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 July 25, 2000]
[Printed Issue Date: July 28, 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--APS CMOS HDTV CAMERA DEVELOPMENT
SOL N/A
POC David Bodner, (619) 524-7193
DESC: Note 22. The Space and Naval Warfare Systems Command
is planning to extend the contract of Kollmorgan, Corp. (N00039-95-C-0044),
for an approximate 6-month period, to finish the development
of an APS CMOS HDTV camera.
EMAILADD: bodnerd@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-207 SN478708)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PHASE I CLINICAL STUDIES OF CHEMOPREVENTIVE AGENTS
SOL N01-CN-85080-70
DUE 101500
POC Theresa H.Shroff, Contracting Officer, 301-435-3796
DESC: ELECTRONIC RFP ANNOUNCEMENT. POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THIER OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The Chemoprevention Branch of the Division
of Cancer Prevention (DCP), National Cancer Institute (NCI),
National Institutes of Health (NIH) is expanding the existing
Master Agreement pool with the objective of conducting phase
I clinical trials to evaluate the pharmacokinetics, pharmacology,
and toxicology of chemopreventive agents, as well as to evaluate
the modulation of biological markers of carcinogenesis. The
application of biological markers to clinical prevention trials
carries great promise in relation to ultimate cancer prevention.
When cancer incidence reduction itself is used as an endpoint
in studies of this type, a very large number of subjects tested
for long durations is often required. The design of phase 1a
clinical trials will be small, single-dose, efficient studies
that determine the dose-response of a given chemopreventive
agent on pharmacokinetics, pharmacology, and toxicology. The
second segment, phabe 1b study, will involve a sequential,
short-term (3-6 month), dose-escalation trial (in some cases
randomized, placebo-controlled, and blinded) in a small group
of subjects in which the endpoints will be pharmacokinetics,
pharmacology, toxicology, and exploration of the modulation
of quantifiable biological effects that are correlated with
cancer incidence reduction. The maximum tolerated dose and
the minimum effective dose will be determined. Master Agreements
will be awarded to all respondents whose technical proposal
is considered acceptable. The Master Agreement award is a non-monetary
and is exclusively for the purpose of compiling a pool of contractors
who are pre-qualified to perform services to perform specific
Phase I studies. Each Master Agreement holder will be eligible
to compete for future contract awards to carry out specific
Phase I studies. Master Agreement holders receiving a contract
award will be selected through this pool, based on technical
merit and on budgetary considerations for specific tasks involved.
Any MA awarded as a result of this solicitation will be in
effect from the effective date to February 15, 2003. This solicitation
will be open for the duration of the existing MA pool with
due date for receipt of proposals of October 15 of each year.
All responsible sources meeting these criteria are encouraged
to submit a proposal and a sample requirement to be considered
by the NCI. ALL MASTER AGREEMENT HOLDERS ALREADY IN THE EXISTING
MASTER AGREEMENT POOL NEED NOT RESPOND TO THIS ANNOUNCEMENT.
The RFP may be accessed through the Research Contracts Branch
Home Page by using the following Internet address: http://rcb.nci.nih.gov/RFP.HTM.
It is the offerors responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of
contact: Theresa H. Shroff, Contracting Officer, NCI, RCB,
PCPSS; 6120 Executive Boulevard, Executive Plaza South, Room
635, Rockville, MD 20852; Phone: 301-435-3796; FAX: 301-402-8579;
Electronic mail address: ts144t@nih.gov. All requests should
reference the RFP No. N01-CN-85080-70. No collect calls will
be accepted.
LINKURL: http://rcb.nci.nih.gov/RFP.HTM
LINKDESC:
Agents
EMAILADD: ts144t@nih.gov
EMAILDESC:
CITE: (W-208 SN478842)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--REGIONAL DATABASE IN SUPPORT OF TREATY MONITORING
SOL OST000000865
POC Michelle Gerenyi, Contract Specialist (703)326-8715
DESC: The Defense Threat Reduction Agency (DTRA) intends to procure,
without full and open competition, Regional GIS Databases in
support of Comprehensive Test Ban Treat (CTBT) Monitoring.
