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: P--DEMOLITION AND REMOVAL OF BUILDINGS AND OTHER ITEMS
AT 18 DIFFERENT SITES.
SOL RQ150500027
DUE 051000
POC Richard Neider 605-574-3150
DESC: This is a best value commmercial item services solicitation
for building demolition. The Contractor shall provide all labor,
tools, equipment, boats and incidentals necessary for the complete
removal of cabins, other buildings, docks, walkways, septic
systems, loose debris, trash, and other items at 18 different
sites throughout 218,000 acre Voyagers National Park, located
in northern Minnesota. The park has NO roads to these worksites.
Access to the sites must be accomplished in the summer by barge
and boat on area lakes. Worksites are located at numerous shoreline
locations on Rainy, Namakan, and Sand Point Lakes located near
International Falls, MN. The Contractor shall use approved
or licensed disposal facilities for proper disposal of demolition
debris. Proposals will be evaluated on pass performance, quality
of work and price. An experience questionaire is required to
be completed and submitted with the proposal. Payment and performance
bonds are required.
CITE: (W-082 SN437270)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: P--DEMOLISH MULTIPLE FACILITIES AND STRUCTURES
SOL F39601-00-R0139
DUE 033100
POC Ruth Brado, Contracting Specialist, Phone 605-385-1758, Fax
605-385-1731, Email ruth.brado@ellsworth.af.mil - Randy Thornton,
Contract Administrator, Phone 605-385-1756, Fax 605-385-1731,
Email
DESC: The contractor shall provide all labor, equipment, materials,
transportation, and supplies for demolition of various structures
and pavements. Work will include demolition of the following:
South Nike Education Annex, five munitions storage bunkers,
Building 608, Building 1009 chimney, jet fuel storage tank,
various asphalt and concrete pavements, and miscellaneous sidewalks,
curbs, and gutters. The solicitation will be issued on a small
business set-aside basis. The Standard Industry Classification
Code is 1795 and the Small Business Size Standard is $7 million.
A requirements contract will be awarded with a base year of
1 April - 30 September 2000 and two one-year option periods.
Delivery orders will be issued if and/or when funding becomes
available. Solicitation F39601-00-R0139 will be issued electronically
on or about 4 February 2000. The solicitation may be obtained
by downloading through the Electronic Posting System (EPS)
(Vendor). Hard copies will not be provided. Contractors must
register in the Central Contractor Registration (CCR), online
at HTTP://www.ccr2000.com. Only one contract will be awarded.
Performance price tradeoff procedures will be used with past
performance being more important than price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F39601-00-R0139&LocID=1005
LINKDESC:
notice
EMAILADD: ruth.brado@ellsworth.af.mil
EMAILDESC:
CITE: (D-083 SN437545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--OUTPATIENT PHARMACIST
SOL 668-197-00
POC Michael Essex (509) 434-7222
DESC: Contractor to provide outpatient pharmacists during the
recruitment process of permanent staff or to fill gaps resulting
from sick leave or vacation leave. Contract period will be
4/18/00 - 4/30/01 with two option years. Solicitation will
be issued 3/28/00. Request for the solicitation must be in
writing and may be faxed to (509) 434-7101.
CITE: (W-082 SN437255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--DENTAL SERVICES
SOL IFB RMAST-00-033
DUE 051000
POC Marion Daniel (303) 275-5274; Robert Ribail, Contracting
Officer (303) 275-5223
DESC: The USDA Forest Service is looking for a source to provide
dental services for students at the Anaconda Job Corp Center
in Anaconda, Montana. The Job Corp provides young adults with
the necessary job training which enables them to gain meaningful
employment upon graduation. Solicitation will be for a base
year and four (4), one (1) year options. Performance will start
July 1, 2000. Dentist will be required to visit site once a
week for 6 to 8 hours and will provide a wide array of dental
services. Dentist must be licensed and certified in the State
of Montana. All responsible sources may submit a bid.
CITE: (W-082 SN437260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2= B, = Philadelphia, PA 19111
SUBJECT: Q--YELLOW FEVER VACCINE
SOL N00140-00-Q-2082
DUE 040300
POC Point of Contact =96Phillip Evans, Contract Specialist, 215-697-=
9673, = Contracting Officer, P. R. Russial, 215-697-9670
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items in = accordance with the information in FAR Subpart 12.6
as supplemented with = the = additional information included
in this notice. The announcement constit= utes = only the solicitation;
a written solicitation will not be issued. A PAPER= COPY =
OF THIS SOLICITATION WILL NOT BE AVAILABLE. The RFQ number
is N00140-00-= Q-2082 = using Simplified Acquisition Procedures
under the test program for commer= cial = items found in FAR
13.5. The solicitation document and incorporated prov= isions
= and clauses are those in effect through Federal Acquisition
Circular 97-1= 1 and = DFARS19990503. It is the contractor=92s
responsibility to be familiar wi= th the = applicable clauses
and provisions. The clauses maybe accessed in full t= ext at
= these addresses: www.arnet.gov/far and www.dtic.mil/dfars.
This is a so= le = source action with Aventis Pasteur, Inc.
The applicable standard indust= rial = classification code
is 8734 and a small business size standard of $5.0 mi= llion
= dollars. FISC Philadelphia intends to award a Firm Fixed
Price contract = for a = 6 month period effective in April
2000 to Aventis Pasteur, Inc. Route 611= = Discovery Drive,
Customer Account Management, Swiftwater, PA 18370. FISC= =
Norfolk Detachment Philadelphia intends to acquire 6,720 vials
of Yellow = Fever = Vaccine (#6505-01-203-6289) in 5-dose vials
for Naval Hospital , Bldg 81-= H, = Great Lakes, IL: CLIN 0001-
6,720 Vials/5-dose vials. Delivery: 1,120 = vials = delivered
each month for a six month period. The specific dated of deli=
very = is to be negotiated. All items are to be delivered to
the Naval Hospital= , 510 = B. Street, Bldg. 81-H Great Lakes,
IL 60088, Attn: Materials Management = Department. The following
FAR provisions and clauses apply to this = solicitation and
are incorporated by reference FAR 52.212-1 (Instructions= to
= Offerors-Commercial Items) 52.212-3 (Offerors Representations
and = Certifications-Commercial Items) 52.212-4 (Contract Terms
and Conditions-= = Commercial Items), 52.212-5 = (Contact Terms
and Conditions Required To Implement Statutes or Executive=
= Orders-Commercial Items) is applicable with the following
additional FA= R = clauses cited in the clauses: 52.203-6,
52.219-9, 52.222-21, 52.222-26, = 52.222-35, 52.222-37, 52.232-33.
The following DFAR provisions and claus= es = apply to this
solicitation and are incorporated by reference: DFAR = 252.212.7000-Offeror
Representation and Certification-Commercials Item, = DFAR =
252.121-7001-Contracting Terms and Conditions Required To Implement
Statu= es or = Executive Orders Applicable To Defense Acquisition
of Commercial Items, = 252.204-7004. The evaluation procedures
for this requirements are as suc= h: = The Government intends
to make a single award to the eligible, responsibl= e = offeror
whose total offer on all items is the lowest priced. Award
will = be = negotiated with Aventis Pasteur, Inc. under authority
6.302-1. Aventis = Pasteur, Inc. is considered to be the only
manufacturer that can provide = the = above item. Proposals
in response to the solicitation must be submitted w= ith =
instructions set in FAR 52.212-1 paragraph (b). The proposal
received mu= st = include price proposal and be in agreement
with all terms, conditions and= = provisions of the solicitation
on COMPANY LETTERHEAD. Proposal must incl= ude = technical
information and remittance address. This announcement will
clo= se at = 4:00 PM (Eastern Standard Time) on 3 April 2000.
Contact Phillip Evans, = who = can be reached at (215) 697-9673
or email address: = Phillip_D_Evans@PHIL.FISC.NAVY.MIL. THIS
NOTICE OF INTENT IS NOT A REQUE= ST FOR = COMPETITIVE PROPOSALS.
A determination by the Government not to open the= = requirement
to competition based upon responses to this notice is solely
= within = the discretion of the Government. Responses shall
be sent to FISC Norfol= k = Detachment Philadelphia, 700 Robbins
Avenue, Building 2B, Philadelphia, P= A = 19111-5083, Attn:
Bid Room, Code 02P521 and should reference RFQ = N00140-00-Q-2082.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-083 SN437407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: Q--THIN LAYER CHROMATOGRAPHY PROJECT
SOL 2000-Q-00070
POC Andrew B. Kegler, Purchasing Agent, Services Section 2, Mailstop
K69, (770) 488-2639
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate with, and award a contract to Ross Kirchhoefer.
The award will be made on a sole source basis for professional
services. The vendor will be required to perform thin layer
chromatography (TLC) and legal reference methods (LRM) testing
on selected samples, and provide all labor, materials, and
supplies to prepare the TLC teaching modules, including course
outline and syllabus, and necessary audio-visual materials.
Specific drugs to be tested using TLC and LRM are: isoniazid,
rifampicin, pyrazinamide, ethambutol, streptomycin, and tablets
of various combinations of these four drugs (fixed-dose combinations).
The vendor will be required to teach the TLC methodology to
8 participants in at least 2 TLC training courses of 1 week
duration in Africa (Year 1) {likely location Harare, Zimbabwe}.
Products of this procurement include prepared reports on the
TLC and LRM analyses, prepared TLC teaching modules, prepared
TLC kits, and applied training in at least two courses. TLC
and LRM analysis shall be performed using aliquots of the same
sample. This requirement falls under SIC code 8733. Other that
full and open competition is authorized pursuant to 41 U.S.C.
253(c)(1),FAR 6.302-1. The minimum qualifications of vendor
include, but are not limited to the following: The vendor shall
possess the following minimum qualifications to perform these
tasks: The vendor shall have a MS in an academic field relating
to chemistry, have at least 10 years experience in chemical
analytical methods, as well as experience with TLC, have access
to relevant materials and laboratory space to be able to perform
these tasks, and have extensive experience in training in analytic
chemical methods. Qualified vendors have 15 days from date
of this synopsis to submit a capability statement delineating
their ability to provide these services. Such qualifications
will be used solely for the purpose of determinating whether
or not to conduct this procurement on a full and open competition
basis. Documents may be mailed to the above address or sent
by facsimile at 770 488-2671. No solicitation document exists.
See Numbered Note 22.
CITE: (W-083 SN437414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--OBSTETRIC CARE INCLUDING PRE-NATAL AND UP TO DELIVERY
SOL RFP 600-094-00
DUE 052600
POC Sharon Bailey, Contracting Officer, NBC/SP (562) 961-8059
DESC: The VA Network Business Center seeks Request for Proposals
for a Firm Fixed Price Service Contract (Commercial Item FAR
part 12) to provide Obstetrics care, pre-natal and up to delivery
to Veteran patients. Services will be billed at current established
Medicare or similar equivalent rates. Patients are located
within the Los Angeles County, Orange County, Riverside County,
San Diego County and other local sourrounding counties. Contractors
who possess multiple facilities are preferred, however the
Governtment anticipates awarding multiple contracts for pre-natal
and up to delivery services. This will be a one (1) year contract
with two (2) one year option periods to begin on or about 7/10/00/.
All requests for solicitation must be in writing to the Contracting
Officer. Facsimile requests may be sent to (562)961-8067. The
requestor must include the RFP number, requestor's name, address,
telephone and fax numbers. Solititation will be available on
or about 4/25/00 and proposals are due on or about 5/26/00.

CITE: (W-083 SN437465)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: Q--DENTAL LAB SERVICE VISN 9
SOL 249-00-02
POC Sherri-Lyn Teeters - 615-867-6026
DESC: Solicitation No. 249-00-02 for VISN 9 Dental Service is
hereby cancelled in its entirety.
CITE: (W-083 SN437638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--REGISTERED NURSING
SOL 660-017-00
POC Pat Postell 801-584-1243
DESC: The Salt Lake City Healthcare System requires a secondary
contract for registered nursing services for critical care
services. Nursing services will be for an on-call basis to
include 24 hours per day, seven days a week, 365 days per year.
Nursing Services will be in ICU, Telementry, Med/Surg/ Geriatric/Psychiatry
for RN's, and Med/Surg/Geriatric/Psychiatry for LPNs. Services
will be at the VA Hospital, 500 Foothill Blvd. The solicitation
number is 660-017-00 and is being issued as a Commercial Service
Item in accordance with Federal Acquisition Regulations (FAR)
Part 12 and will utilize FAR Part 15. A written solicitation
will be issued. The SIC Code is 8099. The contract period will
be for a base year, from date of award, with the option to
extend for two additional one year periods. No telephone requests
will be accepted, either written requests or fax requests.
Fax requests to (801) 584-2506. It is estimated the solicitation
will be issued April 17, 2000.
CITE: (W-083 SN437642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--CRNA
SOL 660-018-00
POC Pat Postell 801-584-1243
DESC: The Salt Lake City Healthcare System requires the services
of an on-call Certified Registered Nurse Anesthetist (CRNA).
The work will include operating rooms, SICU, MICU, Telemetry,
CCU and hospital wards. Services are to support the VA Medical
Center during emergency situations and staff shortages due
to vacation or leave. On call coverage and weekend coverage
will be required. Services will be at the VA Medical Center,
500 Foothill Blvd, Salt Lake City, UT. The solicitation number
is 660-018-00 and is being issued as a Commercial Service Item
in accordance with the Federal Acquisition Regulations (FAR)
Part 12 and will utilize FAR Part 15. A written solicitation
will be issued. The SIC Code is 8099. The contract period will
be for a base year, from date of award, with the option to
extend for two additional one year periods. No telephone requests
will be accepted, either written requests or fax requests.
Fax requests to (801) 584-2506. It is estimated the solicitation
will be issued April 17, 2000.
CITE: (W-083 SN437652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Public Health and Social Services, Government
of Guam, P.O. Box 2816 Hagatna, Guam 96932
SUBJECT: R--BANKING SERVICES FOR THE GUAM SPECIAL SUPPLEMENTAL
NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC)
SOL SOI # PH2000-WIC-001
DUE 040500
POC Point of Contact - Charles H. Morris, 671-475-0287, Contracting
Officer, Dennis G. Rodriguez, 671-735-7102
DESC: Government of Guam Department of Public Health and Social
Services is soliciting interest from qualified organizations
(a qualified organization must be an "Eligible Bank" or a Contractor
whose affiliate is an "Eligible Bank"; "Eligible Bank" meaning
any bank organized and operating under the laws of any state
of the United States), to award a 4-year contract to provide
specialized banking and draft reconciliation services for the
Guam WIC Program. Indications of interest shall be forwarded
to the attention of Charles H. Morris, Nutrition Health Services
Administrator, Building 15-6100, Mariner Drive, Tiyan, Guam
96913. Scheduled issuance date of the Program Specifications,
RFP # PH2000-WIC-001, to parties identifying interest is on
April 6, 2000, with responses due on June 9, 2000.
EMAILADD: cmorris@mail.gov.gu
EMAILDESC:
CITE: (D-082 SN437291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE TEAM
(START-2) FOR REGION IV
SOL PR-HQ-99-17352
POC Contract Specialist Lenee' Morina, 202 564-4436
DESC: The United States Environmental Protection Agency's Office
of Acquisition Management will issue a solicitation to provide
technical support services to EPARegion IV for emergency response,
removal, site assessment, and related technical and administrative
services as defined in the Comprehensive Environmental Compensation
and Liability Act of 1980 (CERCLA or Superfund) as amended,
the National Oil and Hazardous Substances Pollution Contingency
Plan and other statutes. The contractor will provide services
to support response and site assessment activities related
to the release or threat of release of oil, petroleum products,
hazardous substances, or pollutants and contaminants, that
pose an actual or potential threat to human health or welfare,
or to the environment. The Standard Industrial Classification
(SIC) code for this requirement is 8744, Environmental Remediation
Services, with a size standard of 500 employees. The Government
has determined that there would be a significant potential
for conflict-of-interest if a firm awarded a START-2 contract
in Region IV were also an Emergency and Rapid Response (ERRS),
Time Critical Rapid Response (TCRR), or Emergency Response
Cleanup Services (ERRS) contractor or subcontractor in Region
IV. Therefore a contractor or subcontractor performing ERRS/TCRR/ERCS
activities in Region IV is ineligible for award of a START-2
contract in Region IV. It is the Government's intent to award
two (2) five year, cost-plus-fixed-fee (CPFF) contracts. The
total level-of-effort for this requirement is 307,550 hours
per contract. Request for Proposal (RFP) PR-HQ-99-17386 will
be released in the near future. A definite due date for proposals
will be established at that time. This announcement is to notify
potential offerors of EPA's requirement and to advise interested
parties that the RFP will be released soon. Interested parties
should check EPA's "Doing Business with EPA" Internet World
Wide Web site at http://www.epa.gov.oam for further information
on this procurement as it becomes available. The RFP, amendments
and other related items for this procurement will be posted
on the EPA website and can be downloaded through the date of
contract award, estimated to be on or around August 15, 2000.
The source list generated for this requirement is posted at
the EPA's "Doing Business With EPA" website at the following
URL address: http://www.epa.gov/oam. At this web homepage select
the "Superfund/RCRA Procurement Division (Washington, DC) link.
Under "Current Procurements" select Region IV Superfund Technical
Assessment and Response Team (START-2), RFP No. PR-HQ-99-17386".
If Internet capability is unavailable, interested parties must
submit written verification via facsimile at 202 565-3023 stating
such to Lenee' Morina so that hard copies of the documents
may be provided. Upon receipt of written verification, the
doucments will be sent by U.S. mail.
LINKURL: http://www.epa.gov/oam
LINKDESC:
Team (START-2)
EMAILADD: http://www.morina.lenee@epa.gov or www.weathers.margie@epa.gov
EMAILDESC:
contracting officer via e-mail
CITE: (W-082 SN437295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENG SERVICES W/ASSOC EQUIP APP ASTG
SOL F09603-00-R-52413
DUE 050900
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Lynn Corley/Lnkc/[912]926-7467
DESC: APPLICABLE TO ADVANCED STANDARD THREAT GENERATOR (ASTG)--ALM-234:
A PURCHASE REQUEST HAS BEEN INITIATED FOR THE PURPOSE OF ACQUIRING
ENGINEERING SERVICES FOR THE DEVELOPMENT OF THE PC BASED SIMULATOR
DATABASE (SIMDB) WITH ASSOCIATED UTILITIES AND COMPONENTS.
THE SIMDB WILL CONTAIN PARAMETERS THAT ARE USED BY THE ASTG
TO CONSTRUCT A THREAT FILE. THE NEXT OBJECTIVE IS CREATION
OF A LOAD/EXTRACT (LEX) UTILITY TO PUT/GET PARAMETERS TO/FROM
AN ASTG THREAT FILE. THE LOAD CAPABILITY OF LEX SHALL BE ABLE
TO TAKE A RECORD FROM SIMDB AND CREATE A NEW, WORKING, ASTG
THREAT FILE. THE FINAL OBJECTIVE IS TO LOAD THE SIMDB WITH
ASTG FILES PROVIDED BY THE GOVERNMENT. IT IS ANTICIPATED THIS
WILL BE A LOWEST PRICE, TECHNICALLY ACCEPTABLE ACQUISITION.
FAX NO. 912-926-7211, CLASSIFIED, QUALIFICATION REQUIREMENTS:
PREVIOUS WORK W ITH ASTG SOFTWARE, MS ACCESS DATABASE PROGRAMMING
EXP, PASCAL PROGRAMMING EXP The approximate issue/response
date will be 10 APR 2000. Written procedure will be used for
this solicitation. 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. 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. Security clearance will
be required of all bidders offerors. All potential offerors
should contact the buyer/PCO identified above for additional
information and or to communicate concerns, if any, concerning
this acquistion. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 8,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Lynn.Corley@robins.Af.Mil
EMAILDESC:
CITE: (I-083 SN437355)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--CONSULTING SERVICES
SOL TIRNO-00-Q-07A45
POC Natika L. George, Contracting Officer, 202/283-1471.
DESC: Subject solicitation is hereby cancelled. All questions
may be referred to Natika L. George, Contracting Officer 202/283-1471.

CITE: (W-083 SN437365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: R--LOGAIS (LOGISTICS AUTOMATED INFORMATION SYSTEMS)
SUPPORT
SOL M67004-00-R-0013
DUE 073100
POC Cynthia A.Gubitti, Contract Specialist, (904)696-5360
DESC: All responses to this announcement should be directed to
USMC Blount Island Command, 5880 Channel View Blvd., Jacksonville,
FL 32226-3404. Anticipated Issue Date: 5/1/00. The Contractor
shall provide Logistics Automated Information Systems (LOGAIS)
technical and functional support to the Marine Corps' prepositioning
programs. Logistics Operations in support of the Maritime Prepositioning
Force (MPF) are complex, time sensitive and data intensive
evolutions. Data must be developed, maintained, related and
presented in such a way to accommodate each user group's functional
perspective within operational timeframes. User groups will
include the Fleet Marine Force (FMF), Navy elements, Government
civil service employees and other civilian contractors. Depending
on the user's role, MPF Equipment Data can be viewed from several
perspectives. It is the responsibility of the contractor to
ensure the presentation of such perspectives is possible. The
purpose of this document is to describe the contractor's primary
areas of responsibility in support of the Marine Corps prepositioning
programs. The contractor will support all LOGAIS planning and
execution functions. There are four significant areas of the
planning and execution functions related to MPF operations.
The contractor shall support multiple groups' perspectives
relative to building plans, executing plans, data distribution,
and offload operations. The contractor shall be responsible
for building, maintaining and updating spreadload and embarkation
plans in support of the MPF maintenance cycle and any other
prepositioned programs. The plans shall include MAGTF level
and individual ship or cave plans. The plans include but are
not limited to; Prepositioning Objective validation plan, location
spreadload plan, MAGTF MSE plan, sustainment plans ship MSE,
square load, Armory, container and mobile load plan. The embarkation
plans shall include; square load plan and the container stow
plan. The contractor shall develop, maintain and update supporting
documents identifying any special handling requirements. The
contractor shall collect, retain and update reference material
identifying capability sets, equipment associations and SL-3
requirements. The contractor shall maintain a data base that
accurately reflects SL-3 requirements used to create the SL-3
report. The contractor shall maintain historical records tracking
plan changes and the sources of the change. This will include
but is not limited to changes in force structure, fielding
of new equipment and removal of obsolete items. This information
shall be presented to the Government in various forums to include:
annual interoperability conference, annual Tailoring conference,
MPS planning conferences and all phases of MPF TE/TO base-lining
effort. Cost analysis shall be conducted and provided to identify
the impact of such changes. MAGTF Deployment Support System
(MDSSII) is one of the tools used at Blount Island to record
the execution of the plan. The contractor shall support execution
functions. These functions include, but are not limited to;
system installation, training, troubleshooting, maintenance,
and upgrading, problem resolution, tracking, and reporting.
The contractor shall provide Automated Identification Technology
(AIT) and Logistics Applications of Automated Marking and Reading
Symbology (LOGMARS) System set up, training, and troubleshooting.
Technical assistance shall be provided to the RAC Team in the
training and use of LOGAIS. Technical support shall be provided
to convert or import external agencies data and assist in efforts
to improve the conduct of data Quality Assurance (QA) checks.
Create MDSSII automated reports/plans that validate the execution
of the planning cycle (i.e. validating the container reports,
SL-3 plan, mobile load plans and association plans). Once execution
of the plan is completed and the data has been validated the
contractor shall assist in making the data readily accessible
to outside agencies. The contractor shall be required to design,
develop, implement and maintain Automated Information Systems
in support of MPF. To accomplish this task they shall be required
to design and develop prototype software to validate functionality
and then upon approval develop software to be included in the
Class I systems. They shall design, develop and implement web-based
applications for the Internet for all Commands to have access
with a level of security. Perform detailed analysis and design
on security and technology concerns to streamline the automated
functions within the command and perform cost benefits analysis
to propose system changes that are the most cost effective
while offering the least amount of risk. (I.e. client/server
based system & Intranet). The contractor shall provide support
as required during an MPF offload (contingency or exercise)
and regeneration. The contractor may be required to deploy
with any Technical Assistance and Team (TAAT). The contractor
shall assist in generating ad-hoc reports and provide technical
support in conducting Offload throughput analysis. Technical
support shall be provided to the Operating Forces in support
of MPF to include but not limited to; training Marine Corps
and Navy personnel in proper use of LOGAIS and AIT. All responsible
sources may submit a proposal which shall be considered. For
EDI transfer, .See Numbered Note(s) 26.
CITE: (W-083 SN437464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 00-096/UHP
DUE 041000
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional services on a sole source basis from
Clinician Support Technology, 3 Speen Street, Suite 340, Framingham,
MA 01701. Clinician Support Technology will provided the services
listed below: (1) Develop a specification for a biomedical
vocabulary server to serve applications in a clinical computing
environment. This server must accommodate multiple controlled
vocabularies distributed in the Unified Medical Language System
(UMLS) Metathesaurus and additional vocabulary created and
added locally. The server must use the rich entry vocabulary
provided by the UMLS Metathesaurus to reach the specific vocabularies
used for coding clinical data in specific institutional environments;
(2) Produce a fully-functional prototype that demonstrates
the specified functionality using MetamorphoSys to customize
the version of the UMLS Metathesaurus currently loaded on the
server, and employ the UMLS lexical programs in the current
developed methods; and (3) Validate the specification and prototype
by soliciting review, comments and using test data from at
least two other research groups interested in implementing
a vocabulary server in a clinical environment. Clinician Support
Technology is uniquely qualified to develop the specification
for the biomedical vocabulary server for clinical applications
and to create a working prototype to test and validate the
specification based on their knowledge and understanding of
the current system. Clinician Support Technology staff has
prior experience in initiating the development of a prototype
object-oriented vocabulary server that demonstrates the functionality
required in the clinical environment. Clinician Support Technology
prior expertise and knowledge of the UMLS Knowledge Sources
will expedite their contribution to the biomedical vocabulary
server completion schedule; provide Internet-based Knowledge
Source server in a clinical environment. The anticipated period
of performance will be April 17, 2000 through April 16, 2001.
This service will be procure using FAR Part 13 - Simplified
Acquisition Procedures. This notice of intent is not a Request
for Quotations (RFQ) nor is an RFQ available, however, all
responsible sources may submit a proposal which will be considered
by the NLM. Firms interested in responding to this notice must
be capable of providing the services stated above. Responses
should sufficiently demonstrate the firm's ability to meet
the government's requirements. Responses are required within
fifteen (15) calendar days from the publication date of this
notice. NLM synopsis No. NLM 00-096/UHP. Inquires regarding
this procurement may be made to Uyen H. Phuong, Lead Purchasing
Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-083 SN437537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--SECURITY GUARD SERVICES
SOL RFP600-093-00
DUE 041800
POC Fred Campbell (562) 961-8064
DESC: The VA Long Beach Healthcare System has a requirement to
establish a contract for Security Guard Services at their facilities
in Long Beach, California. Period of performance will be from
May 01, 2000 through September 30, 2000. Solicitation to be
issued o/a April 5, 2000 with proposals due o/a April 18, 2000.
All requests for the solicitation must be in writing or in
person to the Contracting Officer. Facsimile requests may be
sent to (562) 961-8067. The requester must include the RFP
Number, requester's name, address, and telephone and fax number.
SIC #7381 Security Guard Services.
CITE: (W-083 SN437594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TESTING CIRCULAR LINEAR CHARGE ASSE
SOL F42630-00-Q-60642
DUE 050200
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of B-1B Circular Linear Charge Assemblies,
NSN 1377-01- Various. Delivery: 120 Days After Receipt of Assets
The approximate issue/response date will be 12 APR 2000. The
anticipated award date will be 02 May 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: McCormick
Selph Inc, Hollister CA. To: Aerospace, Fairfield Ca. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-083 SN437610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TESTING B-1B AFT AND FORWARD HATCH
SOL F42630-00-Q-60643
DUE 050200
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of B-1B AFT and Forward Hatch Remover
Input Cartridges and Output Initiators, NSN 1377-01-Various.
Delivery: 120 days after receipt of assets The approximate
issue/response date will be 12 APR 2000. The anticipated award
date will be 02 May 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: OEA Aerospace,
Fairfield Ca. To: Scot Inc, Downers Grove IL. 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 See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-083 SN437611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TESTING B-1B TIME DELAY INITIATORS
SOL F42630-00-Q-60644
DUE 050200
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of B-1B Time Delay Initiators, NSN
1377-01-Various. Delivery: 120 days after receipt of assets
The approximate issue/response date will be 12 APR 2000. The
anticipated award date will be 02 May 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: McCormick
Selph Inc, Hollister CA. To: Scot Inc, Downers Grove IL. 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 See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-083 SN437612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TESTING B-1B AFT FWD HATCH REMOVERS
SOL F42630-00-Q-60645
DUE 050200
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Compatibility Testing of B-1B Aft and Forward Hatch Removers,
NSN 1377-01- Various. Delivery: 120 days after receipt of assets
OEA Aerospace is the only known source that can satisfy the
Air Force Requirements for this procurement of testing. The
approximate issue/response date will be 12 APR 2000. The anticipated
award date will be 02 May 2000. Electronic procedure will be
used for this solicitation. See our Web page. To: OEA Aerospace,
Fairfield CA. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-083 SN437613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--QUALITY TESTING B-1B TLX ASSEMBLIES
SOL F42630-00-Q-60648
DUE 050200
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of B-1B TLX Assemblies, NSN 1377-01-290-5830.
Delivery: 120 After receipt of assets OEA Aerospace is the
only known source that can satisfy the Air Force requirements
for this procurement of testing. The approximate issue/response
date will be 12 APR 2000. The anticipated award date will be
02 May 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: OEA Aerospace, Fairfield CA. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-083 SN437614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORHSIP OF WPAFB MEN'S VOLLEYBALL TEAM 2000 SEASON
SOL 88SV-SVK-00-04
DUE 041300
POC Ms. Michele Robinson, (937) 257-8220
DESC: Sponsorship opportunity to support the Wright-Patterson
AFB, 2000 Men's Volleyball Team. This team will represent Wright-Patterson
at the Air Force Material Command's Volleyball Championships.
Sponsor will receive exposure through logo placement on team
uniforms which will be worn during the tournament. The requirement
for this sponsorship is twelve volleyball shirts. All offers
will be considered. For details regarding specific needs, contact
the Wright-Patterson Services Division Commercial Sponsorship
Coordinator. This is a solicitation for commercial sponsorship
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
government.
EMAILADD: Michele.Robinson@wpafb.af.mil
EMAILDESC:
Sponsorship Coordinator
CITE: (W-083 SN437372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF 2ND ANNUAL WRIGHT-PATTERSON INDOOR
TRIATHLON
SOL 88SV-SVK-00-05
DUE 040700
POC Ms. Michele Robinson, (937) 257-8220
DESC: Sponsorship Opportunity to support the Wright-Patterson
AFB, Ohio 2nd Annual Indoor Triathlon. The event is scheduled
for 22 April 2000 from 8:30 a.m. to 12:30 p.m. and will be
held at Dodge Memorial Gymnasium, located at Wright-Patterson.
The event is open to all Wright-Patterson employees and the
projected number of participants is 50 individuals. Our requirements
include the following items for participants: fresh fruit,
bagels & cream cheese, sports drinks, and water, all in quantities
sufficient for 50 participants. Additionally, participant awards
are also sought. Sponsors benefits include placement of banners,
sampling, and product information distribution at the event.
All offers will be considered. For details regarding specific
needs, contact the Wright-Patterson Services Division Commercial
Sponsorship Coordinator. This is a solicitation for commercial
sponsorship by a nonappropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds of the government.
EMAILADD: Michele.Robinson@wpafb.af.mil
EMAILDESC:
Sponsorship Coordinator
CITE: (W-083 SN437382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: R--MANAGEMENT OF UNEMPLOYMENT & WORKERS COMPENSATION
PROGRAM
DUE 040700
POC MARCY C. ADAMS, (202)720-3082 voice; (202)720-9226 fax
DESC: USDA is interested in a contractor to act as an agent to
carry out its' responsibility for Unemployment and Workers
Compensation Management. Interested firms with the capability
and capacity of providing Nationwide coverage (including Puerto
Rico, Virgin Islands, Guam and the District of Columbia) to
USDA's 20 Agencies and 23 other Departments' Unemployment and
Workers Compensation Management should respond to the person
and address identified above. Firms must be capable of providing
knowledgeable specialists who know the individual State laws,
rules, & procedures governing unemployment & workers compensation.
Interested firms must identify their company size, capability
and capacity for this service within 15 calendar days of this
notice. Information maybe sent by facsimile transmission via
(202)720-9226 or by mail to the address listed. Standard Industrial
Classification code 8741. This is not a request for proposal.
CITE: (W-083 SN437413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: R--FIRE MANAGEMENT PLAN SERVICES
POC Christopher Murphy, 413-253-8235
DESC: The U.S. Fish and Wildlife Service intends to negotiate
a contract for the development of Fire Management Plans to
be implemented on several National Wildlife Refuges in the
Northeast Region. The Plans will include tables/figures and
complete appendices designed to aid station personnel in Wildland
Fire Situation Analysis, Fitness Testing, Staffing, Normal
Unit Strength, Step-up Plan, Dispatch Plan, ect. Contractor
must have excellent technical knowledge of fire management
operations, both wildland fire suppression and prescribed burning.
No solicitation is available, however, interested firms may
submit a written statement of their capabilities to perform
the described services within forty five (45) days of publication
of this notice. See Numbered Note 22.
CITE: (W-083 SN437456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: R--WORK PLAN FOR PHASE 1 OF NARA'S SCHEDULING AND APPRAISAL
PROJECT
SOL N/A
POC Contact Point, Santo Plater, (301) 713-6755x231 Rhonda Propst
(301) 713 6755x 266
DESC: 17. The National Archives and Records Administration (NARA)
is seeking information and capabilities statements from responsible
small and large business firms interested in assisting NARA
in performing a review of its records scheduling and appraisal
policies and process. NARA invites vendor comment on a proposed
work plan for the first phase of the Scheduling and Appraisal
Project. The Work Plan can be viewed at www.nara.gov/records/sap/.
This work includes: 1. Developing a methodology for gathering
information from customers (Federal agencies, including NARA
staff, and the public); 2. Developing data gathering tools
such as customer surveys and focus group sessions; 3. Performing
the information collections; 4. Analyzing the data gathered;
and 5. Analyzing a number of policy issues relating to scheduling
and appraising Federal records. NARA expects to use this
work plan as the basis for a future statement of work for this
project. NARA is seeking expressions of interest from potential
contractors and comments on project scope, feasibility, and
technical alternatives. NARA is also seeking information about
potential contractors' current and past projects similar or
complementary to this one, and any information such as existing
contractual relationships with other Government agencies that
might be of interest to NARA. NARA is also interested in obtaining
non-binding rough order of magnitude estimates of the cost
of performing the work in the proposed work plan. To assist
in determining qualified sources for future acquisitions. All
business firms responding to this synopsis may: (1) provide
the name of the firm, point of contact with phone number, number
of employees of the firm, and annual revenue for SIC code 7389,
(2) detailed information supporting their scheduling and appraisal
capabilities and qualifications to provide the required management
services, (3) specific relevant contracts being performed or
recently completed, detailed description of the work, explanation
of how work relates to NARA's requirement, number of employees
working on contract, annual and total dollar value of contracts,
contract numbers, points of contact and phone number, and (4)
any other pertinent information which would enable the Government
to assess the firm=s capabilities. Small business firms responding
to this synopsis must state that they are a small business
based on the size standard above and state if they are small
disadvantaged, woman-owned business, or 8(a). It is imperative
that firms respond with the required information so that capabilities
can be evaluated accurately. This synopsis is for information
gathering and planning purposes only and does not commit the
Government to pay for the information requested, issue a solicitation,
or award a contract. Interested firms must submit their complete
response to the attention of Ms. Santo Plater no later than
2:00 PM EST on the date that is 15 days from the date of publication
of this document in the Commerce Business Daily. Responses
should be mailed to the above address or faxed to (301) 713-6910.
Questions concerning this project shall be submitted in writing
to the National Archives and Records Administration, Acquisition
Services Division (NAA), Room 3360, 8601 Adelphi Road, College
Park, Maryland, 20740-6001, ATTN: Ms. Santo Plater. (Telephone
301-713-6755 x 231, Fax 301-713-6910). Telephone requests will
not be honored. *****
CITE: (W-083 SN437485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R 230, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--VARIOUS SERVICES FOR INSTALLATION OF MINIBLINDS AND
VERTICAL BLINDS, IN FAMILY HOUSING UNITS, VARIOUS AREAS, OAHU,
HAWAII
SOL N62742-99-D-2146
POC M. Johnston, (808) 474-7087
DESC: The Government intends to modify the existing contract
to add the installation of curtain rods and miniblind valances.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
the incumbent under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. Responses to this notice
may be made by facsimile to (808) 474-3398, or mailed to Regional
Officer in Charge of Contracts, Naval Facilities Engineering
Command (Code R231), 4262 Radford Drive, Honolulu, Hawaii 96818-3296.
This notice of intent is not a request for competitive proposals.
However, all proposals received within fifteen days after date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-082 SN437257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: S--FIRE HOSE MAINTENANCE, REDMOND AIR CENTER
SOL 7-2000-R11
DUE 050100
POC Jeanette Young, 541/416-6533 or Cecilia Rogers, 541/416-6534
or fax 541/416-6661
DESC: The purpose of this solicitation is to secure services
for the testing, washing, drying, and rolling of U.S. Forest
Service fire hose on the Contractor's premises for the 2000
fire season, approximately June 15, 2000 through December 31,
2000. Hose to be serviced includes lined (CJRL) and unlined
with cotton, linen, or synthetic jackets. Hose to be serviced
will be rolled on pallets sorted by hose type and size. The
Contractor shall have the minimum capacity to completely process
1000 lengths of hose (50 foot and/or 100 foot) in any five
consecutive day period, which includes Saturdays and Sundays.
Pick up and delivery of fire hose by the Contractor shall be
Monday through Friday, between 8 am and 3:00 pm. Estimated
start work date is June 15, 2000. This is an Indefinite Quantity
Contract. Award will be made for the minimum amounts. Task
Orders may be issued for additional work through November 24,
2000. This project is 100% set aside for small business concerns.
Solicitation will be issued approximately April 6, 2000. See
Note 26.
CITE: (W-082 SN437258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL AT GRANT GROVE,
KINGS CANYON NATIONAL PARK, CA
SOL S8550-00-0003
DUE 050800
POC Contracting Officer: John P. Bauer, 559-565-3180
DESC: Provide solid waste collection and disposal for roadside
overlooks and developed areas in or near the Grant Grove area
of Kings Canyon National Park, Tulare County, California, for
the period beginning approximately mid-May through Mid-October.
Collections will be made from Government-owned trash cans and
Contractor-supplied containers (2- and 3-CY bins). Contractor-supplied
containers must be bear-proofed. The resulting contract will
have a base year and up to two option years. This procurement
is 100% set-aside for small businesses.
EMAILADD: SEKI_Contracting@nps.gov
EMAILDESC:
CITE: (W-083 SN437547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: S--JANITORIAL SERVICES, NAVAL AIR STATION COMPLEX, KEY
WEST, FLORIDA
SOL N62467-99-D-2747
DUE 051100
POC Addie Alldaffer, (305) 293-2902
DESC: The Contractor shall furnish all labor, supplies, supervision,
tools, materials, equipment, and transportation necessary to
provide custodial services in accordance with the specification.
Custodial service applies to all designated spaces including,
but not limited to, halls, restrooms, offices, work areas,
entranceways, lobbies, storage areas, elevators and stairways.
This is a combination firm fixed price/indefinite quantity
contract for a base period of 1 to 12 months with Government
options to extend up to 60 months. Bid, Performance and Payment
bonds are required. Bid opening date is approximate. Requests
for copies of this solicitation should be received by issuing
office not later than 10 days of listing of this Synopsis in
the Commerce Business Daily. Availability of the solicitation
is limited and will be furnished on a first received, first
served basis. Telephone requests will not be honored. Requests
may be faxed to (305) 293-2631. If nonavailability notice is
desired, furnish self-addressed, stamped envelope.
CITE: (W-083 SN437623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: S--PRIMARY OFFSITE DESTRUCTION OF BEP SECURITIES
SOL BEP-00-11
DUE 053100
POC Pattie Ware, Contract Specialist, Phone (202)874-3235, Fax
(202)874-2200, Email pattie.ware@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing is seeking offerors
capable of providing offsite secure and conclusive services
for the destruction of certain printed products. BEP anticipates
awarding a contract with base period and four (4) option. The
Standard Industrial Code (SIC) is 8999. The Request for Proposal
(RFP) is identified as BEP-00-11. The anticipated solicitation
issuance date is April 21, 2000. This procurement will be issued
as an unrestricted solicitation. All interested offerors shall
submit their interest in writing no later than April 7, 2000.
You may direct your inquiries to Pattie D. Ware at the address
above or by e-mail to pattie.ware@bep.treas.gov. Each offeror
in the competitive range will have a preaward survey conducted
at their facility by BEP personnel.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=BEP-00-11&LocID=142
LINKDESC:
notice
EMAILADD: pattie.ware@bep.treas.gov
EMAILDESC:
CITE: (D-083 SN437350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: T--COMPLETE EDITIORIAL SERVICES TO PRODUCE FIRE MANAGEMENT
TODAY MAGAZINE
SOL AQM-00-13
POC Timothy Hoff. (703) 605-4550, FAX (703) 605-5100
DESC: The Contractor shall furnish complete editorial services
in support of Forest Service USDA. Fire and Aviation Management
to produce four (4) issues of Fire Management Today per year,
consisting of approximately 40 pages, for a period of one (1)
year from date of award with one additional option year. Fire
Management Today is a quarterly, international journal serving
the wildland fire community. Length of the journal averages
40-45 pages. THe receipt date for offers has not been established
yet. Note 1.
EMAILADD: thoff@fs.fed.us
EMAILDESC:
email.
CITE: (W-083 SN437605)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: T--MEMPHIS DISTRICT AERIAL VIDEO IMAGERY
SOL DACW66-00-B-0015
DUE 051100
POC Shelba Stevenson, Contract Specialist, 901-544-3184
DESC: CORRECTION: The bid opening date has been changed from
April 25, 2000 to May 11, 2000.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-083 SN437620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Wake Forest University School of Medicine, Department
of Public Health Sciences, Medical Center Blvd., Winston-Salem,
NC 27157-1063
SUBJECT: T--THE RECRUITMENT AND RETENTION COMMITTEE OF THE STUDY
OF HEALTH OUTCOMES OF WEIGHT-LOSS (SHOW) NEEDS CONTRACTOR TO
DEVELOP A VARIETY OF PRINT AND VIDEO MATERIALS TO SUPPORT RECRUITMENT
AND RETENTION OF 6,000 PARTICIPANTS WITH TYPE 2 DIABETES AT
16 CLINICAL SITES THROUGHOUT THE COUNTRY.
SOL SHOW/RR/1
DUE 041500
POC SEE Internet address provided in body of notice.
DESC: The Recruitment and Retention Committee of the Study of
Health Outcomes of Weight-loss (SHOW) is announcing the need
for contractor to develop a variety of print and video materials
to support recruitment and retention of participants. SHOW
will enroll a total of 6,000 overweight participants with Type
2 diabetes at 16 clinical sites geographically dispersed throughout
the country. The primary objective will be to compare the health
effects of regular medical care versus an intensive dietary,
behavioral, and exercise intervention designed to produce long-term
weight loss. A contract will be awarded to the most competitive
respondent to a Request for Porposals (RFP) issued March 20,
2000. Interested parties can access the FULL Text RPF by logging
onto the SHOW Website at http://show.phs.wfubmc.edu/documents/Recruitment/other/recruitment_rfp.htm
LINKURL: http://show.phs.wfubmc.edu/documents/Recruitment/other/recruitment_rfp.htm
LINKDESC:
CITE: (W-083 SN437649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: U--RESEARCH, DEVELOPMENT, EDUCATIONAL & SUPPORT
SOL F0561100R0016
DUE 040500
POC Sophie Sims, Contracting Specialist, Phone (719) 333-3979,
Fax (719) 333-4404, Email sophie.sims@usafa.af.mil - Marlene
Kleckner, Contract Specialist, Phone (719) 333-4531, Fax (719)
333-4404, Email
DESC: In accordance with FAR Subpart 5.201, the 10ABW Contracting
Flight is synopsizing this Request For Proposal (RFP) F0561100R0016
to be posted on EPS o/a 9 Apr 2000. RFP-F0561100R0016 publicizes
the requirement for an 8(a)contractor that can provide Research,
Development & Educational Support contract personnel to fulfill
requirements as setforth in Statement of Work (SOW), and discipline
specific Task Orders. The current contract for the same requirement
expires 31 Jul 2000. Typical awarded Task Orders contract are
within the following disciplines: Basic sciences, engineering,
social sciences, and humanties. Duties of a typical task order
may include problem identification, concept formulation, trade-off
considerations, item/process analysis & specifications, requirements
analysis & definition, systems design and analysis, software
development, testing, system refinement, maintenance, reliability
and quality assurance, engineering and system documentation.
RFP F05611100R0016 is 8(a) competitive, single award, and commercial
acquisition. Anticipated Performance Periods: Basic contract
year plus 4 one-year options. All requests for more information
shall be accomplished in writing and sent to Operational Contract
Office, Attn: Ms. Sophie C. Sims, 8110 Industrial Drive, Suite
200, USAF Academy CO 80840-2315, or email at sophie.sims@usafa.af.mil.
Please, no telephone requests.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561100R0016&LocID=479
LINKDESC:
notice
EMAILADD: sophie.sims@usafa.af.mil
EMAILDESC:
CITE: (D-082 SN437284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: U--SECURITIES TRAINING
SOL RFQ #SECHQ1-00-Q-0017
POC Arza Gardner, Contract Specialist, (202) 942-4997, Rosetta
Wright-Samuel (202) 942-4990.
DESC: The U.S. Securities and Exchange Commission has a requirement
to provide training to junior and entry level Securities Compliance
Specialist that have securities background,(i.e. operations
of broker/dealers, securities exchange, and clearing organizations).
Required training shall be provided in two (7) hour sessions.
Companies interested in submitting quotes must request a copy
of RFQ #SECHQl-00-Q-0017 in writing. Request can be faxed to
(703) 914-9226, Attn: Arza Gardner, or mailed to the U.S. Securities
and Exchange Commission, Procurement and Contracts Branch,
Rm 2418, MS O-20, 6432 General Green Way, Alexandria, Va. 22312,
Attn: Arza Gardner.
CITE: (W-083 SN437427)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: U--OPEN SOURCE INTELLIGENCE TRAINING AND INSTRUCTION
SOL MDA908-00-Q-0053
POC Earnestine D. Cooper, 202-231-8460
DESC: M--This is a Modification to Cancel the Commerce Business
Daily Submission Numbers, 437004, 436055, and 436074. This
combined synopsis/solicitation for commercial items for, EO-100
Course Training is cancelled. The Government point of contact
for this action is Earnestine D. Cooper, Contract Specialist,
telephone number, 202-231-8460.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-083 SN437549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--TO ESTABLISH A BLANKET PURCHASE AGREEMENT TO SUPPORT
BATTLE GROUP TRAINING IN THE NORFOLK, VA FLEET CONCENTRATION
AREA
SOL N61339-00-Q083R
DUE 041900
POC J.Rolly, (407) 380-8051 or Steve Ograyensek at (407) 380-8093
DESC: Chief Naval Education and Training (CNET), Training Assessment
Division has tasked the Naval Air Warfare Center Training systems
Division (NAWCTSD) to establish a BPA to provide local alternative
training sources for responsive, quality training to Navy Battle
Group personnel in the Norfolk, VA FCA. This effort will include
qualified vendors/schools, which are capable of providing the
required instruction for Navy training courses specified herein.
The product to be purchased under this BPA is a proficiently
trained student, meeting the performance and course completion
standards as determined by the Local Training Authority (LTA).
The training to be provided by the BPA Holder will encompass
the courses identified in Table A below. Course descriptions,
purpose, scope, and prerequisites can be found on the Navy
"CANTRAC" program on the following internet URL. Click on the
search button and type in the Course Identification Number
(CIN), click on the hypertext course number, and then browse
the location and schedule buttons/areas. A password must be
obtained from the Chief of Naval Education and Training (CNET)
via the CANTRAC home page prior to being able to access the
schedules. http://www2.cnet.navy.mil/cantraccin.nsf/ Attachments
A-E provide a general description of the course materials and
equipment needed to support each course and are available for
viewing at http://www.ntsc.navy.mil/Ebusiness/BusOps/BusOps.htm
The course may be a Government approved vendor's standard,
non-modified course, or a Government furnished course tailored
to the vendor's instructional methods and strategies. Government
Furnished Property (GFP) identified in Attachment E for the
JMCIS course will be provided by the LTA upon award of the
BPA. The BPA Holder shall supply additional training equipment
and materials needed to satisfy course competency. The LTA
will provide the BPA Holder with the initial Government Furnished
Information (GFA), as required, to support the training to
be provided under this BPA. The BPA Holder shall provide the
personnel, supervision, management, training equipment and
systems, materials, and instructional technology needed to
conduct training of Navy and civilian personnel in the courses
described in Attachments A-E, and to the specified completion
criteria identified within each course's objectives. The LTA
may require the BPA holder to train (on occasion) Navy instructor
candidates. Similarly, BPA Holder instructors may receive training
from Navy instructors for the existing Navy courses or using
the BPA Holder course. Navy instructors will not count as a
BPA Holder student and may attend or teach a course at any
time as directed by the LTA. The LTA reserves the right to
cancel a class at any time for any reason. Table A identifies
the length of each course in class days, annual throughput,
number of class convenings, and class size. The throughput,
class convenings and class size is estimated and may vary from
year to year and will also depend on vendor capabilities. TABLE
A A-531-0022 Network Security Vulnerability Tech 40 36-100
1-3 12 A-531-0045 Advance Network Analyst 40 9-27 1-3 12
A-531-0046 Information Systems Admin 40 14-42 1-3 12 J-150-2305
Joint maritime Command Info System 40 32-90 1-3 12 Tactical
Advanced Computer maintenance Additionally, BPA Holder's instructors
shall undergo the Navy instructor qualification process in
Navy core values and suxual harassment training; and instructors
shall be certified in Cardiopulmonary Resuscitation (CPR).
CPR Certification must be achieved within two months after
award or as agreed upon between BPA Holder and LTA. The BPA
Holder shall provide facilities within sixty minutes drive
from the Norfolk LTA. BPA Holder facilities shall be of adequate
size/space to conduct the training and shall have acceptable
environmental conditions (heat/air) normally found in an academic
setting, utilities, and support to ensure undistracted and
productive training. Interested vendors address the following
"Factors. a. Instructor Qualifications. Identify instructor
qualifications and experience necessary to meet your institution's
and or State's minimal requirements for instruction in the
skills to be taught in the above course(s). Identify if you
have instructor staff on hand or if you will obtain instructors
with appropriate qualifications. Identify your understanding
of the instructor competency requirements for each course.
Identify your approach for having your instructors receive
training in Navy Core values and sexual harassment that meets
the guidelines of the LTA Manual for NTT sites. b. Institution's
Technical Competency. Identify the courses by CIN and course
title which wish to provide instructional services. Additionally,
describe your understanding of the Navy courses you propose
to teach and the skills and competency requirements to be attained
through each course. c. BGT Curriculum. Identify whether you
propose to use the Government curriculum or your institution's
curriculum for each course being proposed. If proposing your
institution's course, identify how your curriculum meets the
course learning objectives and your approach to obtaining Navy
approval to use your course. d. BGT Transition Identify your
approach to how you will plan for and prepare to implement
training for Battle Groups that require training at different
times during the year and on short notice. Identify the necessary
instructor qualification schedule/timing and interface with
the Navy LTA and NAWCTSD to ensure instructor qualifications
are met and you are ready to commence training. Also, identify
you concept of reporting class status/attendance. e. Vendor
Training Capacity. Identify proposed facilities (size, environmental
atmosphere) support, and equipment for conducting instruction
of the course(s) you propose under this BPA and that they are
within 60 minutes or less drive during rush hour traffic from
FTC, Norfolk. Identify the number of class convenings and class
size for each course you propose to teach and your ability
to respond on short notice. f. Cost. (1)Identify the instructional
cost. Cost is to include all tuition, fees, labs, materials,
and such. Identify course materials, kits, books, and such
separately from the tuition and lab fees. Consider that the
BPA holder will provide all instructional materials required
beyond any government furnished initial copies of lesson outlines,
course objectives, instructor and student guides, and special
handouts. (2) Identify your projected cost escalation over
five years from year 2000 through 2004. g. Past Performance.
Provide examples of past/present experience in training military
personnel. Indicate any previous contracts/agreements with
DoD, contract/agreement number and awarding agency. Provide
copy of any special recognition or letters of appreciation
for such training. Provide copy of any news articles that recognize
your institution's excellent performance in the area you wish
to provide training, or any other indicator of past performance.
H. Indicate if your institution accepts credit cards for course
payment? i. Provide complete institution name/address/point
of contact/phone number.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
and the Purchase Description
EMAILADD: RollyJY@navair.navy.mil
EMAILDESC:
J. Rolly
CITE: (W-083 SN437580)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--AMENDMENT TO BPA FOR BATTLE GROUP TRAINING IN NORFOLK
FCA
SOL N61339-00-Q-083R
DUE 041900
POC J.Rolly at (407) 380-8051 or Steve Ograyensek at (407) 380-8093
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;
quote are being requested and a written solicitation will not
be issued. Solicitation N61339-00-Q-083R is issued as a request
for quote and incorporates the provisions and clauses in effect
through Federal Acquisition Circular 97-15. This solicitation
is not a small business set aside. The SIC Code for this solicitation
is 8299 with a size standard of $5.0M. Chief Naval Education
and Training (CNET), Training Assessment Division has tasked
the Naval Air Warfare Center Training systems Division (NAWCTSD)
to establish a BPA to provide local alternative training sources
for responsive, quality training to Navy Battle Group personnel
in the Norfolk, VA FCA. This effort will include qualified
vendors/schools, which are capable of providing the required
instruction for Navy training courses specified herein. The
product to be purchased under this BPA is a proficiently trained
student, meeting the performance and course completion standards
as determined by the Local Training Authority (LTA). The training
to be provided by the BPA Holder will encompass the courses
identified in Table A below. Course descriptions, purpose,
scope, and prerequisites can be found on the Navy "CANTRAC"
program on the following internet URL. Click on the search
button and type in the Course Identification Number (CIN),
click on the hypertext course number, and then browse the location
and schedule buttons/areas. A password must be obtained from
the Chief of Naval Education and Training (CNET) via the CANTRAC
home page prior to being able to access the schedules. http://www2.cnet.navy.mil/cantraccin.nsf/
Attachments A-E provide a general description of the course
materials and equipment needed to support each course and are
available for viewing at the NAWCTSD URL listed below. The
course may be a Government approved vendor's standard, non-modified
course, or a Government furnished course tailored to the vendor's
instructional methods and strategies. Government Furnished
Property (GFP) identified in Attachment E for the JMCIS course
will be provided by the LTA upon award of the BPA. The BPA
Holder shall supply additional training equipment and materials
needed to satisfy course competency. The LTA will provide the
BPA Holder with the initial Government Furnished Information
(GFA), as required, to support the training to be provided
under this BPA. The BPA Holder shall provide the personnel,
supervision, management, training equipment and systems, materials,
and instructional technology needed to conduct training of
Navy and civilian personnel in the courses described in Attachments
A-E, and to the specified completion criteria identified within
each course's objectives. The LTA may require the BPA holder
to train (on occasion) Navy instructor candidates. Similarly,
BPA Holder instructors may receive training from Navy instructors
for the existing Navy courses or using the BPA Holder course.
Navy instructors will not count as a BPA Holder student and
may attend or teach a course at any time as directed by the
LTA. The LTA reserves the right to cancel a class at any time
for any reason. Table A identifies the length of each course
in class days, annual throughput, number of class convenings,
and class size. The throughput, class convenings and class
size is estimated and may vary from year to year and will also
depend on vendor capabilities. TABLE A A-531-0022 Network
Security Vulnerability Tech 40 36-100 1-3 12 A-531-0045 Advance
Network Analyst 40 9-27 1-3 12 A-531-0046 Information Systems
Admin 40 14-42 1-3 12 J-150-2305 Joint maritime Command Info
System 40 32-90 1-3 12 Tactical Advanced Computer maintenance
Additionally, BPA Holder's instructors shall undergo the Navy
instructor qualification process in Navy core values and suxual
harassment training; and instructors shall be certified in
Cardiopulmonary Resuscitation (CPR). CPR Certification must
be achieved within two months after award or as agreed upon
between BPA Holder and LTA. The BPA Holder shall provide facilities
within sixty minutes drive from the Norfolk LTA. BPA Holder
facilities shall be of adequate size/space to conduct the training
and shall have acceptable environmental conditions (heat/air)
normally found in an academic setting, utilities, and support
to ensure undistracted and productive training. Interested
vendors address the following "Factors. a. Instructor Qualifications.
Identify instructor qualifications and experience necessary
to meet your institution's and or State's minimal requirements
for instruction in the skills to be taught in the above course(s).
Identify if you have instructor staff on hand or if you will
obtain instructors with appropriate qualifications. Identify
your understanding of the instructor competency requirements
for each course. Identify your approach for having your instructors
receive training in Navy Core values and sexual harassment
that meets the guidelines of the LTA Manual for NTT sites.
b. Institution's Technical Competency. Identify the courses
by CIN and course title which wish to provide instructional
services. Additionally, describe your understanding of the
Navy courses you propose to teach and the skills and competency
requirements to be attained through each course. c. BGT Curriculum.
Identify whether you propose to use the Government curriculum
or your institution's curriculum for each course being proposed.
If proposing your institution's course, identify how your curriculum
meets the course learning objectives and your approach to obtaining
Navy approval to use your course. d. BGT Transition Identify
your approach to how you will plan for and prepare to implement
training for Battle Groups that require training at different
times during the year and on short notice. Identify the necessary
instructor qualification schedule/timing and interface with
the Navy LTA and NAWCTSD to ensure instructor qualifications
are met and you are ready to commence training. Also, identify
you concept of reporting class status/attendance. e. Vendor
Training Capacity. Identify proposed facilities (size, environmental
atmosphere) support, and equipment for conducting instruction
of the course(s) you propose under this BPA and that they are
within 60 minutes or less drive during rush hour traffic from
FTC, Norfolk. Identify the number of class convenings and class
size for each course you propose to teach and your ability
to respond on short notice. f. Cost. (1)Identify the instructional
cost. Cost is to include all tuition, fees, labs, materials,
and such. Identify course materials, kits, books, and such
separately from the tuition and lab fees. Consider that the
BPA holder will provide all instructional materials required
beyond any government furnished initial copies of lesson outlines,
course objectives, instructor and student guides, and special
handouts. (2) Identify your projected cost escalation over
five years from year 2000 through 2004. g. Past Performance.
Provide examples of past/present experience in training military
personnel. Indicate any previous contracts/agreements with
DoD, contract/agreement number and awarding agency. Provide
copy of any special recognition or letters of appreciation
for such training. Provide copy of any news articles that recognize
your institution's excellent performance in the area you wish
to provide training, or any other indicator of past performance.
H. Indicate if your institution accepts credit cards for course
payment? i. Provide complete institution name/address/point
of contact/phone number. The following is required: The following
FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-2- the following evaluation factors apply:
technical capability and past performance when combined are
of equal importance to price in determining the best value
to the Government. Past performance is less important than
technical. Technical factors are instructors' qualifications,
soundness of the vendor's technical competence, and training
capability, in descending order. The Government reserves the
right to award to multiple offerors in order to meet training
needs. 52.212-3, (if your institution is NOT FOR PROFIT, disregard
paragraph (c), otherwise these paragraphs apply to all offerors:
(b), (c),(1)(2)(3), (d), (e) and (h). 52.212-4 (paragraph (i)
applies, however, payment is by credit card, and paragraph
(m) does not apply). 52.212-5 - the following applies: 52.219-8;
52.219-9; 52.219-14; 52.222-21; 52.222-26; 52,222-35; 52.222-36;
52.222-37; 52.232-33. DFARs 252.212-7000 and 252.212-7001 (the
following applies: 252.225-7027; 252.225-7028; and 252.243-7002.
DFARs 252.204-7004, Required Central Contractor Registration.
A completed copy of the following must be included with each
quote: FAR 52.212-3 and DFARS 252.212-7000. The DPAS rating
for this solicitation is N/A. Quotes are due at NAWCTSD, Attn:
J. Rolly, NLT close of business 19 April 2000, and may be sent
by FAX to (407) 380-4495. Quote to be received by closing date.
For FAR/DFARs clauses use the following web site: http://farsite.hill.af.mil/VFFARa.htm

LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
Description
EMAILADD: RollyJY@navair.navy.mil
EMAILDESC:
J. Rolly.
CITE: (W-083 SN437634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--REQUIREMENTS ANALYSIS & MANAGEMENT TRAINING/CERTIFICATION
PROGRAM
SOL TIRNO-00-RMB0001
DUE 041700
POC Susan Feirson (202-283-4226 - FAX)
DESC: The following Request for Information is issued for the
purpose of conducting market research by encouraging commercial
Information Technology (IT) companies to provide information
and guidance related to employee training/development certification
practices in the areas of requirements analysis and requirements
management. Information submitted in response to this RFI will
be used for planning purposes only. FAR Clause 52.215-3 applies.
The Requirements Management Branch of the Architecture Division
is developing an acquisition strategy for implementing technical
employee training and/or development program requirements.
The purpose of this request is to solicit information from
interested companies capable of identifying technical certification
programs in the areas of Requirements Analysis & Management.
The primary objective is to obtain insight into the currently
available business training/certification programs and practices.
All pertinent information will be duly considered as the Requirements
Analysis & Management certification program is further defined.
This is not a formal solicitation under FAR Part 15 or a FAR
Part 13 'Simplified Acquisition', but a request for interested
companies to provide information. The following items should
help facilitate the identification of our preliminary technical
training and certification requirements. Supplemental literature
describing your ability to implement a Requirements Analysis
& Management certification program would be appreciated. Specific
information on the following topics is requested: 1) What are
the applicable technical training and/or certification programs
you currently offer, market, or will have available within
the current fiscal year? Are the existing programs available
on your GSA FSS? If not, which items are available; what percentage
of your proposed solution do they represent; and how would
you compensate for training segments not available on your
GSA FSS? 2) Please provide a proposed training course curriculum:
course length, number of courses, course titles, core courses/elective
courses; a description of each of the courses involved, and
what accreditation the certification will provide. 3) What
training materials would be provided for concentrated aspects
of requirements analysis and requirements management, such
as the identification/validation of requirements, the management
of requirements versus traceability of requirements measured
against the costs associated with changing requirements? 4)
The course curriculum should also address the following impacts
on baselines: Baseline impact assessment; Changes; Documentation
as it relates to requirements; Hardware and Software (operating
systems) baselines; Application, telecommunications, data and
capacity baselines. 5) What, in your opinion, are the most
effective training and acquisition strategies regarding requisite
areas such as: Requirements identification and validation;
Requirements development and decomposition; Requirements measures
and metrics; Requirements traceability; Database and repository
requirements; Requirements management relative to configuration
management, data administration, change control, etc.; Performance
requirements; Information relationship and history requirements;
Temporal and dynamic behavior requirements; Requirements for
parallelism or concurrency; Logical behavior (e.g. conformance
to a mathematical model); Flow of control; Data flow; Non-functional
requirements (constraints); Interactions with external systems;
End-to-end scenarios; Security, and Technical Refreshment.
Responses to this RFI should be forwarded to: INTERNAL REVENUE
SERVICE, Architecture Division, Requirements Management Branch
(IS:PM:A:R:C) (ATTN: Susan Feirson), 5000 Ellin Road, NCFB/B7-226,
Lanham, Maryland 20706. Responses should be postmarked by April
17, 2000. Questions may be directed, via e-mail, to Susan.Feirson@irs.gov
or to the fax number listed above. All information received
will be safeguarded from unauthorized disclosure. Please ensure
any sensitive information is clearly identified as Internal
Use Only material. Again, this is not a solicitation announcement;
no contract will be awarded from this RFI. No reimbursement
will be made for any costs associated with providing information
in response to this, or any subsequent, request for information.
To ensure the integrity of potential procurements, no additional
information will be provided and no vendor presentations will
be scheduled in support of this RFI.
CITE: (W-083 SN437578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: V--OFFICIAL AND UNOFFICIAL TRAVEL SERVICE
SOL F0468400R0004
DUE 060100
POC Donna Chesher, Contract Specialist, Phone (805) 605-0490,
Fax (805) 922-1703, Email Donna.Chesher@vandenberg.af.mil -
Roberta Halls, Contracting Officer, Phone (805)605-0488, Fax
(805) 922-1703, Email
DESC: Vandenberg Air Force Base has a requirement for official
and unofficial travel service. Locations for official travel
service are Beale Air Force Base CA, McClellan Air Force Base
CA, Onizuka Air Station CA, and Vandenberg Air Force Base CA.
Locations for unofficial travel service are Beale Air Force
Base CA and Vandenberg Air Force Base CA. The contractor shall
operate a full service travel office in facilities provided
by the government. The proposed period of performance is 1
Jul 00 to 30 Jun 01. The acquisition will be unrestricted.
The SIC code is 4729, size standard $5M. Anticipated date for
issuance of RFP is 17 Apr 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0468400R0004&LocID=528
LINKDESC:
notice
EMAILADD: Donna.Chesher@vandenberg.af.mil
EMAILDESC:
CITE: (D-082 SN437293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: V--BUOY TRANSPORTATION AND DEPLOYMENT
SOL 40QANW0A0079
DUE 040700
POC Dennis E. Morris, Contracting Officer, phone (228)688-1706,
fax (228)688-3153
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The request for quotation number is 40QANW0A0079
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-14. The contract will be a firm fixed
price purchase order. The National Data Buoy Center, Stennis
Space Center, MS intends to contract for buoy transportation
and deployment as follows: PURPOSE: Provide commercial marine
service for: towing a large navigational buoy (LNB) from the
Stennis Space Center (Lat 30 21' N, Long 89 37' W) to a site
approximately 300 miles south of Pensacola, FL (Lat 25 33'
20" N, Long 86 45' 05" W); deploying the buoy at that site;
returning to the SSC. Deployment will commence on April 17,
2000 and will conclude no later than April 26, 2000. The vessel
will be loaded at the SSC dock; will tow the buoy down the
East Pearl River, through the Rigolets, to the deploy site;
will deploy the buoy and remain on site for testing ( 1 day);
will return to the SSC dock to unload. The following are the
minimum requirements for the vessel: Meets all United States
Coast Guard requirements for 300 nautical miles plus offshore
certification. Precision positioning capabilities to within
100 meters. Capability for towing a 12-meter discus buoy
weighing approximately 100 tons with a draft of approximately
4 feet at a minimum speed of 5 knots in a seastate of 2. Comfortable,
air-conditioned quarters and mess facilities for as many as
eight (8) personnel for the duration of the trip. Crane/pivoting
work davit with a safe vertical lift of 6500 pounds at 10 feet.
Electrical power - 120/208 VAC. On board welding/acetylene
cutting equipment. Ability to secure and safely deploy the
6,000 pound anchor, 630 feet of 1 1/2" chain, and 12,500 feet
of 2 1/4" rope (stored in two containers 8'x8'x6' high), from
the aft deck. A length of 1 1/2" chain (bull chain) must be
secured across the aft deck to facilitate deployment. Minimum
1500 square foot clear deck working area with a minimum deck
load capacity of 30,000 pounds. Have sufficient pad-eyes or
hold-downs on the deck, or ability to install sufficient hold-down
points, to accommodate mooring and equipment for transit and
deployment. Capable of work deck operations in Sea State 4.
Small boat for transit to and from 12-meter buoy in Sea State
2 with carrying capacity of 3 persons. Able to transit the
East Pearl River and the SSC canal - controlling depth of 7
feet. A site survey of the vessel is required prior to any
contractual agreement. There are maximum sea states in which
the vessel would be expected to deploy. The decision whether
to go or no-go when considering weather conditions will be
made by mutual agreement between the NDBC representative and
the boat Captain, with the Captain having the final authority
to postpone or cancel a mission. Due consideration will be
given to the safety of the vessel and personnel aboard at all
times. A no-go decision because of weather will not be considered
cancellation. CLAUSES: The following FAR provisions apply
to this acquisition: FAR 52.212-1 Instruction to Offerors-Commercial
Items, FAR 52.212-2 Evaluation-Commercial Items, FAR 52.212-3
Offeror Representatives and Certifications-Commercial Items,
all offerors are to include with their offer a completed copy
of FAR 52.212-3, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
The following clauses cited in FAR 52.212-5 are applicable
to this acquisition; FAR 52.222-21 Prohibition of Segregated
Facilities, FAR 52.222-26 Equal Opportunity(E.O. 11246), FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 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 52.222-41 Service Contract
Act of 1965, As Amended(41 U.S.C. 351, et seq.) The full text
of clauses may be accessed electronically at: http://www.arnet.gov/far.
Offerors must provide: (1) solicitation number, (2) name and
address, point of contact and telephone number, (3) total price.
Offers are due by April 07, 2000 4:30pm central time. Offers
may be faxed to 228-688-3153 Attn: Dennis E. Morris Offers
may be mailed to: National Data Buoy Center, Attn: Dennis E.
Morris, Bldg 1100 Rm 360, Stennis Space Center MS 39529.
EMAILADD: dennis.morris@noaa.gov
EMAILDESC:
e-mail
CITE: (W-083 SN437516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: W--RENTAL OF EQUIPMENT
SOL DABT31-00-Q-0102
DUE 033000
POC Marilyn Bassett, Contract Specialist, (573)596-0250; Darlene
Pemberton, Contracting Officer, (573)596-0248
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. Solicitation Number DABT31-00-Q-0102 for the
rental and lease of lighting equipment for the ENFORCE 2000
Twilight Tattoo is issued as a request for quotation. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. RFQ is
unrestricted. SIC is 3648; size standard is 500 employees.
Closing date is 30 March 2000, 1:00 p.m. POC for additional
information is Marilyn Bassett, Contract Specialist, (573)596-0250
or Darlene Pemberton, Contracting Officer, (573)596-0248. The
following provisions and clauses apply to this RFQ: 52.212-1,
52.212-3, 52.212-4, 52.212-5 (Dev), DFARS 252.212-7001 (Dev).
Description of requirement is as follows: 0001 Set/up and
rental of the 1 Lot _____________ following equipment for
ENFORCE Dates are listed below. Times will be determined.
Most rehearsal activities and show times will be at night.
Walk thru rehearsal dates are: April 11, 12, and 14, 2000.
Contractor rep should be on site to take part in walk thru.
Rehearsal with contractor provided equipment and services are:
April 18, 19, 21, 25, 26, and 28, 2000. Actual Tattoo show
events are: May 1 and 3, 2000. Running time approx. 1 hour.
THEATRICAL PYROTECHNICS AND SPECIAL EFFECTS REQUIREMENTS:
NEEDED TO SUPPORT 5 KOREAN WAR LIVE VIGNETTES ON FOLLOWING
DATES: April 19, 21, 25, 26 rehearsal dates and May 1 and 3
show dates. LIGHTING REQUIREMENTS: 2-1000 Watt arc spotlights
3-1.2K arc spotlights 2-2.5K arc spotlights 36-Par 64 1000
Watt can lights typically 6 per rack 12-Dimmer packs 1-Lighting
control board All hardware needed to support power and suspension.
6-20 ft. lighting towers with 5' X 8' platforms 6-500 Watt
ambient lights for crowd entrance and exit 1-Lighting technician
April 18, 19, 21, 25, 26, 27 rehearsal dates. May 1 and
3 show dates. VIDEO, SCREEN AND PROJECTOR REQUIREMENTS:
1-20' x 30' rigid screen attached to Govt provided vehicle
for stability. 2-BARCO video projectors 10K lumens 1-Broadcast
quality video camera with wireless video transmission capability
All video switching and routing equipment needed to provide
quality signal to projector and Govt furnished video production
van. All hardware needed to play back prerecorded video routed
to projector and production van. April 25, 26, 27 rehearsal
dates; May 1 and 3 show dates. SOUND REQUIREMENTS: 1-wireless
microphone handheld 2-microphones for the band 1-microphone
for the narrator 1-audio mixing board 1-effects rack to include
support for pre-and post signal processing 4-full range concert
quality enclosures 4-subs 4-digital amps 1-audio technician
All switching and routing hardware required to drive speakers
and provide quality signal to Govt provided video production
van. All hardware required to playback prerecorded audio in
any major format. April 18, 19, 21, 25, 26, 27 rehearsal dates;
May 1 and 3 show dates. PRODUCTION ASSISTANCE REQUIREMENTS:
1-site producer 22-clear comm communication units April
18, 19, 21, 25, 26, 27, 28 rehearsal dates; May 1 and 3 show
dates. GOVERNMENT-FURNISHED RESOURCES: parking area lighting
power to western end of venue flatbed S&P for AV equipment
mounting and site producer location AVLB vehicle to support
attached rigid screen soldiers to operate spotlights soldiers
to assemble light tower scaffolding and rigid screen artillery
and grenade simulators qualified camera operator for wireless
camera
EMAILADD: bassettm@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-083 SN437431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--RENTAL OF TWO INDUSTRIAL VACUUMS
SOL N00181-00-Q-0441
DUE 042800
POC Debby Spain, (757) 396-8364
DESC: The Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, proposes to contract for rental of two industrial vacuums,
2367 CFM, 150 HP, 460 vac. Period of Performance: 06 JUN 00
through 12 DEC 00. Location: Norfolk Naval Shipyard, Portsmouth,
VA. This requirement is being handled utilizing Simplified
Acquisition Procedures as set forth in FAR Part 13 and authorized
in FAR PART 13.5,Test Program for Certain Commercial Products.
Request for solicitation packages will be accepted via mail
and e-mail only. All request shall include complete mailing
address, telephone number, fax number and point of contact.
Written requests shall be addressed to Fleet and Industrial
Supply Center, Norfolk Naval Shipyard Annex, ATTN: Code 532.3B/Debby
Spain, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000. e-mail
address is: spainda@nnsy.navy.mil. Fax and/or phone requests
are not authorized and will not be accepted. Important Notice:
DFARS 252.204.7004 "Required Central Contractor Registration"
applies. Lack of registration in the CCR database will make
an offeror/quoter ineligible for award. Information can obtained
through internet at http://ccr.edi.disa.mil
LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-083 SN437507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: X--LEASING OF OFFICE TRAILERS
SOL DACA21-00-B-0016
POC Faye Hazelwood, Purchasing Agent, (912)652-5611, or Alice
N. Hicks, Contracting Officer
DESC: This project includes providing three new or like new temporary
office trailers for lease, set-up of units and utility connection
at Hunter Army Airfield, Savannah, Georgia. Each facility shall
provide a minimum total of 2,000 square feet of floor area
(approximately 36 feet in width by 56 feet in length), and
shall include a minimum of five (5) private individual offices
with a lockable door, and with storage closet and one unisex
restroom. Each private office shall have approximately 80 square
feet of floor area (approximately 8 feet in width by 10 feet
in length). The remaining space is to be utilized as one large
office area for fifteen (15) employees. The storage closet
and restroom shall be individually lockable. One of three facilities
shall be modified to include a shower and change area of approximately
20 square feet. The office facilities will have a self-contained
heating, ventilation and air conditioning (conventional A/C
unit with heat strips or a minimum 3-ton heat pump) system.
The water, sewer, and power will be connected to existing utilities.
All units must be certified and bear the insignia of Department
of Community Affairs (DCA). This is an unrestricted procurement.
Closing date for receipt of bids will be specified in the solicitation
when issued. Oral communications are not acceptable in response
to this notice. Request for solicitation packages must be submitted
in writing via mail at USAED Savannah, P.O. Box 889, ATTN:
CT-P/Faye Hazelwood, Savannah, GA 31402-0889, or by fax at
(912)652-6059. The anticipated IFB release date will be on
or about April 10, 2000.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: russette.f.hazelwood@sas02.usace.army.mil
EMAILDESC:
CITE: (W-083 SN437658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--DESIGN-BUILD, PHASE II, VISITOR'S QUATERS, DOVER
AFB, DELAWARE
SOL DACA61-00-R-0001
DUE 051100
POC Denise DeTitta, Contract Specialist, 215-656-6775
DESC: This acquisition is a one step turnkey design and construction
of a new 6,600 square meter three story Visitor's Quarters
(VQ). Facility will be located on south base at 14th and Sumner
Streets. Work includes but is not limited to providing adequate
living quarters to accommodate temporary duty personnel. Project
includes a separate building for central mechanical and electrical
utilities, parking areas, covered walkways, and the demolition
of one substandard VQ (Building #806) including removal and
disposal of asbestos containing materials. This project also
includes the following options: Design Options 1, 2, and 3
for design of six, twelve, and eighteen additional guest rooms,
respectively; Design Options 4 and 5 for design of covered
walkways from Building #800 to VQ II and from VQ II to Building
803, respectively; Construction Options 1, 2, and 3 for construction
of six, twelve, and eighteen additional guest rooms, respectively;
Construction Options 4 and 5 for construction of covered walkways
from Building 800 to VQ II and from VQ II to Building 803,
respectively; Construction Option 6 for soil testing and bioremediation
or removal of petroleum contaminated soils; Construction Option
7 for disposal of asbestos (>2%) contaminated soil at areas
where the high temperature hot water lines are removed; Option
8 to connect VQ II communications lines to communications switch
in Building 803. Completion time is 696 calendar days. The
contract duration will be extended 30 days for each option
awarded. Potential hazards that may be encountered during the
project include asbestos, lead paint, PCBs and TPH contaminated
soils. Major evaluation criteria in descending weighted order
will include: Price and Management. Detailed evaluation criteria
will be included in the RFP package. Award of the contract
will be made as a whole to the offeror whose proposal conforms
to all requirements of the specifications and offers the "greatest
value" to the Government. SIC Code for this project is 1522
and the small business size standard is $17 million. Issue
date for the request for proposals is on or about April 10,
2000 with proposals due by close of business on or about May
11, 2000. Solicitation documents will be furnished on CD-ROM
only; hard copies will not be available. One copy of the CD-ROM
will be furnished to each bidder at no charge. All requests
for a CD-ROM shall be in writing and sent to the attention
of Denise DeTitta. Requests may also be submitted by fax to
215 656-6780 or 215 656-6798. All requests must include a physical
street address, telephone number, fax number, point of contact,
and business size. Additional copies of the CD-ROM will be
provided at a charge of $5.00/CD. Checks must be made payable
to "USACE Finance Center, Millington". Contractors may view
and/or download this solicitation and all amendments from the
Internet at the following address: http://ebs.nap.usace.army.mil/ASP/AdvertisedSolicitations.asp
on or after issue date of the solicitation; however the official
media of distribution for this solicitation is the CD-ROM.
Estimated cost range of the project is $10,000,000 to $15,000,000.
All contractors must be registered in the Central Contractor
Registration database prior to award. Instructions will be
included in the RFP package. Liquidated Damages will be specified.
Davis Bacon rates will be applicable to the construction portion
and bonding is a requirement. This procurement is advertised
as unrestricted and is subject to the availability of funds.
Affirmative Action to ensure equal opportunity is applicable
to the resulting contract. SPECIAL NOTE: All responders are
advised that this requirement may be cancelled or rescinded
at any time during the solicitation, selection, evaluation,
and/or final award process based on decisions related to DOD
changes in force structure and disposition of US Armed Forces.*****

CITE: (W-082 SN437252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Y--IMPROVE FAMCAMP
SOL F2460400R0011
DUE 053100
POC Jamie Ford, Contract Specialist, Phone 406-731-4037, Fax
406-731-4005, Email jamie.ford@malmstrom.af.mil - Lawrence
Eliason, Community Support Team Chief, Phone 406-731-3836,
Fax 406-731-4005, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
complete FamCamp Improvement, Malmstrom AFB, MT. in accordance
with the specifications and drawings. Work elements to include
but not limited to such work as furnishing and installing concrete
pads, asphalt and gravel surfacing, water lines, sewer service
installation, extension of electrical services. Anticipated
awarded contract will be a Firm Fix Price Contract. The Request
for Proposal will be available on or about 1 May 2000. Proposal
closing will be on or about 31 May 2000. Performance period
is 90 calendar days after insuance of Notice to Proceed. The
anticipated contract will be awarded on a Price Performance
Trade-Off basis. This acquisition is open competition for both
Large and Small businesses in accordance with the Small Business
Competitive Demonstration Program. The Request for Proposal
will ONLY be available by electronic transmission (See Internet
site: http://www.eps.gov). Potential contractors must be registered
in the Central Contractor Registry to be eligible for award
(See Internet site: http://www.ccr.dlsc.dla.mil). All responsible
sources may submit a proposal, which shall be considered by
the agency. The magnitude of this project is between $250,000
and $500,000. The Standard Industrial code is 1542.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460400R0011&LocID=591
LINKDESC:
notice
EMAILADD: jamie.ford@malmstrom.af.mil
EMAILDESC:
CITE: (D-082 SN437263)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN OFFICE, SUNBURY OH 43074-9998
SOL 232098-00-A-0029
DUE 041400
POC Mike Karpinski, (740) 549-0575 or J. Robinson, Fax (410)
997-6261
DESC: CORRECTION: This action previously published on the CBDNet
03-14-2000 is hereby corrected to change the address to obtain
Solicitation Packages: Attn. Mike Karpinski, Firestone, Jaros,
Mullin Architects, 86 Hidden Ravines Dr., Powell OH 43065-8736

CITE: (W-082 SN437269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCT SOLID WASTE TRANSFER STATION
SOL 235-00-B-0008
DUE 060600
POC Joan M. Manning, (916)566-7033, Ext. 344
DESC: This is the Pre-Solicitation Notice for the construction
of a solid waste transfer station on the Tule River Indian
Reservation located in Tulare County, California. Performance
period will be 100 days from the Notice to Proceed. The award
will result in a firm-fixed price contract. Tentative date
for issuing IFB is 4 May 2000 and tentative bid opening date
is 6 June 2000. Contract performance would begin approximately
25 July 2000. IFB, plans, and specifications may be obtained,
without charge, by submitting a written request to Elizabeth
Paxton. FAX number is (916)566-7065. No telephone requests
will be accepted. The magnitude for this project is between
$100,000 and $250,000. All responsible sources may submit a
bid which will be considered.
CITE: (W-082 SN437283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--EAGLE CREEK STREAM STABILIZATION
SOL RFP R3-01-00-003
DUE 052300
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Clifton Ranger District, Greenlee County, Arizona requires
stream bank stabilization of Eagle Creek at Honeymoon C.G.
and Four Drag. Stabilization shall be accomplished by placing
3'-5' Riprap, repairing existing gabions. Erosion and Pollution
control shall be required and consists of placing strawbales
and slit fences. Riprap shall be generated at the Four Drag
site and will require blasting. The Four Drags and Honey Moon
Sites can be reached by traveling North on Hwy. 191 from Clifton,
Az. Approx. 20 miles to Forest Road #217. Then traveling West
on Forest Road #217 approx. 21 miles to Honey Moon campground
and an additional 1/4 mile to Four Drag. Plans and specifications
will be available on or about April 24, 2000. Estimated price
range is $100,000 to $249,999. No telephone requests for solicitation
packages will be accepted: use fax no. 520/333-6357 or mail
address, Attn: Margaret Cisco for either mail or fax. All responsible
sources may submit an offer which will be considered. Construction
time is 45 days. See notes 1.
CITE: (W-082 SN437289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 122LS/LGC--Operational Contracting, Indiana Air National
Guard, 3005 W. Ferguson Road, Bldg. #302, Ft. Wayne Int'l Airport,
IN 46809-0122
SUBJECT: Y--TASK ORDER CONTRACT, FT WAYNE ANGB, FT WAYNE INT'L
APRT, IN
SOL DAHA12-00-R-3001
DUE 051900
POC SMSgt Michael R. Lents, 219-478-3265, Contracting Officer
DESC: This is a synopsis for multi-discipline, multiple-year
maintenance, repair and minor construction services contracts
for Hq 122d Fighter Wing, Indiana Air National Guard, Fort
Wayne, Indiana. Multiple awards will be made. Task orders will
be issued to TOC contractors based on the low competitive price,
or a combination of price and other factors (best value judgment)
in accordance with FAR 16.505. Task orders may be issued for
a period of three (3) calendar years from date of contract
award, with option to extend contracts for two (2) additional
years. Task orders shall not exceed a cumulative amount of
$10 million to any one contractor; and an individual task order
shall not exceed $1 million. Source selection procedures in
accordance with DFAR Part 215.605 shall be utilized for the
basic TOC. Significant evaluation criteria for award of the
basic contract, in descending order of importance are: (1)
Project Management Ability with an emphasis on Key Management
Staff, Quality Control Plan, Financial Capability and Technical
Support Staff; (2) Subcontracting Support Capability (3) Past
Performance; and (4) Location in relation to the work-site.
Interested parties may obtain a copy of the request for Proposal
by written request with letter or by fax (219) 478-3412. No
telephone requests will be accepted. Request shall reference
RFP No. DAHA12-00-R-3001. It is anticipated that the solicitation
will be available for distribution on or about 24 April 2000.
All responsible sources may submit a proposal which shall be
considered. A pre-proposal conference is scheduled for 11 May
2000, with proposals due 25 May 2000.
EMAILADD: michael.lents@inftwa.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-083 SN437370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--EUREKA SLOPE RECLAMATION
SOL 143868-IFB00-12048
POC Kathleen Oberle 412-937-2838
DESC: CONSTRUCTION: Reclamation of two entries to abandoned underground
mine workings located in the Black Diamond Regional Park, south
of the town of Antioch, in Contra Costa County, California.
Work includes: 1)construction of a concrete and steel portal
structure approximately 40' X 20' in area, earthwork, and related
incidental construction for safe closure of an inclined entry,
which will enable Park visitors to safely view the underground
workings; and 2) construction of a concrete and steel collar
and ventilation hood for a nominal 4' diamter vertical shaft.
This project was previously advertised in the CBD on July 19,
1999, if your firm responded to the previous notice no further
action is required, your firm will be placed on the mailing
list for this solicitation. This solicitation will be released
on or about April 6,2000. The estimated price range for this
project is $150,000 to $250,000. A pre-bid meeting is currently
scheduled for April 19, 2000 at 1:00pm (Pacific time) at which
attendance is mandatory. The pre-bid meeting will be held at
the Black Diamond Regional Preserve Park offices at the end
of the Somersville Road, Antioch, Californina. The period of
construction performance is 80 calendar days with the anticipated
start date on or about July 5, 2000. Requests for the solicitation
must in writing - telephone or fax requests will NOT be accepted.
Written requests should refer to this notice and the solicitation
number, IFB00-12048.
EMAILADD: koberle@osmre.gov
EMAILDESC:
CITE: (W-083 SN437386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT ELECTRICAL/MECHANICAL
CENTRAL PLAINS DISTRICT
SOL 193045-00-A-0031
DUE 050500
POC See below
DESC: Solicitation Number: 193045-00-A-0031, Offer Due Date:
5/5/00, Time: 3:00 p.m. CST, Project: Indefinite Quantity Contract
Electrical/Mechanical, Area: Central Plains District, IQC-ELECTRICAL/MECHANICAL,
Information and Evaluation Factors: Electrical and Mechanical
Repair, Replacement and Alteration (Maintenance) of Postal
Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for electrical and mechanical repair, replacement
and alteration (maintenance) of Postal Facilities in the primary
area(s) of Iowa Zips 515-516, Kansas Zips 664-666, 668-679,
and Nebraska Zips 680-693. If it is in the best interest of
the Postal Service and agreeable to the contractor(s), the
resulting contract(s) may be extended, by supplemental agreement,
to include other areas. The contract will be for a one-year
period with four one-year renewal options. The total value
of work orders may not exceed $5,000,000.00 over the life of
the contract with a minimum of $10,000.00. No single work order
may exceed $250,000.00 and a different work order may be issued
to specify the kind and quantity of work to be performed for
each project. Multiple awards may be made from this solicitation.
Submit technical qualification and price proposals as instructed
in the solicitation. Both the technical and price proposal
envelope MUST have the company name, contact person, full address
(including the correct ZIP+4), solicitation number and telephone
number of contact person. Your ZIP+4 may be obtained from your
local post office. Offerors should not submit more than one
proposal. The offeror's price proposal is a multiplier factor
that is applied to a unit price schedule supplied in the solicitation.
Evaluation factors are listed in descending order of importance
1) Experience (repair, maintenance, and installation of mechanical
and electrical systems for commercial facilities to include
plumbing, heating and air conditioning (HVAC), lighting and
energy management systems 2) Capability/staffing/resources
3) Quantity of project work performed with contractor's permanent
employees 4) Financial and bonding strength 5) MBE/WOB participation.
The contracting officer reserves the right to negotiate with
any technically acceptable offeror, to reject any and all proposals,
and to enter into a contract with negotiations. Therefore,
each offeror responding to the Request for Proposal should
initially submit its best offer. Any or all awards will be
made to the responsible offeror(s) whose technical proposal
is within the established technical competitive range and whose
price proposal is acceptable to the U S Postal Service. Estimated
that $300,000.00 will be charged against this contract. This
does not obligate the U S Postal Service, it is only an estimate
designed to help contractors in making an offer. Performance
and Payment Bonds, Certificate of Insurance of Public and Automobile
Liability Insurance, Workers' Compensation, and Employers Liability
Insurance are required before award to the successful offeror.
Bonding will be changed in increments of $100K with amounts
to be determined by the contracting officer at time of award
and as additional bonding is required. Successful offeror(s)
will be required to submit a sub-contractor minority report
each Postal quarter for each work order. Solicitation Package:
Solicitation packages will be available on or about 4/5/00.
To order a solicitation package, non-refundable fee, write
or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports Plan Room office.
CITE: (W-083 SN437394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: Y--REPAIR ROOFING
SOL N342600M08
DUE 042100
POC Francis Morgan, Estimator at 505/786-6104 or Jacqueline C.
Belen, Contracting Officer at 505/786-6103
DESC: Contractor shall provide all necessary labor work to re-roof
and repair roofing at Breadsprings Day School, Gallup, New
Mexico on the Navajo Reservation. Estimated price range is
$80,000.00. (This acquisition is set aside for Indian Owned
and Controlled firms under the "Buy Indian Act." "25 U.S.C.
47) The deadline for request for bids is April 21, 2000 and
awarding on or about May 12, 2000. No telephone request will
be accepted. Fax request for quotes is acceptable at 505/786-6108
only.
CITE: (W-083 SN437482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--DAM REMEDIATION, TRINITY RIVER AND TRIBUTARIES, TEXAS,
WALLISVILLE RESERVOIR IN CHAMBERS COUNTY.
SOL DACW64-00-B-0017
DUE 051500
POC Lucille Smith, Contract Spec. (409) 766-3845 or Carol Devany,
Contracting Officer (409) 766-3852
DESC: The work consists of removing 575 linear feet of the South
Low overflow Dam and removing the Salt Water Skimmers located
at Cotton and Long Island Bayous. The plans and specifications
will be available on compact disc only. The cost range for
this project is between $500,000 and $1,000,000. Submit requests
for CDs via FAX (409) 766-3010. "See Note 1"
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-083 SN437522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--MARTIS PEAK ROAD IMPROVEMENTS, LAKE TAHOE BASIN MANAGEMENT
UNIT
SOL RFQ-17-00-27
DUE 061500
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: This project is located on the Lake Tahoe Basin Management
Unit and requires road grading and placement of 5500 ton road
base. Work also includes the installation of one culvert and
a metal gate. Road is 3.8 miles in length. The last 0.5 mile
of roads is a steep narrow road to the Martis Peak Lookout.
Road can be accessed from Truckee, California, by heading South
towards King Beach, on State Route 267. Forest Road 16N92 is
located on the left just prior to reaching the summit. From
Kings Beach side, 16N92 is the first road on the right after
the summit. There will be a prebid meeting at the site location,
at the intersection of State Route 267 and Forest Road 16N92
on June 1, 2000, 12:00 Noon. Contact Billy Ellis, 530-620-9401
for any questions. Estimated start work date is 06/26/00, contract
time 30 days. Estimated solicitation issue date is 05/15/00.