See note 22. The specific regions of study are the United States,
the Middle East and North Africa. The interest in the United
States is to develop data that can be used in consultation
and clarification under the CTBT to prevent frivolous inspections
under the CTBT. DTRA has a mission to develop monitoring technology
for underground nuclear tests. One of the technologies chosen
to monitor compliance of the CTBT is seismology. To fully exploit
the effectiveness of this technology, a large database of knowledge
is desirable. This database should encompass basic geological
information such as maps, of surface rock types and faults,
geophysical information such as the gravity field, and the
results of previous seismic investigations such as crustal
structure and seismic velocities. With a database of these
related quantities, the reliability and accuracy of seismic
CTBT monitoring may be greatly enhanced. The proposed performer,
Cornell University, has unique capabilities to provide such
information because it has spent many years collecting such
data, and , in the Middle East and North Africa, has unique
contacts to collect such data. The proposed effort would mainly
draw on this accumulated database. Another contractor would
have to spend approximately five years in time and at least
10 man-years of effort to get to the point Cornell is at now.
EMAILADD: Michelle.gerenyi@dtra.mil
EMAILDESC:
CITE: (W-208 SN478847)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--COLLABORATIVE TECHNOLOGY ALLIANCES
SOL DAAD19-00-R-0005
DUE 100400
POC Ms. Patricia States, Contracting Officer (919) 549-4272
DESC: The U.S. Army Materiel Command Acquisition Center is issuing
on behalf of the Army Research Laboratory (ARL), a Program
Announcement, including a Request for Proposal (RFP), for the
new Collaborative Technology Alliances program. Five years
ago ARL changed the way it did business. The new strategy focused
in-house laboratory research on Army-specific business areas
while establishing extramural centers of research in areas
where state-of-the-art expertise could be leveraged to satisfy
Army technology needs. The combination of government in-house,
industry, and academic components striving together for excellence
created a new paradigm for conducting Army research -- a "federated
laboratory". The FedLab concept has proven to be an overwhelming
success for all concerned - ARL, the private sector consortia
members, and the Army system developers. The purpose of this
Program Announcement is to capitalize on the past five-year's
experience by expanding and improving the concept with the
creation of Collaborative Technology Alliances. The purpose
of the Collaborative Technology Alliances program is to utilize
the expertise of members from educational and private industry
organizations in specific areas where their knowledge and scientific
efforts can be leveraged to satisfy Army technology needs.
The five technological areas (to be called "Alliances")
that will be pursued through this program are Advanced Sensors,
Advanced Decision Architectures, Communications & Networks,
Robotics and Power & Energy. It is the intent of the Government
to award one cooperative agreement and one time-and-materials
contract per Alliance. Each of the awards will be made to a
consortium. Each Alliance will consist of, in addition to the
consortium, ARL and other DOD and government R&D organizations
who will work together as partners in conducting the research
program outlined in this Program Announcement. Each consortium
will consist as a minimum of (1) a private industry partner
that is expected, but not required, to function as the lead;
and (2) at least two academic institutions. One academic institution
must qualify as a Historically Black College or University
(HBCU) or Minority Institution (MI). Both the cooperative agreement
and the contract will be awarded to the same consortium team
to provide the Government with a contractual mechanism to pursue
transition of the technologies developed under the cooperative
agreement to Government specific applications. This contractual
approach will enable new and improved military items that are
developed under this program to reach the soldier in a timely
and cost efficient manner. Awards made as a result of this
Program Announcement are expected to provide for a basic period
of performance of five years with an optional three-year extension
period. Budget information for each Alliance will be included
in the Program Announcement. When issued, the Program Announcement
may be downloaded at the Collaborative Technology Alliances
website at: http://www.arl.mil/alliances. A DRAFT Program Announcement
was issued for the Collaborative Technology Alliances program,
an Opportunity Conference was held in June 2000, and a number
of questions have been posed and answered concerning the program.
The DRAFT Program Announcement, minutes from the Opportunity
Conference and the questions and answers have been made available
at the website listed above. Further, this website will include
a place for interested parties to provide information concerning
their capabilities and interests to facilitate partnering and
teaming opportunities. ARL will be hosting an Open House for
the Collaborative Technology Alliances program at the Adelphi,
Maryland location of ARL on 17 August 2000. The purpose of
this Open House is to provide interested parties with information
concerning the current research efforts and interests of ARL.