CITE: (W-083 SN437535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: Y--NCID REPLACEMENT BUILDING 109, CHAMBLEE CAMPUS, CDC,
ATLANTA, GA
SOL 2000-N-00060
DUE 070700
POC Richard C. Elder, (770)488-2654; Danny Hager, (770)488-2610
DESC: The Government plans to replace five existing laboratory
buildings with a new laboratory building to house the National
Center for Infectious Disease at the CDC Chamblee Campus. The
replacement building will be predominately laboratory and laboratory
support space. The building will be built in two phases. The
first phase will include demolition of two existing buildings
and partial construction of the new building. The second phase
will consist of demolition of three existing buildings and
final construction. A single construction contract will be
issued for both phases. The replacement building is anticipated
to be constructed with concrete slab-on-grade floor, CMU walls
with predominantly brick masonry veneer, a steel truss flat
roof, and an exterior of brick veneer with horizontal wall
panels. The buildings to be demolished consist primarily of
single story wood frame barracks structures with raised wood
floors on CMU piers. One building is a pre-engineered metal
laboratory building with a concrete slab-on-grade floor. All
five buildings contain hazardous materials such as asbestos
transite wall shingles and vinyl asbestos floor tiles. These
must be removed prior to building demolition. Solicitation
release date is currently anticipated to occur on or about
April 20, 2000. A Pre-Proposal Site Visit will be scheduled
and is anticipated to occur on or about May 16, 2000. Proposal
Due Date is currently planned for Jun 7, 2000. The Contract
Performance Period will be 750 calendar days. Solicitation
and award is anticipated to be UNRESTRICTED. A copy of the
solicitation documents may be obtained without charge by submitting
a written request via fax to the attention of Rich Elder, Contract
Specialist, CDC/PGO/FCCE, at 770-488-2670 or 770-488-2671.
Written requests may also be submitted to: CDC/PGO/FCCE, Attn:
Rich Elder, 2620 Brandywine Road, Room 3222, (MS-K71), Atlanta,
GA 30341. Please note that the number of sets of drawings and
specifications may be limited. *****
CITE: (W-083 SN437572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 2820 Walton
Commons West-Suite 123, Madison, WI 53718-6797
SUBJECT: Y--WEST FORK KICKAPOO STRUCTURE NO. 1 LEFT BLANKET REPAIR
SOL NRCS-WI-0-02
DUE 050800
POC Administrative to Al Bartek 608-224-3035;Technical to Scott
Mueller 608-935-2791
DESC: USDA, Natural Resources Conservation Service, Jersey Valley
Lake, West Fork Kickapoo Watershed, Site # 1 Left Blanket Repair,
project is located in Vernon County, Wisconsin near Westby,
WI. The project consists of the repair of the upstream left
abutment blanket on the West Fork Kickapoo Site # 1 earthfill
dam. The existing blanket will be placed with lime treated
earthfill for stability. Available borrow is subject to dispersive
characteristics and will be tested prior to utilization on
the left abutment. Estimated quantities of the major items
of work are: Clearing and Grubbing (lump sum); Silt Fence (550
L.F.); Seeding and Mulching (1 acre); Erosion Control Blanket
(1,600 Sq. Yd.); Mobilization and Demobilization (lump sum);
Excavation Common (2,250 C.Y.); Excavation Rock (2,100 C.Y.);
Earthfill, Lime Treatment (2,750 C.Y.); Salvaging and Spreading
Topsoil (15,250 C.Y.) and Quick Lime (80 Tons). Estimated cost
is between $100,000. and $250,000. Bid packages will be available
April 5, 2000. Contact USDA, NRCS, Albert L. Bartek, 2820 Walton
Commons West, Suite 123, Madison, WI 53718-6797 or FAX 608-224-3010.
Site showing will be April 18, 2000 at 12:00 Noon (CDT) at
Vernon Electric Cooperative, 110 North Main Street, Westby,
WI 54667. The bid opening will be held May 8, 2000 at 1:00
PM (CDT) at USDA, NRCS, Midwest Regional Office, 2820 Walton
Commons West, Suite 123, Madison, WI 53718-6797. Notice to
proceed is expected to be issued May 19, 2000 with a performance
time of 80 days. A bid guarantee of 20% of your bid amount
must accompany your bid proposal.
CITE: (W-083 SN437589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--MISSOURI RIVER BANK STABILIZATION MILE 140.0 TO MILE
369.0, NEAR GLASGOW, MISSOURI
SOL DACW41-00-B-0008
DUE 051000
POC Greg Gulledge 816 983-3808
DESC: The work and services to be performed consists primarily
of the repair of stone fill dikes and revetments along the
Missouri River between Jefferson City near river mile 140 and
Kansas City near river mile 369. In addition to the repair
work, work will include a line item for dike notch excavation
between river miles 429 and 424 which is near Atchison, Kansas.
Solicitations will be issued on or about 10 April 2000. Bids
will be opened on or about 10 May 2000. Estimated cost of proposed
procurement: Between $1,000,000.00 to $5,000,000.00. SIC Code:
1629. Estimated time of Completion: 250 Calendar Days. Cost
of plans and specifications: $13.00 per set (drawings bound
with specifications). To request the plans and specifications
you must send a Company check, cashier's check or money order
payable to the U.S. Army Corps of Engineers, 601 E. 12th Street,
Kansas City, Missouri 64106. You can access our web site at
HTTP://WWW.NWK.USACE.ARMY.MIL. Questions of a technical nature
may be addressed to Mr. Michael Chapman at 816 983-3640. Questions
of a contractural nature may be addressed to Mr. Greg Gulledge
at 816 983-3808.
CITE: (W-083 SN437659)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
& ALTERATIONS-HARRISBURG PA
SOL 232098-00-A-0030
DUE 042400
POC J. Robinson, Fax (410) 997-6261
DESC: Indefinite Quantity Construction Contract for Repair &
Alterations at various Postal Owned & Leased Facilities in
the Harrisburg PA District Counties; Bedford, Berks, Bucks,
Carbon, Clinton, Columbia, Cumberland, Dauphin, Franklin, Fulton,
Huntingdon, Juniata, Lackawanna, Lancaster, Lebanon, Lehigh,
Luzerne, Lycoming, Mifflin, Monroe, Montgomery, Montour, Northampton,
Northumberland, Perry, Pike, Potter, Schuykill, Snyder, Sullivan,
Susquehanna, Tioga, Union, Wayne, Wyoming and York. At the
discretion of the Contracting Officer, one or more contracts
may be awarded from this solicitation. One or more work/task
orders will be issued totaling not more than $250,000 during
a one (1) year base period of the contract. There are four
one-year renewal options. 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.
Contractors must have a minimum of three (3) years experience
as of the date of issue in 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. 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. The Contractor
must provide documentation along with their proposal, evidencing
bonding capabilities; letter from bonding company or bank,
although no bid bond is required to submit an offer. Solicitation
packages will be available on or about March 24th, at a cost
of $75.00 per set, Non-refundable, referencing Solicitation
#232098-00-A-0030. Make checks/money orders payable to: USPS,
Disbursing Officer. Please do not send cash. Offers are due:
April 24, 2000 @ 1:00 PM. The address to obtain packages is
as 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-082 SN437264)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Z--LANDSCAPE SERVICES
SOL 9-1-0-A2-40081
DUE 040600
POC Judy E. Drinnon, Contract Specialist, Phone (256) 544-0336,
Fax (256) 544-4401, Email judy.drinnon@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
Synopsis/RFO FOR LANDSCAPE SERVICES SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to provide official responses to the questions received.
The due date for receipt of offers is extended to April 6,
2000. Offers shall provide the information stated in the synopsis/RFO
posted on the NASA Acquisition Internet Service (NAIS) and
published in the CBD on February 28, 2000. Documents related
to this solicitation will be available over the Internet. These
documents are in Microsoft Office Suite (Word 6.0, Excel 5.0,
or PowerPoint 4.0) format and 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
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#9-1-0-A2-40081
LINKDESC:
EMAILADD: judy.drinnon@msfc.nasa.gov
EMAILDESC:
CITE: (D-082 SN437272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--PLUMBING AND HEATING SYSTEM IMPROVEMENTS
SOL GS06P00GYC0011
DUE 050900
POC Contracting Specialist: Courtney Springer (816) 823-2276
Contracting Officer: Mitchell Akers (816) 823-2275
DESC: Pre-Invitation Notice for Plumbing and Heating System Improvements.
Location: Federal Records Center, 9700 Page Boulevard, Overland,
MO. Time for completion: 395 days after notice to proceed.
Notice to proceed anticipated to be issued on October 1, 2000.
Estimated cost range: 1,000,000.00 - 5,000,000.00. Building
100 work involves replacement of low-pressure steam heating
along with heating elements and controls to hot water system
as specified in drawings and specifications. The work also
consists of replacing domestic hot water distribution system
with point of use tank and tank-less electric hot water heater
as specified in drawings and specifications. Building 101 work
consists of replacing low-pressure steam heating along with
heating elements and controls to hot water system as specified
in drawings and specifications. The work consists of replacing
domestic hot water distribution system with 500 gallon electric
hot water tank and circulation pump and replace six existing
steam kettles with three new electric steam kettles as specified
in drawings and specifications. Work in heating system in both
buildings shall be done zone by zone according to each phase
that is ordered out. All other zones not included in this contract
shall remain fully functional at all times during the heating
season. Base Bid: Building 100 Demolition and Plumbing Work.
Option 1 Building 101 Heating Work. Option 2 Building 101 Plumbing
Work. Option 3 Building 100 Heating Work. Option 4 Building
100 Heating Zone 3. Option 5 Building 100 Heating Zone 4. Asbestos
Abatement competency qualification information will be required
prior to award. No document charge or deposit is required.
A subcontracting plan is required. All responsible sources
may submit a bid, which will be considered by the agency.
EMAILADD: courtney.springer@gsa.gov
EMAILDESC:
e-mail
CITE: (W-082 SN437276)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Z--GROUNDS MAINTENANCE
SOL 9-1-0-A2-40080
DUE 040600
POC Elizabeth P. Vaughn, Contract Specialist, Phone (256) 544-7152,
Fax (256) 544-1693, Email paige.vaughn@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
Synopsis/RFO FOR GROUNDS MAINTENANCE SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to provide official responses to the questions received.
The due date for receipt of offers is extended to April 6,
2000. Offers shall provide the information stated in the synopsis/RFO
posted on the NASA Acquisition Internet Service (NAIS) on and
published in the CBD on February 28, 2000. Documents related
to this solicitation will be available over the Internet. These
documents are in Microsoft Office Suite (Word 6.0, Excel 5.0,
or PowerPoint 4.0) format and 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
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#9-1-0-A2-40080
LINKDESC:
EMAILADD: paige.vaughn@msfc.nasa.gov
EMAILDESC:
CITE: (D-082 SN437279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--ADULT COLLECTION CHANNEL STOPLOGS, MCNARY DAM UMATILLA
COUNTY, OREGON
SOL DACW68-00-B-0030
DUE 051600
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: New Stoplogs: Fabricate, deliver, and install 204 new precast
concrete stoplogs. Stoplogs are 15 inches thick, 8.5 feet tall,
and 10.5 feet long. Stoplogs will have steel plates on the
15 inch by 8.5 foot ends and be fitted with rubber J-seals.
Existing stoplogs will be removed from 51 stoplog slots and
the new stoplogs will be installed in the slots. Reinforce
Existing Stoplogs; Existing concrete stoplogs will remain in
place in 13 slots. These stoplogs are to be reinforced by constructing
vertical cast-in-place concrete supports on both sides of each
slot (26 supports needed). Supports are 16 inches by 13 inches
by 28 feet tall. Each support is anchored to existing concrete
with stainless steel uncercut anchors. Anchors are 1-1/4 inch
diameter by approximately 4 feet long. Underwater diving work
will be required. Installation of new stoplogs and construction
of concrete supports will be during January and February 2001
and 2002. The estimated cost range for this job is between
$1,000,000. and $5,000,000. The standard industrial classification
code (SIC) is 1791. The small business size standard is average
annual receipts for the previous three fiscal years must not
exceed $7,000,000. All responsible business sources may submit
an offer, which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
County, Oregon
CITE: (W-082 SN437285)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--ALTER/REPAIR SERVICES FACILITY BLDG. 322, CHARLESTON
AFB, SC
SOL F38610-00-R-0004
DUE 050500
POC Ralph Barbro, Contract Specialist, Phone (843) 963-5180,
Fax (843) 963-2829, Email Ralph.Barbro@charleston.af.mil -
Cheryl Bennett, Contract Specialist, Phone (843) 963-5173,
Fax (843) 963-2829, Email
DESC: Dollar magnitude of this project is between $1,000,000
and $5,000,000. The Contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perform the following work in altering
and repairing of the Services Facility, Building 322. Alter
Work, includes construction of new front and rear entries and
associated work including foundations, columns, sidewalks and
roofing. All demolition work associated with construction of
new front and rear entries, including sidewalk, canopy, brick
edging, benches, waste can, electrical and landscaping are
included. Repair Work, includes asbestos and lead-based paint
abatement, demolition of exterior sidewalks, interior and exterior
CMU and stud walls, roof system, windows, doors, stairs, plumbing,
HVAC, electrical equipment and interior and exterior finishes.
New architectural features, include split-faced CMU and brick
veneer, cast stone trim, metal stud walls, aluminum store front
doors and windows, aluminum casement windows and a steel roof
truss and stand seam metal roof system. Installation of the
elevator and stairs are included. Finishes include resilient
tile, vinyl wall covering, ceramic tile, carpet and acoustical
ceilings. Building systems include electrical, mechanical,
plumbing, fire sprinkler and fire alarm systems. Total performance
time is 352 days. The solicitation will be issued as unrestricted
and will be evaluated under the HUBZONE preference program.
This solicitation will be available on or about 06 April 2000
and may be downloaded from the web site address: www.eps.gov
or it can be accessed through a link at http://137.4.120.70.
Paper copies or CDs of this solicitation will not be provided.
Offerors will be required to submit their proposals in electronic
format on disk or CD ROM. Forward any questions to the following
email address: Ralph.Barbro@charleston.af.mil. SIC 1542.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-R-0004&LocID=514
LINKDESC:
notice
EMAILADD: Ralph.Barbro@charleston.af.mil
EMAILDESC:
CITE: (D-083 SN437366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--RENOVATE SECURITY FACILITY, BLDG 20, AT TOBYHANNA
ARMY DEPOT,TOBYHANNA, PA
SOL DAAB17-00-B-0004
POC Joe Santillo, Contract Negotiator, Joyce K Bednar, Contracting
Officer, (570) 895-7517; FAX (570) 895-6782
DESC: Work to include all labor, equipment and materials necessary
to renovate Bldg. 20, security facility, including removal
of existing overhead door, jamb, walls, hardware and replacement
with gates and wind screens, install skylights and new lighting,
HVAC, plumbing and electrical; removal of asbestos (VAT flooring
in existing men's and women's toilet rooms and asbestos pipe
insulation in pipe trenches); replace asphalt walk with brick
pavers; install masonry screen, dryvit, concrete curbing, fabric
fencing, cleanup and disposal at Tobyhanna Army Depot, Tobyhanna,
PA. Completion is approximately 120 days after notice to proceed.
Total estimated magnitude is $250-$500K, DAAB17-00-B-0004 applies.
Approximate issue and opening dates are 4/17/00-5/17/00. Exact
dates will be as stated in the solicitation based upon when
it is actually issued. Requests for copies should be made within
ten days of the date of publication of this pre-solicitation
notice and solicitation synopsis. Although this solicitation
is unrestricted, provide your business size when making a request.
SIC is 1542; average annual receipts of $17 million. All responsible
sources may submit a bid which shall be considered.
CITE: (W-083 SN437377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: Z--HEAT CONVERSION OF THE SECONDARY SYSTEMS FROM STEAM
TO HOT WATER IN KAISERSLAUTERN-EAST
SOL F61521-00-R5600
POC Gabriele Binder, Ms., Phone (49) 631 3539 200, Fax (49) 631
3539 198, Email Gabriele.Binder@ramstein.af.mil - Uschi Hoermann,
Ms., Phone (49) 631 3539 205, Fax (49) 631 3539 198, Email
Uschi.Hoermann@ramstein.af.mil
DESC: This project calls for conversion of low-pressure steam
to hot water heating in buildings at Kaiserlautern-East, Kleber
Kaserne, Daenner Kaserne, and Equipment Support Center Kaiserslautern
(ESCK).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-00-R5600&LocID=685
LINKDESC:
notice
EMAILADD: Gabriele.Binder@ramstein.af.mil
EMAILDESC:
CITE: (D-083 SN437384)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Z--MAINTAIN POWER LINE CLEARANCE
SOL F2965000R0024
DUE 040600
POC Joe Clements, Contracts Manager (Location Administrator),
Phone 505-846-4669, Fax 505-846-5444, Email clementj@plk.af.mil
- Edward Castillo, Construction Contracting Branch Chief, Phone
(505) 846 - 2992, Fax (505) 846 - 5444, Email castille@plk.af.mil
DESC: 1. P!! 2. 0322!! 3. 00!! 4. GPO391132!! 5. 87117-5663!!
6. Z!! 7. 377th LGC/LGCC Contracting Division, 2050 Wyoming
Blvd SE, Kirtland AFB, NM 87117-5663!! 8. Z-Maintain Power
Line Clearance at Kirtland AFB, NM!! 9. F29650-00-R0024 10.
040500!! 11. POC Lt Joe Clements, Contract Specialist (505)846-4669/
Mr. Ed Castillo, Contracting Officer (505) 846-2992!! 12. N/A!!
13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. This acquisition
is restricted to Small Businesses only with a Standard Industrial
Classification (SIC) Code of 0783 with a size standard of $5.0M.
The solicitation will be issued on 23 Mar 00 and offers will
be due no later than 3:00 PM, MST, on 06 Apr 00. This solicitation
will be acquired under Simplified Acquisition Procedures (SAP).
The work will consist of maintaining power line clearance to
include pruning/removing diseased, dying, dead, and damaged
trees, shrub trunks, limbs, and stumps. The contractor shall
clean up vegetation debris, trim tree branches, grind tree
stumps, and backfill and sod tree stump holes to restore the
urban forest. All firms interested in this solicitation should
consult the following web site: http://www.kirtland.af.mil/organizations/lg/lgc/mainpage/busops.html.
No paper copies of this solicitation will be provided nor will
any telephone requests for this solicitation be honored. Offerors
are requested to submit two copies of their offer to the attention
of Lt Joe Clements at the above listed address or fax it to
(505) 846-5444. The government reserves the right to cancel
this solicitation, either before or after the closing date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000R0024&LocID=1242
LINKDESC:
notice
EMAILADD: clementj@plk.af.mil
EMAILDESC:
CITE: (D-083 SN437423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oregon Air National Guard, Base Contracting Office, Portland
IAP, OR 97218-2797
SUBJECT: Z--INSTALLATION OF VEHICLE EXHAUST SYSTEM AT BLDG. 290
SOL DAHA35-00-T-4129
POC SMSgt DEBORAH J. CIMMER, Contracting Officer, (503) 335-4492
FAX (503) 335-4487
DESC: The proposed contract is a 100% set aside for small business
concerns. Project name: Install Vehicle Exhaust System at
Building 290, Project Number: 991712. Work consists of providing
all labor, material and equipment necessary, and put in working
operation, a complete system to remove exhaust gases and particulates
of operating vehicles within the confines of the facility,
as shown on the plans and as specified hereinafter described.
Work includes but is not limited to: selective demolition and
surface repair; vehicle modifications; installation of a vehicle
exhaust system and controls; testing operability of the system.
All work shall be in compliance with the contract documents.
Complete statement of work (SOW) will be made available upon
request. Requests for packages shall be accomplished by FAX
or EMAIL. Drawings are available in the Auto CAD version. SOW
available in hard copy or can be sent electronically. Please
indicate which method you wish to receive the package. Packages
shall be available on or about 10 APR 00. The standard industrial
classification code is 1541 and the Small business size standard
is not over 17.0 million in revenue per year. Contractor shall
comply with all Davis Bacon Wage requirements. This project
is estimated between $25,000 and $100,000. Location of Project:
Portland, OR. Site Visits are scheduled for 18 APR 00 at 10:00AM
and on 19 APR at 1:00PM local time.
EMAILADD: debbie.cimmer@orport.ang.af.mil
EMAILDESC:
E-Mail
CITE: (W-083 SN437415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--RENOVATE CONFERENCE ROOM A
SOL 7-6202-2000
POC Michael A. Douglas, Contract Specialist, (979) 260-9480;
FAX: (979) 260-9413
DESC: Furnish all labor, materials, equipment, supplies, transportation,
and supervision for the renovation of Conference Room A, Bldg.
# 1 at the USDA, ARS, Southern Plains Area Recearch Center,
College Station, Texas. The work includes, but is not limited
to demolition, cutting, patching, painting, replacing ceiling
and lighting, electrical, new window treatments and projection
screen and creating a media room. IFB to be issued o/a April
14, 2000, with opening date 30 days later. Requests for the
plans and specifications may either be mailed, faxed, or E-mailed.
The address and phone numbers are listed above and Email address
is listed below. All requests must reference IFB# 7-6202-2000
and contact person's name listed above. Estimated price range:
between $25,000 and $100,000. For additional information you
may call Michael A. Douglas, Contract Specialist at (409) 260-9480
or Fax: (409) 260-9413.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
CITE: (W-083 SN437421)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--FUEL SYSTEM REPAIRS AT USCG STATION MENEMSHA, CHILMARK,
MA
SOL DTCGG1-00-Q-3WK147
DUE 050500
POC Mattie Walker, Contract Specialist, 401-736-1766
DESC: Contractor shall provide all labor, equipment, materials,
travel, and supervision to remove and dispose of an existing
63" x 36" x 26" stainless steel fuel cabinet, 10 LF of single
wall fuel, 46 LF of 2" PVC conduit, and 38 LF of 1" PVC conduit.
Remove and dispose of one (1) 2,000-gallon diesel fuel tank
and one (1) 500 gallon waste oil tank located in an underground
concrete vault. Leave vault intact, backfill with sand and/or
gravel, and seal all penetrations into vault. Furnish and install
one new 63" x 36" x 26" stainless steel fuel cabinet, 10 LF
of double wall fuel pipe, one (1) 12" x 12" valve sump, 46
LF of 2" plastic coated rigid steel conduit and 38 LF of 1"
plastic coated rigid steel conduit and recondition one Garsite
mini-fueler, model number 9669-60; at the U.S. Coast Guard
Station Menemsha boathouse. Completion Time is 45 calendar
days from receipt of the Notice to Proceed. PAYMENT BONDS ARE
REQUIRED. Estimated Cost of this project is between $25,000
to $100,000. The Sic Code is 1711 SOLICITATION PACKAGES TO
BE AVAILABLE ON OR ABOUT April 13, 2000, and may be obtained
from Rhode Island Blueprint, 335 Webster Avenue, Cranston,
RI 02920. Please fax your requests to RIBP and include your
credit card number and expiration date along with the solicitation
number. Solicitation will not be released until the issue date
referenced in the CBD. RIBP accepts VISA, MASTERCARD AND AMERICAN
EXPRESS. REQUESTS WILL BE ACCEPTED BY FAX ONLY. YOUR ORDERS
WILL BE SHIPPED UPS UNLESS YOU REQUESTS OVERNIGHT DELIVERY.
CONTRACTORS are required to verify the number of amendments
prior to bid opening with the Contracting Officer. Bidders
are required to verify the number of amendments prior to bid
opening with the Contracting Officer. Quotes are due May 5,
2000 at 4:00 p.m. This project is issued pursuant to the Small
Business Competitiveness Demonstration Program, and is unrestricted.
The following NOTICE IS PROVIDED AS INFORMATON FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquired short-term
capital and bonding assistance for transportation-related contracts.
This is applicable to any prime subcontract at any tier. The
DOT Bonding Assistance Program enables firms to apply for bid,
payment and performance bonds up to $1.0 million per contract.
The DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are available under the DOT Short-term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The max. line of credit is $500,000.
For further information regarding these programs, call the
DOT (OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the Contracting Official listed above.
(W-265 SN383306)
CITE: (W-083 SN437447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PRESOLICITATION NOTICE FOR REPAIR TO GALLEY HVAC,
BLDG. 485 AT THE COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-00-B-2940
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194.
DESC: PRESOLICITATION NOTICE: The work includes a new 60 ton
chiller, a new 500 MBH boiler, pumps, piping and appurtenances
for upgrading the HVAC system for Bldg. 485. Also included
in the work is replacement of existing duct insulation, cleaning
existing duct work, lighting fixture replacement, ceiling replacement,
painting, electrical power for new chiller and pumps, DDC controls
and stainless steel sheetmetal work. Estimated construction
cost is between $100,000 and $250,000. The solicitation will
be issued as a HUB-ZONE SET-ASIDE. The SIC Code is 1711. The
Government intends to issue the solicitation through the use
of the internet. The entire solicitation package will be posted
on the internet for viewing and downloading. The solicitation
will be issued on or about 28 April 2000. This Presolicitation
Notice is for information only. The Solicitation Notice will
provide all necessary information when posted.
CITE: (W-083 SN437461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Ozark National Scenic Riverways,
P.O. Box 490, Vanburen, Missouri 63965
SUBJECT: Z--LEAD PAINT REMOVAL VIA NESHAP ASBESTOS PROCEDURES
AND PAINTING OF 2-STORY FARM HOUSE.
SOL IFB664000C002
DUE 050800
POC Julie Stott, Contract Administrator @573-323-4236 X242/ Julie
Stewart, Purchasing Agent @ 573-323-4236 X241.
DESC: Work shall consist of abating exterior and interior painted
surfaces at a structure known as the Cotton House, owned by
the National Park Service, Van Buren, Missouri. Contractor
will remove lead-contaminated paint and repaint the structure,
using paint supplied by the government. All work conducted
under this contract will be in accordance with 40 CFR julipart
745, subpart L, applicable Occupational Safety and Health Agency(OSHA)
requirements, and will be performed by individuals certified
by the state of Missouri for lead-based paint abatement. Access
to electricity and water will be provided by the government.
EMAILADD: julie_stott@nps.gov
EMAILDESC:
CITE: (W-083 SN437474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--SOUTH ZONE ROAD MAINTENANCE AND FDR 117 DUST ABATEMENT
SOL RFP RMAST-00-043
DUE 050800
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
DESC: Project involves yearly maintenance on the southern half
of the Black Hills National Forest on approximately 400 miles
of Level III roads, cattleguard cleaning on approximately 10
cattleguards per year, and dust abatement application on 3.2
miles of road (to be performed in conjunction with the annual
blading of the road). Project locations are Pennington, Custer,
Fall River, Lawrence, and Weston counties, South Dakota and
Wyoming. Contract time is base year and four (4) possible option
years. All responsible sources may submit an offer which will
be considered.
CITE: (W-083 SN437540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR OVERHEAD ELECTRIC AT 1ST STREET AT TOBYHANNA
ARMY DEPOT
SOL DAAB17-00-B-0005
POC Joe Santillo, Contract Negotiator, Joyce Bednar, Contracting
Officer, (570) 895-7517, FAX (570) 895-6782
DESC: Work to include all labor, equipment and materials necessary
to install new underground 15kV feeders from main substation
to facilities and distribution equipment, new direct-buried
underground duct-banks, conductors and manhole/ cable pullbox
system to replace present overhead electric medium and low
voltage power utilities. Work includes construction of the
underground raceway and manhole systems for future installation
of telecommunications and data systems. Areas of labor involved
include demolition, excavation, paving repair, concrete work
(form, reinforcement, and cast-in-place), electrical demolition,
aerial and underground electrical distribution, and clean-up
and disposal. Work will be along and in the immediate vicinity
of 1st St. at Tobyhanna Army Depot, Tobyhanna,PA. Completion
is approximately 240 days after Notice to Proceed. Estimated
magnitude is $500K-$1M. DAAB17-00-B-0005 applies. Approximate
issue and opening dates are 17 APR 00/17 MAY 00. Exact dates
will be as stated in the solicitation based upon when it is
actually issued. Requests for copies should be made within
ten days of the date of publication of this presolicitation
notice and solicitation synopsis. Although this solicitation
is unrestricted, provide your business size when making a request.
SIC is 1731; average annual receipts of $7 million. All responsible
sources may submit a bid which shall be considered.
CITE: (W-083 SN437552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACTS
FOR CONSTRUCTION AND SERVICES WITH TIME AND MATERIALS CAPABILITIES
SOL DACA83-00-R-0019
DUE 051000
POC Jenny Yatsushiro (808) 438-8569
DESC: Indefinite Delivery Indefinite Quantity (IDIQ) Contracts
for Construction and Services with Time and Materials (T&M)
Capabilities for Federal Projects, State of Hawaii. This solicitation
is restricted to 8(a) firms serviced by the Small Business
Administration (SBA), Honolulu District Office. Note 8(a) firms
that are not serviced by the Hawaii District Office, but who
have a verifiable office and employees located within the geographic
area served by the Hawaii District Office at the time of the
CBD announcement, are also eligible to submit offers. The contract
is intended to provide timely response to remediation of real
property (i.e. maintenance, repair, asbestos and lead-base
paint abatement, service, and minor construction situations
relating, but not limited to, the civil, architectural, mechanical,
plumbing, structural, electrical, heating, ventilation and
air conditioning (HVAC), security and safety) for federally-funded
projects in the State of Hawaii in a cost effective manner.
Requirements will involve work that will extend beyond the
boundaries of military installations. Projects will primarily
be federally funded projects at the Department of Education
(DOE) schools in the State of Hawaii but may include other
local government projects that are accomplished by the US Army
Corps of Engineers, Honolulu Engineer District. Multiple awards
(three contracts) will be awarded as a result of this solicitation.
The duration of the contract will be a 12-month period (Base
Period) with options for two (2) additional years. The dollar
value of the contract during the base period is a guaranteed
minimum amount of $18,000.00 with an estimated maximum of $900,000.00.
If Options are exercised, the guaranteed minimum and the estimated
maximum amount for each option period are $20,000.00, and $2,000,000.00,
respectively. Task orders may require the contractor to develop
a plan, which identifies work to be performed, new equipment
and materials to be installed, work procedures, and management
approach. The contractor may then required to implement the
plan and prepare documentation on operation and maintenance,
training, warranties, and other required items. Performance
and payment bonds will be required for this project. The Government
intends to award a contract to the responsible offeror whose
proposal has been determined to represent the best value to
the Government, price and the technical factors considered.
Technical proposals will be given more weight than price proposals.
Technical factors include 1) Experience, Past Performance,
2) Technical Approach (Work Plan for Sample Task Order, Task
Order Price Proposal Preparation, and Rapid Response 3) Management
Factors (Organization and Personnel, Cost Control, Corporate
Experience). Solicitation to be issued on/about April 10, 2000,
utilizing Electronic Bid Sets (EBS). Traditional hard copies
of plans and specifications will not be available for this
project. Solicitation documents will be provided on Compact
Disks-Read Only Memory (CD-ROM) for a non-refundable charge
of $62.30. Solicitation documents shall be requested through
any of the following methods only: a) mail requests to: Document
Automation & Production Service, Attn: Army Corps Solicitation,
1025 Quincy Ave. Suite 200, Pearl Harbor, Hawaii 96860-4512;
b) via courier service (Fedex, UPS, etc.)to: Document Automation
& Production Service, Attn: Army Corps Solicitation, Pearl
Harbor Naval Base Building 550, Pearl Harbor, Hawaii 96860;
or c) via facsimile (if paying by credit card) to (808) 473-2604.
Requests must state company name, address, telephone number,
facsimile number, solicitation number, project title, and company
designation (prime contractor, subcontractor, supplier, or
plan room). Envelope front must show the solicitation number.
Checks shall be made out payable to Superintendent of Documents.
Provide separate check for each project requested. Checks containing
payment for multiple projects will be returned to requestor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder's name, account
number, and card expiration date. VISA and MasterCard are the
only credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at Document Automation and Production
Service (DAPS). Please allow up to five days from the date
DAPS receives requests for solicitation documents to be mailed
out. Address inquiries regarding issuance of solicitations,
amendments, and plan holder listings to DAPS at (808) 473-0451.
Address technical and all other inquiries to the points of
contact identified in this document. Firms with Internet access
are requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.poh.usace.army.mil/pohct/

LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-083 SN437553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, PCC-W Mail Stop
L-13, 3200 South Second Street, St. Louis, MO 63318-3399
SUBJECT: Z--REPLACE 500 KVA TRANSFORMER, BUILDING 36, SECTION
4C
SOL NMA40200T0019
DUE 050800
POC Dan Ferguson, Contract Specialist, Frank Yonce, Contracting
Officer, (314)263-4211 x101, FAX (314)263-8024
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof, for the replacement of an existing 500 KVA (4160 volt
primary 480/277 volt secondary) transformer located in a General
Electric Distribution Center 4CUS1 with a new 500 KVA transformer
of the same physical configuration, and input and output capacity.
Work shall include the opening of Distribution Center 4CUS1
and disconnecting the existing transformer and installing a
new one in its place. All original connections will be reinstalled
to the new transformer. The Distribution Center case will be
reassembled and the new transformer tested for proper operation
and phase connection. The work shall be performed by an electrical
contractor (SIC Code 1731, size standard $7.0 Million) who
has three years experience in the installation of Distribution
Centers. All work is to be accomplished in strict accordance
with applicable NIMA, EPA, and OSHA requirements. The performance
period for this project is 150 days. The contractor shall be
required to perform the replacement of the transformer on a
weekend, which will include a scheduled power outage. The approximate
cost of this project is between $25,000 and $100,000. Simplified
Acquisition Procedures will be used and 100% of this project
is set-aside for small business. The work is located at the
National Imagery and Mapping Agency facilities at 3200 South
Second Street, which is east of Broadway and south of Arsenal
Street in the south city of St. Louis. All sources interested
in this solicitation/drawings may submit a written request
via FAX to Dan Ferguson, (314) 263-8024.
EMAILADD: FergusonD@nima.mil
EMAILDESC:
e-mail
CITE: (W-083 SN437554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, PCC-W Mail Stop
L-13, 3200 South Second Street, St. Louis, MO 63318-3399
SUBJECT: Z--GI PRODUCT DISPLAY AREA, BUILDING 36, SECTION 1B
SOL NMA40200T0018
DUE 050900
POC Dan Ferguson, Contract Specialist, Frank Yonce, Contracting
Officer, (314)263-4211 x101, FAX (314)263-8024
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof, for the GI PRODUCT DISPLAY AREA. Work is to include
demolition of Hauserman partition walls, drywall walls, suspended
ceilings, and removing carpet. Contractor shall install new
wall covering, paint additional walls, modify existing HVAC
system, install additional Variable Air Volume Boxes w/ New
Thermostats, install new supply ceiling diffusers complete
w/ flex duct, and modify sprinkler lines. Work shall also include
the demolition of electrical conduit, junction boxes, wiring
circuit breakers, light fixtures, receptacles, switches, and
all associated material. Contractor shall install new flourescent
light fixtures, switches, wiring circuits and conduit. Fixtures
are 120 VAC. Install new electrical circuit wiring, receptacles,
light switches, conduit, and circuit breakers. Install track
lighting including light fixtures and light switch circuits.
The work shall be performed by a general contractor (SIC Code
1542, size standard $17.0 Million) who has five years experience
in renovation of general office areas. All work is to be accomplished
in strict accordance with applicable NIMA, EPA, and OSHA requirements.
The approximate cost of this project is between $25,000 and
$100,000. Simplified Acquisition Procedures will be used, and
100% of this project is set-aside for small business. The work
is located at the National Imagery and Mapping Agency facilities
at 3200 South Second Street, which is east of Broadway and
south of Arsenal Street in the south city of St. Louis. All
sources interested in this solicitation/drawings may submit
a written request via FAX to Dan Ferguson, (314) 263-8024.
For drawings, order from Custom Blueprint and Supply Inc.,
1632 S. Broadway, St Louis, MO. referencing RFQ NMA40200T0018,
Project STL 99-0234. Point of contact for drawings Mr. Mike
Brawley, (314) 231-4475.
EMAILADD: FergusonD@nima.mil
EMAILDESC:
e-mail
CITE: (W-083 SN437561)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--MAINTAIN/REPAIR STEAM CONDENSATE SYSTEM - REQUIRMENTS
CONTRACT - ELMENDORF AFB, ALASKA
SOL F65501-00-R0047
DUE 051900
POC Tracy Payton, NCOIC Construction Flight, Phone 907-552-5637,
Fax 907-552-7497, Email paytont@elmendorf.af.mil - Daniel Werkmeister,
Contract Administrator, Phone 907-552-5337, Fax 907-552-7497,
Email
DESC: This is a Competitive 8(a) Procurement:: Performance period
is One (1) base year with two (2) option years Contractor shall
provide all plant, materials, equipment, tools and labor required
to perform the work necessary to maintain and repair existing
steam/condensate systems or to install new steam/condensate
systems on Elmendorf AFB Alaska. The work areas are all base
steam and condensate utility systems, which includes all pipes,
steam pits, valves, and steam condensate accessories. The work
items include but are not limited to: steam and condensate
pipe replacement, steam pit piping accessories replacement,
ventilation blowers, sheet metal ductwork and ductwork accessories
replacement; asphalt paving, replace concrete curbs and gutters,
replace concrete sidewalks, pavement marking, base course and
subbase work, and others. All responsible 8(a) sources may
submit a proposal which shall be considered by the agency.
Specifications will be available through the Electronic Posting
System (EPS) @ www.eps.gov Format for the specifications are
Word 6.0. Request shall include mailing address, phone and
fax number, and size of business. Project magnitude is estimated
at between $1,000,000.00 and $5,000,000.00 This project is
limited to qualified 8(a) contractors. The Solicitation is
expected to be released through EPS on or about 19 April, 2000.
Paper/CD copies of the specifications will not be distributed,
the specifications will be available on EPS only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-R0047&LocID=641
LINKDESC:
notice
EMAILADD: paytont@elmendorf.af.mil
EMAILDESC:
CITE: (D-083 SN437568)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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 - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Z--CRANE REPAIR IN ACCORDANCE WITH SCOPE OF WORK
SOL DACW01-00-T-0049
DUE 042800
POC Joe Moody 334-441-5522 or Toni Carney 334-441-5581
DESC: Repair Crane in accordance with scope of work. Contractor
will provide all tools, equipment, labor and standard replacement
parts to inspec and adjust the overhead and gantry cranes locate
at Millers Ferry Powerhouse located at 1606 Powerhouse Rd,
Camden, Alabama. Limited prints are available for review. This
is only a partial Scope of Work. You must request a complete
quotation package. Request for copies of RFQ shall be forwarded
to Joe Moody, datafax 334-441-5765. Firm's physical address,
telephone and facsimile numbers, and name of point of contact
must be provided with request for RFQ to facilitate any overnight
mailing, if required. Telephone request will not be honored.
This procurement is a 100 percent set-aside for small business.
Standard Industry Code (SIC) is 3536 and size standard is 500
people. Any technical questions please type your request and
fax to Joe Moody 334-441-5765.
LINKURL: http://www/sam/usace.army.mil/sam/ct/cgi-win/projlist.exe
LINKDESC:
EMAILADD: joseph.w.moody@sam.usace.army.mil
EMAILDESC:
CITE: (W-083 SN437596)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--SOLE SOURCE PURCHASE OF ELECTRONIC COMPONENTS.
SOL DAAE20-00-C-0045
POC Dave Elliott (309-782-4275/Pam Canterbury (309)782-4275
DESC: DESC: Line Replaceable Units for the M1/M1A1 Abrams Tank
which are sole source to Computing Devices Canada through Canadian
Commercial Corporation, 50 O'Conner St, Ottawa Ontario Canada.
The proposed contract will include a 100 percent option.
This Synopsis is published for subcontracting purposes only.

CITE: (W-083 SN437428)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--SOLE SOURCE AWARD FOR CIRCUIT CARD ASSEMBLIES, SUBCONTRACTING
POSSIBILITIES ONLY
SOL DAAE20-00-C-0046
POC Dave Elliott, (309)782-3814, Pam Canterbury, (309)782-4275
DESC: DESC: Circuit Cards Assembles, NSN: 5998-01-318-9807 and
5999-01-315-7923, PN: 12279623-1 AND 9376744 For the M1A1 Abrams
Tank, sole source to Computing Devices Canada due to obsolete
electronic components. Published for subcontracting purposes
only.
CITE: (W-083 SN437558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SOURCES SOUGHT FOR PASTER TARGETS
POC Sheri Gross, Contract Specialist (309) 782-4857, Kris Mendoza,
Contrating Officer, x0243
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. TACOM-ROCK ISLAND IS SEEKING
TO IDENTIFY POTENTIAL SOURCHES WHO HAVE THE CAPABILITY TO MANUFACTURE
THE FOLLOWING TYPES OF pASTER TARGETS. 1. PASTER, TARGET, NSN
6920-00-165-6354, P/N 12002888-1. THE TARGET PPASTER IS A ONE
INCH SQUARE, ADHESIVE PRESSURE SENSITIVE BACKED, WATER RESISTANT
PAPER POSTER. COLOR BLACK. 2. PASTER TARGET, NSN 6920-00-172-3572,
P/N 12002888-3. THE TARGETS ARE ADHESIVE, WATER RESISTANT,
PRESSURE SENSITIVE BACKING. THE PASTER IS 1 INCH BY 1 INCH
ON BASKING 1.5 INCH MAXIMUM, COLOR BUFF. INTERESTED SOURCES
SHOULD RESPOND TO TACOM-RI, ATTN: AMSTA-LC-CSC-A/SHERI GROSS,
ROCK ISLAND, IL 61299-7630. ALL RESPONSES SHOULD BE RECEIVED
BY CLOSE OF BUSINESS 10 APRIL 2000.
CITE: (W-083 SN437514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--RR 129A/CHAFF CARTRIDGE
SOL N00104-00-R-K059
DUE 050900
POC J. A. Palombo
DESC: NSN: 2E 5865-01-446-5915-DWCF, DRG: IAW 1050AS130 AND ALL
ASSOCIATED DRAWINGS AND SPECIFICATIONS, 496,080 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is Unrestricted. "100% option clause included,
180 days". NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Apr 10. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-083 SN437479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--7.62MM ARMOR PIERCING CARTRIDGES
SOL DAAE3000R0404
DUE 042100
POC Mary Ann Moreau, Contract Specialist, 973-724-2016
DESC: The U.S. Army TACOM-ARDEC intends to solicit and negotiate
on a sole source basis with Nordic Ammunition Company (NAMMO)
under the authority of FAR 6.302-1(a)(2)(ii). This action is
for the manufacture and delivery of 500,000 each 7.62mm Armor
Piercing Cartridges. Delivery is required to be made within
120 days from date of award. A technical data package does
not exist for this requirement. This notice of intent is not
a request for competitive proposals. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/0R40404/0R40404.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-083 SN437602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTGM IMP BBU-46A/B
SOL F42630-00-R-60632
DUE 051200
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-436-1106 P/N: 9516881, Electrically
initiated impluse cartridge containing propellant that ejects
and ignites MJU-23 A/B flare pellet. Predominant Material:
aluminum. Size & dimension: BBU-46 impulse cartridge is installed
within a plastic bushing (sleeve) which is screwed into the
flare housing. The impluse cartridge itself is 1.24" in diameter
(including the flange) and. 565" high with a .26" flange on
the contract pin side. 2784ea. Applicable to: B1b Bomber. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:29 Sep 2000 2784
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 12 APR 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Tracor MBA, San Ramon CA. First article test required.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This 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: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-083 SN437616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BAFFLE ASSEMBLY, FLAP, O/W
SOL SP0470-00-R-1868
DUE 051700
POC Terri Gruber, ph# 804-279-3288
DESC: YPG00035002208, NSN 1560-00-587-6143, Baffle Assy, Flap
O/W. Lockheed Martin Corp., cage 98897, P/N 3352608-2, Rev.
"H". Total Qty = 96 each. Line Item 0001 Qty = 67 each, Line
Item 0002 Qty = 29 each. Origin Inspection I/A/W QAP 007 Required.
Delivery at origin, Parcel Post Address for line item 0001:
Defense Distribution Region West, Distribution Depot San Joaquin,
Trans Ofc PO Box 960001, Stockton, CA 95296-0130. Freight Shipping
Address: : Defense Distribution Depot San Joaquin, 25600 S
Chrisman Rd, Receiving WHS 10, Tracy, CA 95376-5000. Parcel
Post/Freight Shipping Address for line 0002: Transportation
Officer, DDSP, New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5002. Deliver within 270
days ARO. Critical Application Item. This solicitation contains
a 100% option to increase quantity. This is a request for a
written offer; please submit offers to the Bid Custodian, Cynthia
Stinchcomb, fax # (804) 279-4165, Buyer: Terri Gruber, BU812.
Anticipated Award Date: August 31, 2000. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 9 and 26 apply to this procurement.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-082 SN437265)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--SLIDER GUIDE ASSEMB
SOL N0038300QN285
DUE 050200
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-452-1661-MH, Ref Nr 423R3574-2, Qty 18 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 26" , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN437334)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AIRFRAME KITS FOR THE 714A ENGINE
SOL DAAH23-00-R-0463
DUE 042500
POC Tim R. Kirpatrick, Contract Specialist, AMSAM-AC-AV-B, 256-313-0726.
J.W. Sheats, Contracting Officer, AMSAM-AC-AV-B, 256-313-0731.
(PEOAVN)
DESC: SYNOPSIS# 0003-00. --This effort is a sole source to Boeing
Defense & Space Group, Helicopters Division, P.O. Box 16858,
Philadelphia, PA 19142-0858, for a quantity of 50 for FY 00,
with options for quantities of 48 for FY 01 and 48 for FY 02,
for a total of 146. --Authority for other than full and open
competition is for services/supplies for which the Government
does not have adequate data available to permit full and open
competition. --Firms that can accomplish the above requirements
are encouraged to identiy themselves to Boeing Defense & Space
Group, Helicopters Division, for subcontracting purposes.
SEE NUMBERED NOTES(S) 22.
CITE: (W-083 SN437492)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--DESWHIRL DUCT, SUPPREME
SOL DAAH23-00-R-0145
DUE 042100
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: The purpose of this modification is to change the date
from 31 March 2000, to 21 April, 2000.
CITE: (W-083 SN437653)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--HOUSING ASSEMBLY
SOL DAAH23-00-R-0391
DUE 050800
POC Elisa Boyer, Contracting Officer, Fax Number 256 955-9220
DESC: PRON: AX0F5057AX, NSN: 1615-01-235-5845, PN: 7-311411215-13,
2000 each; applicable to the AH-64 Air Frame. FOB Origin with
delivery of 900 each to Texarkana, TX, 900 each to New Cumberland
PA, and 200 each to Stockton CA, . This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. The approved sources are
Fenn Manufacturing Co, Newington, CT and McDonnell Douglas
Helicopter, Mesa, AZ. 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-A(P), Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220. NOTES:
23 and 26
CITE: (W-082 SN437282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TUBE, OIL TRANSFER, OIL COOLER.
SOL SP0460-00-R-2172
DUE 051100
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 M. velez/BE976/804-279-3296
contracting officer do lores O'Brien 804-279-4567
DESC: PR-NO: YPG00066002552 NSN 1615-00-436-0523, tube, oil transfer,
oil cooler Sikorsky Acft Corp CAGE 78286 P/N 65364-12111-101
source Industrial Tube Corp CAGE 26831 P/N 1T2123 75 -EA del
to Stockton CA 95296 del 60 DARO intended source: various.
this requirement will be awarded as A long term, indefinite
quantity contract. Qualified source - see note 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 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 48 months. All responsible
sources may submit an offer which will be considered.
CITE: (I-083 SN437325)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--SERVOVALVE,HYDRAULI
SOL N0038300QH106
DUE 050200
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-1650-01-198-7705-GF, Ref Nr 73023, Qty 112 EA, Delivery
FOB Origin--Award of a delivery order is anticipated. Due to
the unavailability of drawings or other data, only Parker Hannifin
(59211) is being solicited for this requirement. Any interested
parties should contact NAVICP source development at 215-697-5717
for information regarding technical qualification for future
procurments., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN437335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200027
DUE 040700
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200027 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. Award will be made to the offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance. The requirement consists
of the following spares utilized on the HH65A helicopter. Manufacturer's
CAGE code number is furnished in parentheses. Item (1) NSN
1680-14-513-2960, CLOSURE, UPPER FWDRH, P/N 215535-0 (60042)
quantity required 25 each, Item (2) NSN 1680-14-513-2961, CLOSURE,
LOWER FWDRH, P/N 215534-0 (60042) quantity required 25 each,
Item (3) NSN 1680-14-513-2962, CLOSURE, UPPER FWDLH, P/N 215533-0
(60042) quantity required 25 each, Item (4) NSN 1680-14-513-2963,
CLOSURE, LOWER, FWDLH, P/N 215536-0 (60042) quantity required
25 each, Item (5) NSN 1680-14-513-2964, RH AFT, LOWER, CLOSURE,
P/N 215970-0 (F6101) quantity required 15 each, Item (6) NSN
1680-14-513-2965, RH AFT, UPPER CLOSUR, P/N 215969-0 (F6101)
quantity required 15 each, Item (7) NSN 1680-14-513-2966, LH
AFT, UPPER CLOSUR, P/N 215967-0 (F6101) quantity required 15
each, Item (8) NSN 1680-14-507-0398, LH AFT, LOWER CLOSUR,
P/N 215968-0 (F6101) quantity required 15 each, Drawings or
specifications are not available, and cannot be furnished by
the Government. Delivery to USCG Aircraft Repair and Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, North
Carolina, 27909-5001. Delivery for Items is required by 30
July 2000. Earlier deliveries will be accepted. Packaging,
packing, and preservation shall be in accordance with best
commercial practices to enable shipment to destination and
transshipment to Coast Guard units without repackaging or incurring
damage during shipment and handling. Items shall be individually
packaged and labeled. Labeling shall include the appropriate
National Stock Number, Part Number, Nomenclature, Quantity,
Purchase Order and Line Item Number. Labeling data shall be
attached to the outside of the shipping container. Bar coding
is not required. All items ordered must be airworthy and suitable
for installation on Coast Guard Aircraft. The contractor shall
furnish either a Certificate of Airworthiness in accordance
with FAA procedures (FAA For 8130-3 or 8130-4) or a Certificate
of Conformance in accordance with Federal Acquisition Regulation
(FAR) clause 52.246-15. Certificate of Conformance must be
submitted in the format specified in the clause. The following
FAR Subpart 12 provisions and clauses are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (Nov
1999); FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (Feb 2000)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 99) with the following
included by addendum: 52.211-14 Notice of Priority Rating for
National Defense Use (Sept 90) DO rated, 52.211-15 Defense
Priority and Allocation Requirements (Sept 90), 52.211-17 Delivery
of Excess Quantities (Sept 89), 52.247-34 F.O.B. Destination
(Nov 91), 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (Feb
2000) (b) (11)-(15) and (23). FAR 52.252-2 Clauses Incorporated
by Reference (Feb 1998), also the full text of a clause may
be accessed electronically at this Internet address: www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. Closing date/time for submission of quotations
is 7 April 2000 at 3:00 P.M. local time. Submit to USCG Aircraft
Repair and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBES)! The Department of Transportation (DOT),
Short-term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
CITE: (W-083 SN437393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200028
DUE 041000
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200028 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. Award will be made to the offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance. The requirement consists
of the following spares utilized on the HH65A helicopter. Manufacturer's
CAGE code number is furnished in parentheses. Item (1) NSN
4720-01-335-9631, HOSE ASSY, METALLIC, P/N 200029-2 (60042)
quantity required 30 each, Item (2) NSN 5330-01-286-1027,SEAL,
PLAIN ENCASED, P/N B103036 (58540) quantity required 8 each,
Item (3) NSN 5935-01-HS1-2760, CONNECTOR, P/N DPXBME-A106-34S-0201
(71468) quantity required 75 each. Drawings or specifications
are not available, and cannot be furnished by the Government.
Delivery to USCG Aircraft Repair and Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, North Carolina, 27909-5001.
Delivery for Items is required 365 days after receipt of order.
Earlier deliveries will be accepted. Packaging, packing, and
preservation shall be in accordance with best commercial practices
to enable shipment to destination and transshipment to Coast
Guard units without repackaging or incurring damage during
shipment and handling. Items shall be individually packaged
and labeled. Labeling shall include the appropriate National
Stock Number, Part Number, Nomenclature, Quantity, Purchase
Order and Line Item Number. Labeling data shall be attached
to the outside of the shipping container. Bar coding is not
required. All items ordered must be airworthy and suitable
for installation on Coast Guard Aircraft. The contractor shall
furnish either a Certificate of Airworthiness in accordance
with FAA procedures (FAA For 8130-3 or 8130-4) or a Certificate
of Conformance in accordance with Federal Acquisition Regulation
(FAR) clause 52.246-15. Certificate of Conformance must be
submitted in the format specified in the clause. The following
FAR Subpart 12 provisions and clauses are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (Nov
1999); FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (Feb 2000)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 99) with the following
included by addendum: 52.211-14 Notice of Priority Rating for
National Defense Use (Sept 90) DO rated, 52.211-15 Defense
Priority and Allocation Requirements (Sept 90), 52.211-17 Delivery
of Excess Quantities (Sept 89), 52.247-34 F.O.B. Destination
(Nov 91), 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (Feb
2000) (b) (11)-(15) and (23). FAR 52.252-2 Clauses Incorporated
by Reference (Feb 1998), also the full text of a clause may
be accessed electronically at this Internet address: www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. Closing date/time for submission of quotations
is 10 April 2000 at 3:00 P.M. local time. Submit to USCG Aircraft
Repair and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBES)! The Department of Transportation (DOT),
Short-term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****