This Open House will provide interested parties the opportunity
to learn more about the program, see some of the ARL facilities,
and meet some of the researchers who will be involved as partners
in the Alliances. Interested parties are required to pre-register
for the Open House. Registration forms and additional information
can be found on the Collaborative Technology Alliance website
described above. Questions or comments may be submitted
to the email address alliances@arl.mil.
LINKURL: http://www.arl.mil/alliances
LINKDESC:
EMAILADD: alliances@arl.mil
EMAILDESC:
CITE: (W-208 SN478860)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--REPERFUSION THERAPY SUPPLEMENT
SOL N/A
POC Valerie M. Syed, Contracting Officer, (301) 496-6546
DESC: The National Library of Medicine intends to negotiate on
a sole source basis with the New England Medical Center Hospitals,
Inc., 750 Washington Street, Boston, MA 02111 under the authority
of FAR 6.302. The New England Medical Center Hospitals, Inc.
was awarded a two-year contract (N01-LM-0-3519) on July 1,
2000, to develop and assess computer based expedited care measures
for suspected heart attack victims. The goal is to administer
reperfusion therapy (thrombolysis) as promptly as possible,
while avoiding the possibly hazardous consequences of inappropriate
administration. Computer based (i.e. informatics based) approaches
are intended to facilitate electrocardiogram interpretation
prior to arrival at the emergency department and to guide administration
of the therapeutic enzyme. Prompt administration is essential;
effectiveness diminishes rapidly after onset of symptoms. Inappropriate
administration, where no heart attack is evident, risks serious
internal hemorrhage. Experimental evidence now suggests that
another compound, if administered promptly, can reduce the
damage done to the heart, and prolong the period of effectiveness
of reperfusion therapy. New England Medical Center Hospitals,
Inc. now proposes to add an additional trial arm to the clinical
trial under the existing contract to ascertain whether this
Glucose Insulin Potassium compound (GIK) can actually improve
survival in conjunction with reperfusion. If so, the contribution
to health care delivery, and to patient survival rates, could
be significant. This enhancement is both timely and cost effective.
Necessary clinical and informatics applications for sudden
heart attack care have been developed by an experienced, nationally
recognized team. In this contract further refinements will
be developed, and they will be tried together systematically,
from site of attack to hospital bed. The design of the additional
trial arm follows the basic procedures that were reviewed for
the original proposal. Because the team, cooperative arrangements,
and recruitment strategies are already in place, the cost of
the GIK trial is minimal. Introducing a new contractor, who
would have to redevelop the structures now in place, would
add materially in time and cost. This notice of intent, therefore,
is not a request for competitive proposals. However, all responsible
sources may submit a proposal which will be considered by the
National Library of Medicine. See Numbered Note 22.****
CITE: (W-208 SN478912)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--GLOBAL POSITIONING SYSTEM (GPS) III ARCHITECTURE
STUDIES
SOL F04701-00-R-8031
DUE 081000
POC Vonda Drake, Contracting Officer, Phone 310-363-1669, Email
vonda.drake@losangeles.af.mil - Tanya Schoon, Secondary POC,
Phone (310)363-1741, Email Tanya.Schoon@losangeles.af.mil
DESC: The USAF Space and Missile Systems Center, NAVSTAR Global
Positioning System Joint Program Office (GPS JPO) intends to
release a Request for Proposal (RFP) to award up to two contracts
for GPS III Architecture Studies. The RFP will be released
on or about 11 August 2000. Interested parties should respond
to this notice not later than 15 days from the date of this
notice. Those previously responding need not respond again.