CITE: (W-083 SN437420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--COMMUNICATIONS IMPROVEMENT OF S-3B AIRCRAFT
SOL N00019-99-C-0133
POC Contact, Kent Munro, 2.3.2.1.3, Phone (301) 757-5245
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) Patuxent River
intends to award 10 additional Communication Improvement Program
(CIP) kits via modification to contract N00019-99-C-0133 to
Lockheed Martin Aeronautical Systems Corporation, 86 South
Cobb Drive, Marietta, GA 30063. The original option in the
contract calls for 12 kits and with the pending modification,
the quantity will be increased to 22 kits. As the designer,
developer and sole manufacturer of the S-3B aircraft and the
developer and prime integrator of the initial S-3B CIP development,
LMASC is the only source that possesses the necessary technical
expertise to meet critical schedule requirements to perform
the total weapons systems integration effort. It is in the
Government's best interest to award sole-source to Lockheed
Martin Aeronautical Systems Corporation and is done so under
FAR 6.302-1: Only one responsible source and no other supplies
or services will satisfy agency requirements. Any companies
desiring to express their capability to perform the above requirements
may do so in writing to: NAVAIRSYSCOM, Attn: Mr. Kent Munro,
Bldg 2272/Suite 155, AIR-2.3.2.1.3, 47123 Buse Road, Unit #IPT,
Patuxent River, MD 20670-1547 or facsimile (301) 757-5230/5284
or email MUNROKR@NAVAIR.NAVY.MIL.
LINKURL: None.
LINKDESC:
EMAILADD: MUNROKR@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-083 SN437426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--COUPLING, MA-3
SOL F41608-00-R-16086
DUE 050800
POC The Point of Contact is GLENDELL WILLIAMS, LDKTE, Phone:
210-925-1360, FAX: 210-925-1059, E-MAIL: GLENDELL.WILLIAMS@KELLY.AF.MIL
DESC: Item 0001, NSN 1680-01-397-6026, MA-e Coupling, Part Number
61520-3, 47 each, Applicable to KC-135 Aircraft. Size/Dimensions:
Approximately 15.5" Length X 10.2 Diameter, Weight - 165 pounds.
Predominate Material: Stell Alloy and Aluminum. Form, Fit Function:
Component which provides mid-air refueling capabilities for
the KC-135 Aircraft Boom. Government furnished drawings and
specifications are not available. Solicitation issue date:
7 Apr 00. Response/closing date for receipt of proposals: 8
May 00. To: J C Carter Co Inc. Authority: 10 USC 2304(c). Justification:
Supplies 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. All potential
offerors should contact the Buyer/PCO identified in this notice
for additional information and/or communicate concerns, if
any, concerning this acquistion. 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: GLENDELL.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-083 SN437437)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONDENSER, SEPARATOR
SOL SP0475-00-R-1272
DUE 051500
POC Alesia Hayes/BV195/(P)804-279-5593; Michele J. Thomas/Contracting
Officer/(P)804-279-3118
DESC: SP0475-00-R-1272, 1660-00-056-1393, YPG99288000486, Condenser,
Separator, United Technologies (Cage 73030), P/N 591407. Quantity
of 632 each plus a 100% quantity option. Delivery schedule
is 75 days ARO, Fob destination. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Procurement is unrestricted.
Other than full and open competition. The final contract award
decision may be based upon a combination of price, past performance,
and other evalution factors as described in the solicitation.
Note 22. All responsible sources may submit a completed solicitation
package. To obtain a solicitation package contact the DSCR
Bid Request Hotline, Attn: DSCR-JJAB, Richmond, VA 23297-5312
at (804)279-3350. Anticipated award date is June 20, 2000.
CITE: (W-083 SN437443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE DELIVERY PURCHASE ORDER FOR AIRCRAFT
SENOR SIDE CONSOLE PANELS
SOL SP047000QGA23
DUE 050900
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No.: YPG00059001205; This solicitation will contain
1 NSN for Panels, Sensor, Side Console for an S-3 Aircraft.
The requirement will be solicited as an indefinite delivery
purchase order solicitation for a base year and four option
years. There are currently two approved sources of supply:
Williams Aerospace and Manufacturing, Inc., CAGE 3P104 and
Aero Components Inc., CAGE 59213. The NSN, part number and
annual estimated quantities (AEQ) are as follows: NSN 1680-00-280-2636;
P/N 1204261-101, Rev "B;" AEQ 28. Delivery: FOB Destination,
134 days ARO. Specifications, plans and drawings related to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. The anticipated
award date is 8 June 00. Reference notes 1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-083 SN437469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY PURCHASE ORDER FOR STRUCTUAL
SUPPORT AND FITTING & COUPLING HALVES
SOL SP0470-00-Q-GA19
DUE 050800
POC Gregory Thevenin, (804) 279-5497/ FAX (804) 279-1757
DESC: PR No ARG00048043508, This solicitation will contain 2
NSN's for Support Structural, for a C-17 Aircraft, and Fitting
& Coupling Half-Assy Quick Disconnect for a C-5 Aircraft. This
award will be solicited for an indefinite Delivery Purchase
Order. The solicitation will consist of one base year and four
option years. There is one approved source of supply: Aeroquip
Corp, Cage 00624. The NSN's part numbers and Annual Estimates
Quantities (AEQ) are as follows: (1) 1560-00-435-0898 P/N EA94913G,
AEQ = 16, Delivery: FOB Origin, 83 days ARO. (2) 1560-01-417-6025
P/N AE708012-3, AEQ = 2, Delivery: FOB Origin, 135 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of the price, past performance and other
evaluation factors as described in the solicitation. The anticipated
award date is July 5, 2000. In accordance with 10 U.S.C. 2304
(C) (1), other than full and open competition applies. Reference
notes 22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-083 SN437489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITITE QUANTITY PURCHASE ORDER FOR SIRDERAILS
AND STRUCTUAL FITTINGS FOR A KC-135 PALLET STOPS FOR C-130
AND C141AIRCRAFT
SOL SP0470-00-Q-GA18
DUE 050800
POC Gregory Thevenin, (804) 279-5497 FAX (804) 279-1757
DESC: PR No: ARG00048043506: This solicitation will contain 5
NSN's for Siderail Aircraft, and Fitting Structural, for a
KC-135 Aircraft. Pallet Stop Assy AI, for Cargo Handling Equipment,
Ring Tiedown Aircraft, for an E-3A, and Pallet Stop Aircraft,
for a C-130 and C-141. This award will be solicited for an
Indefinite Delivery Purchase Order. The solicitation will consist
of one base year and four option years. There is currently
one approved source of supply: Metric Systems Corp, Cage 12339.
The NSN's Part Number's and Annual Estimated Quantities (AEQ)
are as follows: (1) 1680-01-437-1343, P/N 93300609-1, AEQ =
20, 90 days ARO. (2) 1560-01-436-1661, P/N 93300653-1, AEQ
= 80, 104 days ARO. (3) 1670-01-436-4532, P/N 93300618-1, AEQ
= 4, 97 days ARO. (4) 1680-01-437-1350, P/N 93300595-1, AEQ
= 8, 67 days ARO. (5) 1670-01-436-4531, P/N 93300660-1, AEQ
= 30, 135 days ARO Delivery: FOB Origin. Specifications, Plans
or Drawings related to the procurement described are not available
and can not be furnished by the Government on all NSN's. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
July 5, 2000. Reference notes 22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-083 SN437538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITIE QUANTITY PURCHASE ORDER FOR SEPARATOR,
WATER, AIRCRAFT AIR CONDITIONER FOR A C-130.
SOL SP0470-00-QGA73
DUE 050800
POC Pauline Henley, (804) 279-5690 Fax (804) 279-1757
DESC: PR No: APG 00069043505: This solicitation will contain
1 NSN for a Separator, Water, Aircraft Air Conditioner for
a C-130. This award will be solicited for an Indefinite Delivery
Purchase Order. The solicitation will consist of one base year
and four option years. There are currently three approved sources
of supply: Allied Signal Corp., Cage 70210, Goodman Ball Inc.,
Cage 62502 and Micro-Connecting Devices, Cage 0YN38. The NSN,
Part Number, and Annual Estimated Quantities (AEQ) are as follows:
1660-01-011-3265, P/N 185848-6, AEQ = 1,672. Delivery: FOB
Origin, 50 days ARO. Specifications, Plans or Drawings related
to the procurement described are not available and can not
be furnished by the Government on the NSN. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. The anticipated award date is June 19, 2000.
Reference notes 1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-083 SN437556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--GEARS, PULLEYS, BELTING, TORQUE CONVERTERS, SPEED
CHANGERS, DRIVE BELTS
SOL N/A
POC Brian O'Donnell, Contract Negotiator, (619) 532-3445; Mary
O'Brien, Contracting Officer, (619) 532-2556
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure gears, pulleys, belting, torque converters, speed
changers, drive belts and related items as required by the
customers of FISC-SD. The range of kits covered includes applications
for aviation, shipboard and industrial uses. This contract
is being created for all Naval activities in the southwest
region and all partner activities of FISC-SD regardless of
geographical location. This is a firm-fixed price indefinite
delivery indefinite quantity type contract for a base year
with provisions for four one-year option periods. The specifications,
service, delivery requirements and estimated quantities will
be specified in the solicitation. Copies of the solicitation
will only be available electronically on the FISC web page
and the Navy Electronic Commerce Online (NECO) world wide web
site (http://www.neco.navy.mil. All items delivered FOB Destination.
The proposed contract is unrestricted.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
or around two weeeks after the posting of this notice
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-083 SN437581)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AFT BRAKE LINK ASSEMBLY
SOL F42630-99-R-22610 01
POC Dennis Price/Likl/[801]777-9346, For additional information
contact Dennis Price/Likl/[801]777-9346
DESC: Amendment, Solicitation F42630-99-R-22610 has been changed
to solicitation F42630-00-R-2011. As a result of this action
solicitation F42630-99-R-22610 has been cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-083 SN437617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: 16--AUTOMOTIVE GENERATOR TEST STAND- - POTENTIAL SOURCES
SOUGHT
SOL DAHA04-00-R-0002
DUE 041700
POC Debra E. Fugate , 805-594-6295
DESC: The government intends to award a contract to Electric
Power Equipment Co, Commerce City, Colorado for various aircraft
components and accessories for delivery to the Fresno California
Aviation Classification and Repair Activity Depot (CA AVCRAD).
Items include the following; One each (1) Automotive Generator
Test Stand, NSN: 4910-01-383-1130, Model #1064C is one oil
cooling loop for the M1A1 and accessories for both version
of the M1A1 generator and starter. Accessories to include second
oil cooling loop and accessories for testing M60 Tank oil cooled
generator. To include universal fixtures for testing belt driven
alternators and generators currently fielded by the Army. To
include 40 hours on site start up and training. This is a combined
synopsis/solicitation. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. This solicitation DAHA04-00-R-0002 is issued
as an RFP. Contract will be awarded unless another firm can
provide equivalent equipment. Equipment offered must meet all
characteristics of Electric Power Equipment Co. Model #1064C.
All responsible business firms must respond in writing prior
to close of business 17 April 2000. Express mail may be addressed
to Building 633, Highway 1, Camp San Luis Obispo, CA 93401.
Delivery 45 calendar days from date of award.
EMAILADD: debbie.fugate@ca-arng.ngb.army.mil
EMAILDESC:
CITE: (W-083 SN437625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: United Space Alliance(USA), 600 Gemini Avenue, Houston,
Texas 77058
SUBJECT: 18--SPACE SHUTTLE ORBITER AVIONICS UPGRADES SYSTEM
SOL USA-SSU-A01
POC Francis V. Carlos, (281) 282-3163
DESC: United Space Alliance (USA), LLC, prime contractor to NASA
for Space Shuttle operations, through its offices located in
Houston, Texas, anticipates the issuance of a Request for Proposal
(RFP) on or about April 19, 2000 for the acquisition of upgrades
to the Space Shuttle Orbiter Cockpit Avionics System. This
acquisition is in support of USA's prime contract NAS9-20000
- Space Flight Operations Contract (SFOC) with the NASA Lyndon
B. Johnson Space Center (JSC) located in Houston, Texas.
The purpose of this RFI is to determine the interest of potential
suppliers to participate in the Space Shuttle Orbiter Cockpit
Avionics upgrades and to invite potential suppliers/subcontractors
to attend a pre-solicitation conference scheduled for April
10-11, 2000 at the USA facility located at 1150 Gemini Avenue,
Houston, Texas. At this conference USA intends to communicate
the cockpit upgrade requirements and our contracting methodology,
and to provide an environment which will foster development
of supplier teams that can best satisfy these requirements.
USA has identified certain expectations of individual suppliers
or supplier teams desiring to do business on the cockpit avionics
upgrades project which include: ISO certified; established
and verifiable flight safety program; established and verifiable
quality program; established manufacturing capability; testing,
qualification, and certification capabilities for/of space
hardware; documented performance history of space hardware
and space related products/services; system engineering and
integration capabilities; experience in integration of hardware
and system software; established and verifiable system for
configuration management and change control; past customer
points of contact to verify performance; and an auditable financial
system capable of tracking at the job cost level and Cost Accounting
Standards (CAS) compliant. After the conference, suppliers
interested in receiving the RFP will be required to submit
an intent to bid letter to USA no later than April 14, 2000.
Suppliers not responding by this date will not be considered
further and will not receive the RFP. USA anticipates a formal
RFP will be released on or about April 19, 2000 with the proposal
due May 10, 2000. It is the responsibility of potential suppliers
to monitor the Commerce Business Daily (CBD) and the NASA Acquisition
Internet Service (NAIS) for all formal announcements and amendments.
Suppliers are invited to visit USA's public website (http://www.unitedspacealliance.com)
to gain an insight into USA's organization and responsibilities.
This RFI is solely for invitation to attend the pre-solicitation
conference and does not in any way constitute a Request for
Proposal (RFP), Invitation for Bid, or Request for Quotation
and is not to be construed as a commitment by USA to enter
into a subcontract. The cockpit avionics upgrade acquisition
is subject to review by NASA and USA and may be canceled at
any time. Suppliers interested in participating in this
project are subject to all applicable federal, state and local
laws and regulations, including the requirements of the U.S.
Department of State International Traffic and Arms Regulation
(ITAR) and/or the U.S. Department of Commerce Export Administration
Regulations (EAR). Program Description: The Space Shuttle
Orbiter Cockpit Avionics Upgrades project is a limited scope
effort to modify the orbiter cockpit avionics system to improve
the flight crew situational awareness and to simplify the crew's
workload. This particular element of the project is limited
to the development of the flight hardware and the integration
of the real time operating system with that hardware. It is
anticipated that up to forty (40) flight hardware units and
up to seventy-five (75) flight hardware equivalent units will
be acquired for the space shuttle orbiter and ground support
facilities, respectively. The current processes to monitor,
command, and control the orbiter subsystems during normal operations
and to determine projected abort scenarios for anomalous conditions
(abort situational awareness) during ascent and de-orbit and
landing are cumbersome. To increase the flight crews' insight
and understanding of the orbiter health and status during all
operations and to improve the content and quality of the control
mechanisms available to the crew, USA anticipates that changes
to both the cockpit avionics hardware and software will be
required. Procurement Strategy: In order to meet a compressed
procurement schedule, USA has adopted for this program a three
(3) phased, prototyping approach to define the requirements
and develop the design of the avionics upgrade in a disciplined
and controlled manner. USA will solicit the participation of
multiple suppliers in a requirements development phase and
in two subsequent design development phases which will culminate
in the selection of a single supplier for the manufacturing
phase. Phase 1 of the prototyping activity will be performed
jointly by USA and NASA at the NASA JSC/Houston, Texas, area
using commercial-off-the-shelf (COTS) equipment and software
to provide functional representation of the eventual flight
system. The purpose of this phase is for the NASA/USA team
to gain an in-depth understanding of key hardware and software
design requirements and document them in a system design requirements
document. To ensure suppliers participating in the follow-on
design development phases fully understand the operational
requirements, USA will select qualified suppliers to observe
the Phase 1 prototyping activities. Selection of the suppliers
for Phase 1 will be based on a statement of capabilities and
a description of how each supplier will support Phase 1 activities.
This information will be submitted by the bidders as part of
the response to the RFP. USA anticipates award of multiple
subcontracts during this phase where each supplier/supplier
team would be funded up to $200,000.00. The Phase 1 prototyping
activities will begin on or about April 1, 2000. While candidate
suppliers are expected be placed on subcontract on or about
June 7, 2000, interested suppliers are invited to participate
at their own expense until such time as subcontracts have been
awarded. Phase 1 is planned to end approximately September
30, 2000, at which time USA will select certain suppliers for
participation in the Phase 2 activity. Deliverables in Phase
1 (which will also be part of the down selection criteria)
currently being considered include, but are not limited to,
the following: (a) a prototyping plan for the subsequent phase(s);
(b) a cost proposal for the Phase 2; (c) a rough order of magnitude/estimate
at completion cost for the remainder of the program (Phase
3 and production); (d) preliminary system design; (e) preliminary
system specifications; and (f) long lead item procurement plan.
USA anticipates awarding up to three (3) Phase 2 subcontracts
valued at approximately $2 million each. Prototyping activities
during Phase 2 will be performed independently by each supplier
at the supplier's facility with USA participation and oversight.
There will be periodic Technical Interface Meetings (TIMs)
throughout Phase 2 with data and hardware deliverables to be
defined later. Principle activities during Phase 2 will be
the development and testing of non-flight brassboard prototype
units. Phase 2 activities will commence approximately on October
1, 2000 and continue through March 31, 2001, at which time
there will be a further "down-selection" of suppliers for Phase
3. Phase 3 activities will commence approximately April
1, 2001 and continue through September 30, 2001. USA anticipates
awarding up to two (2) Phase 3 subcontracts valued at approximately
$10 million each. There will be periodic Technical Interface
Meetings throughout Phase 3 with data and hardware deliverables
to be defined later. Prototyping activities during Phase 3
will continue to be performed independently by each supplier
at the supplier's facility with USA participation and oversight.
Phase 3 activities are expected to develop and test flight
equivalent units and to produce the final design for production.
The down selection criteria for the single production contract
will include the completeness of design, compliance of the
design against the functional requirements, and with the proposed
cost of production. Phases 2 and 3 prototyping are considered
evolutionary in that USA expects multiple iterations of potential
design solutions will be examined against the detailed requirements
that were developed during Phase 1. Please note that suppliers
that do not participate in Phase 1 can not participate in any
of the subsequent phases. Intent to attend the pre-solicitation
conference: USA requests that suppliers interested in attending
the pre-solicitation conference notify USA in writing no later
than April 4, 2000 to confirm attendance. Attendance will be
limited to three (3) supplier representatives who are U.S.
citizens and/or permanent resident aliens. Correspondence should
be sent to: USA, 600 Gemini Avenue, Houston, Texas 77058, Attention:
Francis V. Carlos, mail code USH-132L or via facsimile to (281)
282-4096.
EMAILADD: francis.v.carlos@usahq.unitedspacealliance.com
EMAILDESC:
CITE: (W-083 SN437463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 19--23 FOOT JET BOATS
SOL 00WRQQ0019
DUE 033100
POC Margie N. Goslow (650)329-4175
DESC: The U.S. Geological Survey proposes to purchase two identical
23 foot Jet Boats. The boats shall be of utilitarian design
and outfitting. Strenght in hull construction is a high priority
since these boats will be placed in service as multifunction
research vessels. The vessels will be used primarily on the
columbia and snake rivers in all weather conditions common
to these locations, operated 24 hours per day for up to 10
days at a time, and required at times to operate in close proximity
to rocky shorelines. Operations are expected to include but
not limited to, support of diving operations, radio-tracking,
transporting juvenile salmonids, hydroacoustics, measuring
water velocity, and other fisheries and limnological sampling
activities. Vendor must provide repair service and maintenance
under the warrantee and therefore must be within a radious
of 350 miles from our laboratory,located in cook, washington.
In order to meet contractual obligations the equipment will
be needed on or before june 1, 2000. this will give USGS
personnel time to water test and properly outfit the vessels
prior to the spring field season. The manufacturer or their
agent will perform an on the water test with an employee of
the USGS who is trained in department of interior boating safety
course prior to delivery to ensure proper operation of all
systems. USGS personnel will take delivery of the vessels at
the place of manufacture.
EMAILADD: mgoslow@usgs.gov
EMAILDESC:
Specifications regarding this solicitation: Margie N. Goslow
(650)320-4175
CITE: (W-082 SN437298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 20--FLOATING MOORING BITTS
SOL DACW27-00-B-0021
DUE 050900
POC Contract POC, Sharon Evans (502)582-6208, Technical POC,
Kevin Vessels (502)582-5600
DESC: Fabricate, paint, and deliver 18 floating mooring bitts.
The floating mooring bitts must be fabricated from structural
and stainless steel. Approximate size of the floating mooring
bitts is 3' X 25'. The floating mooring bitts will be for the
Ohio River Locks and will be used by commercial tows during
lockages operations. The contract will be for one base year
and one option to be exercised at the Government's discretion.
Solicitation Number DACW27-00-B-0021 will be issued approximately
7 April 2000, and the last day for receipt of bids will be
approximately 9 May 2000, 2:00 p.m. local time. The SIC code
is 3441 and the small business size standard is 500 employees.
Delivery shall be FOB Destination, U.S. Army Corps of Engineers,
Louisville Repair Station, 2605 Shippingport Drive, Louisville,
KY 40212. Delivery shall be no later than 10 September 2000.
Estimated value of the project is $100,000 - $500,000. This
project is available on the Internet only. Project files are
portable document format (PDF) files and can be viewed, navigated,
or printed using Adobe Acrobat Reader. The drawing files are
in CAL format and can be viewed, navigated, or printed using
source view reader. Both readers are contained in the solicitation
package. System requirements are 486-based personal computer,
Microsoft Windows 3.1 or greater, 8 MB application RAM. To
download files for this project and to register as a plan holder
go to Internet site http://www.lrl.usace.army.mil/ebs. Once
you have accessed the web site select the referenced solicitation
number. Telephone requests/faxes WILL NOT be honored. Any Technical
questions may be directed to Mr. Kevin Vessels at: (502)582-5600

LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC:
Solicitations page
CITE: (W-083 SN437551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: National Park Service, Voyageurs National Park, 3131
Highway 53, International Falls, MN 56649-8904
SUBJECT: 20--PURCHASE BRIDGE UNIT AND ACCOMPANYING NETSONDE UNIT
THAT CAN BE ATTACHED TO THE HEADLINE OF A PELAGIC TRAWL
SOL RQ682000B01
POC Larry Kallemeyn or Judy Wendt 218-283-9821
DESC: Purchase one bridge unit or receiver and an accompanying
netsonde unit that can be attached to the headline of a pelagic
trawl. The unit needs to be capable of monitoring the distance
from the headline to the lake bottom and the footrope, as well
as the water depth of the net. Netsonde signals can be transmitted
to the receiver via an acoustic link or from a towed hydrophone
connected to the boat by a separate cable. The netsonde must
come with a battery charger.
EMAILADD: Judy_Wendt@nps.gov
EMAILDESC:
CITE: (W-083 SN437603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 23--TRAILERS
SOL 102590-00-A-0090
POC Audrey R. Sizer, Purchasing Specialist, 202/268-5617, Contracting
Officer, Peter J. Schwind, 202/268-4121
DESC: The U. S. Postal Service intends to issue a solicitation
to purchase 1,000 dry freight trailers in several lengths ranging
from 28' thru 45' and heights of 11'6" and 12'6". Anticipated
solicitation issuance date is mid-May, with proposals due in
June. Any resulting contract is planned for award in September
and is contingent upon funding approval by the Postal Service
Board of Governors. The contract may contain provisions for
ordering additional 2,000 trailers for delivery within two
years after the inital quantity. Interested parties must write
to the U. S. Postal Service, Attn: Audrey R. Sizer, 475 L'Enfant
Plaza West, SW, Room 4541, Washington, DC 20260-6239 or email
your request to asizer@email.usps.gov. You may also fax your
request to (202) 268-3888. No telephone inquiries please. Reference
Solicitation No. 102590-00-A-0090.
CITE: (W-083 SN437468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 23--PICK-UP TRUCK
SOL F40650-00-Q-0013
DUE 042100
POC Tony Clayborne, Contracting Officer,931-454-3918
DESC: Background "Pick-Up Truck; most current model, 4-door crew
cab, short bed (6 1/2 feet), 3/4 ton capacity, 8600 pound GVWR,
4 wheel drive, equipped with the following: Minimum 5.4 liter
gasoline engine; Automatic transmission with heavy- duty auxiliary
cooling; Underbody shiel package; AM/FM stereo radio with clock;
AIr Conditioning; Full instrumentation (tachometer, voltmeter,
coolant temperature, oil temperature, trip odometer, speedometer);
Locking rear differential; Minimum 3.73 rear gear ratio; Heavy-duty
trailering equipment with Class IV frame- mounted hitch receiver
and wiring harness; Deep-tinted windows; Heavy-duty shocks;
Minimum LT235/85R x 16E Mud and Snow tires; Minimum 100 amp
heavy-duty alternator; Power steering; Front-mounted recovery
hooks; Painted rear step bumper; Dark blue (AF blue) color
exterior with fray color interior or equivalent; Warn brand
model M10000 12-volt winch mounted on Warn brand model Trans4mer
mounting system (black powder coated) with roller fairlead,
grille and brush guards all mounted to front bumper of truck;
All service and owner manuals for truck and accessories will
be provided with truck upon delivery. The performance period
shall be 60 calendar days after contractor receipt of written
notification of contract award. Any responsible source may
submit a quote which shall be considered. Firms responding
to this synopsis should indicate whether or not they are a
minority business concern. Foreign participation is authorized.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0013/00Q0013.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-083 SN437470)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 23--GOLF CART BATTERIES
SOL F03602-00-T0188
DUE 032800
POC Terry Franks, Contracting Specialist, Phone 501-987-3844,
Fax 501-987-8119, Email terry.franks@littlerock.af.mil - Brenda
Tate, Contracting Officer, Phone 501-987-8457, Fax 501-987-6624,
Email
DESC: Golf Cart Batteries: This acquisition is 100% set-aside
for small business. Interested offerors are requested to submit
a quotation on this requirement to 314th Contracting Squadron,
642 Thomas Avenue or fax to (501) 987-8119. Contractor must
be registered in the Central Contractor Registration (CCR)
(http://ccr2000.com) prior to receiving any award. DESCRIPTION
OF PRODUCT: ITEM 0001: Golf Car battery - Exide Brand stock
number E4800 - 8 volt or equal, 120 each, price should include
installation; ITEM 0002: Exide Brand stock number E3600 - 6
volt or equal, 24 each, price should include installation.
Installation to include all labor and material, hardware. Shipping
is FOB destination, Little Rock AR. Price should include disposal
of batteries.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F03602-00-T0188&LocID=583
LINKDESC:
notice
EMAILADD: terry.franks@littlerock.af.mil
EMAILDESC:
CITE: (D-083 SN437512)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 25--PARTS STORE
SOL M6220400B0001
DUE 051600
POC Thelma Canterbury 760-577-6767, Carol Ray 760-577-6313
DESC: Parts Store, contractor to operate and furnish commercial
parts and accessories for motor vehicles, parts for accessories
or special equipment attached to the vehicles and other equipment
to be specified. Annual usage estimated to be $270,140. To
be set up and operated at Marine Corps Logistics Base, Barstow,
CA. All responsible sources will be considered.
CITE: (W-082 SN437273)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--RETAINER, BLADE, TURBINE EXCEPTIONS:
SOL SP0480-00-Q-7881
DUE 050800
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274/804-279-4722 or write DS CR
ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00061WRD294 NSN 2840-01-087-4134, retainer, blade,
turbine exceptions: Dwgs/specs: 4041T13 Rev K General Electric
Co CAGE 99207, Aerospace Industries CAGE 0AMR1, Alamo Aircraft
LTD CAGE 55345. 1 -EA del to (call contracting office) del
60 days stock. Solicitation is for an indefinite delivery purchase
order with four optional one year periods, or the aggregate
amount of $100,000.00 is reached, whichever comes first. The
estimated annual quantity is 2240 each with A guaranteed minimum
quantity of 1120 each. 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 48 months. Commercial notice (note 1). Written solicitation.
The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. The issue and closing dates
are 06 Apr 00 and 08 May 00. Anticipated award date is 2000
Jul 17. All responsible sources may submit an offer which will
be considered.
CITE: (I-083 SN437321)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--COVER, ENGINE ACCESSORY DRIVE, AIRCRAFT
SOL SP0480-00-Q-7882
DUE 050800
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274/804-279-4722 or write DS CR
ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00061WRD295 NSN 2840-01-145-3859, cover, engine
accessory drive Dwgs/specs: 98748 7727030 Rev A. Intended sources:
Mil-Craft MFG Inc CAGE 50036, Laumann Mfg Corp CAGE 65273,
Sai Industries Corp CAGE 63095, Lobo Ventures Inc CAGE 1HC54.
1 -EA del to (call contracting office) del 60 days stock. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extensio ion shall not exceed 48 months. Solicitation
is for an indefinite delivery purchase order with four option
oneyear periods, or the aggregate amount of $100,000.00 is
reached, whichever comes first. The estimated annual quantity
is 760 each with A guaranteed minimum quantity of 380 each.
100% set-aside for small business (note 1) commercial notice
(note 26). Written solicitation. 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.
The issue and closing dates are 06 Apr 00 and 08 May 00. Anticipated
award date is 2000 Jul 17. All responsible sources may submit
an offer which will be considered.
CITE: (I-083 SN437322)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--SPACER, STAGE 3 & 4 EXCEPTIONS:
SOL SP0480-00-Q-7883
DUE 050800
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274/fax: 279-4722 or write DS
CR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00061WRD296 NSN 2840-01-222-3774, spacer, stage
3 & 4 exceptions: Dwgs/specs: 07482 1327M25 Rev D full and
open competition apply. Intended sources: htm precision Mach
Inc CAGE 2Z987, rotodyne Inc CAGE 0VWE4, Alamo Aircraft LTD
CAGE 55345, lobo vebtures Inc CAGE 1HC54 1 -EA del to (call
contracting office) del 60 days stock. Solicitation is for
an indefinite delivery purchase order with four optional one
year periods, or the aggregate amount of $100,000.00 is reached,
whichever comes first. The estimated anuual quantity is 2320
each with A guaranteed minimum quantity of 1160 each. 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 48 months. 100% set-aside
for small business (note 1). Commercial notice (note 26). Written
solicitation. 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. The issue
and closing dates are 06 Apr 00 and 08 May 00. Anticipated
award date is 2000 Jul 17. All responsible sources may submit
an offer which will be considered.
CITE: (I-083 SN437323)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--SLEEVE, EXPANSION JOINT
SOL SP0480-00-Q-7885
DUE 050800
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274/fax: 804-279-4722 or writ
E DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jeffr ey
D hammer/279-5523.
DESC: PR-NO: ARG00061WRD298 NSN 2840-00-337-4264, sleeve, expansion
joint full and open competition apply. Dwgs/specs: 77445 4020635
Rev M intended sources: Alamo Aircraft CAGE 55345, United Tech
Corp CAGE 52661, aviarms Sup corp CAGE 58985, united tech CAGE
77445, precision HEL comp CAGE 1MTY9. 1 -EA del to (call contracting
office) del 60 days stock. Solicitation is for an indefinite
delivery purchase order with four optional one-year periods,
or the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 48 each with
A guaranteed minimum quantity of 24 each. 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 48 months. 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 solicitaion. The issue
and closing dates are 06 Apr 00 and 08 May 00. Anticipated
award date is 2000 Jul 17. All responsible sources may submit
an offer which will be considered.
CITE: (I-083 SN437326)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--CONNECTOR, PREBENT
SOL SP0480-00-Q-7886
DUE 050800
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274/fax: 279-4722 or write DS
CR ATTN: DSCR-JLP Richmond, VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00061WRD299 NSN 2840-00-091-0426, connector,
present full and open competition apply. Dwgs/spcs: 99207 3020T33
Rev B. Intended sources: Alamo Aircraft LTD CAGE 55345, Edel-Brown
Co CAGE 26640, C H T Inc CAGE ontro, crystal Mach & die corp
CAGE 52662 1 -EA del to (call contracting office) del 60 days
stock. Solicitation is for an indefinite delivery purchase
order with four optional one-year periods, or the aggregate
amount of $100,000.00 is reached, whichever comes first. The
estimated annual quantity is 460 each with A guaranteed minimum
quantity of 230 each. 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 48 months. 100% set-aside for small business (note 1).
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. The issue and closing dates are 06 Apr
00 and 08 May 00. Anticipated award date is 2000 Jul 18. All
responsible sources may submit an offer which will be considered.
CITE: (I-083 SN437327)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--INSERT, SHAFT, TURBINE EXCEPTIONS:
SOL SP0480-00-Q-7887
DUE 050800
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274/fax: 279-4722 or write DS
CR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00061WRD300 NSN 2840-00-757-9812, insert, shaft,
turbine full and open competition apply. Exceptions: Dwgs/specs:
07482 9108M65 Rev "E" intended sources: Mack Plastics Corp
CAGE 60402, General Electric Supply Co CAGE 03350, General
Electric Co CAGE 07482, Alamo Aircraft LTD CAGE 55345. 1 -EA
del to (call contracting office) del 60 days stock. Solicitation
is for an indefinite delivery purchase order with four optional
one-year periods, or the aggregate amount of $100,000.00 is
reached, whichever comes first. The estimated annual quantity
is 1200 each with A guaranteed minimum quantity of 600 each.
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 48 months. 100% set-aside
for small business (note 1). 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. The issue
and closing dates are 06 Apr 00 and 08 May 00. Anticipated
award date is 2000 Jul 18. All responsible sources may submit
an offer which will be considered.
CITE: (I-083 SN437328)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--BAFFLE ASSEMBLY, PINION GEAR MAIN ALLISON ENGINE
CO.INC. CAGE 63005
SOL SP0480-00-Q-7888
DUE 050800
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274/fax: 279-4722 or write DS
CR ATTN: DSCR-JLP Richmond, VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00061WRD301 NSN 2840-00-607-8980, baffle Assembly,
pinion G mfr: Allison Engine Co Inc CAGE 63005 P/N 6782920
Rev "L" full and open competition apply. Intended sources:
enconco Inc CAGE 08762, Sierra tech CAGE 9U283. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnish Ed by the Gov't. 1 -EA
del to (call contracting office) del 60 days stock. Solicitation
is for an indefinite delivery purchase order with four optional
one-year periods, or the aggregate amount of $100,000.00 is
reached, whichever comes first. The estimated annual quantity
is 60 each with A guaranteed minimum quantity of 30 each. 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 48 months. 100% set-aside
for small business (note 1). 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. The issue
and closing dates are 06 Apr 00 and 08 May 00. Anticipated
award date is 2000 Jul 18. All responsible sources may submit
an offer which will be considered.
CITE: (I-083 SN437329)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--SHIELD, HEAT, TURBINE ENGINE - SECOND HALF
SOL SP0480-00-Q-7889
DUE 050800
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274/fax: 804-279-4722 or writ
E DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jeffr ey
D hammer/279-5523.
DESC: PR-NO: ARG00062WRD302 NSN 2835-01-328-8530, shield, heat,
turbine eng Dwgs/specs: 19207 12324766 Rev D. Intended sources:
Thermal Structures Inc CAGE 54787, US Army tank auto COM CAGE
19207, Alamo Aircraft LTD CAGE 55345. 1 -EA del to (call contracting
office) del 60 days stock. Solicitation is for an indefinite
delivery purchase order with four optional one-year periods,
or the aggregate almount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 80 each with
A guaranteed minimum quantity of 40 each. 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 48 months. 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. The issue
and closing dates are 06 Apr 00 and 08 May 00. Anticipated
award date is 2000 Jul 18. All responsible sources may submit
an offer which will be considered.
CITE: (I-083 SN437330)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 28--ENGINE, HARVESTER INTERNATIONAL
SOL F41614-00-Q0187
DUE 032800
POC Evelyn Stephens, Contract Specialist, Phone 9156545194, Fax
9156544427, Email evelyn.stephens@goodfellow.af.mil - Mike
Cook, Chief, Base Operations Flight, Phone 915-654-5164, Fax
915-654-4427, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation being requested and written
solicitations will not be issued. The solicitation number is
F41614-00-Q0187 issued as a request for quotation. Responses/offers
are due by 28 March 2000. Please visit www.eps.gov and register
to automatically receive procurement notification from EPS.
The system will inform you, via e-mail, when there has been
activity on EPS concerning this solicitation. Solicitation
provisions are those in effect for Federal Acquisition Circular
97-15 and DCN 20000210. This acquisition is set aside for small
businesses only. CLIN 0001: Long Block Engine for 44 Passenger
bus model # 1800, with 9.0L engine and an Allison automatic
transmission, serial # 3210330244. The Long Block engine should
include the following components; engine block, piston, rods,
crankshaft, camshaft, cylinder heads with valves/springs, rocker
arms, push rods, lifters, and oil pump. All these components
will be assembled on the block prior to shipment. Manufacturer:
International Harvester, Part Number: 990894C92. Quantity:
1 each. Will accept rebuilt engine. Engine must match transmission.
FOB Point is Goodfellow AFB, Texas 76908. In accordance with
FAR 52.252.1, the following solicitation provisions are incorporated
by reference: FAR 52.212-1, Instructions to offerors, Commercial
Items. FAR 52.212-2, Evaluation Commercial Items, with the
following amendment: _The following factors shall be used to
evaluate offers: Price and Past Performance_, FAR 52.212-3,
Offeror Representations and Certifications, Commercial Items,
to be completed and submitted with quotes, and DFARS 252.204-7004,
Required Central Contractor Registration. The following clauses
apply to this acquisition: FAR 52.212-4, Terms and Conditions,
Commercial Items, FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items, with the following blocks checked: FAR 52.222-26, Equal
Opportunity; Far 52.222-35, Affirmative Action for Disabled
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-1,
Buy American Act, Supplies; FAR 52.232-22, Electronic Funds
Transfer- Central Contractor Registration; and DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items with the following blocks checked; DFARS 252.225-7012,
Preference for Certain Domestic Commodities and DFARS 252.225-7001,
Buy American Act and Balance of Payment Programs. All provisions
and clauses may be accessed electronically at http://farsite.hill.af.mil/.
Offers may be sent by mail, fax, or electronically. All inquiries
shall be by mail, fax or e-mail, no telephone inquiries will
be accepted. POC: SSgt Evelyn Stephens, evelyn.stephens@goodfellow.af.mil.
Contracting Officer: Thomas M. Cook, mike.cook@goodfellow.af.mil
. Fax number: (915) 654-4427. Mailing Address: 17 CONS/LGCS,
210 Scherz Blvd, Goodfellow AFB TX 76908.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41614-00-Q0187&LocID=584
LINKDESC:
notice
EMAILADD: evelyn.stephens@goodfellow.af.mil
EMAILDESC:
CITE: (D-083 SN437449)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--COMPRESSOR SPACERS APPL TO TF33 ENGINE
SOL F34601-00-R0006
DUE 053000
POC Joanna Latting, Buyer, Phone (405)734-8109, Fax (405)739-4237,
Email joanna.latting@tinker.af.mil
DESC: Date Submitted: 22-MAR-2000 OC-ALC/LPDPA DIR CONTRACTING/PROPULSION
3001 STAFF DR STE 2AG1/106C TINKER AIR FORCE BASE OK 73145-3032
28--13TH STAGE SPACER SOL F34601-00-R-0006 DUE 053000 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Joanna Latting/Lpdpa/[405]734-8109 Item 0001 NSN 2840-00-799-0112RV
P/N: 762375, Dim: Approx 18.782" dia x 2.028" wide. Func: Seals
air pressure between 13th and 14th Stage Disk & Blade Assy.
Matl: AMS 5304 steel. Rotating member of the engine. Manufacturing
dimensions critical/close to meet stringent balance. 72ea.
Opt 01 42 ea, Opt 02 42 ea Applicable to: Tf33 Engine. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 29 Sep 2000
6 ea 31 Oct 2000 25 ea 30 Nov 2000 25 e 29 Dec 2000 16 ea Alternate
delivery quantities: Alt A Item 0002 NSN 2840-00-799-0113RV
Spacer 14s P/N: 389463, Dim: Approx 19.322 ins dia, 1.869 ins
wide. Matl: AMS 6304 steel. Function: Item maintains distance
between compressor disk to allow stators to direct airflow
from one stg to the next at the most efficient angle. 87ea.
Opt 01 35 ea, Opt 02 35 ea Applicable to: Tf33. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 29 Sep 2000 7 ea 31
Oct 2000 25 ea 30 Nov 2000 25 e 29 Dec 2000 25 ea 31 Jan 2001
5 ea Alternate delivery quantities: Alt A Item 0003 NSN 2840-00-765-9890RV
Spacer 8th Stage P/N: 393550, SPACER, COMPRESSOR, 8TH TO 9TH
STAGE DISK. ROTATING MEMBERS OF ENGINE. M FG DIMENSIONS ARE
CRITICAL. SNAP DIAMETERS ARE CLOSE TOLERANCE TO MEET STR INGENT
BALANCE AND FIT LIMITS. MATERIAL: AMS 4928 TITANIUM 120ea.
Opt 01 40 ea, Opt 02 40 ea Applicable to: Tf33-3/103 Engine.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 29 Sep
2000 10 ea 31 Oct 2000 25 ea 30 Nov 2000 25 e 29 Dec 2000 25
ea 31 Jan 2001 25 ea 28 Feb 2001 10 e Alternate delivery quantities:
Alt A Item 0004 NSN 2840-00-863-4330RV Seal, Air, Compressor
P/N: 422637, Seal-air, 4th stage, compressor. Titanium alloy
material spec AMS 4928 ring- shaped with angle leg. Approx
OD 16.9 in x 1.0 in wide. 16 bolt holes. Rotating member of
engine. Engineering critical. Functions as compressor air seal.
164ea. Opt 01 69 ea, Opt 02 69 ea Applicable to: Tf33 Engine.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 29 Sep
2000 12 ea 31 Oct 2000 25 ea 30 Nov 2000 25 e 29 Dec 2000 25
ea 31 Jan 2001 25 ea 28 Feb 2001 25 e 30 Mar 2001 25 ea 30
Apr 2001 2 ea Alternate delivery quantities: Alt A Item 0005
NSN 2840-00-105-6961RV Spacer 1st Stg P/N: 533328, A spacer
assembly made up of a spacer having two knife edge seals on
its circ- cumference and an internal flange at each end, 16
sleeves, and 0 to 5 counter- weights as required, plus two
rivets per counterweight. 11ea. Opt 01 5 ea, Opt 02 5 ea Applicable
to: Tf33. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
29 Sep 2000 1 ea 31 Oct 2000 10 ea Alternate delivery quantities:
Alt A Item 0006 NSN 2840-00-118-3288RV Spacer Assy P/N: 542032,
Dim: approx 18.902 OD x 2.087 in wide. Matl: AMS5660 nickel
alloy. Function: spacer acts as air seal between 13th and 14th
stg disks. 16ea. Opt 01 10 ea, Opt 02 10 ea Applicable to:
Tf33-5-9. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
29 Sep 2000 1 ea 31 Oct 2000 15 ea Alternate delivery quantities:
Alt A 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) all There are 5 additional items(s) in FSC(s)
2840 This solicitaion will result in a five-year ID/IQ contract,
three year basic p eriod plus two one-year options._All quantities
listed are BEQs. The approximate issue/response date will be
12 APR 2000. Written procedure will be used for this solicitation.
To: Aero Precision Ind Inc, Phoenix Az 85018 8399. To: Flanagan
Bros Inc, Glastonbury Ct 06033-3077. To: Budney Industries
Inc, Berlin Ct 06037-3741. To: Dover Tool Company, Bridgeport
Ct 06605-2220. To: Demusz Mfg Co Inc, East Hartford Ct 06108-1131.
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. 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. Click here to reach Tinker AFB Central
Contracting Synposes at EPS Click Here to E-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R0006&LocID=902
LINKDESC:
notice
EMAILADD: joanna.latting@tinker.af.mil
EMAILDESC:
CITE: (I-083 SN437493)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--SHAFT ASSEMBLY
SOL DAAH23-00-Q-0763
DUE 041500
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: Pron: AX0F00087AX, Solicitation Number: DAAH23-00-Q-0763,
NSN: 2835-01-123-7648, PN: 70361-08004-043, Quantity: 280 each,
applicable to the UH-60 Helicopter. F.O.B. Origin with deliveries
to New Cumberland, PA. This item is restricted to Sikorsky.
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 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-AC, James R. Lang, Contracting
Officer, on FAX numbers 256-955-9196, or 955-9237. NOTES:
22, 23 and 26
CITE: (W-083 SN437624)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--APU ENGINE GAS TUR, AH-64; INPUT/OUTPUT NSN: 2835-01-172-6200,
INPUT/OUTPUT P/N: 3800102-2, QTY: MIN. 74 EA./MAX. 425 EA.

SOL DAAH23-00-R-0217
DUE 050800
POC ROBIN HADLOCK, Contracting Officer, FAX: 256 955-9220
DESC: Narrative: 28 - Aviation Maintenance and Overhaul of APU
Engine Gas, Tur, AH-64; Input/Output NSN: 2835-01-172-6200,
Input/Output P/N: 3800102-2, applicable to the AH-64 Aircraft.
Minimum quantity is 75 ea., and the maximum quantity is 425
ea. The first year quantity of 75 ea. will be F.O.B. Origin
with delivery to Red River Army Depot, Texarkana, TX 75507-5000.
Additional quantities will be designated on individual delivery
orders. Intended sources are AlliedSignal Inc., AlliedSignal
Engines, DBA AlliedSignal Aerospace Co., 111 S. 34th St., Phoenix,
AZ 85072-2181 (Cage 99193) and McDonnell Douglas Helicopter
Co., 5000 E. McDowell Rd., Mesa, AZ 85215-9879 (Cage 02731).
All responsible sources may submit an offer, which may be considered
by the agency. No phone request will be accepted. Request will
be by FAX or mail only. You may FAX or mail your request to,
ATTN: AMSAM-AC-AL-A, Robin Hadlock, Contracting Officer on
FAX number (256) 955-9220. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
See numbered Note(s): 22 and 23
CITE: (W-083 SN437636)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--CAP, IGNITION DISTRIBUTION
SOL SP0480-00-Q-7884
DUE 050800
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274/fax: 804-279-4722 or wri te
DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey D
hammer/279-5523.
DESC: PR-NO: ARG00061WRD297 NSN 2925-00-073-9375, cap, ignition
distribution and cap assy used on J79 engine/T-37 Acft. Dwgs/specs:
98748 62029102 Rev B intended sources: aerial Mach CAGE 70133,
csi Inc CAGE 14727, sequel sys Inc CAGE 0GZN8, Oklahoma City
air log CEN CAGE 98748, Alamo Aircraft CAGE 55345. 1 -EA del
to (call contracting office) del 60 days stock. Solicitation
is for an indefinite delivery purchase order with four optional
one-year periods, or the aggregate amount of $100,000.00 is
reached, whichever comes first. The estimated annual quantity
is 60 each with A guaranteed minimum quantity of 30 each. 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 48 months. 100% set-aside
for small business (note 1). Commercial notice (note 26). ABVM:
the final contract award decision may be based upon A combination
of price, past performance and other evaluat ion factors as
described in the solicitation. Written solicitation. The issue
and closing dates are 06 Apr 00 and 08 May 00. Anticipated
award date is 2000 Jul 17. All responsible sources may submit
an offer which will be considered.
CITE: (I-083 SN437324)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--COVER, FILTER SECTION ADDENDUM/EXCEPTION TO P/N
99830 IS AS FOLLOWS:
SOL SP0480-00-Q-7890
DUE 050800
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274/fax: 804-279-4722 or writ
E DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jeffr ey
D hammer/279-5523.
DESC: PR-NO: ARG00063WRD303 NSN 2925-00-373-3825, cover, filter
Section Dwgs/specs: 99830 Rev "D". Intended sources: unison
Ind Inc CAGE 83311, Transaero Inc CAGE 27541, unison Ind Inc
CAGE 59501, rrb Ind Inc CAGE 0Y2A8, Alamo Aircraft CAGE 55345.
1 -EA del to (call contracting office) del 60 days stock. Solicitation
is for an indefinite delivery purchase order with four optional
one-year periods, or the aggregate amount of $100,000.00 is
reached, whichever comes first. The estimated annual quantity
is 1244 each with A guaranteed minimum quantity of 622 each.
The proposed procurement 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. 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.
The issue and closing dates are 06 Apr 00 and 08 May 00. Anticipated
award date is 2000 Jul 18. All responsible sources may submit
an offer which will be considered.
CITE: (I-083 SN437331)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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, FUEL CONT GENERAL ELECTRIC CO
SOL SP0480-00-Q-7891
DUE 050800
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274/fax: 804-279-4722 or writ
E DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jeffr ey
D hammer/279-5523.
DESC: PR-NO: ARG00063WRD304 NSN 2915-00-802-5834, parts kit,
fuel cont mfr: general elec Co P/N 37A101963G008 intended sources:
Kit Pack Co CAGE 30842, general elec Co CAGE 24446, general
elec Co CAGE 99207, Alamo Aircraft LTD CAGE 55345. 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 60 days stock. Solicitation
is for an indefinite delivery purchase order with four optional
one-year periods, or the aggregate amount of $100,000.00 is
reached, whichever comes first. The estimated annual quantity
is 280 each with A guaranteed minimum quantity of 140 each.
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 48 months. 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. The issue and closing dates are 06 Apr
00 and 08 May 00. Anticipated award date is 2000 Jul 18. All
responsible sources may submit an offer which will be considered.
CITE: (I-083 SN437332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: PLATE, STOP, NSN: 2915-01-089-0452, P/N: 755246-1,
QTY: 361 EACH WITH 100% OPTION
SOL DAAH23-00-Q-1063
DUE 050800
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: PRON: AX0T1091AX, Noun: Plate, Stop, NSN: 2915-01-089-0452,
P/N: 755246-1, Quantity: 361 each with a 100% option. Applicable
to the UH-60 Turbine Engine. FOB Origin to Corpus Christi,
TX. All offerors must meet prequalification requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are United Technologies Corporation, Windsor
Locks, CT and B and E Tool Company, Inc., Southwick, MA. The
time required for approval of a new supplier is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitaions by accessing the website {HYPERLINK
http://www.redstone.army.mil/cmo/} and look under CSL or SAR
information. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Darlene Thomas,
Contracting Officer on FAX number (256) 955-9196. See Numbered
Notes 23 and 26.
CITE: (W-083 SN437408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--ALTERNATOR REPLACEMENT KIT
SOL DAAE07-00-R-N038
POC Veronica Jaroma (810) 574-8079
DESC: Alternator Replacement Kit. NSN 2920-01-305-8419. Indefinite
Quantity Requirement. Minimum Guaranteed Quantity 90 each.
Maximum Five Year Quantity 1,313 each. FOB Origin. See Note
22. The offer due date is on or about 12 May 00. (See Solicitation
for actual offer due date). To view more of TACOM's Acquisitions
and Awards visit TACOM's Website at http://www.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request sent your request to (810) 574-5483.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-083 SN437410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-00-R-1566
DUE 051000
POC Linda Crews, BL376, 804-279-6394
DESC: NSN 2995-01-310-6198, Pratt & Whitney P/N 4076098, Rev
B, approved source: Vickers (CAGE 97484) P/N 1B2368. Source
Control Item; Configuration Control applies. Soliciting Unrestricted,
Other than full/open competition to establish a firm fixed
price contract for a quantity of 1,705 EA, plus 100% option.
Critical application item. Delivery terms FOB Destination with
inspection/acceptance at Origin, to deliver to Tracy CA and
Tinker AFB, OK in 150 days. DSCR does not currently have an
approved technical data package available for this NSN.
EMAILADD: lcrews@dscr.dla.mil
EMAILDESC:
CITE: (W-083 SN437635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITOR, AFTERBURNER
SOL SP0480-00-R-2184
DUE 050800
POC Barbara Cantrell, BL375, 804-279-3094
DESC: NSN 2925-01-082-7248, General Electric P/N 3011T93P06,
Rev AB; Approved Source: Unison Industries (CAGE 59501) P/N
10-630065-1. Configuration Control applies. Soliciting unrestricted,
other than full/open competition to establish a firm fixed
price contract for a quantity of 3775 EA with 100% option.
Delivery terms FOB Origin, with inspection and acceptance at
Origin, for delivery to Tracy, CA and New Cumberland, PA. DSCR
does not currently have an approved technical data package.

EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-083 SN437646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0038300QN284
DUE 050200
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3110-00-919-5040-MH, IAW Ref Nr A02DS270-1, Qty
97 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 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN437336)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER
SOL DAAH23-00-R-0143
DUE 051000
POC Daniel J. Fuller, Contracting Officer or Carolyn J. Gates,
Contract Specialist, 256-955-9291 or Fax 256-842-7277
DESC: NSN: 3110-01-463-2983, P/N: 114DS665-6. The amended synopsis
which was posted in the CBDNet on 11 Jan 2000 is modified reflecting
the Government's intention of issuing an Indefinite Delivery
Indefinite Quantity, Firm Fixed Price Type Contract with five
consecutive ordering periods applicable to the CH-47 Helicopter.
The minimum quantity is 101 each and the maximum quantity is
501 each.
CITE: (W-083 SN437392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--CONSULTING SERVIES (SAP SCRIPT MILLENNIUM)
SOL 1PI-R-1563-00
DUE 040700
POC Chyrel McPherson, Contracting Officer (202)305-7284
DESC: UNICOR, Federal Prison Industries intends to enter into
a Firm Fixed Price Definite Quantity Definite Delivery Type
contract. This is a sole source requirement with Phoenix Business
Consulting, 42 Greenleaf, Malden, MA 02148 for consulting services
for simplified ACQ, BIW and SAP script programming support
our Millennium project. Estimated days for this project is
190 days. Services will commence immediately after the award
of a contract through 190 days. Place of performance will be
at 400 First St., NW, Washington, D.C. 20534. This notice is
not a request for competitive proposals. Interested Offerors
may submit a proposal, which will be considered by this agency,
however, 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. A copy of this requirement
can be downloaded from our web page at www.unicor.gov Solicitation
Number 1PI-R-1563-00. TELEPHONE AND WRITTEN REQUESTS FOR A
COPY OF THIS REQUIREMENT WILL NOT BE HONORED, PLEASE DOWNLOAD
A COPY OF THIS REQUIREMENT FROM OUR WEB PAGE. See Note 22.

CITE: (W-082 SN437253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 36--DRAFT SOLICITATION/PRE-PROPOSAL CONFERENCE
SOL FCGE-00-0000-0
DUE 032900
POC Archie Willis, Contracting Officer, Phone (703) 305-6521,
Fax (703) 305-5388, Email archie.willis@gsa.gov - Rodney Magee,
Branch Chief, Phone 703-305-6271, Fax 703-305-5388, Email rodney.magee@gsa.gov
DESC: This synopsis is being posted to inform all interested
parties that (1) the attachment solicitation number FCGE-00-0000-0
is merely a DRAFT for your review and comments for the upcoming
Quarterly Document Management Forum/Pre-proposal Conference,
(2) The final solicitation proposed date is June 2000, and
the contract period for the new solicitation will be effective
October 1, 2001 through September 30, 2006, with a one (1),
five (5) year option and (3) This will be a "standing" (no
closing date) solicitation which will be available on the Electronic
Posting System (EPS), web-site address: http://eps.gov/. The
General Services Administration (GSA) Office and Scientific
Equipment Center will be hosting its Quarterly Document Management
Forum/Pre-proposal Conference for Federal Supply Schedules
36 IV (Document Management Products and Services, 67 II and
III (Photographic Equipment, Supplies and Services and Video
Services) and 74 IV (Office Equipment Product and Services).
The conference will include the merging of the aforementioned
Federal Supply Schedules as well as other contracting and legal
issues pertinent to the GSA Schedule Programs. Because of the
importance of this Conference all current schedule contractors,
as well as any company interested in obtaining a contract for
these type product and services, are encouraged to attend.
The conference will be April 11, 2000 from 9:30 AM to 3:30
PM. The location of the conference will be The Sheraton Crystal
City (Hotel), 1800 Jefferson Davis Highway, Arlington, VA 22202.
Please contact the following individuals: ARCHIE R. WILLIS,
email address: archie.willis@gsa.gov (703) 305-6521 EVANGELINE
TURNER O'NEAL, email address: evangeline.oneal@gsa.gov (703)
305-6322 ANITA L. LITTLE, email address: anita.little@gsa.gov
(703) 305-6506 BRENDA SAMUELS, email address: brenda.samuels@gsa.gov
(703) 305-7631 JACQUELINE HACKNEY, email address: jacqueline.hackney@gsa.gov
(703) 305-6770 FACSIMILE (703) 305-5388
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCGE-00-0000-0&LocID=5
LINKDESC:
notice
EMAILADD: archie.willis@gsa.gov
EMAILDESC:
CITE: (D-083 SN437656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 40--CABLE,SHIP TO SHORE, 500 MCM
SOL N00189-00-T-H115
DUE 040700
POC Dawn Sunkins at (757) 443 1423 or (757) 443 1424 (fax)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a 100% Small Business Set-aside. The
Standard Industrial Code (SIC) is 5051. Request for Quotes
are hereby requested under RFQ N00189-00-T-H115. This RFQ incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-15. FISC Hampton Roads, Acquisition Department,
intends to purchase using FAR subpart 13.5 test program and
simplified acquisition procedures, the following item: 20,000
feet of Cable, Ship to Shore, 500 MCM Three Conductor. Cable
must meet Navy Public Works Center's (PWC) approval. A 125-FT
section of Cable must be submitted for approval and a certified
test report shall accompany the sample specifing the insulation
tensile strength, insulation tear strength, jacket tensile,
the tolerance per reel will be a minimum of 510 FT and a maximum
of 525 FT. Lead time to be three (3) weeks or less, a penalty
of no more than 10% of the total contract will be taken for
failure to meet the delivery requirements of the contract.
Cable must be flexible, tin coated copper with optimized lay
up and lay lengths. Three conductors are twisted with an optimumlay
length preventing corkscrewing. Except for a center extruded
rubber rod, no other fillers are permitted. No assembly binder
tape is to be used, outer jacket will be made of a black flame
retardant extra heavy duty thermoset chlorinated polyethylene
specially formulated for high tear strength and good cut through
resistance which meets ICEA S-75-381 and approved by UL 1309.
Minimum average thickness will be 235 MILS. Jacket will be
mold cured two layer reinforced jacket filling the cable intrstices.
The two layers will be applied in a single process thereby
insuring adhesion of the layers, reinforcement material will
be polypoplene AB be at an 35 to 50 degrees. The mold release
will not contain silicone or wax and must be compatible to
STYCAST 2741. Flexible enough to have a natural bend diameter
of less than 20 inches as measured from bottom loop of cable
to top loop of cable. This loop is formed by laying an unconditioned
20 FT length of cable back over itself so as to form a loop
in the vertical plane. No pressure will be applied to the loop
that would reduce diameter. The test will be made after the
cable has been at room temperature 25 C plus or minus 5 C for
8 hours. Will not accept any cable without first going through
PWC Utilities Department. Cable will have "Ship to Shore Power
Cable and Property of Norfolk Naval Base" stamped into and
through the cable. Numbered Note 1 applies. The required delivery
date is 22 May 2000. Delivery is FOB destination to Navy Public
Works Center, Material Department, Receivers Building X-275,
VIA P72, Norfolk, VA 23521. All offerors proposing other than
FOB destination may be ineligible for award. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
and FAR 52.212-2 Evaluation-Commercial Items. Offerors shall
include a completed copy of the provision at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, with its
offer. Clause FAR 52.212-4 Contract Term and Conditions Required
to Implement Statues and Executive Orders-Commercial Items
applies to this acquisition. All offers are due no later than
4:00 P.M. Eastern Standard Time on 07 April 2000. An award
will be made to the lowest technically acceptable offeror.
At a minimum, offerors should provide this office with the
following: a price proposal on letterhead or a SF 1449 for
the requested items; include unit price, extended price and
total price proposed. Include prompt payment terms, remittance
address, product description , a commercial price list for
each item offered and a completed copy of FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items. All offers
shall be sent to Fleet Industrial Supply Center, Acquisition
Group, 1968 Gilbert St., Ste. 600, Norfolk, VA 23511, Attn:
Dawn Sunkins-Code 202B6, 757-443-1423 or fax 757-443-1442.
Faxed responses are acceptable, reference solicitation N00189-00-T-H115.

EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-083 SN437491)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN, STUD LINK
SOL SP0490-00-R-2507
POC Karen Spence/CLC04/804-279-5388
DESC: This solicitation is cancelled in its entirety.
CITE: (W-083 SN437542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 41--AIRCONDITION CHILLER
SOL F41652-00-T-0154
DUE 040500
POC David Bustamante, Contract Specialist, Phone (915)696-5569,
Fax (915)696-3676, Email david.bustamante@dyess.af.mil - Tanya
Gutka, Contract Specialist, Phone (915) 696-2358, Fax (915)
696-3676, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation and
will not be issued. F4165200T0154 is issued as a Request for
Quotation. The SIC Code for this solicitation is 3585 for Air-conditions/Chillers.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
This procurement is being solicited as full and open competition.
Line Item 0001, 1 EA AIRCONDITION VOLTAGE 460/3PH/60 SIZE 40
TON STYLE CHILLER TYPE TRANE HERMETIC SCROLL LIQUID CHILLER,
AIR-COOLED (COMES WITH FOUR 10-TON COMPRESSORS). R-22 REFRIGERANT.
PASSWORD PROTECTED ADAPTIVE CONTROL MICROPROCESSOR LOGIC PANEL
W/ CLEAR LANDUAGE DISPLAY PROVIDES ALL CONTROL FUNCTIONS INCLUDING
START UP AND SHUTDOWN, LEAVING CHILLED WATER TEMPERATURE CONTROL,
COMPRESSOR AND ELECTRONIC EXPANSION VALVE MODULATION, FAN SEQUENCING,
ANTI RECYCLE LOGIC, AUTOMATIC LEAD/LAG COMPRESSOR STARTING
AND LOAD LIMITING. THE MICROPROCESSOR AUTOMATICALLY TAKES ACTION
TO AVOID UNIT SHUTDOWN FROM ABNORMAL OPERATING CONDITIONS ASSOCIATED
WITH LOW REFRIGERANT TEMPATURE AND MOTOR CURRENT OVERLOAD.
MICROPROCESSOR ALSO CAPABILITIES FOR: REMOTE DISPLAY MODULE,
BIDIRECTIONAL COMMUNICATION LINK, CURRENT LIMIT SETPOINT, CURRENT
OVERLOAD LOCKOUT, RETURN WATER RESET, ZONE TEMPERATURE RESET,
OUTDOOR TEMPERATURE RESET, BALANCED COMPRESSOR STARTS AND HOURS,
LOW ABIENT LOCK OUT, PHASE IMBALANCE AND REVERSAL PROTECTION,
LOW REFRIGERANT TEMPERATURE AND PRESSURE LOCKOUT, AND CONDENSOR
FAN STAGING DETERMINED BY OUTSIDE AIR TEMPERATURE, SATURATED
ONDENSING REFRIGERANT TERMPERATURE AND SATURATED EVAPORATOR
REFRIGERANT TEMPERATURE. NON-FUSED UNIT-MOUNTED DISCONNECT,
FLOW SWITCH P/S. MANUFACTURED BY TRANE, PART# CGAF-C40. Line
Item 0002, 2EA AIRCONDTION VOLTAGE 460/60/3PH SIZE 100 TONS
STYLE CHILLER TYPE TRANE SERIES _R_ ROTARY LIQUID CHILLER-AIRCOOLED-PACKAGED
UNIT. _SALIENT FEATURES ARE AS FOLLOWS_ TWIN HELICAL ROTARY
COMPRESSORS (SCREW) R-22 REFRIGERANT, _SEE FURTHER DESCRIPTION_
ADAPTIVE CONTROL MICROPROCESSOR LOGIC PANEL W/CLEAR LANGUAGE
DISPLAY W/CAPABILITIES FOR: REMOTE DISPLAY MODULE, CURRENT
LIMIT SETPOINT, CURRENT OVERLOAD LOCKOUT, CHILLED WATER TEMPERATURE
RESET, LOW ABIENT START CAPABILITY, LOW ABIENT LOCKOUT, PHASE
IMBALANCE AND REVERSAL PROTECTION, LOW REFRIGERANT TEMPERATURE
AND PRESSURE LOCKOUT, AND OIL FAILURE PROTECTION. 2 REFRIGERANT
CIRCUITS, MAXIMUM PHSICAL SIZE OF UNIT MUST NOT EXCEED 16_6_
LENGTH, 7_6_ HEIGHT, AND 7_6_ WIDTH AND 2700 LBS IN WEIGHT.
MANUFACTURED BY TRANE PART# RTAA100. Desired delivery to Dyess
AFB, TX is 30 days after award. The provision at FAR 52.212-1,
Instructions to Offerors Commercial, applies to this acquisition.
Only written offers will be accepted. Bidders must specify
business size, cage code, duns number, and tax-ID number in
their quote. Prospective contractors must be registered in
Central Contractor Registration (CCR) to bid on this solicitation.
The provision at FAR 52.212-2, Evaluation Commercial, applies
to this acquisition and the evaluation criteria in paragraph
(a) of the provision shall consist of, in descending order
of importance: (i) salient characteristics; (ii) technical
capability of the products and services offered to meet the
governments requirements; (iii) price: and (iv) transportation
costs. FOB point is Destination. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representation
and Certifications, -- Commercial Items, with its offer. The
provision at DFARS 252.225-7003, Information for Duty-Free
Entry Evaluation Applies to this acquisition. The provision/clause
at DFARS 252.204-7004, Required Central Contractor Registration,
applies to this acquisition. The clause at 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 Conditions
Required to implement Statues or Executive Orders Commercial
Items, applies to this acquisition as well as the clauses at
FAR 52.222-26, Equal Opportunity (E.O. 11246), 52.222-45, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212). The clause at DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies
to this acquisition as well as the clauses at DFARS 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 150582), and 252.225-7036, North American Free Trade
Agreement Implementation Act with its Alternate I. The clause
at DFARS 252.232-7009, Payment by Electronic Funds Transfer
(CCR) applies to this acquisition. Bids are due no later than
close of business Thursday, April 5, 2000. SSgt Bustamante
will accept quotations by facsimile at 915-696-3676 or via
E-Mail at david.bustamante@dyess.af.mil. If there are any questions
concerning this procurement, contact SSgt Bustamante at 915-696-2160.
Any of the above FAR provisions/clauses will be provided in
full text at the request of the contractor.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-T-0154&LocID=1003
LINKDESC:
notice
EMAILADD: david.bustamante@dyess.af.mil
EMAILDESC:
CITE: (D-082 SN437259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--C0MPRESSOR
SOL F41608-00-Q-74031
DUE 041700
POC The Point of Contact is CHARLES E. WILLIAMS, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: charles.williams2@kelly.af.mil
DESC: THIS IS A REPAIR AND OVERHAUL: NSN: 4130-01-253-4945 P/N:
571745-2-1 NOUN: COMPRESSOR QTY: 3 NSN: 4130-01-437-6241;PN
MFG 0150-100 OR 4130-01-423-6278;PN 62863-100/570007291326
NOUN: COMPRESSOR QTY-18 NOTE: REPAIR & OVERHAUL ONLY, NO DRAWINGS
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.
See Note(s) 26
EMAILADD: charles.williams2@kelly.af.mil
EMAILDESC:
CITE: (D-083 SN437543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 42--LIFE RAFT,INFLATABL
SOL N0038300RP295
DUE 050200
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4220-01-272-8004-LX, SPEC NR TDP VER 005, IAW Ref
Nr 1521AS102-1, Qty 4 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside--This is a 3 year requirements
solicitation. The item is a QPL item. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN437337)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP ASSEMBLY, FORWARD LUBE
SOL DAAH23-00-Q-1027
DUE 050500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1027;
PRON: AX0C0132AX; NSN: 4320-01-115-3822; Quantity: 11 each;
Part Number: 145DS102-3; Restricted to Boeing Helicopter, and
Parker Hannifin Corp.; Noun: Pump Assembly, Forward Lube; SIC
Code: 3561; Closing Date: 2000 May 05; Applicable to the CH-47
Aircraft. Deliveries are F.O.B. Destination to Texarkana, TX.
Point of Contact: James Lang, Telefax: (256) 842-7638, or 955-9196;
Office: AMSAM-AC-AL-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. Only approved sources are Boeing Helicopter, 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 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-082 SN437274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--PISTON RODS & LINERS
SOL N00189-00-T-H182
DUE 040700
POC Winifred Wills 757-445-2688 Ext 10
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H182, a subsequent
solicitation document will not be issued. The Standard Industrial
Classification applicable to this contract is 5085. The FISC
Acquisition Group Norfolk intends to purchase the following
items, 6 each, Piston Rod, P/N MLH34650G1; 2 each, Liner Cyl,P/N
H32703; 2 each, Liner, P/N H32543A; 2 each, Piston Rod, P/N
H32544A;2 each, Liner, P/N F28438, 2 each, Liner, P/N MLH32776G2
. Manufactured by Dresser-Rand Company, Charlotte, NC 28275.FOB
Point: Destination to Norfolk, VA 23511. The following FAR
provisions and clauses apply to this solicitation and are Incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
Subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (9), FAR 52.232-33 Mandatory Information for Electronic
Funds Transfer Program. The RFQ document, (N00189-00-T-H182),
Provisions and clauses which have been incorporated are those
In effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR
252.204-7004 Which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate
(DEC 1991), DFAR 252.212-7001 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions Of Commercial Items (FEB 1997), The
following clause under Paragraph (b) of this clause apply:
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (JAN 1994), DFAR 252.204-7004, MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used
in this clause - (1) "Central Contractor Registration (CCR)
database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means
the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB April 7, 2000. All offers shall be mailed to;
Norfolk Acquisition Group, Hampton Roads Detachment,Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 20433C, Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The facsimile number is (757) 445-2694 Reference
RFQ N00189-00-T-H182. Note 1 applies
CITE: (W-083 SN437499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 46--DISTILLATION UNIT,W
SOL N0010400RTN42
DUE 051100
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-4620-00-461-1287, SPEC NR TDP VER 001, Ref Nr 90751-01,
Qty 8 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN437299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR BREATHING
SOL SP0740-00-R-3757
DUE 051500
POC Sally Roliff, (614) 692-4296
DESC: NSN 4720-01-392-9474; Hose, Air Breathing; Hydraflow (24984)
part number 57012-3 in accordance with source control drawing
(30003) MBEU147722-1 dated 1997 August 9, amendment B dated
1997 August 9. Solicitation is for an Indefinite Quantity Contract
with pricing based on quantity ranges. Delivery will be to
various stock locations, which are unknown at this time. A
delivery schedule of 84 days for quantities up to 20 each will
be desired, with an additional 30 days added for each increase
of 10 each. All responsible sources may submit an offer/quote
which shall be considered. See Note 26. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
or by emailing indcoord@dscc.dla.mil and will not be available
until 14 April 2000. Requests should include the company name,
address and solicitation number(s). The cited drawing is a
source controlled drawing with only one approved source as
of this date. Offers based on supplying other manufacturer's
parts shall be accompanied by technical and other data sufficient
to evaluate the item for the intended application per the cited
drawing. Final approval authority rests with the source control
activity. The government intends to solicit and contract with
only approved sources under the authority of 10 U.S.C.2304(c)(1).
The approved source is Hydraflow (24984). 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 four extensions. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance,
and other evaluation factors as described in the solicitation.
Various increments solicited: From 1 to 19, 20 to 39, 40 to
59, and 60 and up.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-083 SN437389)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SOLENOID, ELECTRICAL
SOL SP074000R3731
DUE 042400
POC Anna Crooks, 614-692-2594; 614-693-1607 (fax)
DESC: This modification to the CBD is issed to change the closing
date from 042300 to 042400.
EMAILADD: anna_crooks@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-083 SN437526)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--NSN 4920-01-390-1501, TEST KIT, VALVE, P/N 291653-1
SOL F41608-00-Q-13392
DUE 040700
POC Robert C. Rosales SA-ALC / LDKSG 485 Quentin Roosevelt Rd
Ste 7 Kelly AFB TX 78241-6426 Phone: (210) 925-4706 Fax: (210)
925-6555
DESC: Ref: Original notice posted on CBDNet on 13 Mar 2000. There
are no Government furnished drawings or specifications available
for this item.
EMAILADD: robert.c.rosales@kelly.af.mil
EMAILDESC:
CITE: (D-082 SN437256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
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: 51--UNIVERSAL RYNGLOK TOOL KITS
SOL N00244-00-T-0672
DUE 040300
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Aeroquip Corp.
under authority of FAR 6.302-1 for the following item: two
(2) each Universal Rynglok tool kits, P/N: RTSK8-02-008. This
procurement is unrestricted; all responsible sources may submit
an offer. This is a combined synopsis / solicitation for commercial
items prepared in accordance with FAR 13 and 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 SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
/ RFQ N00244-00-T-0672 applies; an electronic copy of the RFQ
can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. The standard industrial code is
3728, and the business size standard is 1000 employees. All
items are to be delivered to: NADEP North Island CA. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (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 their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, 04-3-00, and
will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-083 SN437481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--SCREW SHAFT ASSEMBLY
SOL N00244-00-T-0677
DUE 040700
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Sargent Controls
& Aerospace under authority of FAR 6.302-1 for the following
item: screw shaft assembly. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and 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 SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-00-T-0677 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Acquisition Circular 91-13. The standard industrial code is
3499, and the business size standard is 500 employees. The
agency need is for one (1) each screw shaft assembly, P/N:
896683. The next higher assembly is S-3 actuator, P/N: 844216.
All items are to be delivered to: NADEP North Island CA. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation -
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red / Yellow / Green Program
applies. Note: The full text of the Federal Acquisition Regulations
(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 their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery / availability of product
/ s, the company's CAGE code, Dun & Bradstreet Number, and
Taxpayer ID number. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations specified above must also
accompany your quote. Quotes must be received no later than
3:00 PM, local time @ 04-7-00, and will be accepted via fax
(619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: hrrp://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-083 SN437524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER
SOL SP045000QV634
DUE 041400
POC Gwen Slade - 804-279-3035
DESC: Spacer, Inner, Coined Sheaved. An "Export Control" Technical
Data Package (TDP) exists for this NSN. Critical Application
Item. DWG NR 80020 515207-2. Solicitation will result in award
of firm-fixed contract for total quantity of 160 EA. If you're
quoting a drawing other than the approved listed above, you
must provide a complete technical data package. FOB: DESTINATION
INSPECTION/ACCEPTANCE: ORIGIN
EMAILADD: www.dscr.dla.mil
EMAILDESC:
CITE: (W-083 SN437597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 54--TANK, FABRIC COLLAPSIBLE
SOL F41608-00-R-13651
DUE 041400
POC The Point of Contact is Jeannette Thetford, LDKSF, Phone:
210-925-6267, FAX: 210-925-1073, E-MAIL: jeannette.thetford@kelly.af.mil
DESC: NSN:5430-01-078-8816 PN: 114293-501 QTY: 15 EA SHIP TO:
WARNER ROBINS PREDOMINANT MATERIAL: POLYAMIDE NYLON WITH RUBBER
COATING SIZE/DIMENSIONS: 3,000 GALLON CAPACITY, PILLOW TYPE
FORM,FIT & FUNCTION: FOR STORAGE OF PETROLEUM BASED FUELS,
CONSIST OF COLLAPSIBLE TANK, FILLER AND DISCHARGE ASSEMBLY,
VENT FITTING, RELIEF VALVE, FUEL/DISCHAGE HOSES APPROVED SOURCE:
AIR LOGISTICS CORP NO DRAWINGS 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. See Note(s)
26
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-083 SN437341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--EDGE MARKER SYSTEM BLANKET PURCHASE AGREEMENT
SOL 7FXMC-P6-5680-00
DUE 041000
POC Jo Ann Tinkle, Purchasing Agent, Phone 817-978-8378, Fax
817-978-8661, Email joann.tinkle@gsa.gov
DESC: NSN 5680-01-379-5818 EDGE MARKER SYSTEM: Rapid runway repair
edge marker system with the following characteristics; 140
Bases and 152 Tops: Each base is a 30 X 48 X 3/4 inch solid
black rubber mat with two 30 inch loop fastener strips installed.
Each top consists of a 1 inch thick molded polystyrene inverted
60 degree V. Each face of the V is 30 X 20 inches and has fluorescent
orange retroreflective sheeting installed. Bottom edges of
the V have polyester hook fasteners installed to mate with
the base fasteners. Marker base provided with six 2 X 5 inch
handhold cutouts. Maximum height of marker - 18 inches Maximum
weight of marker base - 42 pounds Accessories: 200 foot measuring
tape - 2 each Round-point, D-handle shovel - 2 each Sand bag
- 100 each 18 inch high, reflective orange traffic cone - 150
each EXCEPTION TO TECHNICAL ORDER 35E2-6-1 and ASSOCIATED DRWAING:
The velstick (velcro loop #1000) shall be a nylon loop, 1-3/4
inches wide. The white velcro requirement has been modified
to allow any suitable color available. Starflite Boats Part
Number EM001 PREPARATION FOR DELIVERY: The edge marker system(s)
with accessories shall be packaged and packed to afford adequate
protection against physical damage during shipment from supplier
to the first receiving activity providing it complies with
the rules and regulations applicable to the mode of transportation.
The package and quantity shall be the same as that normally
used by the supplier. In the event a pallet or skid is used
for shipping the item(s), the following notice shall apply.
NOTICE: Due to the spread of "Oak wilt disease" all lumber
used inside or outside a shipment must be BARK FREE. MARKING:
Shipments to GSA shall be marked in accordance with FED-STD-123
and bar code marking is required. Shipments to the Department
of Defense (DoD) shall be marked in accordance with MIL-STD-129
and bar code marking is required. Shipments to agencies other
than GSA or DoD shall be marked in accordance with FED-STD-123
and bar code marking is not required. REFERENCE SOURCE: Starflite
Boats 10308 State St. Bastrop, LA 71220 (800) 810-4969 (318)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXMC-P6-5680-00&LocID=3
LINKDESC:
notice
EMAILADD: joann.tinkle@gsa.gov
EMAILDESC:
CITE: (D-083 SN437375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: 56--GRAVEL - GA DOT #4, GAB, AND SURGE STONE OR RIP-RAP
SOL RFQ 8-3-00-09
DUE 041400
POC Christy Smith, 770-297-3054
DESC: The Chattahoochee-Oconee National Forest has a requirement
for a minimum of 2000 tons of aggregate. The estimated types
of aggregate are: 500 tons of surge stone or rip-rap, 500 tons
of GAB, and 1000 tons of Georgia DOT #4 stone. The stone is
to be hauled and tailgate spread along various National Forest
and County roads within the Chattooga River Watershed on the
east side of Rabun County, Georgia. Stone must come from GA
DOT certified quarry. 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 solicitation identified as 8-3-00-09
is issued as a Request for Quotations. This announcement constitutes
the only solicitation; proposals are being requested and no
written solicitation will be issued. DESCRIPTION OF REQUIREMENT:
Line Item 01-- 500 tons surge stone or rip-rap, hauled and
tailgate spread. Line Item 02-- 500 tons GAB stone, hauled
and tailgate spread. Line Item 03--1000 tons #4 stone, hauled
and tailgate spread. DELIVERY: Deliveries are to be made beginning
upon award and no orders will be placed later than September
30, 2000. Exact directions to project locations to be given
after award. SUBMIT OFFERS: on company letterhead or form,
no later than close of business April 14, 2000 to Contracting
Division, Chattahoochee-Oconee National Forest, 1755 Cleveland
Hwy., Gainesville, GA 30501. Provide quote by line item per
ton with haul and spread included in price. Quotes must indicate
quarry source and include a completed copy of clause 52.212-3
Representations and Certifications. Quotes will be evaluated
on price and capability of the item to meet the agency need.
An Indefinite Quantity, Indefinite Delivery contract will be
awarded from this solicitation. Orders will be placed as needed
throughout the contract period (Award date through September
30, 2000). More than one award may result from this solicitation
with a minimum guaranteed purchase of $5000 to each awardee.
No more than $100,000 will be paid to a single awardee. Delivery
orders will be evaluated on (1) price and (2) availability
at time of need. PROVISIONS AND CLAUSES: The following apply:
52.212-1, Instructions to Offerors - Commercial Items; 52.212-3,
Offeror Representations and Certifications - Commercial Items
(must be submitted with quote); 52.212-4, Contract Terms and
Conditions - Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items; 52-216-18, Ordering; 52-216-22, Indefinite
Quantity; and 52-216-27, Single or Multiple Awards. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. All FAR
provisions and clauses may be viewed on the web at www.arnet.gov/far/loadmain52.html.

LINKURL: http://www.arnet.gov/far/loadmain52.html
LINKDESC:
EMAILADD: csmith/r8_chattoconee@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-083 SN437446)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--DEMULTIPLEXER
SOL N0038300RJ145
DUE 050200
POC Contact Point, John M Dempsey, 0225.14, (215)697-2767, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0225.07, (215)697-4959
DESC: NSN 7R-5895-01-375-4779-EP, Ref Nr WJ-9548, Qty 6 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See note 26.
This requirement is being restricted to Watkins Johnson Companybecause
the articles to be acquired are highly specialized parts, designed
and manufactured by a non-government activity and the technical
data required for acquisition by other than the above is not
available. Estimated award date is on or about 23 June 2000.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN437339)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AS-3831, ANTENNA, P/O APN-209 RADAR RECEIVING SET
SOL DAAB07-00-R-B027
DUE 050800
POC Cindy Cook, COntract Specialist, (732)532-5415, Vernay V.
Salas, Contracting Officer, (732)532-1257
DESC: This synopsis is being modification to change the delivery
day from 180 days after contract award until 250 days after
contract award. Everything else remains the same.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-083 SN437416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--BROADCAST MONITORS
SOL MDA112-00-Q-0074
DUE 040400
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-15.
The Television-Audio support Activity intends to enter into
a sole source procurement with Sony Electronics, Inc., Lanham,
MD, for the following: 1) three (3) each part number BVM20G1U,
Color Video Monitor, 20 inch, features: 800 TV lines of resolution;
separate display with control units; serial/parallel remote
control capability; PCMIA input slot for maintenance/setup
storage; rack mountable in 19 inch EIA standard rack; Y/R-Y/B-Y
or RGB analog component inputs; built in AUO setup for chroma,
phase, and white balance; interactive status reporting for
system diagnosis; aspect ration switchable between 4;3 and
16;9; SMPTE-C standard Phophors in the CRT, 2) six (6) each
part number BKM12Y/US, Memory Card; PCMCIA; used for storing
and transferring set-up and maintenance information for Sony
Professional BVM series Video Monitors, 3) three (3) each part
number BKM-10R, Remote Panel; serial; allows full control of
monitor user function controls; F/U/W Sony BVM20F1U/E Monitor,
4) six (6) each part number BKM-24N, Video Decoder; precision
NTSC and input adapter; IQ Decoder and 3-line, 2-line, and
Trap Filter; 6 analog inputs w/Passive loop can be accepted;
includes installation manual; F/U/W Sony BVM Evergreen series
Video Monitors, 5) three (3) kit part number BKM-30E20, Rack
Mount Kit, 20 inch monitor; for standard 19 inch EIA rack;
with slide rails and mounting hardware; includes installation
manual; F/U/W Sony BVM-20 20 inch color monitor, 6) three (3)
each part number BVM-14F5U Monitor, 14 inch broadcast, and
7) three (3) kit part number BKM30E14, Monitor Rackmount Kit;
F/U/W Sony model BVM14F1U and BVM14F5U 14 inch monitors. Standard
commercial warranty is required. Delivery shall be FOB destination
to March ARB, CA within 60 days from date of award. All responsible
sources may submit a quote, which shall be considered by the
agency. Responses to this notice should be provided in writing
by 04 Apr 00, 1300 PST. Offers may be mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Janet
Janes, 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Janet Janes,
3230 Peacekeeper Way, Bldg 209, Room 104, McClellan AFB, CA
95652. Facsimile responses are acceptable. FAX to (916) 643-4032,
ATTN: Janet Janes. To be eligible to receive an award resulting
from this quotation, Contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
To register, you may apply through the internet at "http://ccr.edi.disa.mil".
You must include your Dun & Bradstreet (DUNS) number in order
to apply. The evaluation criteria for this solicitation will
consist of technical capability of the item offered to meet
the agency need, price, and past performance. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial, and 52.212-2,
Evaluation-Commercial Items applies to this acquisition. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. Clauses at 52.212-4, Contract Terms and Conditions-Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, 52.233-5112,
Agency Protests, and the following sub-clauses apply to this
acquisition: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.232-33. DFARS 252.204-7004, 252.212-7000, and the following
sub-clauses under DFAR 252-212-7001 also applies: 252.225-7001
and 252.225-7007. Point of contact in this office is Janet
Janes, (916) 643-0322 or e-mail: janes@tasa-exchange.army.mil.
??
EMAILADD: janes@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-083 SN437440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--SERIAL DIGITAL VIDEO FIBER TRANSMISSION SYSTEM
SOL RFO10-00-0022
DUE 041200
POC Laura C. Molnar, Contract Specialist, Phone (321) 867-7498,
Fax (321) 867-1029, Email laura.molnar-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (321) 867-3999, Fax (321)
867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA plans to issue a Request for Offer (RFO) for a Serial
Digital Video Fiber Transmission System to support the Operational
Television (OTV) requirement to provide continued broadcast
quality television coverage of specific Shuttle Processes and
Operations. The Government intends to acquire a Commercial
Item using FAR Part 12. This procurement is being conducted
under the NASA Midrange Procurement Procedures in the NASA
FAR Supplement Part 1871. The provisions and clauses in the
RFO are those in effect through FAC 97-14. The Defense Priorities
and Allocation System Rating for this procurement is A-7. THIS
IS A SYNOPSIS ONLY - THIS IS NOT A SOLICITATION. DRAFT SPECS
ARE PROVIDED WITH THIS SYNOPSIS AT THE FOLLOWING URL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76.
THE SOLICITATION AND THE SPECIFICATIONS WILL BE RELEASED ON
OR ABOUT MARCH 27, 2000, WITH AN ANTICIPATED OFFER DUE DATE
ON OR ABOUT APRIL 17, 2000. HARD COPIES OF THE SOLICITATION
AND THE SPECIFICATIONS MAY BE OBTAINED FROM THE SOURCE (WHICH
IS OTHER THAN THE CONTRACTING OFFICER) SHOWN AT THE END OF
THIS SYNOPSIS. All qualified responsible sources may submit
an Offer that shall be considered by the agency. The Government
intends to award a contract resulting from this solicitation
to the responsible Offeror whose offer is the technically acceptable
offer having the lowest total price in accordance with the
factors that will be listed in the solicitation. The contract
will be a Firm-Fixed-Price Contract with some Indefinite-Quantity
Line Items. Offerors will be asked to submit copies of the
Terms and Conditions of the Commercial Warranty on products
that will be offered. DELIVERY All items are to be delivered
FOB Destination, NASA Kennedy Space Center, Florida. SIC Code
and Size Standard are 3663 and 750, respectively. The DPAS
rating for this procurement is DO-A7. NASA Numbered Note B
is applicable. Any referenced NASA numbered notes can be viewed
via Internet at http://genesis.gsfc.nasa.gov/nasanote.html.
CBD Note 12 is also applicable. This note can be viewed via
Internet at http://cbdnet.gpo.gov/num-note.html. The solicitation
for this procurement will be available over the Internet. This
document will be in Microsoft Office Suite (Word 6.0) format
and will reside on a World Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address
or URL of the NASA/KSC Business Opportunities home page is
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76.
It is the Offeror's responsibility to monitor this site for
the release of the Solicitation and Amendments (if any). Potential
Offerors will be responsible for downloading their own copy
of the Solicitation and Amendments (if any). Hard copies of
the Solicitation (reference RFO number) and the Drawings with
Specifications (when they are available) may be obtained from
ATS-PRO, Kennedy Space Center, Florida 32899, Phone No. 321/867-2851
or FAX No. 321/867-9187.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFO10-00-0022
LINKDESC:
EMAILADD: laura.molnar-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-083 SN437504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COUMMUNICATION, DETECTION, & COHERENT RADIATION
EQUIPMENT
SOL SP0451-00-R-2043
POC Debbie Moss/BG632/804-279-6118
DESC: PR YPG0004000529; NSN 5831-01-136-4372; Control Intercommu.
Melstrom Mfg Corp., Cage 93953, P/N M0715-000-2. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted,
with 100 % option. Critical Application Applies. Line item
0001, qty 28ea. ship to Stockton, CA. Line item 0002, qty 9
ea. ship to Norfolk, VA. Inspection and acceptance is destination.
A written solicitation will be issued 4/13/00, and will close
on 5/15/00. For copies of the RFQ solicitation contact the
Contract Specialist, Debbie Moss/BG632 804-279-6118, Fax 804-279-6095;
KO: Donna Cartwright 804-279-6119.
CITE: (W-083 SN437525)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--AMPLIFIERS
SOL N66001-00-Q-A157
DUE 032800
POC Purchasing Agent, Melissa Dolan (619) 553-6336
DESC: The above solicitation number is hereby cancelled.
CITE: (W-082 SN437261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ELECTROMAGNETIC RELAY
SOL F09603-00-Q-32009
DUE 051000
POC Solicitation will be posted to this, website http:// pkec.robins.af.mil/,
No paper copies will be issued., For additional information
contact Jerold Ingram/Lbka/[912]926-7345
DESC: Item 0001 NSN 5945-01-250-9675LG P/N: B-459A, DIM: SQUARE
BOX, APP 6" WITH ELECTRICAL CONNECTOR AND 4 MOUNT HOLES. M
AT: BRASS CASE, WITH A PHONOLIC INSULATED COVER, BRASS ELECTRICAL
TERMINA LS ENVIRONMENTALYSEALED HOUSING. FUNCTION: STANDARDAIRCRAFT
ELECTRICAL CONTROL DEVICE USED TO OPEN AND CLOSE ELECTRICAL
CIRCUITS. 42EA. Applicable to: C-130. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:18 AUG 2000 2 ea 28 AUG 2001 40
ea Buyer's fax number is (912)926-7338. The approximate issue/response
date will be 10 APR 2000. The anticipated award date will be
19 MAY 2000. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14. See
Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jerold.Ingram@robins.Af.Mil
EMAILDESC:
CITE: (I-083 SN437353)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SPLIT STERLING COOLER
SOL F09603-00-Q-52454 01
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Alice Beasley/Lnkc/[912]926-7070
DESC: REPAIR OF NSN 5999-01-303-3687EW, NOUN SPLIT STERLING COOLER,
PN 628301, PLUS TEST AND EVALUATION QUANTITY 5 EA TO: RAYTHEON,
75 COROMAR DR., GOLETA CA 93117-3088.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Alice.Beasley@robins.Af.Mil
EMAILDESC:
CITE: (I-083 SN437363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATION TAPE, NUMEROUS NSNS
SOL SP0430-00-R-1958
DUE 050500
POC Barbara Smith/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-6306
DESC: NSNs 5970-00-186-6627; 5970-00-543-1597; 5970-00-583-9528;
5970-00-612-8492, INSULATION TAPE, ELECTRICAL, ARG00033045003,
IAW SPEC NR MIL-I-19166C. SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. THIS SOLICITATION WILL
RESULT IN AN INDEFINITE QUANTITY CONTRACT, AGAINST WHICH DELIVERY
ORDERS SHALL BE PLACED. THE IQC WILL CONSIST OF A BASE YEAR
WITH AN OPTION TO EXTEND THE TERM OF THE CONTRACT FOR AN ADDITIONAL
FOUR ONE YEAR PERIODS. CONTACT THE CONTRACT SPECIALIST FOR
DELIVERY TIME.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith/ZW130
CITE: (W-083 SN437367)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--HEADSET - MICROPHONE; NSN: 5965-00-499-7185, IAW
(53711) 03J3-97-C-352
SOL sp0920-00-R-A207
DUE 050500
POC Jim Jarvis / (614) 692-7656; FAX: (614) 692-7656
DESC: YPE00063001133; NSN: 5925-00-499-7185, Headset-Microphone,
IAW NAVAL SEA SYSTEMS DWG (53711) 03J3-97-C-352 Dated 10 OCT
97. First Article Testing required. The proposed contract
is 100% set aside for small business concerns. The proposed
contract is restricted to domestic sources under the authority
of FAR 6.302-3. Accordingly, foreign sources, except Canadian
sources, are not eligible for award. The Small Business size
standard is 500 employees. Interested parties may obtain
copies of Military and Federal Specifications and Standards,
Qualified Product Lists, Military Handbooks, and other standardization
documents from the DoD Single Stock Point (DODSSP), in Philadelphia,
PA. Most documents are available in Adobe PDF format from the
ASSIST database via the Internet at http://assist.daps.mil.
Users may search for documents using the ASSIST-Quick Search
and, in most cases, download the documents directly via the
Internet using standard browser software. Documents not available
for downloading from ASSIST can be ordered from the DODSSP
using the ASSIST Shopping Wizard, after establishing a DODSSP
Customer Account by following the registration procedures or
by phoning the DoDSSP Special Assistance Desk at (215) 697-2179
(DSN: 442-2179). Users not having access to the Internet
may contact the DODSSP Special Assistance Desk at (215) 697-2179
(DSN: 442-2179) or mail requests to the DODSSP, Bldg. 4/D,
700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at the DODSSP. All responsible sources may
submit an offer/quote which shall be considered. RFP will be
available April 7, 2000. If offerors require paper copies of
the solicitation, contact the DSCC Industry Coordination Office.
Phone (614) 692-1775 or FAX (614) 692-2262. Do not contact
the POC/buyer for copies of the solicitation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-083 SN437387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 59--PLUG CONNECTOR
SOL MDA112-00-Q-0077
DUE 040400
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-15.
The Television-Audio support Activity intends to enter into
a sole source procurement with Amp Inc. dealers for the following
item: thirty thousand (30,000) each part number 2-329083-1,
Electrical Plug Connector; BNC type; coaxial; insert material
plastic polypropylene single mating end; solderless, single
crimp connection; bayonet type mount; single mating end contact;
0.575-IN maximum o/a DIM, 1.315-IN o/a maximum length; uses
Amp Special Industries Crimping Tool (69141-1); MIL-C-3608
type BNC connector; F/U/W RG-59/A/B/U and RG-62/A/B/U type
cables. Standard commercial warranty is required. Delivery
shall be FOB destination to Naval Media Center, Memphis, TN,
within 60 days from date of award. All responsible sources
may submit a quote, which shall be considered by the agency.
Responses to this notice should be provided in writing by 04
Apr 00, 1300 PST. Offers may be mailed to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Janet Janes,
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or, if
using courier services deliver to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Janet Janes, 3230 Peacekeeper
Way, Bldg 209, Room 104, McClellan AFB, CA 95652. Facsimile
responses are acceptable. FAX to (916) 643-4032, ATTN: Janet
Janes. To be eligible to receive an award resulting from this
quotation, Contractor must be registered with the Central Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, you
may apply through the internet at "http://ccr.edi.disa.mil".
You must include your Dun & Bradstreet (DUNS) number in order
to apply. The evaluation criteria for this solicitation will
consist of technical capability of the item offered to meet
the agency need, price, and past performance. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial, and 52.212-2,
Evaluation-Commercial Items applies to this acquisition. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. Clauses at 52.212-4, Contract Terms and Conditions-Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, 52.233-5112,
Agency Protests, and the following sub-clauses apply to this
acquisition: 52.203-6, 52.219-8, 52.219-14, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-33. DFARS 252.204-7004,
252.212-7000, and the following sub-clauses under DFAR 252-212-7001
also applies: 252.225-7001 and 252.225-7007. Point of contact
in this office is Janet Janes, (916) 643-0322 or e-mail: janes@tasa-exchange.army.mil.
??
EMAILADD: janes@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-083 SN437430)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--MICROCIRCUIT
SOL SP096000RX316
DUE 042800
POC Edna Manaugh - Telephone Number (614) 692-7492
DESC: See Note 26. This solicitation is anticipated to be
a long term indefinite quantity contract for a period of one
year with two option years on the various Microcircuit, Digital
and Microcircuit, Linear items. All of the items as listed
in the solicitation with approved sources are Qualified Products
Listing (QPL) items. No alternate items are acceptable for
these QPL items. The estimated annual requirement and average
quantity per order are estimated as indicated in the solicitation.
All or none pricing is required at quantity breaks of 200 -
999; 1000 - 1999, 3000 - 2999; and 3000 - 4500. Offerors must
quote pricing for each increment cited for each item. Failure
to do so may result in rejection of the offer. Destinations
will be for DLA stock or direct ship as required by the delivery
orders following the basic contract. FOB, inspection and acceptance
will be at destination. This is an unrestricted procurement.
Specifications, plans or drawings are available in accordance
with clause I84 of the solicitation and all offered items must
be qualified thru the Qualified Products List procedures. Traceability
to actual manufacturer is required. 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 published
in the CBD.
CITE: (W-083 SN437471)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--SOLENOID, ELECTRICAL
SOL SP0930-00-R-X231
DUE 051900
POC Jewell Michaels/CDAC/614-692-5397
DESC: 5945-01-274-1017 Solenoid, Electrical This is a one year
indefinite quantity requirement with two, 365 day options.
The estimated 3 year quantity is 336 each. The approved source
is Whittaker Corp.(79318) P/N 158621. This buy is unrestricted.
Copies of this solicitation are available by faxing 614-692-2262
and will not be available until approximately 23 days after
this notice is published in the commerce business daily.
The small business size standard is 750 employees. Written
requests fro drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000 or by faxing: 614-692-2998 or call 614-692-2344.
Requests should include the RFP number, opening/closing date,
NSN, REQ number, buyers name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECS CANNOT BE PROVIDED BY
DSCC. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive technical data.

CITE: (W-083 SN437532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 59--OSCILLOSCOPE CALIBRATOR
SOL DTRA02-00-Q-0011
DUE 040300
POC JoAnn B. Carroll, Contract Specialist (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. DTRA02-00-Q-00011 is being
issued as a Request for Quotation. This solicitation incorporates
provisions and clauses effective through Federal Acquisition
Circular (FAC) #97-15, and Defense Acquisition Circular (DAC)#91-13.
This is 100% set aside for small business concerns. Applicable
SIC Code is 3825, and small business size standard is 500 employees.
Line item 001 2.1 GHz Oscilloscope Calibrator, part number
Fluke 5820A-1C-GHZ, quantity, 1 each, manufactured by Fluke.
To include the following minimum specifications: Bandwidth:
2 GHz or better; Interface: IEEE-488; Leveled Sinewave range:
50 KHz to 2.1 GHz; Fast Edge range: 5 mV to 2.5V, 200 ps rise
time or better; Wave generator range: 2 mV to 50 V min. (1
MOhm), 2 mV to 2.5 V min. (50 Ohm); Pulse generator range:
15 mV to 1.5 V min, Upto 400 ns width or better, Upto 250 ns
period or better; Input Impedance range: 50 Ohm to 1.5 MOhm
min.; DC voltage msmt: 0 to 10 V; Operational supply voltage:
120 V or 240 V AC; selectable; Temp. range: Operating: 5 deg.C
to 40 deg. C min., Storage: -5 deg. C to 55 deg. C min.; Weight:
60 lbs. or less. This is a brand name or equal requirement.
If quoting other than brand name product, the offeror must
provide the manufacturer's brand, model or part number along
with a technical description of the item being offered in sufficient
detail to evaluate compliance with the requirements of this
announcement. This may include product literature, specification
sheets, cuts, illustrations drawings or other documents if
necessary. The delivery will be required within 30 days of
issuance of a purchase order. Delivery shall be FOB Destination
to Defense Threat Reduction Agency, C/O Honeywell (Attn: Shirley
Grong (505) 284-3826, Intersection of Wyoming/S Avenue, Kirtland
AFB, NM 87117-5669 with final inspection and acceptance at
destination. The following FAR provisions, clauses, and addenda
apply: 52.212-1, Instructions to Offerors-Commercial, 52.212-2,
Evaluation-Commercial Items. 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, price and other factors considered. The
following factors shall be used to evaluate offers: (1) price,
(2) technical capability of the item offered to meet the Government
requirement. Technical acceptability will be determined solely
on the content and merit of the information submitted in response
to this provision. Therefore, it is incumbent on the offerors
to provide sufficient technical literature, documentation,
etc., that clearly demonstrates that the item offered will
meet the terms and conditions cited above. (3) past performance
offeror shall provide with their quote three Government or
Private Industry references complete with Point of Contact,
Phone No., Contract No., Amount of Contract, Items provided.
Offerors shall submit a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items with their quote (www.arnet.gov/far/). The following
additional clauses apply 52.212-4, Contract Terms and Conditions--Commercial
Items, 52.212-5 - Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, and
the additional FAR clauses: 52.222-21 - Prohibition of Segregated
Facilities, 52.222-26, Equal Opportunity, 52.222-35, 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, and 52.225-11 - Restrictions
on Certain Foreign Purchases, 52.225-18, European Union Sanction
for End Products, 52.232-1 - Payments, 52.232-33 - Payment
By Electronic Funds Transfer - Central Contractor Registration,
52.233-3 - Protest After Award, 52.237-2 - Protection of Government
Buildings, Equipment, and Vegetation, 52.243-1 - Changes -
Fixed Price, 52.246-1 - Contractor Inspection Requirements,
52.246-16 - Responsibility for Supplies, 52.247-34 - Fob Destination,
52.249-1 - Termination for Convenience of the Government (Fixed-Price)(Short
Form). Additionally, each offer shall include a completed copy
of Defense FAR Supplement (DFARS) provision 252.212-7000, Offeror
Representations and Certifications - Commercial Items. The
following clauses apply DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
Paragraph (b), 252.204-7004 - Required Central Contractor registration,
252.225-7001, Buy American Act and Balance of Payment Program,
and 252.247-7024, Notification of Transportation of Supplies
by Sea. Additional contract requirements are as follows: (1)
Vendors 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; (2) included a delivery
schedule and the discount/payment terms; (3) include name of
and be signed by an authorized company representative along
with telephone number, facsimile number; (4) include their
taxpayer identification number (TIN), Cage Code Number, and
DUNS number; (5) in accordance with DFARS 204.73, Vendors must
be registered in Central Contractor Registration (CCR). For
solicitations issued after 31 May 1998, DoD will no longer
award contracts to vendors not registered in the CCR data base.
Registration may be done by accessing the CCR via the Internet
at http://ccr.edi.disa.mil/. This is a DO-C9E rated order.
This acquisition will be processed in accordance with the Simplified
Acquisition Procedures. Offers are due by 2:00 p.m. on 3 Apr
00 at Defense Threat Reduction Agency, Albuquerque Operations
Acquisitions (AOA), ATTN: JoAnn B. Carroll, 1680 Texas Street
SE, Kirtland AFB, NM 87117-5669 (Faxed quotes will be accepted-
505-846-4246). The anticipated award date shall be on or before
10 Apr 00. See Note 1. All responsible sources may submit a
quote which shall be considered by this agency.
CITE: (W-083 SN437541)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--ANTENNA
SOL SP0920-00-R-X384
DUE 051100
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s):IQC99344000009 NSN:5985-01-259-6559 Noun.:ANTENNA.
Source controlled Item. A 12-Month Indefinite Quantity
(IQ) Contract is anticipated from this solicitation. 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. Minimum contract quantity:
15 each Maximum contract quantity: 800 each Multiple contracts
may be awarded as a result of this solicitation. Best Value
source selection applies. Estimated 12-Month quantity: 104
Each. Various Increments Solicited: 15-24, 25-49, 50-99.
Destination(s): Shipping instructions will be provided with
individual delivery orders. Destinations include DSCC stock
points. Delivery Schedule: 20 each within 120 days ADO and
40 each every 30 days thereafter. All responsible sources
may submit an offer which shall be considered. The following
note(s) is/are applicable: 26. Copies of this solicitation
are available at the address above or by faxing (614) 692-2262.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
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 (1). Approved
sources are: AIL SYSTEMS INC (00752) P/N DMC144-1-1; DAYTON-GRANGER
INC (55635) P/N FVU10-403. ITEM TO BE IN ACCORDANCE WITH SOURCE
CONTROLLED DWG (26512) 123SCAV5765-1. 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. Best Value source selection applies.
Contracting Officer is Eric L. Miller, (614) 692-7627.

CITE: (W-083 SN437555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 59--CONTACTS, ELECTRICAL
SOL N00164-00-Q-0151
DUE 041000
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 45,000 each Contacts,
Hypertronics P/N YSK102-011AH, NAVAIR Dwg 3268AS610. Delivery
is to be 60 days after award of purchase order. The contacts
are to be delivered FOB Destination Crane, In 47522. A firm
fixed price purchase order will be issued using simplified
acquisition procedures. A formal request for quote will be
posted on the Crane home page at www.crane.navy.mil. All responsible
sources may submit a proposal which will be considered by this
agency. Responses to this RFQ must be received by 2:00 PM on
10APR00 you may fax to 812-854-3762. Direct any questions to
Joyce Loughmiller by phoning 812-854-3902 , FAX 812-854-5095,
or E-mail address loughmiller-j@crane.navy.mil. Complete mailing
address is: Ms. Joyce Loughmiller, Code 1162N3 Bldg. 2521,
NAVSURFWARCENDIV Crane, 300 Highway 361, Crane In 474522-5001.
The Contracting Officer is Mr. Scott Bingham.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-083 SN437570)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--FABRICATION OF CABLE ASSEMBLIES IN ACCORDANCE WITH
NUWCDIVNPT DRAWING #03411003-REV
SOL N66604-00-Q-3447
DUE 040400
POC E. Alexander, Contracting Officer at (401) 832-3230; FAX
(401) 832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-3447.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. This is 100% set-aside
for small business. SIC Code is 3679; size standard is 500
employees. NUWC Division Newport intends to purchase the following
items: 1,116 each cable assembles built in accordance with
NUWCDIVNPT Drawing #03411003. Each cable shall be 30 feet in
length. Required delivery is as follows: 300 ea. cables no
later than 30 APRIL 2000. Remaining 816ea. cables no later
than 30 May 2000. F.O.B. Destination Naval Station Newport;
Newport, RI. Preservation and packaging shall be sufficient
to protect against corrosion, deterioration, and physical
damage during shipment and storage. The materials required
to assure protection are as follows: (1) air cell cushioning,
qty 2 ea, size 24inx15in, material PPP-C-795, Class 1 (2)
Tape (filament), qty as required, size 1inche, material -
PPP-T-97, (3) Polyethylene Bag, qty 2 ea, 15inx15in, L-P-378,
Type II, Class 1, Grade B (4) Fiberboard container (regular/slotted),
qty 1 ea, sized accordingly, PPP-B-636, Type CF, Grade V3C,
(5) Tape (closure), qty as required, 3 inches, material -
PPP-T-76, (7) air cell cushioning , qty 1 each, 30inx60in,
PPP-C-795, Class 1. Each connector shall be individually wrapped
with air cell cushioning material (item 1) and secured with
tape (item 2). Each wrapped connector shall be placed in a
polyethylene bag (item 3) which is then secured with tape
(item 2). Coil the cable to the maximum (loosest) diameter
and height that shall fit into the box (item 4). Secure the
connectors to the cable with tape (item 2), to avoid inadvertent
movement of the connectors or unraveling of the cable. Wrap
the coiled cable in air cell cushioning material(item 6) to
protect the cable during shipment and place it in the fiberboard
container (item 4). Seal the container with tape (item 2).
Place label on each of two adjacent sides of the fiberboard
container, in the upper left area. The label should contain
the following information: Federal Stock Number, Drawing/Part
Number, Nomenclature, Quantity, Unit, System, Serial #, Federal
Supply Code, Date of Manufacture. For copies of the drawing,
contact Elizabeth Alexander at the phone number or e-mail
address listed below. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with
quote. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
and DFARS 52.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items apply. The following addenda
or additional terms and conditions apply: none. Offers should
include price and delivery terms and the following additional
information: none required. Defense Priorities and Allocations
System (DPAS) rating of DO-C9 applies. Offers must be submitted
to Commercial Acquisition Department, Building 11, Naval Undersea
Warfare Center Division Newport, Code 591, Simonpietri Drive,
Newport, Rhode Island 02841-1708 or may be faxed to 401-832-4820.
Offers must be received by 2:00 p.m. on April 4, 2000. For
information on this acquisition contact Ms. Elizabeth Alexander
at 401-832-3230. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-083 SN437571)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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 TUBE
SOL SP0960-00-R-X317
DUE 051500
POC For Information Only, Point of Contact - Jeanie Beisner,
614-692-7413, fax 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer/quote which shall be considered. NSN 5960-00-008-5284,
Electron Tube, Items to be I/A/W Northrop Grumman (95542) Drawing
956-076-0002. Approved source: Lexel Imaging Systems (0HBH2)
p/n H1226AP31. Data is source controlled. Due to the criticality
of the item, only sources listed on the Source Control Drawing
will be acceptable. Alternate sources must pursue qualification
through the OEM. Solicitation is being issued for a one-year,
indefinite quantity contract. Estimated annual requirement
is 12 each. The solicitation contains two, 12-month option
periods. Incremental pricing is requested for quantities of
1 to 19 each. Shipping destinations may include various DSCC
stock sites as listed in the DSCC Master Solicitation. The
delivery schedule is 3 each per month beginning 240 days after
date of contract. 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.

CITE: (W-083 SN437593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 59--CONTROLLER-MONITOR PRECISION PRESSURE
SOL F41608-00-R-31652
POC Herschel Jeter/LDKAA/(210)925-7661/ Fax (210)925-1054
DESC: ITEM:Controller-Monitor Precision Pressure/ NSN6625-01-104-8652DQ/
P/N 18-90581 SPECIFICATIONS: T.O.33D&-86-31-4 BNOE 91 8/93
FORM, FIT and FUNCTION: This item provides a state-of-the-art,
microprocessor based test set with accurately controlled pressure
stimuli for testing air data instrumentation. Operates in five
basic modes: Dual Control, Altitude Control, Airspeed Control,
Dual Monitor, and reset. PREDOMINANT MATERIAL: Electronics
SIZE: W 75lb XW 19.75"X H 15"X 22"D APPLICATION: F15ESS/F16ESS
Code22
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-083 SN437521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 60--IMAGE INTENSIFIER FOR NIGHT VISION GOGGLES USED
BY AVIATORS AND GROUND TROOPS
SOL F09603-00-Q-80535
DUE 051200
POC Randy Miller (912) 926-7054
DESC: Synopsis: This is a fixed-price contract for IMAGE INTENSIFIERS,
applicable to NIGHT VISION GOGGLES USED BY AVIATORS AND GROUND
TROOPS, NSN5855-01-435-8075BY, P/N 266947, 23 EA. Delivery:
MAR 2001. The approximate issue date will be 13 APR 2000 with
the approximate response date of 12 MAY 2000. Request solicitation
from our web site http://pkec.robins.af.mil. The buyer is RANDY
MILLER, WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA
31098-1638. Telephone 912-926-7054, FAX 912-926-7545, e-mail:
Randy.Miller@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3827 (500 employees).
SOLE SOURCE to: ITT INDUSTRIES, INC, CAGE: 13567. 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: Randy.Miller@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-083 SN437419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 61--CABLE, INTERFACE
SOL F09603-00-Q-31535
DUE 051000
POC Cora H. Jackson/Lbka/[912]926-7367, For additional information
contact Cora H. Jackson/Lbka/[912]926-7367
DESC: Item 0001 NSN 6150-01-335-3095LG P/N: 55-0604-00 (JC AIR
P/N), P/N PSDAF-102, Dim: Approx 1" X 3, Mat: Bulkwire and
hardware, Funct: Adapter 13EA. Applicable to: C-130 Acft. Destn:
Robins Air Force Base Ga 31098-1647. Delivery:29 DEC 2000 13
ea Item 0002 NSN 6150-01-335-3096LG Interface Cable Assy P/N:
55-0604-02, P/N PSDAF-101, Mat: Bulk Wire, Dim: 1" x 3", Func:
Adpter 4EA. Applicable to: C-130 Acft. Destn: Robins Air Force
Base Ga 31098-1647. Delivery:29 Dec 2000 4 ea Item 0003 NSN
6150-01-335-4941LG Cable Assembly, Interface P/N: PSD AF-102A,
P/N 55-0604-03, INTERFACE ADAPTER CABLE USED WITH THE FSD AF-102
ON TH E PSD60-1AF TESTER. 4EA. Applicable to: C-130 Acft. Destn:
Robins Air Force Base Ga 31098-1647. Delivery:29 Dec 2000 4
ea Item 0004 NSN 6150-01-412-9538LG Adapter Cable P/N: PSDAF-102B
OR 55-0604-04, MAT: BULK WIRE. DIM: 4" LONG. FUNC: ADAPTER.
ADAPTER CABLE USED WITH THE PSDAF-1O2A CABLE ON THE PSD60-1AF
TESTER. 18EA. Applicable to: C-130 Aircraft. Destn: Robins
Air Force Base Ga 31098-1647. Delivery:29 Dec 2000 18 ea PAPER
COPIES WILL NOT BE MAILED, POSTED ON WEB ONLY The approximate
issue/response date will be 10 APR 2000. The anticipated award
date will be 30 Jun 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Jc Air Inc, New
Century Ks 66031 0000. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: CORA.JACKSON@ROBINS.AF.MIL
EMAILDESC:
CITE: (I-083 SN437352)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0930-00-R-X210
DUE 051000
POC For Information contact Cheri Bowell, Buyer, 614-68=92-7947,
facsimile 614-692-6923
DESC: DESCRIPTION: Item name is Wire, Electrical, IAW Basic Spec
J-C-30B, dated 16 Feb 89, Amend 01 dated 28 Jan 90. There are
four NSNs as follows: 6145-00-990-2999, type number J-C-THW06E1/10TUJ0,
estimated annual quantity 40,052 FT; 6145-00-466-2587, type
number J-C-30THW06CE1/10TUJ5, estimated annual quantity 168
SL; 6145-01-083-6577, type number J-C-30THHN/THWN06CG1/0000TPJ0,
estimated annual quantity 28 RL; 6145-00-519-2718, type number
J-C-30NMC-B06CE2/12TTJG, estimated annual quantity 1,965 CL.
There are more than 3 destinations. Delivery schedule is 120
days. 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).
The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 3 years. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-083 SN437455)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-1739
POC Debie Moss/BG632/804-279-6118 KO: Donna Cartwright
DESC: PR YRG00010001214; NSN 6150-00-087-0815; Cable Assembly
Power, Electrical; I/A/W MIL SPEC MIL-R-2726/49D dated 86 JUL
3, amend NR 01 DTD 91 MAR 1. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted, with 100
% option. Small Business Set-Aside applies. Inspection and
acceptance is origin. A written solicitation will be issued
4/13/00, and will close on 5/15/00. For copies of the RFQ solicitation
contact the Contract Specialist, Debbie Moss/BG632/804-279-6118,
Fax 804-279-6095; KO: Donna Cartwright 804-279-6119.
CITE: (W-083 SN437458)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-2041
POC Debbie Moss/BG632/804-279-6118 KO: Donna Cartwright
DESC: PR NPG00049000783; NSN 6150-01-379-4634; Cable Assembly,
Power. General Electric Co., Cage 99207, P/N 6072T90P05; LaBarge
Inc., Cage 16275, P/N 7-20115. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted, with 100
% option. Critical Application Applies. Line item 0001, qty
21ea. ship to Stockton, CA. Inspection and acceptance is destination.
A written solicitation will be issued 4/13/00, and will close
on 5/15/00. For copies of the RFQ solicitation contact the
Contract Specialist, Debbie Moss/BG632 804-279-6118, Fax 804-279-6095;
KO: Donna Cartwright 804-279-6119.
CITE: (W-083 SN437519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: 65--DOUBLE WALLED ACOUSTIC SOUND BOOTH
SOL 437-21-00
DUE 041800
POC Bill Kollitz 701-239-3796
DESC: Double walled acoustic sound booth. All requests for bidding
materials must be in writing, mailed or faxed(701-239-3790).
CITE: (W-083 SN437439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--PHARMACY EQUIPMENT
SOL 549-67-2000
DUE 040500
POC John Mtaz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Veterans
Health Care System, intends to procure "sole source" a "Pharmacy
2000 Work Station" for the Sam Rayburn Veterans Medical Center,
Bonham, TX, from Baker APS, Pineville, LA. April 5, 2000 is
the expected procurement date. For information concerning this
procurement, call John Mraz at 903/583-6270.
CITE: (W-083 SN437441)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--INDICATOR,INTEGRATE
SOL N0038300QH104
DUE 050200
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-6620-01-300-9223-SF, Ref Nr 372-047-005, Qty 2 EA,
Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (26055) is being solicited for this requirement. Any
interested parties should contact NAVICP source development
at 215-697-5717, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN437340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--COMPENSATION EQUIPMENT, COMPASS
SOL SP044000R1962
DUE 050500
POC karen claiborne/8042796014
DESC: PR#: YPG00055000817, NSN: 6605-00-591-7147, RFP #: SP044000R1962,
Nomenclature: Compensation Equipment, Compass. Contracting
Officer: Glenice L. Dnaiel-Chambers/8042793158. ISSUE DATE:
6 APR 00 CLOSING DATE: 5 MAY 00. Subject item is sole source
to Artisan Electronic Corp CAGE: 95692 and Barker and Williamson
CAGE: 05690. RFP is solicited as an Indefinite Quantity Contract
(IQC) with a Base Year and four (4) Option Years. 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 48 months. The Estimated Annual
Quantity for the Base Year is 139 each and 120 each for each
Option Year. The Guaranteed Minimum Quantity for the Base Year
is 59 each and 60 each for each Option Year. The Term Maximum
Contract Ceiling quantity for the Base Year is 167 each and
144 each for each Option Year. The Minimum quantity per Delivery
Order is 30 each and the Maximum quantity per Delivery Order
is 65 each. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. The FOB is Destination
and the Inspection & Acceptance is Origin. The requested delivery
schedule in the RFP is 112 DARO.
CITE: (W-083 SN437374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Su= ite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--RESISTANCE STANDARD
SOL F41608-00-R-31654
DUE 043000
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: (210)
925-8461,= FAX: (210) 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: Resistance Standard, 12 EA=20 6625-00-523-3885DQ=09=09
P/N: P/N: RS925D, and P/N HARS-LX-9-K-RM SIZE: 8=94 nominal
W x 7=94 H nominal x 19=94 L nominal=20 FORM, FIT, FUNCTION:
Electrical Resisitance: 10.0=20 MegOhms, Terminal Quantity:
5, Terminal Type: Jack Top Binding Post, CASE: provided. Special
Features: PAC AAPP Electrical Resistance=20 Max Current is
1.2 MegOhms =20 Shipment of these items are destined for: =2EHill
AFB, Utah PREDOM MATERIAL: Elect components. APPL: Common P/R
Nr: FD2050-00-31654 Government=92s Required delivery; 30 Nov
2000 There are two approved sources as follows: Electro Scientific,
CAGE: 11837, and IET Labs, CAGE: 62015 This is a competitive
commercial item purchase. There are no Government Drawings
or specifications=20 Available for this solicitation. This
is not a small business=20 set-aside. The Government anticipates
releasing a paper=20 Request for Proposal (RFP) on or about
7 APR 2000 to=20 source(s)requesting a RFP document. Fax requests
to the=20 point of contact (POC) are allowed and should be
requested=20 in time to meet the RFP response date. =20 =20
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any,= =20 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=
=2E=20 See Note(s) 22, 26,26
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-083 SN437417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--NOVELLUS CONTROLLER, SOFTWARE, AND DRAWINGS
SOL W71B7J-9322-6012
DUE 040300
POC Deborah Robertson Contract Specialist (301) 394-1203
DESC: Item 0001: Novellus Extended Technology (NEXT) Controller,
Part No. 0211670200 which includes trade in of old Fluke controller
model 1722; Item 0002: Novellus Extended Technology Software
and Support Drawings Part No's: 7411791600, 7611791200, and
7411751800. Installation will also be provided for both items
at Army Research Laboratory, 2800 Powder Mill Road, Adelphi,
MD 20783-1197. This requirement is intended to award on a sole
source basis to Novellus Systems, Inc., San Jose, CA. A market
survey was performed and found Novellus is the only company
with parts, knowledge, and access to the proprietary design
for this controller, software and drawings and compatible with
the existing complex equipment. All responsible sources may
submit a capability statement by facsimile to Deborah Robertson,
(301)394-1162, which shall be considered by the agency. No
telephone requests will be honored.
CITE: (W-083 SN437438)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--LIQUID FLOWMETER CALIBRATION SYSTEM
SOL DAAH01-00-R-0262
DUE 033000
POC Betty Carden, 256-842-7223 or Debra K. Long, 256-876-4153
DESC: This notice is to amend the solicitation as follows: (1)
The quantity to be purchased is two (2) each Liquid Flowmeter
Calibration System. (2) The description states: "Manual and
automatic mode operation of the LFC will be part of the software
as well." This means that the calibrator must be able to set
the flowrate automatically during calibration; and that a means
of manual flow control must also be supplied. (3) The due date
for receipt of proposals is extended to 30 March 2000, 2:00
p.m., CST.
CITE: (W-083 SN437454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--WAFER BONDER
SOL N00173-00-R-HA04
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, (202)
767-0682, Wayne Carrington, Contracting Officer!!
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-00-R-HA04
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-08 (excluding 97-07) and for Defense Federal Acquisition
Regulation Supplement (DFARS) through Defense Federal Acquisition
Regulation 91-13. The small business size standard for this
acquisition is 500 employees and the SIC code is 3674. This
acquisition is unrestricted. The Naval Research Laboratory
(NRL) has a requirement for CLIN 0001, a Wafer Bonder System.
The wafer bonder is a tool for fusing two semiconductor or
glass wafers together. The wafer bonder tool is to be a versatile
piece of equipment designed to produce bonded wafers under
a variety of methods and environments. The tool will accommodate
substrate sizes ranging from 2" diameter up to 6" diameter,
specifically including 4" diameter. Wafers are to bonded in
a chamber that can have a controllable environment from high
vacuum to atmosphere including inert gases. A variety of wafer
bonding techniques will be able to be performed including direct
wafer bonding, high pressure bonding, high temperature bonding,
and anodic bonding using high voltage as well as any combination
of the above. The required instrument shall meet or exceed
the following specifications: Unique features required:
1. Very low bond chamber volume: 2.5 liters or less 2. 7000
N contact force 3. Bond chamber vacuum capability of 7.5 x
10-6 torr. 4. Wafer separation thickness of less than 50 micrometers.
5. Switchable power supply for triple stack anodic bonding.
General Specifications: 1. Simultaneous and independent
top and bottom wafer heating up to 550 C. 2. High voltage
capability for anodic wafer bonding: adjustable between 1-1200
Volts; at least 50 mA current; polarity switchable. 3. Vacuum
capability of 7.5 x 10-6 torr. 4. Wafer bonder controller
unit for voltage control, temperature control, pressure control,
vacuum equipment control and computer interface electronics.
5. Complete computer control of all bonding parameters including
voltage control, pressure control, temperature control, and
anodic bond parameters. 6. Personal computer with hard drive
for storage of boding recipes, control of bonder, and recording
of bond parameters. 7. Automatic control of contact force
of electrode. 8. Automatic recording of bonding process parameters.
9. Adjustable contact force up to 7000 N with a minimum controllable
resolution of 7 N. 10. Complete and continuous display of
process parameters including temperature profile, bond current
with resolution of 200 microamps up to 50 mA or 20 microamps
up to 5 mA, bonder controller interface inputs and outputs,
bonder status. 11. Complete control software for programming
commands of all parameters for anodic bonding (including polarity
switching), direct bonding, and thermo-compression bonding.
Password protection of programmable recipes. Operator adjustable
wait commands for bonding parameters. 12. Handling tool for
loading and unloading of hot bond tools. 13. Bond tool pedestal
to hold bond tool during wafer load and unload. 14. Bond Chuck
equipment for 2", 4" and 6" wafers: mechanical alignment of
wafers for direct wafer bonding, thermo-compression bonding,
and anodic bonding. Will allow wafer contact in vacuum and
defined atmosphere. Chuck fabricated from stainless steel.
Graphite electrode for anodic bonding with accommodations for
center bow. Stainless steel pressure plate for very high pressure
thermo-compression bonding and silicon direct bonding without
center bow. Separation flags or shims to maintain better than
50 micrometer separation prior to bonding. 15. Vacuum equipment
for high vacuum operation: Vacuum equipment controlled by software
and computer interface (24V interface desired); turbo molecular
pump with control unit; oil free roughing pump including all
connectors and valves for evacuation over bypass line/turbo
pump and purging of chamber; bypass line with interlock to
protect turbo pump from mechanical damage needed for continuous
turbo pump operation and fast chamber evacuation; measurement
equipment including full range gauge and analog port for bonder
control unit to display chamber vacuum, as well as electronic
interface for vacuum display on computer. Full documentation
of operating instructions, repair/maintenance manual, and schematic
drawings must be included. Contractor must provide a standard
commercial warranty, including an offer of extended warranty
as provided in customary commercial practice. The contractor
will be required to certify that the offered equipment will
perform precisely as described in this specification. All capabilities
must be demonstrated during the initial installation and will
be reviewed prior to final acceptance of the instrument. Delivery
and acceptance is at the Naval Research Laboratory, 4555 Overlook
Avenue, S.W. Washington D.C. 20375-5326, FOB Destination, no
later than 120 days from date of award. The FAR and DFAR provisions
and clauses sited herein are incorporated by reference into
this solicitation. Offerors are advised to propose in accordance
with the provision of FAR 52.212-1, Instructions to Offerors-Commercial
Items. The proposal must demonstrate an understanding of all
requirements covered in the RFP's terms and conditions. General
statements that the offer can or will comply with the requirements,
that standard procedures will be used, that well-known techniques
will be used, or paraphrases the RFP's Specifications in whole
or in part will not constitute compliance with these requirements
concerning the content of the technical proposal. Offerors
will be evaluated in accordance with FAR 52.212-2, Evaluation-Commercial
Items. The specific evaluation criteria under paragraph (a)
of FAR 52.212-2 are: (1) price, (2) technical capability of
the item offered to meet NRL needs, and (3) past performance.
Technical and past performance combined are of equal importance
compared to price. Offerors are advised to include with their
offer a completed copy of the following provisions: FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Web site: http://heron.nrl.navy.mil/contracts/reps&certs.htm)
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52-212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
FAR 52.225-18, and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items apply
to this acquisition. The additional clauses cited applicable
to this acquisition are DFARS 252.225-7001, DFARS 252.225-7007,
DFARS 252.225-7012, DFARS 252.204-7004, and DFARS 252.232-7009.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15CFR700). Any questions
generated, as a result of this solicitation must be received
no later than 10 calendar days before the closing date. Original
and two (2) copies of the Offeror's proposal must be delivered
to Contracting Officer, Bldg. 222, Rm. 115A, Naval Research
Laboratory, Code 3220.HA, 4555 Overlook Ave., S.W., Washington,
D.C., 20375-5326 no later than 4:00 p.m. E.S.T. on 20 April
2000. The package should be marked RFP N00173-00-R-HA04, Closing
Date: 20 April 2000. For more information regarding this solicitation
contact Hilda R. Abdon, Contract Specialist, (202) 767-0682.
All responsible sources may submit a proposal, which shall
be considered by the agency. Synopsis number HA04. EMAILADD:
Abdon@contracts.nrl.navy.mil EMAILDESC:
a request via e-mail Cite:
EMAILADD: ABDON@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-083 SN437476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 66--ENVIRONMENTAL CHAMBERS
SOL N00174-00-R-0067
POC Kay V Proctor (301) 744-6680
DESC: This solicitation will be available for downloading from
our website beginning approximately 02 May 2000. Prior to this
date, you will not be able to access this solicitation. When
available, copies of this solicitation can only be obtained
from the Navsea, Indian Head Internet web page. To Register
for this solicitation, you must email the following information
directly to Kay V Proctor at proctorkv@ih.navy.mil. Solicitation
number (in subject line of your email); name of the requestor;
Organization name, address, telephone and fax number; and your
email address. Use your email read notification feature to
confirm the Contract Specialist's receipt of your registration.
The government is not responsible for any undelivered e-mail
transmissions. It's the requestor's responsibility to periodically
check the Navsea, Indian Head Contracts Division website for
current status of solicitations and amendments. Once the solicitation
has been issued on the internet, the contract specialist will
send an e-mail message to the registered requestors informing
them that the solicitation is now available for downloading
off the internet. Copies of issued solicitations can only be
obtained by downloading them from the Navsea Indian Head Contracts
Division website at http:// www.ih.navy.mil/contracts (" copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED").
Note: All offerors will be ineligible for award unless they
have registered in DoD's Central Contractor Registration database.
The Navsea,Indian Head, Detachment Earle, has a requirement
for an environmental chamber to support environmental test
efforts. The interior dimensions shall provide a 96 inch wide
x 96 inch high x 360 inch deep clear usable work space. The
chamber shall provide conditioned air in the temperature range
of -85F(-65C) to +185F(85C). Controllable relative humidity
shall be in the range of 10 to 95 percent. A digital programmer/controller
is required. Output capability shall include data logging via
an RS-232 serial interface connector. The solicitation has
an statement of work and a sketch drawing. The requirement
will result to a Firm Fixed Price Contract. Award shall be
based on "Best Value". The Government will determine best overall
value on the basis of the following Evaluation Factors (in
descending order of importance): (1) Offeror Submission; (2)
Offeror Capability (3) Price. The Offeror Capability will be
evaluated on: 1) Experience 2)Past Performance 3)Quality Control.
The purposed contract is Full and Open Competition. The Small
Business Size Code is 3829 for the procurement with 500 employees,
and the FSC Code: 6636.
CITE: (W-083 SN437527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: 66--COMMUNICATION SYSTEM ANALYZER (MOTOROLA OR EQUAL
RFQ)
SOL DAHA4700T0102
DUE 040400
POC Paula Scott (414) 944-8517
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only soliciatation; quotations are being requested and
a written solicitation WILL NOT be issued. Solicitation No.
DAHA4700T0102 is issued as a Request For Quotation (RFQ). Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. The Standard
Industrial Classification (SIC) for this procurement is 3825
and the small business size standard is 500 employees. This
solicitation is unrestricted. All responsible souces may submit
a quote which shall be considered. Requirement is for Radio
Equipment as follows: The part number listed is Motorola, however
"or equal" quoting is acceptable. Communication System Analyzer
(Basic model no options) P/N: R2670A,1 each. The provision
at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS,
applies to this acquisition. The Government anticipates a single
firm-fixed price award purchase order to the responsible contractor
whose quote is the most advantageous to the Government considering
price and price related factors as follows: price, technical,
delivery time and past performance which are equal in importance.
If item is available on GSA contract, provide contract number
with quote. A completed copy of FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS, must be included with
offer. The followng FAR and DFARS clauses apply to this acquisition:
52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS; 52.212-5,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS; 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT; and 252.212-7001, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIE
ORDERS APPICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS.
Companies wishing to respond to this solicitation should provide
this office with the following: price quote on company letterhead
for the requested item, include the solicitation number (DAHA4700T0102),
unit and extended price, FOB, estimated freight, prompt payment
terms, ordering and remittance addresses, completed copy of
FAR 52.212-3. Those companies not in possession of the clause
in full text may contact this office and a copy will be faxed
to you. Offers are required to be submitted by 4:00 pm locat
time 4 April 2000, to 128th ARW/LGC, 1919 East Grange Avenue,
Milwaukee, WI 53207-6199. No oral offers will be accepted.
Faxed offers may be submitted (414) 944-8781. NOTE: The quoter
shall furnish as part of its quote all descriptive literature
and technical data necessary to ensure that products offered
meet the requirements of this solicitation. For information
reqarding this solicitation contact Paula Scott, (414) 944-8517,
1919 E. Grange Avenue, Milwaukee, WI 53207-6199. Offers received
after the exact time specified for receipt of quotes, but before
award, may be considered.
EMAILADD: paula.scott@wimilw.ang.af.mil
EMAILDESC:
CITE: (W-083 SN437644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 67--LOW LIGHT LEVEL TV CAMERA
SOL N66604-00-Q-3257
DUE 041200
POC N. Deleguardia, Contract Negotiator at (401) 832-1480; E.
Cannata, Contracting Officer at (401) 832-1441; FAX (401) 832-4820
DESC: Low Light Level TV Cameras for use in submarine periscope
eyepiece boxes, in accordance with all specifications listed
in solicitation. Those Small Businesses responding to this
solicitation shall be required to submit a commercial off-the-shelf
camera for performance analysis with their bid. The Government
shall bear no responsibility in terms of camera costs. Companies
shall also be responsible for all camera shipping costs incurred.
Solicitation shall include options. Total camera quantity estimated
at (65) each. Basic portion of contract shall require delivery
of (16) cameras each, Option 1 shall require delivery of approx
(18) cameras each, Option 2 shall require delivery of approx
(13) cameras each, Option 3 shall require delivery of approx
(13) cameras each. This RFQ is a 100% Set-Aside for Small Business,
Commercial Item. Responses from Large Business will not be
considered. Solicitation release date will be approximately
29 March 2000. 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. Estimated RFP
release date: 032900; SIC Code: 3861.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: deleguardianj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-083 SN437598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--INDUSTRIAL GASES
SOL F22608-00-R0014
DUE 040400
POC Salvatore Saraceno, Contract Specialist, Phone (601)434-7762,
Fax (601)434-7764, Email salvatore.saraceno@columbus.af.mil
- Jennifer Miner, Chief, Base Support Flight, Phone (601)434-7784,
Fax (601)434-7764, Email
DESC: This is a draft-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 is only a draft. The Government anticipates
issuance of a solicitation, which may result in an award. Proposals
are not requested at this time; this is solely for informational
purposes. This draft solicitation incorporates provisions and
clauses in effect through Federal Acquisition Circular (FAC)
97-15. This draft solicitation is a 100 percent small business
set-aside. The associated standard industrial classification
(SIC) is 2813, and the appropriate small business size standard
is 500 employees. A written draft solicitation will not be
issued. All draft sources documents (SF 1449, Bid Schedules,
Solicitation Clauses, Attachment One, Attachment Two, Attachment
Three, and Attachment Four can be located and downloaded electronically
at http://www.eps.gov. A pre-solicitation conference is scheduled
for 1:30PM (CST) on 4 April 2000 at Columbus AFB, MS. It is
recommended that all those wanting to attend the conference
or require additional information contact SSgt Salvatore Saraceno
at (662) 434-7779 or Ms. Jennifer D. Miner at (662)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-00-R0014&LocID=586
LINKDESC:
notice
EMAILADD: salvatore.saraceno@columbus.af.mil
EMAILDESC:
CITE: (D-082 SN437266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--UNINTERRUPTIBLE POWER SYSTEM
SOL N66001-00-Q-3272
DUE 041200
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Alt poc: Ms. Chris Lewis, D211, (619) 553-7503.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
technically acceptable low bids. Uniterruptible Power System
(UPS), Quantity 1 each. Technical Specifications: This purchase
request is for a new Three Phase Uninterruptible Power System
(UPS) to replace an existing Emerson/Liebert system. The UPS
distributes conditioned power to our Software Development Laboratories.
The critical load is powered by an inverter, which obtains
its power from a battery backup system in the event of a utility
power outage. This system is required to provide reliable power
distribution 24 hours a day, 365 days a year. The new unit
shall be compatible with the existing site infrastructure.
The minimum specifications for this unit are as follows: 1.
System Description: 225kVA / 180kW, 60 Hz, Liebert Series 600T
Three Phase Uninterruptible Power Supply (UPS). Input Voltage,
- 480 VAC, 3 Phase, 3 Wire plus ground. Output Voltage - 480
VAC, 3 Phase, 3 Wire plus ground. >= 94 % efficiency at 480
VAC input to 480 VAC output, calculated as output kW divided
by input kW with a .8 P.F. 120kW load, with standard factory
settings to deliver full catalogued performance including optimal
output voltage THD. ETL listed per UL Standard 1778 Uninterruptible
Power Supplies and CSA Certified. UL backfeed protection shall
not require interfaces to any external equipment. Seismic mounted
components. NEMA Type I enclosures. Operate as an on-line reverse
transfer system in modes (Normal, Emergency, Recharge, Bypass,
and Off-Battery). All bussbars, wiring and transformers shall
be made of copper. Redundant cooling fans. Redundant integrated
logic circuitry. Redundant logic power supplies. Programmable
Two-layer circuitry limiting input current. Programmable Two-layer
circuitry limiting battery charge current. Internal input thermal
magnetic circuit breaker. Internal output thermal magnetic
circuit breaker. Internal Bypass thermal magnetic circuit breaker.
Internal Maintenance Bypass. Dual Input (rectifier and bypass
feed) Automatic Equalize Charge Timer. Local Emergency Power
Off (EPO) with provisions for a remote E.P.O. Inverter shall
be a pulse-width-modulated 6-step design utilizing IGBT's.
Microprocessor based monitoring with large 4" x 6" LCD display
(English). Remote status panel interface compatible with existing
remote display and wiring. Event History File to maintain a
history of alarm conditions accessible by customer. Supplier
shall provide with bid, empirical reliability documentation
to support quoted MTBF calculations with manufacturer's last
7 years of installed UPS systems of this size and rating. 2.
Battery Power Pack System: VRLA Battery Pack System providing
15 minutes under full load operation designed and sized for
10-year life values. System shall be future expandable by including
paralleling buss and control wiring in base cabinet. The battery
cells and disconnect breaker shall be installed and housed
in a NEMA Type I enclosures, matching the UPS style and design,
that attaches to the UPS module to form an integral system
Circuit breaker on each cabinet for maintenance isolation.
Battery Cycle Monitor (BCM) to document the cycle service of
the batteries. BCM shall be approved by the battery manufacturer
to validate and substantiate warranty. Battery overcharge
protection by temperature compensated charging by the UPS.
3. Accessories: Input filter with 7% Input Reflected Total
Harmonic Distortion (THD) at full output load. External Maintenance
Bypass Compatible with existing electrical infrastructure.
Remote Alarm Summary Panel - Mimic UPS Audible and Visual status
indicators with LED test function. 4. Warranty and Service:
1 year from initial startup against defects in workmanship
and materials. All remedial service shall include parts, labor
and travel expenses and be provided by UPS manufacturer's factory
employed technicians. Emergency 4-hour on site response time
during both normal working hours and off-hours. 5. Installation
of the UPS to include: Mandatory pre-bid inspection of the
installation space to ensure compatibility. Bid documents shall
provide single lines including UPS datasheets complete with
MTBF reliability documentation, one copy of installation operation
and maintenance manual and warranty documents. Startup and
training to be provided UPS manufacturer's factory technicians.
Install Maintenance Bypass. De-install, remove and dispose
of existing UPS, batteries and remote alarm panel. Remove unused
power/battery wiring conduit, racks and battery breaker box.
Install new UPS. Provide and Connect input and output feeders
to required existing or new distribution. Install and attach
battery cabinets with all required wiring and interfaces. Connect
controls and alarms. Install and connect the Remote Alarm Summary
Panel in room 117 (PGC). Maintain space habitability. Work
to start on a SSC SD off-Friday and be operational within twenty-four
hours. 6. Additional Task: Convert an existing 75 kVA Power
Distribution Unit (PDU) currently on street Power, to an existing
Distribution Panel that contains an unused 150 amp circuit
breaker. Competitive awards may be based on the evaluation
criteria stipulated in the Red, Yellow, Green (RYG) Contractor
Evaluation System. The evaulation criteria is avaiable upon
request. This document will be posted to the Navy Electronic
Commerce Online (NEC) at www.neco.navy.mil. Interested parties
are invited to respond to this synopsis. Facsimile quotations
are acceptable and must be received on or before the COB on
the closing date stated above. Facsimile quotations may be
sent to (619) 553-1062/4464/4842. Questions may be directed
to the Purchasing Agent via e-mail: gina@spawar.navy.mil. The
applicable Standard Industrial Code (SIC) 3577 and Size Standard
is 500 employees.
CITE: (W-082 SN437290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 70--SENSOR BUS INFRASTRUCTURE
SOL F41621-00-R-5062
DUE 040300
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
2109772980, Email William.Kaufman@aia.af.mil - Manky Kirkpatrick,
Contract Specialist, Phone 2109772821, Fax 2109773945, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for proposal (RFP), numbered F41621-00-R-5062. The Air Intelligence
Agency (AIA) wishes to acquire the items indicated herein on
an ALL OR NONE basis. NO SUBSTITUTIONS ALLOWED. BRAND NAME
REQUIRED. Offerors are also required to provide the unit and
extended prices for the following items. 0001, Cisco Catalyst
5000, 9 Port Gigabit Ethernet Switching Module w/o GBICs, P/N:
WS-X5410, Qty: 1 ea. 0002, Cisco 1000 BASE-LX/LH (long haul)
GBIC singlemode or multimode, P/N: WS-G5486, Qty: 8 ea. 0003,
Cisco 24-port 10 Base FL ethernet switching module, P/N: WS-X5015-MT,
Qty: 44 ea. 0004, Blackbox 3 Meter MT-RJ to ST Patch Cable,
P/N: EFP081-003M, Qty: 800 ea. 0005, Cisco 24 Port 100 Base/FX,
P/N: WS-X5236-FX-MT, Qty: 5 ea. 0006, Black Box Remote Mini-Bridge
UTP RS-530, P/N: LB0010A-U53, Qty: 1 ea. 0007, Cisco 3600 4
Port Ethernet Network Module, P/N: NM-4E, Qty: 1 ea. 0008,
Cisco Catalyst 5000/5500 Network Analysis Module, P/N: WS-X5380,
Qty: 5 ea. 0009, Seicor MTRJ Connectors, P/N: 92-001-97-P,
Qty: 250 ea. 0010, Seicor MTRJ Upgrade Kit , P/N: TKT-UPGRADE-2F,
Qty: 2 ea. This synopsis incorporates provisions and clauses
in effect through Federal Acquisition Circular (FAC) 97-15.
The Standard Industrial Classification (SIC) for this acquisition
is 3577, 1,000 employees. The following provisions/clauses
apply to this acquisition: FAR 52.212-1, Instructions to Offerors
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
-- Commercial Items; and FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders -- Commercial
Items. FAR 52.212-2, Evaluation -- Commercial Items applies.
The following factors shall be used to evaluate offers: technical
capability to meet the Government's requirement, price, and
delivery date. Technical and Past Performance when combined
are less important than price. Offerors are to include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with their offer. FAR
252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR
98) APPLIES. AWARDS CANNOT BE MADE TO CONTRACTORS WHO ARE NOT
REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION AT TIME OF
AWARD. The following Commerce Business Daily numbered notes
apply: None. OFFERS ARE DUE NO LATER THAN 3 APR 2000, 4:00
CST at AIA/LGPB, Attn: Bill Kaufman, 251 Kirknewton St, Suite
1, San Antonio TX 78243-7034. FAX your quote to (210) 977-2980,
attn: Bill Kaufman. If you have any questions call Bill Kaufman
at (210) 977-2821 ext 9007. E-mail address: william.kaufman@aia.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-00-R-5062&LocID=1243
LINKDESC:
notice
EMAILADD: William.Kaufman@aia.af.mil
EMAILDESC:
CITE: (D-083 SN437378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 70--SENSOR BUS INFRASTRUCTURE
SOL F41621-00-R-5064
DUE 040300
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
2109772980, Email William.Kaufman@aia.af.mil - Manky Kirkpatrick,
Contract Specialist, Phone 2109772821, Fax 2109773945, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for proposal (RFP), numbered F41621-00-R-5064. The Air Intelligence
Agency (AIA) wishes to acquire the items indicated herein on
an ALL OR NONE basis. NO SUBSTITUTIONS ALLOWED. BRAND NAME
REQUIRED. Offerors are also required to provide the unit and
extended prices for the following items. 0001, Cisco Catalyst
5505 Chassis with Single AC Power Supply Spare, P/N: WS-C5505-CHAC,
Qty: 4 ea. 0002, Cisco Catalyst 5000/5505 Redundant AC Power
Supply, P/N: WS-C5008B/2, Qty: 4 ea. 0003, Cisco Dual Port
100 Base FX MMF Upline Mod for Supervisor Engine III, P/N:
WS-U5533-FEFX-MMF=, Qty: 4 ea. 0004, Cisco Catalyst 5002/5000/5505/5500
Supervisor III Base Mod w/Net Flow Feature Card, P/N: WS-X5530-E2,
Qty: 4 ea. 0005, Cisco 24-Port 10 Base FL ethernet switching
module, P/N: WS-X5015-MT, Qty: 8 ea. 0006, Black Box 3 Meter
MT-RJ to ST patch Cable, P/N: EFP081-003M, Qty: 186 ea. 0007,
Cisco Supervisor III PCMCIA Flash Memory Card 20MB (spare),
P/N: MEM-S3-FLC20M=, Qty: 2 ea. This synopsis incorporates
provisions and clauses in effect through Federal Acquisition
Circular (FAC) 97-15. The Standard Industrial Classification
(SIC) for this acquisition is 3577, 1,000 employees. The following
provisions/clauses apply to this acquisition: FAR 52.212-1,
Instructions to Offerors - Commercial Items; FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items; and FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders -- Commercial Items. FAR 52.212-2,
Evaluation -- Commercial Items applies. The following factors
shall be used to evaluate offers: technical capability to meet
the Government's requirement, price, and delivery date. Technical
and Past Performance when combined are less important than
price. Offerors are to include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items, with their offer. FAR 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 98) APPLIES. AWARDS CANNOT
BE MADE TO CONTRACTORS WHO ARE NOT REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION AT TIME OF AWARD. The following Commerce
Business Daily numbered notes apply: None. OFFERS ARE DUE NO
LATER THAN 3 Apr 2000, 4:00 CST at AIA/LGPB, Attn: Bill Kaufman,
251 Kirknewton St, Suite 1, San Antonio TX 78243-7034. FAX
your quote to (210) 977-2980, attn: Bill Kaufman. If you have
any questions call Bill Kaufman at (210) 977-2821 ext 9007.
E-mail address: william.kaufman@aia.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-00-R-5064&LocID=1243
LINKDESC:
notice
EMAILADD: William.Kaufman@aia.af.mil
EMAILDESC:
CITE: (D-083 SN437380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N66604-00-Q-3445
DUE 040700
POC L. Ouellette, Contract Negotiator at (401) 832-1642; D. Christensen,
Contracting Officer at (401) 832-1445; FAX (401) 832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-03445.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-15. This is 100% set-aside
for small business. SIC Code is 3577; size standard is 1000
employees. NUWC Division Newport intends to purchase the following
items: 1). 10 each of Pentek C40 Digital Signal Processor (4284-003-005-006-009);
2). 10 each of VSB Interface (Option 012 for 4284); 3). 10
each of 50 MHZ Clock (Option 015 for 4284). Required delivery
is 4-6 weeks after award, F.O.B. Destination Naval Station
Newport; Newport, RI. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5913, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 2000 APR 07. For information on this
acquisition contact Laina J. Ouellette at 401-832-1642. For
further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Note 1. Estimated RFP release date: 03/24/00; SIC Code:
3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-083 SN437444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 70--RAID ARRAY STYSTEM
SOL N00244-00-T-0650
DUE 040700
POC Contract Specialist, Iris Washington (562) 626-7375, FAX
(562) 626-7479
DESC: 17. 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 procurement is a total small business
set-aside pursuant to FAR 52.219-1 and 52.219-6. All eligible,
responsible sources may submit an offer, which will be considered.
This announcement constitutes the only solicitation; quotes
are being requested and a SEPARATE WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number RFQ N00244-99-T-0650 applies
and is issued as Request for Quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15 and DFARS Change
Notice 20000316. The standard industrial code is 3577 and the
business size standard is 1,000 employees. The requirement
is for each systems to be comprised of the following components
or equivalents: 7 ea Seagate Cheetah 18LP, Model 39103LC 9.1
(formatted) LVD SCSI hard disk drives installed in Infortrend
hot swappable Ultra2 SCSI raid controller, Model 1FT3102U2G;
8 bay SCSI enclosure w/dual redundant hot swap power supplies;
LVD cable and terminator; and 32MB of cache. Five-yr warranty
on disks and lifetime warrant on technical support required.
All items are to be delivered to: FOB Dest, Naval Weapons Station,
Seal Beach, CA. Delivery required within 30 days ARO. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Clause 52.212-4, Contract Terms and Conditions - Commercial
Items applies as well as the following FAR clauses: 52.219-1,
Small Business Program Representations; 52.219-14, Limitations
on Subcontracting; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietname Eara; 52.222-36,
Affirmative Action for Workers with Disabilitiesd; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.247-34, F.O.B. Destination. The clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders - Commercial Items (Deviation) applies.
DFARS clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Deviation) applies as well as the following DFARS clauses
252.225-7001, Buy American Act and Balance of Payment Program;
252.225-7012, Preference for Certain Domestic Commodities;
252.225-7036, Buy American Act North American Free Trade Agreement
Implementation Act Balance of Payment Program; 252.247-7024,
Notification of Transportation of Supplies by Sea; 252.211-7003,
Brand Name or Equal. offerors are required to complete and
include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items Alt I. Provision 52.212-2, Evaluation - Commercial Items,
applies with paragraph (a) completed as follows: Award will
be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. The
full text of the Federal Acquisition Regulation (FAR) can be
accessed on the Internet at www.arnet.gov.far and Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet www.dtic.mil/dfars . Parties responding to this
solicitation may submit their quote in accordance with their
standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/availability of product/s, the company's CAGE code, Dun and
Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR/DFARS certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 07 April
2000. FAX responses are acceptable. .
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:
CITE: (W-083 SN437475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--IBM 390X NOTEBOOK COMPUTERS
SOL DAAB18-00-Q-3002
DUE 032900
POC Linda Devine, Contract Specialist, (301) 619-6341
DESC: This is a combined synopsis/solicitation for commercial
supplies prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. Technology
Applications Office intends to award a firm fixed price commercial
contract for 50 ea, IBM 2626FOU ThinkPad 390X Notebook Computers
C/400, 8GB Hard Disk Drive, 64MB RAM, 24X CD ROM, 56 K Modem,
12.1 SVGA TFT, Windows 98. The notebooks must be the IBM 390X
as no other make or model will be accepted. Delivery will be
30 Days ARO to Ft Campbell, KY. Responsible sources may fax
their quotes to Linda Devine at (301) 619-6383 or mail them
to USACECOM-TAO, ATTN: AMSEL-DSA-TAC, 1671 Nelson Street, Fort
Detrick, MD 21702. Offers are due by 1600hrs, 29 Mar 00. The
Request for Quotes number is DAAB18-00-Q-3001. The provisions
at FAR 52.212-1, Instruction for Offerors-Commercial Items
applies. FAR 52.212-2, Evaluation-Commercial Items is incorporated.
Award will be made to the lowest priced, technically acceptable
offeror. Offerors are to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and CertificationsThe
clause FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order-Commercial Items .
Offerors must be registered in the Central Contractor Registry
(CCR) to be eligible for award. See Note 1.
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-083 SN437508)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Headquarters Customer Service Center (WPMFN), 18th &
F Streets, N.W., Room B-140, Washington, DC, 20405
SUBJECT: 70--OFFICE AUTOMATION EQUIPMENT AND SOFTWARE
SOL PBS-DEMO-TEST
DUE 040500
POC James Hunt, Program Analyst, Phone (202) 501-6901, Fax (202)
501-6455, Email jim.hunt@gsa.gov - Floretta Grant, Contract
Specialist, Phone (202) 501-0870, Fax (202) 208-0580, Email
floretta.grant@gsa.gov
DESC: This is a test. And I'm changing some parameters. Now it's
complete.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=PBS-DEMO-TEST&LocID=108
LINKDESC:
notice
EMAILADD: jim.hunt@gsa.gov
EMAILDESC:
CITE: (D-083 SN437557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 70--RFI FOR COTS MESSAGING PLATFORMS AND PIM GROUPWARE
DUE 041000
POC Madan Kar (202) 514-1420
DESC: DESC: Request for Information (RFI)for use in Market Research.
The Immigration and Naturalization Service (INS) seeks information
on commercial off-the-shelf (COTS) software products which
provide electronic messaging platform (i.e., e-mail) and personal
information management (PIM) (e.g., calendaring, scheduling,
etc.) features and functions. INS plans at some undetermined
date in the future to replace in whole or in part its existing
cc:Mail software. Interested parties should submit software
product technical, marketing, and cost information for consideration
which meets the following minimum criteria: 1) Compatibility
with existing (and planned) infrastructure; 2) dependability,
scalability, and redundancy; 3) horizontal and vertical integration;
4) controlled administration of directories, and 5) a defined,
proven, straightforward, and undemanding migration path from
cc:Mail. Minimum functions and features desired include universal
mailbox, rules and filters, calendar, scheduling, meeting organizer,
public and personal address books, message tracking, blind
carbon copies, archiving, and message retraction. Compliance
with POP3, LDAP, IMAP4, SMTP, X400 for easy mail exchange with
other platforms is essential. Additional support-oriented features
(which could come through third-party agreements) should address
such items as: the ability to auto-update and/or correlate
e-mail user database with Active Directory and with NDS to
include the ability to group mail to branches/sub-branches
or both; a posting-site or bulletin-board section with a capacity
for sub-sectors-each with delegated management; remote user
access including web-based access, and integrated support for
Public Key Infrastructure (or its equivalent) at all levels.
As background, the existing INS network infrastructure
currently serves approximately 40,000 clients (MS Windows 95
and 3.1) at 900 locations world-wide. Additionally, many INS
users are mobile, therefore, ease of remote access is critical.
The current e-mail structure is predominately (99%) cc:Mail
(Novell 4.11 servers) with a small presence of MS Exchange
(MS NT 4.0 servers) and Worldtalk (X.400 Gateway). The foreign
site cc:Mail post offices are installed on Banyan VINES servers.
The database structure for the current cc:Mail environment
is DB8 with various Client releases (6.23, 6.3, 8.2, or 8.41).
Four types of routers are currently employed: IP, ASYNC, IPX/SPX,
and X.25. The existing policy calls for centralized directory
management and control. Additionally, the INS network supports
remote dial-up, X.25 and TCP/IP service. Since migration will
take place in stages, any new platform introduced must co-exist
effectively and seamlessly with cc:Mail. Future upgrades to
the Novell network may include migration to NetWare 5.1 and
ZenWorks 2.0. Products submitted for consideration must
abide by government security requirements set at the Federal
level, DOJ level, and the INS level. The vendor should identify
how the following areas will be addressed within their product/solution:
1) Authentication of users/systems (e.g., SECURID), 2) Access
control of information and computing resources, 3) Privacy
and confidentiality to ensure that information is protected
when stored and transmitted such that it can only be obtained
by the intended authorized users/systems, 4) Integrity of content
to warn users/systems when information has been deliberately
or accidentally modified, and 5) Provide non-repudiation to
establish undeniable proof that specific information in electronic
form was "electronically signed" by a specific user. Additionally,
the vendor should show how the product/solution would be able
to support possible future implementations of Public Key Infrastructure
(PKI). Information packages should be sent to: Leslie
Hope Systems Integration Division User Services Branch 801
I Street, NW, Suite 640 Washington, DC 20536-0001
CITE: (W-083 SN437567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), IT Solutions (7T-1), 727 East Durango Blvd., San Antonio,
TX, 78206-1283
SUBJECT: 70--PROQUEST MEDICAL LIBRARY
SOL 7TF-00-0014
DUE 040700
POC Joe Eason, Contracting Officer, Phone (210) 472-5050, Fax
(210) 472-5054, Email joe.eason@gsa.gov - Joe Eason, Contracting
Officer, Phone (210) 472-5050, Fax (210) 472-5054, Email joe.eason@gsa.gov
DESC: GENERAL SERVICES ADMINISTRATION FEDERAL TECHNOLOGY SERVICE
IT SOLUTIONS GREATER SOUTHWEST REGION STATEMENT OF WORK TASK:
FA570002A DATE: 03/22//00 * REVISION NO.: N/A PROJECT MANAGER:
JANELLE FELTMAN NAME: VIRTUAL LIBRARY SUBSCRIPTION PHONE: 210-472-5512
(Part II) * Transmission date. PROPOSAL DUE DATE IS NO LATER
THAN FIVE WORKING DAYS AFTER RECEIPT OF THIS STATEMENT OF WORK.
1. REQUIRING AGENCY: 1.1. Agency and address: Air Force Medical
Support Agency (AFMSA) 2510 Kennedy Cir, Ste 208 Brooks AFB,
Texas 78235 1.2. Client Representative: Lt Col George Jenkins
Air Force Medical Support Agency AFMSA) HQ AFMSA/SGSIC Kennedy
Cir, Ste 208 Brooks AFB, Texas 78230 Phone: (210) 536-4050
Fax: (210) 536-2625 E-Mail: moe.jenkins@usafsg.brooks.af.mil
1.3. Alternate Client Representative: Kathleen Stone HQ AFMSA/SGSIC
2510 Kennedy Cir Ste 208 Brooks AFB, Texas 78235 Phone: (210)
536-6209 Fax: (210) 536-2625 E-Mail: kathy.stone@usafsg.brooks.af.mil
2. WORK REQUIREMENTS. 2.1. Organization. The Headquarters Air
Force Medical Support Agency (HQ AFMSA), Brooks AFB, TX, reports
to and provides medical information systems planning, development,
and implementation support to the Office of the Surgeon General,
United States Air Force (USAF) AF/SG, AFMOA, MAJCOM/SG, medical
centers and affiliated campus buildings at various USAF medical
treatment facilities (MTF) under HQ AFMSA's operational support
mission. This statement of work (SOW) addresses the purchase
of an Internet/Web access database subscription for the US
Air Force Medical Service Virtual Library. 2.2. Background.
HQ USAF/SG approved the Virtual Library concept in September
1999. The goal was to provide a well-rounded medical, nursing,
and administrative core collection. Comparisons were made to
the Lists of Books and Journals Recommended for Small Medical
Libraries (Brandon-Hill List) to ensure basic core materials
were included. Cost savings may not be obvious in FY00 because
many libraries have already renewed subscriptions and services
for the year. In FY01, savings should be shown from smaller
facilities that will not renew paper copies of subscriptions.
2.3. Technical Requirements. The following technical requirements
are needed: 2.3.1. Access must be available via the WorldWide
Web (WWW) 24 hours/day. 2.3.2. Access must be granted to all
Air Force Medical Service (AFMS) personnel. 2.3.3. An unlimited
number of users must be available under a single, prepaid license.
2.3.4. Search engine must be user-friendly, requiring minimal
training. 2.3.5. Interface must support all Boolean search
functions. 2.3.6. Databases must be updated with the latest
editions of journals and textbooks. 2.3.7. Other than Internet
access, no local maintenance, hardware, or software are needed.
2.3.8. Vendor must establish appropriate security features
for regulating access to its online system. 2.3.9. Access shall
be controlled through the use of an Internet Protocol (IP)
address. 2.3.10. Technical support must be available for users
accessing the database. 2.4. Objective. The overall objective
of this SOW is the standardization of medical library services
across the Air Force. Some clinics and smaller facilities have
closed their libraries. This plan will provide access to a
core set of medical books and journals for all AFMS personnel
whether they are in a clinic or large teaching facility. Desktop
access will allow AFMS personnel to obtain information at the
clinic when it is needed rather than require them to conduct
off premise research after the urgency has passed. The plan
promotes evidence-based medical practices because access to
relevant research literature will be readily available. 2.5.
Scope. The scope of this effort is to combine MEDLINE indexing
with full images. Full image is essential in clinical fields,
where charts, graphs, photographs, and othe visual materials
are an integral part of the text. Journals should cover all
major healthcare specialties, including nursing, pediatrics,
neurology, pharmacology, cardiology, physical therapy, and
others. The database must contain the content contained in
Attachment 1 to this SOW. The electronic resources will help
Medical Treatment Facilities (MTFs) meet JCAHO requirements
for providing access to current medical literature and also
in providing access to patient education information. 2.6.
Performance. Certification by the Government of satisfactory
services provided is contingent upon the contractor performing
in accordance with the terms and conditions of the referenced
contract, this document, the approved task proposal, and all
amendments. Normally, the client representative, GSA representative,
and contractor representative(s) will meet once a week, telephonically,
to review performance and inspect work. The client representative,
GSA representative, and contractor representative(s) may meet
at the place of performance as determined by the client representative
and GSA representative. 3. TECHNICAL REQUIREMENTS 3.1. Task
Description. The Government will purchase a one-year subscription
to the database. The database must include access to full text
journals, medical textbooks, clinical practice guidelines,
and Patient education materials via the Internet. Performance
of work specified in this statement of work (SOW) shall be
accomplished at contractor and government locations. 3.1.1.
The Contractor shall provide access to the database for an
unlimited number of users at one time. Action will be taken
to verify the virtual library's IP address as the requesting
site. The Government will provide passwords for users into
the AFMS Virtual Library, which will, in turn, allow members
access to the database. 3.2. Deliverables. All deliverables
shall meet professional standards and the requirements set
forth in contractual documentation. The Contractor shall be
responsible for delivering all end items specified. 3.2.1.
Criteria for Acceptance. The Contractor shall submit all via
the World Wide Web (WWW). In the absence of other agreements
negotiated addressing time provided for client representative
review, the Government will inspect deliverables and notify
the Contractor of the findings within 10 work days of delivery
of draft deliverables and 5 work days of receipt of final deliverables.
Failure to notify the Contractor of exceptions will constitute
acceptance on the part of the Government. 3.2.2. Reports. The
reports listed below will be provided on the date specified.
Support Area Title Delivery Date/Description Management Weekly
usage report Weekly - 1st workday of each week. Report will
show busiest time periods and saturation times. 3.2.3. Schedule
and Delivery Instructions. The specific deliverables and schedule
for delivery shall be as agreed upon and documented in the
client representative procedures outlined in the Technical
Proposal submitted for this SOW. 3.2.4. Ownership. The Government,
for itself and such others as it deems appropriate, will have
unlimited rights under this contract to all information and
materials furnished to the Government and documentation thereof,
reports and listings, and all other items pertaining to the
work and services pursuant to this agreement including any
copyright. Unlimited rights under this contract are rights
to use, duplicate, or disclose data, and information, in whole
or in part in any manner and for any purpose whatsoever without
compensation to or approval from the Contractor. 3.3. Expertise.
The Contractor shall provide customer support capability to
assist and solve problems associated with accessing the database
via the WWW. 3.3.1. ADP Skills. Personnel assigned to this
task shall possess skills in the functional areas specified
in this SOW and the Contract Technical Proposal. 3.3.2. Functional
Skills. Personnel shall be capable of working independently
and with demonstrated working knowledge of this SOW. The lead
individual(s) shall be knowledgeable of the WWW and be familiar
with accessing the databases purchased by this SOW. 3.4. Materials.
N/A 4. GOVERNMENT FURNISHED RESOURCES 4.1. General. The Contractor
shall specifically identify in their Technical Proposal the
type, amount, and timeframe(s) for any government furnished
resources, excluding those listed below. 4.1.1. Government
Furnished Information. HQ AFMSA/SGSIC will provide the Contractor
with the IP address for the virtual library and any other information
needed regarding the server where the library is housed. 4.1.2.
Government Furnished Equipment. HQ AFMSA shall provide access
to users through the Virtual Library portal. 5. ADMINISTRATIVE
CONSIDERATIONS 5.1.1. GSA Representative. The GSA Information
Technology Manager is: Ms. Janelle Feltman Phone: (210) 472-5512
Fax: (210) 472-5054 E-Mail: Janelle.Feltman@gsa.gov 5.1.2.
Client Representative. The client representative is: Lt Col
George Jenkins Chief, Medical Information Center Air Force
Medical Support Agency (AFMSA) HQ AFMSA/SGSIC Kennedy Circle,
Suite 208 Brooks AFB, TX 78235-51221 Phone: (210) 536-4050
Fax: (210) 536-2625 E-Mail: moe.jenkins@usafsg.brooks.af.mil
5.2. (Alternate/ HQ AFMSA) Ms. Kathleen Stone Knowledge Management
Consultant Medical Information Center Air Force Medical Support
Agency (AFMSA) HQ AFMSA/SGSIC Kennedy Circle, Suite 208 Brooks
AFB, TX 78235-51221 Phone: (210) 536-6209 Fax: (210) 536-2625
E-Mail: kathy.stone@usafsg.brooks.af.mil 5.2.1. GSA Contracting
Officer. The GSA Contracting Officer is: Mr. Joe Eason Phone:
(210) 472-5050 Fax: (210) 472-5054 E-Mail: joe.eason@gsa.gov
5.3. Place of Work. HQ AFMSA. 5.4. Duration of Task. Duration
of this task is for one year from purchase of database access.
5.5. Funding. This project will be incrementally funded. 5.6.
Travel and ODCs. Travel arrangements and miscellaneous materials
are to be provided as proposed in the technical and cost proposals
for this site. Travel shall be approved in writing, in advance,
by the client representative and the GSA Project Manager. The
approval document will specify the reimbursable travel cost.
A separate task modification is required before travel is performed.
5.7. Privacy and Security. 5.7.1. Clearances. N/A. 5.7.2. Privacy
Act. Personnel shall adhere to the Privacy Act, Title 5 of
the US Code, Section 552a and applicable agency rules and regulations.
5.8. Personal Services. The client representative has been
briefed on the avoidance of personal services and those actions
that represent personal services. The client agency has determined
use of the GSA requirements contract to satisfy the requirements
of this task order is in the best interest of the Government,
economic and other factors considered, and this task order
is not being used to procure services prohibited by Subpart
37.1 of the Federal Acquisition Regulation (FAR). 6. SPECIAL
INSTRUCIONS 6.1. General. The contractor shall submit all documents
specified for this task in a professional format. 6.2. Proposal
Submission. The contractor shall submit the task proposal and
two copies to the GSA ITR/AM. At the completion of negotiations,
the contractor shall ensure his proposal reflects the agreements
and, if appropriate, shall submit a revised proposal and two
copies to the GSA ITR/AM. 6.3. Staffing. N/A 6.4. Delivery
Instructions. The Contractor shall submit all deliverables
to the client NLT the date specified in the SOW, and shall
transmit each deliverable with a letter in the format described
in the Technical Proposal accepted by the Government. The Contractor
shall concurrently provide a copy of the transmittal letter
to the GSA representative. 6.5. Inspection and Acceptance.
In the absence of other agreements negotiated addressing time
provided for client representative review, the Government will
inspect deliverables and notify the contractor ofthe client
and GSA ITR/AM findings within 10 work days (WD) of delivery
of draft deliverables and 5 WD of receipt of final deliverables.
Weekly, representatives of the user agency and the contractor
will meet with the GSA ITR/AM telephonically at a time designated
by the GSA ITR/AM after receipt of the Weekly Progress Report
to review performance, to inspect work for compliance with
the SOW and the associated contractor proposal, and to accept
or reject deliverables completed since the previous review.
6.6. Invoicing (Recurring Services). Billing will be accomplished
on a monthly basis. The monthly rate will encompass all hours
performed and all ODC/Travel costs incurred during the billing
period. Invoices for recurring services will include a statement
from the authorized Client Representatve or Alternate that
labor, travel and ODC costs billed during the billing period
are acceptable. "CONTRACTOR MUST SUBMIT CLIENT ACCEPTANCE FOR
RECEIPT OF GOODS OR SERVICE WITH INVOICE. FAILURE TO DO SO
WILL RESULT IN AUTOMATIC INVOICE REJECTION." 6.7. Other: The
Contractor shall notify the Client Representative or designated
Alternate if, in its opinion, the cost to perform directed
work exceeds the value of the delivery order, or if the work
is outide the scope of this delivery order. The Government
will make the final determination on these issues. Attachment
1 Online Content Needed *Core Requirements PLEASE CONTACT MS.
JANELLE FELTMAN AT 210-472-5512 FOR THE LISTING OF CORE REWQUIREMENTS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=7TF-00-0014&LocID=2926
LINKDESC:
notice
EMAILADD: joe.eason@gsa.gov
EMAILDESC:
CITE: (D-082 SN437267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: 70--CODAR SEASONDE UPGRADES
SOL NRMAL-453DT
DUE 040700
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
proposes to negotiate on a sole source basis under the authority
of 41 U.S.C. 253(c)(1) with Codar Ocean Sensors (COS), 1000
Freemont Ave., Suite K, Los Altos, CA 94024 to acquire modifications
to an existing high frequency (HF) ocean surface current measuring
radar system. The existing system was manufactured by COS and
operates in the 12-14 MHz band. The following are the Government=92s
minimum technical specifications, but are not limited to, modifications
to a COS SeaSonde radar system including antenna, receiver,
transmitter and software which will allow operation in the
4-6 MHz band. Software modifications shall allow real-time
analysis of the radio frequency spectrum in order to determine
the optimal operational frequency in the 4-6 MHz band. Additionally,
software modifications shall allow surface current velocity
resolution equivalent to the existing COS SeaSondes. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures. This synopsis is issued for information only. No
competitive solicitation is planned. No award will be made
on the basis of requests in response to this notice. Information
submitted in response to this notice will be used solely to
determine whether or not use of competitive procedures to fulfill
this requirement would be in the Government=92s best interest
and must address qualifications pertinent to this requirement.
Terms and Conditions and agency level protest procedures can
be found on web site http://oamweb.osec.doc.gov/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be April
7, 2000.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-082 SN437278)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: 72--CARPET PURCHASE
SOL F31601-00-T0215
DUE 032800
POC Gail C. Williams, Contract Specialist, 910-394-6288, or Tommie
H. Miller, Contracting Officer, 910-394-6284
DESC: This is an amendment to the combined synopsis/Request for
Quotation (RFQ) issued as F31601-00-T0215 dated March 21, 2000.
The CBD submission number is 436424. This amendment changes
the Manufacturer and adds additional information for the Wall
Base requirement. The Carpet manufacturer is J & J Commercial.
The Wall Base manufacturer is Johnsonite. The type of Wall
Base is Rubber, the color is Charcoal, and the height is 4
inches. The Request For Quotation (RFQ) due date will not change.
All quotes are due into the 43 Contracting Squadron office
by close of business, 4:15 pm, 28 Mar 00.
CITE: (W-083 SN437628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: United States National Arboretum, 3501 New York Avenue,
N.E., Washington, DC 20002
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL 31B7-CAS-012
DUE 042700
POC Carol Sisas (202)245-5093
DESC: The U.S. National Arboretum (USNA), a 446 acre facility
located at 3501 New York Avenue, NE, Washington, DC. has a
requirement for a food service vendor providing food service
for special events, private parties, as well as box lunches
for tour groups and meetings throughout the year. In addition
the requirement is for limited food service for the visiting
public on a daily basis from April 1 through November 1 . The
USNA is an entity of the Agricultural Research Service, U.S.
Department of Agriculture. Over 500,000 people visit the outdoor
gardens and collections each year, with predominant visitation
in the spring. Additionally, numerous organizations whose mission
is consistent with the USNA/s use the facilities for meetings,
events, and sales. The USNA is open to visitors every day of
the year except December 25. The hours of operation are 8:00
a.m. to 5:00 p.m. The USNA is a world-class Arboretum and desires
to provide food service that complements and enhances the uniqueness,
refinement and enjoyment of the Arboretum experience. THIS
IS NOT A SOLICITATION FOR A FEDERAL CONTRACT and therefore
not governed by Federal procurement procedures. The solicitation
will be available on or about March 22, 2000 with a due date
of April 27, 2000. Two (2) site visits of the facility are
being offered, Friday, March 31, 2000 at 2:30 P.M. and Thursday,
April 13, 2000 at 2:30 P.M. Interested offerors should arrive
at the Administration Building Lobby promptly at 2:30 P.M.
to meet for the tour. Evaluation is based on past performance,
experience, financial consideration, menu variety/pricing,
and oral presentation. Offerors desiring a copy of the solicitation
and statement of work should submit a written request to the
address above ATTN.: Carol Sisas. Written request may also
be faxed to Carol Sisas (202) 447-2811. E-MAIL request will
also be accepted: sisasc@ars.usda.gov. No telephone requests
for this solicitation package will be accepted. The anticipated
award date is May 20.2000.
EMAILADD: sisasc@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-083 SN437418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: 76--SUBSCRIPTION TO CQ.COM
SOL Reference-Number-00-MCHB-0015B-DB
DUE 040800
POC Dan Bayne, Program Analyst, Phone (301) 443-9911, Fax (30)
443-5462, Email dbayne2@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a sole source basis with Congressional
Quarterly, Inc., 144 22nd Street,NW, Washington, D.C., 20037.
This procurement shall be processed in accordance with the
Simplfied Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement is
to purchase a one-year subscription to the CQ.COM ON CONGRESS
service. Congressional Quaterly, Inc., is deemed the only responsible
source capable of providing this service. The Period of Performance
is for twelve months. A Justification for Other than Full and
Open Competition is on file. See note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00-MCHB-0015B-DB&LocID=2522
LINKDESC:
notice
EMAILADD: dbayne2@hrsa.gov
EMAILDESC:
CITE: (D-083 SN437619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 80--BRUSHES, PAINTS, SEALERS & ADHESIVES
SOL N47408-00-R-8886
DUE 063000
POC Naomi Melendez, ph 805-982-5095, fax 805-982-3015
DESC: Vendor Notice. The Naval Facilities Engineering Service
Center (NFESC) has developed a cross reference list matching
Federal and Military standard specifications with specifications
developed by MPI (The Master Painters Institute). The list
is to be used by field personnel and contractors in selecting
commercial "off-the-shelf" coatings for Navy Architectural
and Industrial Maintenance coatings projects as specified using
NFGS-09900. NFGS-09900, Paints and Coatings, is the Naval Facilities
Engineering Command generic Guide Specification for painting/
coating architectural structures including light industrial
applications. NFGS-09900 specifies the Military, Federal and
Commercial Item Description (CID) standard paints and coatings
to be used in a particular application. The next revision of
NFGS-09900 will contain the MPI references and will be effective
when issued around October 2000. Decisions on whether to use
a particular product will be based on whether it is listed
under an MPI specification or not. To have your paint and coating
products placed on this list, please contact MPI at (604) 298-7578.
Vendors should provide information and products to be tested
to MPI within three months. A table listing the Federal paint
specifications used in NFGS-09900 that have been matched to
an MPI specification can be found on the Internet at http://www.nfesc.navy.mil/shore/esc63/pwtc/Coatings/Fed-Spec-x-MPI.htm
Closing date for this announcement, submission of vendor product/data
to MPI is first cutoff 1 May 2000, second cutoff 30 June 2000.
This notice is not a request for proposals and no contract
will be awarded solely on the basis of the responses hereto,
or any follow-up information subsequently solicited.
CITE: (W-083 SN437565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 80--BRUSHES, PAINTS, SEALERS & ADHESIVES
SOL N47408-00-R-8886
DUE 063000
POC Naomi Melendez, Ph: 805-982-5095, fax 805-982-3015
DESC: Vendor Notice. The Naval Facilities Engineering Service
Center (NFESC) has developed a cross reference list matching
Federal and Military standard specifications with specifications
developed by MPI (The Master Painters Institute). The list
is to be used by field personnel and contractors in selecting
commercial "off-the-shelf" coatings for Navy Architectural
and Industrial Maintenance coatings projects as specified using
NFGS-09900. NFGS-09900, Paints and Coatings, is the Naval Facilities
Engineering Command generic Guide Specification for painting/
coating architectural structures including light industrial
applications. NFGS-09900 specifies the Military, Federal and
Commercial Item Description (CID) standard paints and coatings
to be used in a particular application. The next revision of
NFGS-09900 will contain the MPI references and will be effective
when issued around October 2000. Decisions on whether to use
a particular product will be based on whether it is listed
under an MPI specification or not. To have your paint and coating
products placed on this list, please contact MPI at (604) 298-7578.
Vendors should provide information and products to be tested
to MPI within three months. Closing date for this announcement
is first cutoff 1 May 2000, second cutoff is 30 June 2000.
This notice is not a request for proposals and no contract
will be awarded solely on the basis of the responses hereto,
or any follow-up information subsequently solicited. A table
listing the Federal paint specifications used in NFGS-09900
that have been matched to an MPI specification can be found
on the Internet at: http://www.nfesc.navy.mil/shore/esc63/pwtc/Coatings/Fed-Spec-x-MPI.htm

CITE: (W-083 SN437576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 80--BRUSHES, PAINTS, SEALERS, & ADHESIVES
SOL N47408-00-R-8886
DUE 063000
POC Naomi Melendez, ph: 805-982-5095, fax 805-982-3015
DESC: The Naval Facilities Engineering Service Center (NFESC)
has developed a cross reference list matching Federal and Military
standard specifications with specifications developed by MPI
(The Master Painters Institute). The list is to be used by
field personnel and contractors in selecting commercial "off-the-shelf"
coatings for Navy Architectural and Industrial Maintenance
coatings projects as specified using NFGS-09900. NFGS-09900,
Paints and Coatings, is the Naval Facilities Engineering Command
generic Guide Specification for painting/ coating architectural
structures including light industrial applications. NFGS-09900
specifies the Military, Federal and Commercial Item Description
(CID) standard paints and coatings to be used in a particular
application. The next revision of NFGS-09900 will contain the
MPI references and will be effective when issued around October
2000. Decisions on whether to use a particular product will
be based on whether it is listed under an MPI specification
or not. To have your paint and coating products placed on this
list, please contact MPI at (604) 298-7578. Vendors should
provide information and products to be tested to MPI within
three months. Closing date for this announcement is first cutoff
1 May 2000, second cutoff is 30 June 2000. This notice is not
a request for proposals and no contract will be awarded solely
on the basis of the responses hereto, or any follow-up information
subsequently solicited. . A table listing the Federal paint
specifications used in NFGS-09900 that have been matched to
an MPI specification can be found on the Internet at http://www.nfesc.navy.mil/shore/esc63/
pwtc/Coatings/Fed-Spec-x-MPI.htm
CITE: (W-083 SN437584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: 81--20' USED AMMO GRADE CARGO CONTAINERS
SOL DAMT01-00-R-0015
DUE 040600
POC Allen F. Reed, Contract Specialist, (703) 681-1420, (703)
681-9112 (Facsimile), (703) 681-5621 (alternate facsimile)
DESC: (i) The Government requires the purchase of USED 20' AMMO
Grade Cargo containers and container related equipment as described
below. Subject containers shall be delivered as specified in
the description provided. Please provide unit price, drayage
and all other related costs below as applicable. Containers
offered to the Government shall be cargo worthy and shall be
wind and water right. All containers shall have current CSC
Inspection and/or be enrolled in the vendors Approved Continuous
Examination Program (ACEP). Containers purchased by the Government
must meet military criteria identified in the MIL-HDBK-138-A
guidelines. (ii) SOLICITATION NUMBER DAMTO1-00-R-0015 is
issued as a request for proposals (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR (FAC) #97-15,
and DFARS Change Note 20000316. (iv) This requirement is
set-aside exclusively for participation by small businesses.
The small business sized standard is 500 employees per SIC
code 3799. (v) FAR 52-225-3, BUY AMERICAN ACT - SUPPLIES,
JANUARY 1994, applies to this requirement. (vi) Inspection
will be performed at the Contractor's depot of origin unless
otherwise specified at the time of purchase. Contractor is
responsible for containers to be in acceptable condition at
delivery location. Contractor shall be liable for any damages
that occur during transit to the delivery location. The Government's
inspection shall be in accordance with MIL-HDBK-138-A requirements.
(vii) CLIN 0001 - 20' AMMO GRADE CONTAINERS, USED, BUT NOT
MORE THAN THREE (3) YEARS OLD, (DELIVERED FOB DESTINATION TO
FT. STEWART, GA.). QUANTITY: 18. (viii) Special Requirements:
1. The Contractor shall provide 18X20' Ammo Grade Containers
(Used, Desert Tan), not older than three (3) years old. Each
container shall be 20' long and specifically designed to facilitate
the transportation of hazardous/explosive cargo by road, rail,
and sea modes of transportation worldwide. Each container must
conform to the mandates of 49 CFR, parts 450, 451, and 453.
Each container must meet the structural and serviceability
requirements of the International Marine Dangerous Goods (IMDG)
Code and mandates of CFR 49, Parts 172 and 176. Each container
must have a current ISO CSC Inspection and/or be enrolled in
the vendors Approved Continuous Examination Program (ACEP).
Each container must meet MIL-HNBK-138-A guidelines. Containers
must also meet the following criteria: 2. 49 CFR 176.170
governs the transport of class I (explosive) materials in freight
containers. Specifically, containers must have a floor consisting
of tightly fitted wooden boards, plywood or equivalent non-metallic
material and non-metallic lining. 3. 49 CFR 176.172 identifies
serviceability requirements for freight containers carrying
class I (explosive) materials on ships. Specifically: (a)
Containers may not be used unless they are deemed structurally
serviceable as evidenced by a current CSC plate (and ACEP sticker
if unit is in the ACEP program). (b) Structurally serviceable
means that the freight container or vehicle can not have major
defects in its structural components. (c) Primary Structural
Components. An intermodal container with any major defects
in any component of its primary structure is unacceptable.
For purposes of this criteria, primary (main) structural components
(members) include: corner fittings, corner posts, door sill
and header, top and bottom end rails, top and bottom side rails,
floor cross members, and forklift pockets. (d) Major defects.
A major defect includes: (1) Dents or bends in any primary
structural component greater than inch (19mm), regardless of
length. (2) A crack, break, cut, tear, puncture, or corrosive
failure in any primary structural component. A missing, cracked,
broken weld at the juncture between any primary structural
components. (3) A loose or missing fastener at the juncture
between any primary structural components of an aluminum type
container. (4) More than one splice or an improper splice
(such as a lapped splice) in top or bottom end rail or door
header. (5) More than two splices or an improper splice
in any one top or bottom side rail. (6) More than two splices
or an improper splice in any one floor cross member, including
a cross member that forms a side of a forklift pocket. (7)
Any splice in a doorsill or corner post. (8) Door hinges
and hardware that are seized, twisted, broken, missing or otherwise
inoperative. (9) Any distortion of the overall configuration
great enough to prevent alignment of handling equipment, mounting
and securing chassis or vehicle, or insertion into shipcells
(Separation between top of forklift and underside of door greater
than 3/8 inch (10mm) at point of attachment). (10) Rusted
out metal in sidewalls or disintegrated fiberglass. Normal
wear including oxidation (rust), slight dents (exterior dent
is acceptable provided no cube loss) and scratches, and other
damage that does not effect serviceability or the weather tight
integrity of the units is acceptable. (11) Any damage or
degradation within a component that could place any person
in danger during subsequent handling, stacking, or transport
of the intermodal container. (e) Splice means any repair
of a freight containers main structural member which replaces
material, except complete replacement of the member. (ix)
Containers are to be delivered FOB destination to 92nd Engineer
Battalion, Building 3002, Ft. Stewart, GA 31314. POC: CPT Carroll
@ 912/767-4423. Facility Hours of Operation: 0600 - 1800 (DST),
Monday through Friday. Required Delivery Date: 1 June 2000.
(x) Depot of origin associated with this offer: Please give
a complete company name and address where equipment is located
for 3rd party inspection services. (xi) Proposal are to
be submitted NLT 3:00 p.m. Daylight Savings Time (DST) 4/6/2000
to Allen F. Reed at: Military Traffic Management Command, Joint
Traffic Management Office, Room 108, 5611 Columbia Pike, Falls
Church, VA 22041-5050. Fax and/or email submittals will not
be accepted.
LINKURL: reeda@MTMC.army.mil
LINKDESC:
EMAILADD: reeda@MTMC.army.mil
EMAILDESC:
CITE: (W-083 SN437539)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BOOT, EXTREME COLD WEATHER MUKLUK
SOL SP0100-00-R-0032
POC D. Rivello/215-737-2479
DESC: The quantity for the Base MIN is changed to 9,000 prs.
All other quantities remain unchanged. Scheduled delivery
period to begin 150 days after date of award. All other
information previously posted remains the same.
EMAILADD: paa3979@dscp.dla.mil
EMAILDESC:
CITE: (W-083 SN437368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, GRADE, E.P. PRIVATE FIRST CLASS (E-3),
SUBDUED, ARMY
SOL SP0100-00-Q-4222
POC Victoria Smith 215-737-5639 / FAX @15-737-5655
DESC: See notes 1,9,26. 8455-00-107-0086, Insignia, Grade, E.P.
Private First Class (E-3)Subdued, Army. Made in accordance
with Military Specification MIL-I-14639D, Drawing MSS-MIL-DTL-14639/2F1,
B-13-12, B-13-5. Quantity 161,760 pair. Destination, New Cumberland,
Pa. 6 deliveries beginning 120 days after date of award. 3
pair first article samples required 45 days after date of award.
Past procurement history: HLI Lordship 4/11/96 79,920 pr @
$.24. Request for quotation to be mailed to all who request
on or before 14 April 2000. No request for will be accepted
after that date. Request for this quotation are to be made
via FAX, mail, e-mail. No phone calls will be accepted. All
materials to be furnished by the successful offeror. Contractors
must have DUN'S number, CCR Registration, and Cage Code or
available by time of award. Call 1-888-227-2423 or Internet
at http://ccr.edi.disa.mil. for information on registration.

EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-083 SN437595)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE (PREMIUM UNLEADED), DIESEL
FUEL AND FUEL OIL (BURNER OIL #2) IN SUPPORT OF VARIOUS POSTS,
CAMPS, AND STATIONS IN GERMANY.
SOL spo600-00-r-0055
DUE 051500
POC Sharon Davis, Contract Specialist, (703) 767-9527; Mark Jones,
Contracting Officer, (703) 767-9520.
DESC: Modification. This synopsis was originally published in
the CBD on March 21, 2000 and is issued to correct the following:
To increase the gasoline premium unleaded quantity by 1,533,100
liters to 24,951,600 liters.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: sdavis@desc.dla.mil
EMAILDESC:
via e-mail.
CITE: (W-083 SN437478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--COMMERCIAL MARINE GAS OIL
SOL N/A
DUE 041000
POC Joan Gherardini/Matthew Shuster, (703)-767-8460/8461
DESC: Sources sought: NSN: 9140-00-131-7776, commercial marine
gas oil. Sources are sought to deliver MGO into ships's bunkers.
The delivery period is 12 May- 31 Aug 2000 for est. total of
102,119 U. S. Gallons delivered to an est. 19 cities located
on the Great Lakes and est. total of 21,050 U. S. Gallons delivered
to an est. 5 cities located on the Mississippi River. Minimum
quantities range from 1,425 U. S. Gallons to 8,980 U. S. Gallons.
This may not result in a solicitation. Interested, responsible
sources should fax the above listed POC at (703)-767-8506,
Attn: DESC-PHB, Special Project: Navy Recruiting Cruise. Please
submit a description of the fittings that will be used for
fueling the ships.
CITE: (W-083 SN437432)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 99--PURCHASE AND INSTALL MULTI-LOCKERS AT FITNESS CENTER
SOL F04684-00-T0486
DUE 032400
POC Claudia McMorris, Contract Specialist, Phone (805) 606-7610,
Fax (805) 922-1703, Email claudia.mcmorris@vandenberg.af.mil
- Pat Ryun, Contracting Officer, Phone COMM 805.606.6966, Fax
COMM 805.922.1703, Email
DESC: The solicitation is amended as follows: Line Item 0001
- The Multi-Lockers can be any model with the minimum salient
characteristics listed in amendment 0001 and 0002 are acceptable.
Latches on lockers shall be recessed latches. Line Item 002
- Locker Benches, Lyons Model PP5810 or equal. 6' Hardwood
benches on painted steel pedestals. Color: Putty or equal.
Line Item 0003 - Physically Challenged ADA Lockers with decal,
Quantity changed from (4)ea., to: (2)ea., Lyon Model PP5420SU
or equal. Color: Putty or equal. Delivery desired to Vandenberg
AFB is (4) week after receipt of order. Offerors shall propose
delivery date. The period for questions is now close and no
further questions will be entertained. Offers must be submitted
in written responses mailed or faxed no later than 3:00 p.m.
on 24 Mar 00; to the attention of Claudia McMorris, 30 CONS/LGCB,
Bldg 7015, Section 2, Vandenberg AFB, CA. 93437-5226. Oral
responses are not acceptable. Any questions or comments may
be addressed to me at (805) 606-7610 or faxed to (805) 606-5867.
Quote validity is for 60 days from the date of the quote.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-00-T0486&LocID=528
LINKDESC:
notice
EMAILADD: claudia.mcmorris@vandenberg.af.mil
EMAILDESC:
CITE: (D-082 SN437286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--HIGH GAIN TRANSMIT AND RECEIVE ANTENNAS
SOL N66001-00-R-5040
DUE 033000
POC Ed Paker, Contracts Specialist, (619)553-4459
DESC: SOL N66001-00-R-5040 is being issued as a Request for Proposal
(RFP) with a due date of March 30, 2000. 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 the 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 Department of the Navy, Space and Naval Warfare Systems
Center, San Diego, CA, intends to solicit and negotiate a sole-source
procurement with Astron Antenna Co. of Sterling, Virginia,
on the basis of only one responsible source for the parts required.
DESCRIPTION: Contract Line Items Number: CLIN 0001: Forty-eight
(48) Astron Transmit Antennas with M3 mounts, part number FAH-305T-1(H).CLIN
0002: Six (6) Astron Receive Antennas with M3 mounts, part
number FAH-255R-1(H).DELIVERY SCHEDULE: Deliver FOB Destination
within nine months after receipt of order (ARO) to the following
address: RECEIVING OFFICER, SPAWARSYSCEN, 53560 HULL STREET,
SAN DIEGO, CA, 92152-5410, Mark for Code D623/ Orlander Moore,
Contract N66001-00-C-5040. The receiving office is open for
deliverables Monday through Thursday from 7:30 a.m. to 4:30
p.m.SOLICITATION PROVISIONS APPLICABLE: The provisions and
clauses are those in effect through Federal Acquisition Circular
97-15 effective 25 February 2000. Incorporated by reference:
FAR provision 52.212-1 (Instruction to Offerors-Commercial
Items), and FAR provision 52.212-4 (Contract Terms and Conditions-Commercial
Items). A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, is required
as a part of the offer. The clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition and the
following clauses listed under para. (b) apply: 52.203-6 Restrictions
on Subcontractor Sales to the Government with Alternate I;
52.219-8 Utilization of Small Business; 52.222-21 Prohibition
of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36 Affirmative Action for Workers with
Disabilities; 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.232-33 Payment by Electronic
Funds Transfer - Central Contractor Registration; and 52.247-64
Preference for Privately Owned U.S. Flag Commercial Vessels.
The DFARS clause at 252.212-7000, Offeror Representations and
Certifications -Commercial Items, applies to this procurement.
The DFARS clause at 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items and the following
clauses under para. (b) apply: 252.225-7007 Buy American Act-Trade
Agreements-Balance of Payments Program; 252.225-7012 Preference
for Certain Domestic Commodities; 252.227-7015 Technical Data
- Commercial Items; 252.243-7002 Certification of Requests
for Equitable Adjustment; and 252.247-7024 Notification of
Transportation of Supplies by Sea. The following clauses also
apply: DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998) (incorporated in full text); FAR 52.227-1 Authorization
and Consent (Jul 1995); FAR 52.227-1 Authorization and Consent
Alt I (Apr 1984); FAR 52.227-2 Notice and Assistance Regarding
Patent Copyright Infringement (Aug 1996); FAR 52.227-3 Patent
Indemnity (Apr 1984); "Application of Patent Indemnity" (H-10);
DFARS 252.227-7025 Limitations on the Use or Disclosure of
Government-Furnished Information Marked with Restrictive Legends
(Jun 1995); DFARS 252.227-7028 Technical Data or Computer Software
Previously Delivered to the Government (Jun 1995); DFARS 252.227-7037
Validation of Restrictive Markings on Technical Data (Sep 1999);
DFARS 252.227-7017 Identification and Assertion of Use, Release,
or Disclosure Restrictions (Jun 1995); DFARS 252.227-7027 Deferred
Ordering of Technical Data or Computer Software (Apr 1988);
I-56. SUP 5252.246-9401 Standard Commercial Warranty (Oct 1995):
The contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the "Inspection/ Acceptance" paragraph of clause 52.212-4,
Contract Terms and Conditions-Commercial Items, nor does it
limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. The standard commercial
warranty period shall begin upon final acceptance of the applicable
material and/ or services listed in the Schedule. The contractor
shall provide a copy of its standard commercial warranty (if
applicable) with its offer. The warranty covers a period of
___________(Offeror is to insert number) months. (End of Clause).
Offer is due to SPAWARSYSCEN SAN DIEGO, Code D212; Attn: Ed
Paker, Contract Administrator, 53560 Hull Street, San Diego,
CA 92152-5000, on or before March 30, 2000, no later than 3:00
p.m. local time. For information regarding the solicitation,
contact Ed Paker, Code D212, (619) 553-4459, Fax (619) 553-1062.

LINKURL: http://www.spawar.navy.mil
LINKDESC:
San Diego.
EMAILADD: paker@spawar.navy.mil
EMAILDESC:
email.
CITE: (W-083 SN437445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--MEDICAID EPSDT DENTAL GUIDE REVISION"
DUE 040700
POC Lucille Fussell-Lee, (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to award, under Simplified Acquisitions Procedures, on a sole
source basis, a firm, fixed price award to the American Academy
of Pediatric Dentistry, 211 E. Chicago Avenue, Suite 700, Chicago,
Illinois 60611-2663, for the revision of the publication "A
Guide to Dental Care: EPSDT.Medicaid." The revision will include
and incorporate modern information about the science and practice
of pediatric dental care in the context of Medicaid. The Guide,
cited by reference in the State Medicaid Manual, is an integral
component of the guidance provided to State Medicaid agencies
the dental profession, and other stakeholders involved in the
implementation of the oral health component of Medicaid's Early
and Periodic Screening, Diagnostic, and Treatment services.
The revised Guide will be printed and disseminated by the Government.
The American Academy of Pediatric Dentistry, with its expertise
and leadership role in the science and art of delivery, teaching
and research in pediatric oral health, is in a unique position
to complete this work. All others who respond must be prepared
to provide clear and convincing evidence that they have the
same skills, knowledge and status of the American Academy of
Pediatric Dentistry. The Government shall be make the final
determination of whether the offerors have the standards and
status equal to that of the American Academy of Pediatric Dentistry.

CITE: (W-083 SN437473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 99--99--MISCELLANEOUS
SOL 076500000056
DUE 032300
POC Tony Smith, Contracting Officer, Phone (202) 927-7722, Fax
(202) 927-8688, Email twsmith@atfhq.atf.treas.gov - April Lowe,
Sup. Contract Specialist, Phone (202) 927-7718, Fax (202) 927-2986,
Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate on a Sole Source Basis with the MTA Bridges and
Tunnel Area Transit Authority for EZ Pass Electronic Tags.
Award will be made utilizing the simplified acquisition procedures
under FAR Subpart 13.5. Any questions, Please call Tony Smith,
(202)927-7722.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=076500000056&LocID=1742
LINKDESC:
notice
EMAILADD: twsmith@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-083 SN437483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--WOVEN POLYPROPYLENE COTTON SAMPLE SACKS
SOL AMCODDXX-0002-0
DUE 051200
POC Pamela Tucker (612) 370-2130
DESC: The USDA, Agricultural Marketing Service (AMS), Cotton
Division, Memphis, Tennessee, intends to acquire 55,500 woven
polypropylene cotton sample sacks. Unit is issue is each. Bags
shall meet the AMS specifications which will be provided. Bidders
shall submit one sample woven polypropylene cotton sample sack
to be delivered to Memphis Tennessee. Delivery is to several
locations throughout the cotton growing regions of the United
States is required starting July 1, 2000 through September
1, 2000. A firm-fixed price contract will be awarded. F.O.B.
Destination. This solicitation number AMDODDXX-0002-0 is for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented as an Request for Proposal
(RFP). This solicitation document incorporates provisions and
clauses which are in effect through Federal Acquisition Circular
97-15. Applicable FAR clauses are incorporated by reference:
Prompt Payment 52.249-1; Fixed Price 52.243-1; Evaluation -
Commercial items 52.212-2; Offeror Representations and Certifications
52.212-3; Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items 52.212-5. The
solicitation is to be released on or about April 13, 2000.
For a copy of the solicitation , submit written or faxed request
stating name, address, telephone number, and solicitation number.
Fax request to the "Purchasing Section" at (612) 370-2136.
Telephone requests will not be accepted. This is a small business
set aside procurement, offers will be accepted from all responsible
small businesses.The USDA, Agricultural Marketing Service (AMS),
Cotton Division, Memphis, Tennessee, intends to acquire 55,500
woven polypropylene cotton sample sacks. Unit is issue is each.
Bags shall meet the AMS specifications which will be provided.
Bidders shall submit one sample woven polypropylene cotton
sample sack to be delivered to Memphis Tennessee. Delivery
is to several locations throughout the cotton growing regions
of the United States is required starting July 1, 2000 through
September 1, 2000. A firm-fixed price contract will be awarded.
F.O.B. Destination. This solicitation number AMDODDXX-0002-0
is for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented as an Request for Proposal
(RFP). This solicitation document incorporates provisions and
clauses which are in effect through Federal Acquisition Circular
97-15. Applicable FAR clauses are incorporated by reference:
Prompt Payment 52.249-1; Fixed Price 52.243-1; Evaluation -
Commercial items 52.212-2; Offeror Representations and Certifications
52.212-3; Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items 52.212-5. The
solicitation is to be released on or about April 13, 2000.
For a copy of the solicitation , submit written or faxed request
stating name, address, telephone number, and solicitation number.
Fax request to the "Purchasing Section" at (612) 370-2136.
Telephone requests will not be accepted. This is a small business
set aside procurement, offers will be accepted from all responsible
small businesses. Offers are due by 2:30 p.m. local time, May
12, 2000 to Minneapolis MN, Bid Sample due by 2:30 p.m. local
time, May 12, 2000 to Memphis TN.
CITE: (W-083 SN437604)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--ATMSDI ACQUISITION FOR RFP2-36815(NMP)
POC Nellie M. Powell, Contracting Officer, Phone (650) 604-3003,
Fax (650) 604-3020, Email npowell@mail.arc.nasa.gov - Nellie
M. Powell, Contracting Officer, Phone (650) 604-3003, Fax (650)
604-3020, Email npowell@mail.arc.nasa.gov
CNT NAS2-00015
AMT $150,000,000 (NTE)
DTD 030700
TO Raytheon Company d/b/a Raytheon Systems Company 1001 Boston
Post Road Marlborough, MA 01752
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-00015
LINKDESC:
Awards Page
CITE: (D-083 SN437450)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVEPOLMENT OF HIGH THERMAL CONDUCTIVITY GRAPHITE
FIBER FOR THERMAL MANAGEMENT
POC Todd Hanson ONR Code 254, (703) 696-2009
CNT N0001499C0385
AMT (NO RFP) $1,991,586.00
DTD 032300
TO BP Amoco Polymers Inc., 4500 McGinnis Ferry Road, Alpharetta,
GA 30005-3914
CITE: (W-083 SN437501)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ADVANCED BIOLOGICAL SENSORS BASED ON FLOURESCENT
CONJUGATED POLYMERS
POC Mr. Thomas E. Lyon, DARPA/CMO, fax - 703-696-2208
CNT MDA972-00-C-0006
AMT $4,569,662
LINE 0001-0006
DTD 011800
TO QTL BIOSYSTEMS,LLC. 320 Galisteo Street, Suite 301, Santa
Fe, NM 87501
CITE: (W-083 SN437505)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROCESSING AND DISTRIBUTION TO COMOPTEVFOR OF DATA
COLLECTED IN THE SHOBA OFFSHORE SAN CLEMENTE ISLAND
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001497D0350 0008
AMT (NO RFP) $52,000.00
DTD 032300
TO The Regents of the University of California SCRIPPS, Office
of Contracts and Grant Administration, La Jolla, CA 92093
CITE: (W-083 SN437523)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--AWARD OF COMPONENT IMPROVEMENT PROGRAM CONTRACT
POC Margo Deaton, Contract Specialist, AIR-2.3.1.7.3, Phone (301)757-5183
or Lois Cooksey, PCO at (301) 757-5182
CNT N00019-00-C-0114
AMT $2,811,878 pounds
LINE 0001,0005 and subclins
DTD 031300
TO Rolls Royce,plc, P O Box 3, Filton, Bristol B534 74E UK
EMAILADD: deatonmc@navair.navy.mil
EMAILDESC:
CITE: (W-083 SN437621)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0151K
AMT $1,500,000
LINE 899-1, 899-2
DTD 032100
TO Navigant Consulting, Inc., 20 Madison Avenue Extension, Albany,
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0151K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-083 SN437494)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: B--MINIATURE MUNITIONS CAPABILITY SENSOR DEMONSTRATION
POC Elaine Fryback, Contracting Officer, Phone (850)882-9391,
Fax (850)882-3130, Email fryback@eglin.af.mil - Elaine Fryback,
Contracting Officer, Phone (850)882-9391, Fax (850)882-3130,
Email fryback@eglin.af.mil
CNT F08626-99-C-0126-P00005
AMT $1,312,871
DTD 031700
TO MCDONNELL DOUGLAS CORPORATION, WHOLLY-OWNED SUBSIDIARY OF
BOEING, P.O. BOX 516, ST LOUIS MO 63166-0516
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-99-C-0126-P00005&LocID=1182
LINKDESC:
notice
EMAILADD: fryback@eglin.af.mil
EMAILDESC:
CITE: (D-083 SN437586)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: B--MINIATURE MUNITIONS CAPABILITY SENSOR DEMONSTRATION
POC Elaine Fryback, Contracting Officer, Phone (850)882-9391,
Fax (850)882-3130, Email fryback@eglin.af.mil - Elaine Fryback,
Contracting Officer, Phone (850)882-9391, Fax (850)882-3130,
Email fryback@eglin.af.mil
CNT F08626-99-C-0127-P00005
AMT $1,318,243
DTD 032000
TO LOCKHEED MARTIN VOUGHT SYSTEMS, P.O. BOX 650003, DALLAS TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-99-C-0127-P00005&LocID=1182
LINKDESC:
notice
EMAILADD: fryback@eglin.af.mil
EMAILDESC:
CITE: (D-083 SN437592)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: B--MINIATURE MUNITIONS CAPABILITY SENSOR DEMONSTRATION
POC Elaine Fryback, Contracting Officer, Phone (850)882-9391,
Fax (850)882-3130, Email fryback@eglin.af.mil - Elaine Fryback,
Contracting Officer, Phone (850)882-9391, Fax (850)882-3130,
Email fryback@eglin.af.mil
CNT F08626-99-C-0129-P00005
AMT $1,320,000
DTD 031600
TO RAYTHEON COMPANY, DBA RAYTHEON SYSTEMS COMPANY, 1151 EAST
HERMANS ROAD, P.O. BOX 11337, TUCSON AZ 85734-1337
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-99-C-0129-P00005&LocID=1182
LINKDESC:
notice
EMAILADD: fryback@eglin.af.mil
EMAILDESC:
CITE: (D-083 SN437599)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--RENOVATIONS OF ADMINISTRATION AND MAINTENANCE BUILDING
POC Brenda Tabor, Contracting Officer (803) 695-6846
CNT V544P3490
AMT $38854.00
DTD 030200
TO Goforth Brown & Associates, Inc., 1413 W. Evans Street, Florence,
SC 29501
CITE: (W-083 SN437488)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--IDIQ FOR ENGINEERING SERVICES TO SUPPORT THE NAVY'S
UTILITY SYSTEM PRIVATIZATION PROGRAM AT VARIOUS LOCATIONS
POC Catherine Wilber, Contract Specialist (843) 820-5698
CNT N62467-99-D-1025
AMT $4,500,000
DTD 020400
TO Burns & McDonnell Engineering Company, Inc., 9400 Ward Parkway,
Kansas City, MO 64114-3319
CITE: (W-083 SN437627)

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

PART: CONTRACT AWARDS
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 FACILITY INSPECTION/ANALYSIS/DOCUMENTATION,
VARIOUS LOCATIONS UNDER THE COGNIZANCE OF THE NAVAL FACILITIES
ENGINEERING COMMAND
POC D. L. Ewell, Contract Specialist, 757-322-4169
CNT N62470-99-D-3251
AMT $1,700,000
DTD 031000
TO The Environmental Company, Inc., P.O. Box 5127, Charlottesville,
VA 22905
EMAILADD: EwellDL@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-083 SN437639)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS TICONDEROGA (CG 47) TAV - WASTE HEAT BOILER DECK
REPAIR
POC Ms. Melinda Bramlett, 228-769-4213
CNT N00024-97-H-8723, 7F27
AMT $28,585.00
LINE 0001
DTD 032200
TO American Industrial Marine, Inc., P.O. Box 6905, Mobile, AL
36660
EMAILADD: BramlettMH@supship.navy.mil
EMAILDESC:
CITE: (W-082 SN437281)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J.Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF5V
AMT $250,000.00
LINE 0001
DTD 032000
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-083 SN437404)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J.Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF5w
AMT $320,000.00
LINE 0001, 0002
DTD 032000
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-083 SN437405)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J.Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF5X
AMT $360,000.00
LINE 0001
DTD 032000
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-083 SN437406)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF5Y
AMT $215,000.00
LINE 0001, 0002
DTD 032300
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct 06601-1381
CITE: (W-083 SN437422)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: J--FLAG HOUSING MAINTENANCE, REPAIR, AND RENOVATION
POC Sharon Krewson, Constract Specialist (757-444-8065 Ext. 3035);
Karyn H. Bryan, Contracting Officer (757) 444-8065 Ext. 3040.
CNT N62470-00-D-9403
AMT $ 778,362.00 Estimated
LINE 0001
DTD 030700
TO S. W. Day Construction Corp., 820 Greenbriar Circle, Unit
30, Chesapkeake, VA 23320-2646
LINKURL: http://www.peoarbs.navy.mil
LINKDESC:
EMAILADD: skrewson@pwcnorva.navy.mil
EMAILDESC:
e-mail
CITE: (W-083 SN437472)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--DENTAL HYGIENE SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION, ELKTON, OH
POC Michelle Davy, Regional Contract Specialist
CNT J10802c-012
AMT $206928.
DTD 040100
TO Jacqueline Salisbury, 930 Myler Park Rd., East Liverpool,
Ohio, 43920
CITE: (W-083 SN437425)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--OPTOMETRY SERVICES, FOR THE FEDERAL CORRECTIONAL
INSTITUTION, ELKTON, OH
POC Michelle Davy, Regional Contract Specialist
CNT J10802c-011
AMT $101520.
DTD 040100
TO David Gabriel, O.D., 6121 Whispering Mows, Canfield OH 44406
CITE: (W-083 SN437436)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR SPECIAL OPERATIONS
CNT F09603-97-D-01820046, F09603-00-R-61501
AMT $184,608
DTD 030900
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
Melbourne Fl 32901-1938
CITE: (I-083 SN437356)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CS, REPAIR AND MODIFICATION OF APQ 170 RADAR
CNT F09603-98-C-0022P00012, F09603-99-R-60305
AMT $376,523
DTD 031000
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-083 SN437358)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF OD 106 COMPONENTS
CNT F09603-98-D-00230014, F09603-00-R-81361
AMT $80,600
DTD 030900
TO Hazeltine Corp, 450 E Pulaski Rd, Greenlawn Ny 11740-1600
CITE: (I-083 SN437359)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF VARIOUS ALQ 161 COMPONENTS
CNT F09603-98-D-00830030, F09603-00-R-51932
AMT $30,856
DTD 030900
TO Ail Systems Inc, Commack Road, Deer Park Ny 11729-4591
CITE: (I-083 SN437360)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--MODIFICATION, MAINTENANCE, AND REPAIR TO
CNT F34601-97-D-0424RJ0901, F09603-00-R-93000
AMT $2,506,000
DTD 031000
TO Lockheed Martin Logistics Mgr Inc, 105 Edinburgh Court, Greenville
Sc 29607 0000
CITE: (I-083 SN437362)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pouch: EXO, USAID/Uganda, Kampala (ID) Kampala, Department
of State, Washington, DC 20521-2190, International: PO Box
7856, Kampala, Uganda, (Handcarry/Courier): Plot 6 Spring Road
Close, Opposite Ice Plant, Bugolob
SUBJECT: R--PROGRAM MANAGEMENT/SUPPORT SERVICES
POC Ms. Alvera Reichert, Contracting Officer, 256-41-235879/342896
CNT 623-C-00-95-00040-10
AMT $16,462,099.00
LINE N/A
DTD 022300
TO Chemonics International, Inc. 1133 20th Street, N.W., Suite
600, Washington, D.C. 20036
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: areichert@usaid.gov
EMAILDESC:
CITE: (W-083 SN437381)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: R--R--PRESEPARATION SEMINARS FOR SEPARATING AND RETIRING
U.S. COAST GUARD MILITARY PERSONNEL
POC Shirley Kyle, Contracting Officer, Phone (202) 267-2514,
Fax (202) 267-4019, Email skyle@comdt.uscg.mil
CNT DTCG23-99-D-PPA169
AMT $1,308,176.00
LINE 0006-0027
DTD 031700
TO Westward Systems, Inc., 6225 48th Avenue East, Tacoma, WA
98443
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-99-D-PPA169&LocID=14
LINKDESC:
notice
EMAILADD: skyle@comdt.uscg.mil
EMAILDESC:
CITE: (D-083 SN437383)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: R--R--PRESEPARATION SEMINARS FOR SEPARATING AND RETIRING
U.S. COAST GUARD MILITARY PERSONNEL
POC Shirley Kyle, Contracting Officer, Phone (202) 267-2514,
Fax (202) 267-4019, Email skyle@comdt.uscg.mil
CNT DTCG23-00-D-PPA209
AMT $825,310.00
LINE 0001-0022
DTD 031600
TO Native American Management Services, Inc., 6858 Old Dominion
Drive, Suite 302, McLean, VA 22102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-00-D-PPA209&LocID=14
LINKDESC:
notice
EMAILADD: skyle@comdt.uscg.mil
EMAILDESC:
CITE: (D-083 SN437385)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--CLOSING AGENT FOR WASHINGTON, OREGON AND IDAHO
POC Michael Mee (303) 672-5281
CNT C-DEN-01002
AMT $318,750
DTD 032200
TO First American/Carriage Escrow, 3070 Bristol, Suite #190,
Costa Mesa, CA 92626
LINKURL: http://www.hud.gov
LINKDESC:
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-083 SN437510)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0156K
AMT $5,000,000
LINE 874-1,2,3,6
DTD 040100
TO Keane Federal Systems, Inc., 1375 Piccard Drive, Suite 200,
Rockville, MD 20850
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0156K&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-083 SN437544)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: R--INDUSTRIAL HYGIENE SERVICES
POC Janice Kaiser 410-278-2407
CNT DAAD05-00-D-7002
AMT $391,988.75
DTD 040100
TO IH Services, Inc. 1831 Portal Street, Suite E
CITE: (W-083 SN437641)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: S--BASEWIDE CUSTODIAL SERVICES
POC Kathleen Edenborough, Contracting Officer, Phone (843) 963-3502,
Fax (843) 963-5880, Email Kathleen.Edenborough@charleston.af.mil
- Kathleen Edenborough, Contracting Officer, Phone (843) 963-3502,
Fax (843) 963-5880, Email Kathleen.Edenborough@charleston.af.mil
CNT F38610-00-C-0010
AMT $3,495,696.60
DTD 032200
TO A&A Cleaning Services, Inc. 503 Corneilius Harnett Drive Wilmington,
NC 28401
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38610-00-C-0010&LocID=514
LINKDESC:
notice
EMAILADD: Kathleen.Edenborough@charleston.af.mil
EMAILDESC:
CITE: (D-082 SN437271)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: S--PROFESSIONAL ARMED AND UNARMED SECURITY GUARD SERVICES
- ZONE 7 (LITTLE ROCK, AR)
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov - Carol Lautzenheiser,
Contracting Officer, Phone (817)978-6165, Fax (817)978-2061,
Email
CNT GS-07P-00-HHD-0059
AMT NOT TO EXCEED $25,000,000.00
DTD 032200
TO SUPERIOR PROTECTION SERVICE, INC 1601 WESTPARK DRIVE SUITE
1A LITTLE ROCK, AR 72204
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0059&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-083 SN437502)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B172-S
AMT $696,906.00
DTD 032100
TO News Printing, Co., Inc., Old Route 220, PO Boxm373, Claysburg,
PA 16625
CITE: (W-083 SN437574)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B172-S
AMT $173,017.00
DTD 033100
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg
PA, 16625
CITE: (W-083 SN437582)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B207-S
AMT $206,125.00
DTD 032300
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-083 SN437631)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PAINT AND REPAIRS AT PEMAQUID POINT LIGHT, BRISTOL,
MAINE
POC Susan Hetrick, Contracting Officer, (401)736-1767
CNT DTCGG1-00-N-3WK127
AMT $53290
DTD 032200
TO Seacoast Diversified, Inc., 23 Horne St., Dover, NH 03820
CITE: (W-083 SN437371)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--BELOW GRADE WATERPROOFING, FB/CTHSE, LAWTON, OK
POC Steven F. Clark, Contracting Officer, (817) 978-3974
CNT GS-07P-00-UDC-5024
AMT $42,240.00
DTD 032300
TO Jim Cooley Construction, Inc., 19 East 50th St., Oklahoma
City, OK 73105
CITE: (W-083 SN437411)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--RENOVATIONS TO BUILDING 215, NAVY MEDICAL CENTER,
PORTSMOUTH, VIRGINIA
POC Joyce T. Chilton, Contract Specialist, 757-322-8266
CNT N62470-89-C-9154
AMT $40,724,000
DTD 032000
TO J. A. Jones Construction Co., Inc., 1333 H Street, NW, Suite
200, Washington, DC 20005
EMAILADD: ChiltonJT@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-083 SN437412)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--INSTALL FIRE RATED DOORS AT USCG STATION HATTERAS
INLET, HATTERAS, NC.
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WF084
AMT $39,881.00
LINE 0001
DTD 032300
TO Flying High Contract Services 349 Masters Drive, Suite 1 Southport,
NC 28461
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF084&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-083 SN437460)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--WHARF PAVEMENT REPAIRS, U.S. COAST GUARD STATION
ROCKLAND, MAINE
POC Susan Hetrick, Contracting Officer, (401)736-1767
CNT DTCGG1-00-C-3WK006
AMT $82950.00
DTD 032300
TO Ferraiolo Construction Co., Inc., 262 Pleasant St.., P.O.
Box 667, Rockland, ME 04841
CITE: (W-083 SN437560)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--REPLACE HVAC UNIT @ USCG MSO CLEVELAND, OHIO
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WF040
AMT $58,707.00
DTD 032200
TO Energy Management Specialists, Inc. 15800 Industrial Parkway
Cleveland, Ohio 44135
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF040&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-083 SN437566)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: Z--STORAGE OF GOVERNMENT TOOLING
CNT F42610-00-C-0007, F42610-00-R-60032
AMT $33,054
DTD 032200
TO Aerojet General Corp, Hwy 50 And Aerojet Road, Rancho Cordova
Ca 95670-6000
CITE: (I-083 SN437608)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--TEST SET
CNT F42650-00-P-1523, F42650-00-T-2209
AMT $61,000
DTD 030700
TO Kollsman Inc, 220 Daniel Webster Hwy, Merrimack Nh 03054-4809
CITE: (I-083 SN437618)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--SKIN, AIRCRAFT
SOL SP0411-99-Q-EU91
CNT N00383-96-G-M126-TYY4
AMT $74,390.00
LINE 0001
DTD 031700
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-083 SN437316)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--FITTING ASSEMBLY
CNT N00383-98-G-004A-TYA1
AMT $49,959.00
LINE 0001
DTD 032200
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-083 SN437317)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--FLOOR, AIRCRAFT
SOL SP0470-00-Q-R486
CNT SP0470-00-M-LC06
AMT $40,205.14
LINE 0001 THROUGH 0002
DTD 032100
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-083 SN437319)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT , STRUCTURAL NSN: 1560-01-296-9486 QUANTITY:150
P/N: 70400-08114-051
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or Daniel J. Fuller (256) 955-9258
CNT DAAH23-00-P-0344
AMT $74,350.00
LINE 0001AA
DTD 032300
TO TEK Precision Co., (Fscm 11729), 205 W. Industry Ct, PO Box
9020, Deer Park, NY 11729
EMAILADD: daniel.fuller@redstone.army.mil
EMAILDESC:
CITE: (W-083 SN437637)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PLUG ASSY, ENGINE NSN: 1560-01-124-6169 QUANTITY:MIN
500 MAX 5000 P/N: 70700-20507-0425-104
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or Daniel J. Fuller (256) 955-9258
CNT DAAH23-00-D-0040 D.O. 0001 Sol# DAAH23-00-B-0012, Firm Fixed
Price 5 year Indefinite Delivery/Quantity Contract The dollar
amount below is based on the minimun Qty
AMT $19,220.00
LINE 0001AA
DTD 031000
TO Basic Rubber & Plastic Co., 8700 Boulder Ct, Walled Lake,
MI 48390
EMAILADD: daniel.fuller@redstone.army.mil
EMAILDESC:
CITE: (W-083 SN437660)

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

PART: CONTRACT AWARDS
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 CARD ASSY
POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Jerry L. Yowell, (309)782-6736
CNT DAAH23-98-G-0042/DG08
AMT $41398.20
DTD 032200
TO Bell Helicopter Textron Inc., 601 E. Hurst Blvd., Ft. Worth,
Texas 76101
CITE: (W-083 SN437369)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--RETAINER , ASSEMBLY NSN: 1615-01-119-3357 QUANTITY:50
P/N: 145D6304-5
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or Daniel J. Fuller (256) 955-9258
CNT DAAH23-00-P-0325
AMT $35,900.00
LINE 0001AA
DTD 031300
TO Olympic Tool & Manufacturing, 2100 Bridgewater Rd, Aston,
PA 19014-2133
EMAILADD: daniel.fuller@redstone.army.mil
EMAILDESC:
CITE: (W-083 SN437640)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LINER ASSY, BEARING NSN: 1615-01-112-5876 QUANTITY:20
P/N: 145D0111-1
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or Daniel J. Fuller (256) 955-9258
CNT DAAH23-00-P-0317
AMT $32,960.36
LINE 0001AA
DTD 031000
TO Shin Enterprises, Inc., 171 Nick Fitcheard Rd., Huntsville,
Al 35806
EMAILADD: daniel.fuller@redstone.army.mil
EMAILDESC:
CITE: (W-083 SN437648)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DAMPER VICOUS CONT NSN: 1680-00-878-1266 QUANTITY:85
P/N: 114CS110-4
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or Daniel J. Fuller (256) 955-9258
CNT DAAH23-99-D-0039 IDIQ order 0002
AMT $31,790.00
LINE 0001AA
DTD 031700
TO D E B Mfg Inc, 850 Towbin Ave, Lakewood, NJ 08701
EMAILADD: daniel.fuller@redstone.army.mil
EMAILDESC:
CITE: (W-083 SN437655)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STRIP, TAIL ROTOR NSN: 1615-01-122-6317 QUANTITY:3901
P/N: 70101-11225-104
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or Daniel J. Fuller (256) 955-9258
CNT DAAH23-00-P-0281
AMT $25,356.50
LINE 0001AA
DTD 022800
TO HRK Enterprises, 5019 Mlk. Frwy, Ft. Worth, TX 76119
EMAILADD: daniel.fuller@redstone.army.mil
EMAILDESC:
CITE: (W-083 SN437657)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--CAP ASSEMBLY
POC For information only, Point of Contact - Jim Duffala, Contract
Specialist, (614) 692-1679
CNT SP0750-00-D-7760
AMT $52,495.90
DTD 032300
TO Onodi Tool and Engineering Co., 19150 Meginnity Ave., Melvindale
MI 48122-1934
CITE: (W-083 SN437564)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CARTRIDGE ASSEMBLY, TURBOCHARGER.
CNT SP0750-00-M-L379
AMT $77,500.00
LINE 0001
DTD 032200
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
Peoria IL 61602
CITE: (I-082 SN437311)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--RING, AIR SEAL, TURBINE
CNT SP0411-00-M-E961
AMT $49,986.00
LINE 0001 THROUGH 0002
DTD 032200
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-083 SN437318)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--SUPPORT, TURBINE COM
CNT SP0480-00-D-0223
AMT $1,004,665.00
LINE 0001 THROUGH 0002
DTD 032700
TO Beacon industries 85 Granby St Bloomfield CT 006002-3594
CITE: (I-083 SN437320)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CORE, RADIATOR
SOL SP0760-00-Q-2541
CNT SP0760-00-M-B229
AMT $28,291.12
LINE 0001
DTD 032200
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-082 SN437303)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, FUEL INJECTOR.
SOL SP0750-00-Q-9828
CNT SP0750-00-M-L381
AMT $52,154.00
LINE 0001
DTD 032200
TO Area Diesel Service Inc North on University St P.O.Box 115
Carlinville IL 62626
CITE: (I-082 SN437304)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING. ON!
SOL SP0750-00-Q-A218
CNT SP0750-00-M-G442
AMT $29,386.00
LINE 0001
DTD 032200
TO Ohio Machinery Co. 3993 E. Royalton Rd. Broadview heights,
OH 44147
CITE: (I-082 SN437305)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, CAM ACTUATED.
SOL SP0750-00-Q-9879
CNT SP0750-00-M-2134
AMT $73,984.50
LINE 0001 THROUGH 0002
DTD 032200
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-082 SN437309)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRICAL. ON DETROIT
SOL SP0750-00-Q-9834
CNT DAAE07-97-G-T001-UB72
AMT $29,370.00
LINE 0001 THROUGH 0002
DTD 032200
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-082 SN437313)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--BEARING , ROLLER NSN: 3110-01-353-793 QUANTITY:50
P/N: 145DS603-3
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or Daniel J. Fuller (256) 955-9258
CNT DAAH23-00-P-0348
AMT $80,000.00
LINE 0001AA
DTD 031700
TO Kaydon Corp., 2860 McCreacken St, Muskegon, MI 49443
EMAILADD: daniel.fuller@redstone.army.mil
EMAILDESC:
CITE: (W-083 SN437632)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, ASSEMBLY NSN: 3040-01-105-1531 QUANTITY:60
P/N: 3500438-1
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or Daniel J. Fuller (256) 955-9258
CNT N00383-98-G-003A
AMT $33,567.00
LINE 0001AA
DTD 030100
TO Allied Signal Inc., Military Customer Support Admin., 1300
West Warner Rd., PO 22200, Tempe, AZ 85285-2200
EMAILADD: daniel.fuller@redstone.army.mil
EMAILDESC:
CITE: (W-083 SN437645)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 34--BREECH RING FORGING
POC Contract Specialist: Helen Gonzales (309) 782-8663, Contracting
Officer: Carol A. Lofgren (309) 782-8664
CNT DAAA09-00-D-5001
AMT $00000000
LINE N/A
DTD 032100
TO Ellwood Texas Forge, 12500 Amelia Dr, Houston, TX 77045
LINKURL: gonzalesh@ioc.army.mil
LINKDESC:
CITE: (W-083 SN437569)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 34--BARREL PREFORM FORGINGS
POC Contract Specialist: Helen Gonzales (309) 782-8663, Contracting
Officer: Carol A. Lofgren (309) 782-8664
CNT DAAA09-00-D-5003
AMT $00000000
LINE N/A
DTD 032100
TO IRI International Corp, PO Box 1101, Pampa, TX 79066-1101
LINKURL: gonzalesh@ioc.army.mil
LINKDESC:
CITE: (W-083 SN437579)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 34--BREECH BLOCK FORGINGS
POC Contract Specialist: Helen Gonzales (309) 782-8663, Contracting
Officer: Carol A. Lofgren (309) 782-8664
CNT DAAA09-00-D-5002
AMT $000000000
LINE N/A
DTD 032100
TO Ellwood Texas Forge, 12500 Amelia Dr, Houston, TX 77045
LINKURL: gonzalesh@ioc.army.mil
LINKDESC:
CITE: (W-083 SN437585)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--CONSULTING SERVICES (SAP SCRIPT MILLENNIUM)
POC Chyrel McPherson, Contracting Officer (202)305-7284
CNT 1PI-C-4532-00
AMT $100,000
LINE #0001
DTD 032000
TO Phoenix Business Consutling, 42 Greenleaf, Malden, MA 02148
(781)391-0677
CITE: (W-082 SN437254)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--MATERIAL HANDLING/AUTOMATION EQUIPMENT
POC David Beckman 703.280.7812
CNT 512593-00-B-1592
AMT $21,769,000
DTD 032100
TO Dearborn Mid-West Conveyor Co. Inc. 2601 Midwest Drive, Kansas
City CS 66111-1760
EMAILADD: DBeckman@email.usps.gov
EMAILDESC:
CITE: (W-083 SN437588)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
SOL SP0560-00-Q-8067
CNT SP0560-00-C-W003
AMT $222,200.00
LINE 0001AA THROUGH 0002AB
DTD 032200
TO Phillystran Inc 151 Commerce Dr Montgomeryville PA 18936
CITE: (I-083 SN437399)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--CYLINDER SLEEVE ASSEMBLY
SOL SP0560-00-Q-2354
CNT SP0560-00-M-E728
AMT $33,093.17
LINE 0001 THROUGH 0002
DTD 032200
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-083 SN437401)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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. COMPOSITE MATERIAL.
CNT SP0760-00-M-H161
AMT $52,830.00
LINE 0001
DTD 032200
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-082 SN437308)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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. ALUMINUM ALLOY,
SOL SP0740-99-Q-D129
CNT F09603-98-G-0001-UB4Z
AMT $53,479.98
LINE 0001AA THROUGH 0001AP
DTD 032200
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-082 SN437300)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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, NONMETALLIC. 2-1/2 IN. ID, 35 FT. LENGTH,
SOL SP0760-99-Q-9471
CNT SP0760-00-M-2848
AMT $26,532.00
LINE 0001 THROUGH 0002
DTD 032200
TO Durodyne Inc Tucson Aviation CTR Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-082 SN437312)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--PARTS KIT, COUPLING.
SOL SP0740-00-Q-F001
CNT SP0740-00-M-3716
AMT $27,550.00
LINE 0001
DTD 032200
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-083 SN437315)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--RING SET, CARBON, ANTI-ICING.
SOL 00TB63-22-P-0700
CNT SP0700-00-M-B750
AMT $54,102.40
LINE 0001
DTD 032100
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-082 SN437301)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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, REGULATION
SOL SP0760-00-Q-2711
CNT SP0760-00-M-2912
AMT $48,810.00
LINE 0001
DTD 032200
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-082 SN437302)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-99-Q-B947
CNT SP0700-99-G-0014-0104
AMT $56,373.00
LINE 0001
DTD 032200
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-082 SN437306)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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, TEMPERATURE. BODY MATERIAL:
SOL SP0760-00-Q-2539
CNT SP0760-00-M-B220
AMT $26,035.00
LINE 0001
DTD 032200
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-082 SN437307)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--SERVOVALVE ASSEMBLY, AZIMUTH.
SOL SP0750-00-Q-A396
CNT SP0750-00-M-Q613
AMT $99,988.00
LINE 0001
DTD 032200
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-082 SN437310)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--SPARES KIT, FILTER-PROPELLER
SOL SP0540-99-Q-BB19
CNT N00383-98-G-007A-TZ49
AMT $85,881.28
LINE 0001 THROUGH 0002
DTD 032200
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-083 SN437396)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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, RING METAL
SOL SP0540-00-Q-4944
CNT SP0540-00-M-G802
AMT $56,244.00
LINE 0001 THROUGH 0003
DTD 032200
TO Bole industries Inc 8845 Shirley Ave Northridge CA 91324-3412
CITE: (I-083 SN437397)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT, THREADED
CNT SP0540-00-M-G836
AMT $33,600.00
LINE 0002 THROUGH 0003
DTD 032200
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-083 SN437398)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--VIDEO COORDINATE DIGITIZER
POC Contracting Officer, Dorothy Rodgers; Contract Specialist
G. Yeh,(562)626-7365
CNT N00244-00-D-0026
AMT $785,000
DTD 032100
TO Instrumentation Technology Systems, 19360 Business Center
Drive, Northridge, CA 91324
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (W-082 SN437292)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CRYSTAL, LASER
CNT SP0920-00-M-3103
AMT $42,700.00
LINE 0001
DTD 032200
TO Crystal Technology Inc 1035 E meadow Cir Palo Alto CA 94303-4231
CITE: (I-083 SN437348)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--MULTIPLEXER --5895014199736SO
CNT F09603-00-C-0095, F09603-99-R-60524
AMT $95,000
DTD 031400
TO Eldec Corp, 16700 13th Ave W, Po Box 97027, Lynnwood Wa 98046-9727
CITE: (I-083 SN437351)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR ITEMS APPL TO THE MC130H AN/ASQ 204 --5895011775039SO
CNT F09603-97-D-04300031, F09603-00-R-61035
AMT $119,578
DTD 031000
TO Honeywell Inc, Defense Avionics Systems, 21640 N 12th Ave,
Phoenix Az 85027-2837
CITE: (I-083 SN437357)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--VARIOUS REPAIR PARTS APPLICABLE TO THE AN/TPS-63
POC Nellie Garner, Contract Specialist, Code 891-2, (912)439-6773
CNT M67004-00-M-0309
AMT $80418.00
DTD 033000
TO Northrip Grumman Corp-ESSD, 101 Industrial Park Blvd., Warner
Robins, GA 31088
CITE: (W-083 SN437424)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 58--GLOBAL POSITIONING RANGE APPLICATION SYSTEM, FULL
RATE PRODUCTION OPTION 2
POC Karen Schutt, Contract Specialist, Phone (850)882-8601 ext.
5076, Fax (850)882-3130, Email schutt@eglin.af.mil - Elaine
Fryback, Contracting Officer, Phone (850)882-9391, Fax (850)882-3130,
Email fryback@eglin.af.mil
CNT F08626-93-C-0049-P00032
AMT $3,016,091
DTD 031000
TO METRIC SYSTEMS CORPORATION, 645 ANCHORS STREET, FORT WALTON
BEACH FL 32548-9990
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-93-C-0049-P00032&LocID=1182
LINKDESC:
notice
EMAILADD: schutt@eglin.af.mil
EMAILDESC:
CITE: (D-083 SN437606)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--ELECTRON TUBE
SOL 00TD23-22-P-0900
CNT SP0960-00-M-3152
AMT $28,900.00
LINE 0001
DTD 032200
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-083 SN437342)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--FILTER, RADIO FREQUE
SOL SP0905-00-R-A078
CNT SP0905-00-C-0009
AMT $98,059.24
LINE 0001 THROUGH 0002
DTD 032200
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-083 SN437343)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
CNT SP0930-00-M-2437
AMT $25,388.40
LINE 0001
DTD 032200
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-083 SN437344)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
SOL 99TR59-02-P-0900
CNT SP0930-00-M-L729
AMT $31,179.00
LINE 0001
DTD 032200
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-083 SN437345)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--RESISTOR ASSEMBLY
CNT SP0905-00-M-2226
AMT $49,104.00
LINE 0001 THROUGH 0002
DTD 032200
TO Unison Industries Inc 5345 State Hwy 12 P.O.Box 310 Norwich
NY 13815
CITE: (I-083 SN437346)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL 99TS29-32-P-0900
CNT SP0930-00-M-L727
AMT $25,233.00
LINE 0001
DTD 032200
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-083 SN437347)

[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--ELECTRONIC COMPONENT
SOL 00TA42-22-P-0900
CNT N00383-99-G-016H-UBD8
AMT $41,283.66
LINE 0001
DTD 032200
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-083 SN437349)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--SYSTEM ELECTRONIC UNIT --6615014190126GC
CNT F09603-99-D-0191P00002, F09603-00-R-60048
AMT $75,600
DTD 031400
TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803
CITE: (I-083 SN437361)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNW790167, Delivery Order 46DGNW023007
AMT $131,472.00
LINE N/A
DTD 032200
TO Atir U.S., Inc., 6095 28th Street, SE, Suite 2, Grand Rapids,
Michigan 49546
CITE: (W-083 SN437435)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA - ARS - MWA, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: 66--TOC ANALYZER & AUTOSAMPLER
POC Pam Groth 651-649-5047
CNT 40-63VY-0-104
AMT $28,424.00
DTD 032300
TO Tekmar-Dohrmann, 7143 East Kemper Road, P.O. Box 429576, Cincinnati,
OH 45242-9576
EMAILADD: groth005@tc.umn.edu
EMAILDESC:
CITE: (W-083 SN437498)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--SCHEDULE 66 II, C, SIN: 66-139(SET ASIDE) ANAEROBIC
AND MICROAEROBIC WORKSTATIONS
POC Debra Coley, Contract Specialist, Phone (703) 305-6392, Fax
(703) 305-5537, Email debra.coley@gsa.gov
CNT GS-24F-0015K
AMT $125,000.00
LINE SIN: 66-139
DTD 020100
TO Microbiology International 97H Monocacy Blvd. Frederick, MD
21701 301-662-6835 FAX: 301-662-8096 Contact: Bill Richman
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0015K&LocID=5
LINKDESC:
notice
EMAILADD: debra.coley@gsa.gov
EMAILDESC:
CITE: (D-083 SN437591)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--SIN:602-31,627-2001,627-2002,SPOT-SENSING, NON-CONTACT
TEMPERATURE-MEASUREMENTINSTRUMENTS, PRE-PURCHASE AND POST PURCHASE
CALIBRATION OR CALIBRATION TRACEABILITY CERTIFICATE
POC Debra Coley, Contract Specialist, Phone (703) 305-6392, Fax
(703) 305-5537, Email debra.coley@gsa.gov
CNT GS-24F-0018K
AMT $125,000.00
LINE 602-31, 627-2001, 627-2002
DTD 022400
TO L.H. Boleky Company 623 Center Avenue Pittsburgh, PA 15229
Ms. Laura Ott/John Planitzer 412-931-5053 FAX #: 412-931-5058
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0018K&LocID=5
LINKDESC:
notice
EMAILADD: debra.coley@gsa.gov
EMAILDESC:
CITE: (D-083 SN437629)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 67--HIGH FRAME INFRARED CAMERA S/N 2011
POC Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax
(719) 556-4756, Email Karen.Davis@peterson.af.mil - Karen Davis,
Contract Specialist, Phone (719) 556-4944, Fax (719) 556-4756,
Email
CNT F05604-00-M-5016
AMT $55,000
LINE 1
DTD 032100
TO Sierra Olympic Technologies, Inc. 15236 263rd Ave SE Issaquah
WA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-00-M-5016&LocID=532
LINKDESC:
notice
EMAILADD: Karen.Davis@peterson.af.mil
EMAILDESC:
CITE: (D-083 SN437651)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING AIDS AND DEVICES - U.S. MARINE CORPS SIMULATOR
MASTER PLAN
POC Tim Cichon, 407/380-4083 and Anthony Cibos, Contracting Officer
407/380-8172
CNT N61339-00-D-0007
AMT $6,000,000
DTD 032200
TO Lockheed Martin Information Systems, 12506 Lake Underhill
Road, Orlando FL 32825-5002
EMAILADD: cichontp@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-083 SN437379)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--HARDWARE MAINTENANCE
POC Sharon V. Hare, Purchasing Agent, Phone (757)-864-2409,
Fax (757) 864-9775, Email S.V.HARE@larc.nasa.gov
CNT L-11222
AMT $19860
LINE 1
DTD 032300
TO ADIC; 10949 EAST PEAKVIEW AVENUE; ENGLEWOOD, CO 80111
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11222
LINKDESC:
Awards Page
CITE: (D-083 SN437364)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $642355.20
DTD 032200
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-082 SN437314)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
SOL SP0560-00-Q-8214
CNT SP0560-00-M-E725
AMT $54,400.00
LINE 0001
DTD 032200
TO Laminated Materials Corp 162 W Lippincott St P.O.Box 6710
Philadelphia PA 19133-4221
CITE: (I-083 SN437400)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
SOL SP0560-00-Q-7537
CNT SP0560-00-M-E743
AMT $42,203.52
LINE 0001 THROUGH 0004
DTD 032200
TO Laminated Materials Corp 162 W Lippincott St P.O.Box 6710
Philadelphia PA 19133-4221
CITE: (I-083 SN437402)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 99--LIGHTNING LOCATION & PROTECTION SYSTEM (LLPS) UPGRADE
FOR THE WESTERN RANGE, VANDENBERG AFB, CA 93437
POC Stan Roadarmel, Contract Specialist, Phone COMM 805-606-3983,
Email stan.roadarmel@vandenberg.af.mil - Roberta Halls, Contracting
Officer, Phone (805)605-0488, Fax (805) 922-1703, Email Roberta.Halls@vandenberg.af.mil
CNT F04684-00-C-0004
AMT $321,428.50
DTD 031400
TO GLOBAL ATMOSPHERICS, INC., 2705 EAST MEDINA ROAD, TUCSON,
AZ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04684-00-C-0004&LocID=528
LINKDESC:
notice
EMAILADD: stan.roadarmel@vandenberg.af.mil
EMAILDESC:
CITE: (D-082 SN437294)

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

PART: SPECIAL NOTICES
OFFADD: USGS-Technology Enterprise Office, National Center -
MS 211, 12201 Sunrise Valley Dr., Reston, VA 20192
SUBJECT: THE US GEOLOGICAL SURVEY SEEKS PARTNERS TO COMMERCIALIZE
A NEW SUB-SEAFLOOR MARINE AND METALLIC DEBRIS DETECTION TECHNOLOGY
DESC: DESC: The US Geological Survey (USGS) is actively seeking
industrial partners and collaborators for the commercialization
and further development of an innovative new marine exploration
technology. A USGS research scientist has developed a new approach
integrating electrical and ocean engineering, physics, and
geology concepts into a technology that can directly map certain
metallic-luster minerals and metallic debris buried beneath
the seafloor. The technology is based on the principle of induced
polarization ("IP"), a physical property different from seismic
velocity, resistivity/conductivity, magnetic susceptibility,
or density. Sea-trials have been conducted at four different
sites on the Atlantic Continental Shelf and Gulf of Mexico
that have proven that this approach can detect - at depths
in excess of 5 meters below the seafloor - pyrite, titanium-bearing
minerals (black sands), metallic fragments from wrecks (and
by implication UXO), buried pipelines, cables, etc. The prototype
system is capable of acquiring large amounts of data over a
broad area in short time periods. For example, in a recent
one day field test off Cape Fear, North Carolina the system
provided simultaneous information on IP and resistivity from
approximately 37,000 stations. The acquired data was taken
at two different depths of penetration, and offered latitude
and longitude measurements thereby permitting precise returns
to locations of interest. In addition to metallic-luster minerals
and buried metallic debris, preliminary testing indicates that
the technology can be used to map urban waste dumped at sea,
as well as human modifications to sediments in sensitive bays
and estuaries. The technology is described in greater detail
at the following URL:http://minerals.usgs.gov/east/wynn/5offshor.html.
THIS IS NOT A PROCUREMENT. The USGS is especially interested
in collaborations with partners that can assist in improving
the sea floor streamer, and the graphic presentation system.
Companies interested in working with the USGS or in discussing
the technology further should contact Julia Giller, Technology
Enterprise Office, US Geological Survey, 211 National Center,
Reston, VA, 20192, phone (703) 648-4403; or fax (703) 648-4408.

LINKURL: http://minerals.usgs.gov/east/wynn/5offshor.html
LINKDESC:
technology
EMAILADD: jgiller@usgs.gov
EMAILDESC:
CITE: (W-083 SN437376)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: BUSINESS OPPORTUNITY
DESC: Notices of Availability for Leasing a recreational site
are available to qualified parties interested in commercially
developing and operating a 43-acre site on Shenango River Lake,
Hermitage, Pennsylvania. Proposed development will include
overnight accommodations (lodge or cabins) and support facilities.
Sewage tap-in available. Water well on-site. Area previously
used for a campground. For more information, contact the US
Army Corps of Engineers, Pittsburgh District, Real Estate Division
at (412) 395-7127, 8am-3pm, EST.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-083 SN437395)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--INSULATING COMPOUND
DESC: INSULATING COMPOUND, THERMAL, POLYMERIC ELASTOMER.(BOMB
TAIL PAD). IAW MIL SPEC MIL-C- 82633 (OS). A KIT CONSISTING
OF 410 POUNDS OF COMPONENT A IN A 55-GALLON DRUM AND 410 POUNDS
OF COMPONENT B IN A 55-GALLON DRUM. SHELF LIFE 9 MONTHS. ACCEPTABLE
AGE OF SUPPLIES 6 WEEKS. NSN: 8030-01-328-8823 Qty: 8-KTS;
Deliver to McAlester, OK. All bids must be faxed to De Anna
Harper at (816)823-2136 by COB 3-27-00. Please include MSDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-HA965-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-083 SN437495)

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

PART: SPECIAL NOTICES
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--NOTICE OF INTENT TO AWARD TO A SOLE SOURCE CONTRACT

DESC: Solicitation: DACW25-00-R-0004 The Government intends
to negotiate on a Sole Source basis with Terrill Title Company
under authority of FAR 6.302. This acquisition is for Title
Evidence Service, Mississippi River Pool 18, Benton Island,
Dredge Material Placement Site. Requirements shall consist
of Preliminary Title Commitments, Intermediate Title Commitments,
and Final Title Commitments. SIC Code: 6361 (Size Standard
is $5.0). This notice of intent is neither a request for proposal
nor a solicitation for offers. No specifications will be furnished.
Questions may be directed to Marie Cramblett at 309-794-5519.

EMAILADD: Anna.M.Cramblett@usace.army.mil
EMAILDESC:
CITE: (W-083 SN437513)

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

PART: SPECIAL NOTICES
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: S-NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: The Government intends to negotiate on a sole source basis
with E-Z Dock - Almanor Dock Supply. This acquisition is for
(6) 80" X 10' X 15" sections and (8) 40" X 10' X 15" sections,
(40) 10' railings, (1) aluminum ramp and components, to be
interlocked with existing docks, must self-floating, resistant
to extremes in temperature, high-winds, non-skid surface, made
of recycled materials. Proposed vendor supplied existing floating
docks. This is a simplified acquisition.
EMAILADD: nmontgom/wo_gstc@fs.fed.us
EMAILDESC:
CITE: (W-083 SN437518)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Federal Protective Service (3PSA), 100 Penn Square East,
Room 732, Philadelphia, PA, 19107
SUBJECT: S--S--PROFESSIONAL SECURITY SERVICES
DESC: In reference to Solicitation Number GS-03P-00-GID-0026,
for security services in the state of Maryland. The closing
date and time for receipt of proposals is extended to March
30, 2000, 4:00 PM. All other terms and conditions remain the
same. This notice will be posted again as a formal amendment
on March 24, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS03P00GID0026SP&LocID=132
LINKDESC:
notice
EMAILADD: berniecarter@gsa.gov
EMAILDESC:
CITE: (D-083 SN437520)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--POLYURETHANE COATING
DESC: Color: GUNSHIP GREY Color shall be in accordance with FED-STD-595B
color number: 36118 Hentzen Coatings, Inc. product 04611AUX-3/04600CHA-SC
A kit consisting of Parts A and B to product 3.78 liters (1
gallon) of mixed coating. Age on delivery shall not exceed
two months. Date of reinspection shall be 12 months from date
of manufacture. NSN: 8010-01-465-9700. QTY: 300-KT. Deliver
to Tinker AFB, OK. Bids must be FOB DESTINATION and received
by COB March 28, 2000. Please fax quotes to Stephanie Holdgrafer
@ (816)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-HM273-0&LocID=7
LINKDESC:
notice
EMAILADD: stephanie.holdgrafer@gsa.gov
EMAILDESC:
CITE: (D-083 SN437530)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: MORTARS FIRE CONTROL
DESC: The Consolidated Fire Control industry conference originally
scheduled for 29-31 March 2000 is changed to 10-12 April 2000
at Bldg. 1, Command Conference Room from 8:30 a.m. to 12:00
noon. Following the overview, contractors will be invited
to visit the ARDEC systems Integration Lab (SIL) located at
Picatinny Arsenal, Bldg. 95. One-on-one meetings will follow,
beginning at 2:00 p.m on the 10th and continue through the
12th, at Picatinny Arsenal, Bldg. 162S, in the PM Mortars conference
room. Roughly two-hour time slots will be allotted per offeror.
All interested contractors must send an e-mail no later than
28 March 2000 to the following: lovelace@pica.army.mil and
provide the following information: name of firm, name of individuals
attending, nationality, telephone number and e-mail address.
For additional information see Special Notices, Subject-Mortars
Fire Control which was posted on 14 March 2000 at http://procnet.pica.army.mil.
You may also refer to web site http://www.pica.army.mil/pmmortars/
.
LINKURL: http://www.pica.army.mil/pmmortars/
LINKDESC:
EMAILADD: lovelace@pica.army.mil
EMAILDESC:
CITE: (W-083 SN437601)

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

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: MORTARS FIRE CONTROL
DESC: The Consolidated Fire Control industry conference originally
scheduled for 29-31 March 2000 is changed to 10-12 April 2000
at Bldg. 1, Command Conference Room from 8:30 a.m. to 12:00
noon. Following the over- view, contractors will be invited
to visit the ARDEC systems Integration Lab (SIL) located at
Picatinny Arsenal, NJ Bldg. 95. One-on-one meetings will follow,
beginning at 2:00 p.m. on the 10th and continue through the
12th, at Picatinny Arsenal, Bldg. 162S, in the PM Mortars conference
room. Roughly two-hour time slots will be allotted per offeror.
All interested contractors must send an e-mail no later than
28 March 2000 to the following: lovelace@pica.army.mil and
provide the following information: name of firm, name of individuals
attending, telephone number and e-mail address. For additional
information see Special Notices, Subject-Mortars Fire Control
which was posted on 14 March 2000. You may also refer to http://www.pica.army.mil/pmmortars/
.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/032320000/032320000.htm
LINKDESC:
EMAILADD: lovelace@pica.army.mil
EMAILDESC:
CITE: (D-083 SN437626)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOU STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $11,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil

CITE: (W-083 SN437643)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Alliant Techsystems, Radford Army Ammunition Plant, P.O.
Box 1, Radford, VA 24141
SUBJECT: UNISYS MODEL 2200 MAINFRAME COMPUTER W/ ACCESSORIES
BEING OFFERED FOR SALE
DUE 042600
POC Leo Phillips, 540-639-8594
DESC: Offering Unisys Model 2200 Mainframe Computer, equipped
with 4.6 hardware upgrade, 43R8 operating system (NOT UPGRADED),
Operating level SB5R4D3 type 2200/400 included in sale, but
is not installed on mainframe. Major components include:
1 each Computer, Unisys Model 2200, mfg 1988 1 each Controller,
Unisys model DCP/50, mfg 1988 2 each Tape Drive and Controller,
Unisys model U36, Mfg 1988 2 each Printer, Unisys model 770
Line, series 2000, Mfg date unknown 2 each Controllers, Unisys,
Model and date of mfg unknown 1 each DASD System, Unisys model
9300, date of mfg unknown Sale also includes cables, modems,
modem rack, terminals, cabinets, CPU workstations, printers,
tables and connections that are auxiliary to this machine.
1)Unit is located at Radford Army Ammunition Plant, Radford,
VA 2)Unit deactivated Nov. 1999, and remains installed - purchaser
will be responsible for de-installation, and preparation for
shipment on their conveyance. 3)Operating contractor will
tailgate load after purchaser de-installs and prepares for
shipment. 4)Interested parties should contact Leo Phillips,540-639-8594,
or e-mail Leo_Phillips@atk.com for copy of catalogue that contains
conditions, bid sheet, and description. Catalogue is not available
on internet. 5)Bid deposit in form of cash, cashiers or
certified check is required with bid. Credit card deposits
are NOT accepted. 6) Bids will be opened 1:00 PM, April
27, 2000. Late bids will not be considered
LINKURL: Leo_Phillips@atk.com
LINKDESC:
EMAILADD: Leo_Phillips@atk.com
EMAILDESC:
CITE: (W-083 SN437477)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--SEALED BID SALE OF MISCELLANEOUS SURPLUS ADP EQUIPMENT
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)867-7027,
Fax (321)867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov -
Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)867-7027,
Fax (321)867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Sealed Bid Sale of miscellaneous surplus ADP equipment,
such as computers, monitors, printers, disk drives, scanners,
plotters, etc. Property is located at the NASA, John F. Kennedy
Space Center, Kennedy Space Center, FL. Inspection dates are
April 13-21, 2000, from 9:00 am to 3:00 pm. Bid opening is
May 3, 2000, at 1:00 pm EST. A copy of the Invitation for Bids
may be obtained from the Internet at: http://surplus.ksc.nasa.gov
or http://www.sale.hq.nasa.gov or call 321-867-2287 and ask
for Sale Number 804235-2000-0014.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804235-2000-0014
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-083 SN437531)