The contracting office address is SMC/CZK, 2435 Vela Way, Suite
1613, El Segundo, CA 90245-5500. This is an unrestricted acquisition
and will be conducted under full and open competition. Foreign
firms are advised that they will not be allowed to participate
as the prime contractor on this acquisition. The GPS III Architecture
Studies make up the first phase in a multi-phased acquisition
approach for GPS III. The second phase of the program (program
definition/risk reduction (PD/RR)) will be a full and open
competition and a separate synopsis will be issued. The objective
of the GPS III program is to deliver flexible and best-value
solutions that will satisfy the currently defined but evolving
military and civilian needs for a space-based navigation, timing
and nuclear detonation detection system. This initial acquisition
phase will examine possible system architectures that refine
and validate the system requirements trade space. The architecture
studies will be used to develop/mature requirements and concepts
to enter into program definition/risk reduction (PD/RR), engineering
and manufacturing development (EMD), and production fielding
of GPS space, control, and user capabilities. The contractors
shall identify, evaluate, and propose innovative and flexible
architectural solutions to validate and cost program objectives.
Offerors must be able to effectively address all areas of the
current GPS system including space, control segment and user
equipment. Offerors must be cleared to handle up to and including
Top Secret- SCI. Efforts should be made to include small and
disadvantaged service-disabled veteran and emerging technology
companies to form a complete survey of the most promising technologies
for GPS III. The period of performance will be 12 months under
a firm-fixed-price contract. This acquisition may involve data
that are subject to export control laws and regulations. A
foreign disclosure review of the technical data has not yet
been accomplished. If the review determines that data are subject
to export controls, 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 (1-800-353-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. An Ombudsman has been
appointed to hear concerns from potential offerors. The purpose
of the Ombudsman is to receive and communicate concerns from
potential offerors when an offeror prefers not to use established
channels to communicate his/her concern during the proposal
development phase of this acquisition. The Ombudsman will communicate
certain offeror issues, disagreements, and recommendations
on this acquisition into the proper channels. The Ombudsman's
role is not to diminish the authority of the program director
or the contracting officer, but to advocate an offeror's concern
on a non-attribution basis. The Ombudsman will maintain strict
confidentiality as to the source of the concern when requested
by the offeror. The Ombudsman will not participate in the evaluation
of proposals or the source selection decision process for this
acquisition. The Ombudsman is Mr. Leslie Bordelon, Phone Number,
310-363-3818. See numbered note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04701-00-R-8031&LocID=901
LINKDESC:
notice
EMAILADD: vonda.drake@losangeles.af.mil
EMAILDESC:
CITE: (D-208 SN478955)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--SPECIFICATIONS FOR MODEL DEVELOPMENT
SOL DAAH0100PR041
DUE 080400
POC Lynn Roberts, Contract Specialist, 256-876-4070; Patsy Garrison,
256-842-7406
DESC: It is the Government's intent to acquire on a sole source
basis 15 days of model development/consultation for a M261
Lightweight Launcher and a Light Armored Vehicle (LAV) multibody
dynamics model developed using the Dynamic Analysis and Design
System (DADS) software, at the vendor's site. Sole source to
LMS N America, 5455 Corporate Drive, Suite 303, Troy, MI 48098.
See Note 22.
CITE: (W-208 SN479019)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM
OF THE U.S. PUBLIC HEALTH SERVICE
SOL PHS 2001-1
DUE 110300
POC Office of Extramural Programs, Office of Extramural Research
(301) 435-2688
DESC: The sentence, "The SBIR/STTR Phase I Contract Solicitation
will only be available via electronic means." is revised to
read, "The SBIR Phase I Contract Solicitation will only be
available via electronic means."
LINKURL: http://grants.nih.gov/grants/funding/sbir.htm
LINKDESC:
Opportunities"
CITE: (W-208 SN479069)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL N00164-00-R-0135
DUE 102300
POC Stacy McAtee, Code 1162, telephone 812-854-1988
DESC: The Crane Division, Naval Surface Warfare Center, in support
of the US Special Operations Tactical Forces, is soliciting
research proposals using a Commercial Area Announcement (CAA).
Small and large high-technology/inventive firms are encouraged
to submit preliminary proposal submissions to the SOPMOD Program
Office for R&D/prototyping projects with relevance to the individual
small arms, fire control, optics, electro-optics, ammunition,
and weapons accessories of US Special Operations tactical forces.
CD ROM discs containing MS PowerPoint briefing slides that
are indicative of SOPMOD research topics is available for general
information only from Ms. Paula Pifer (pifer_p@crane.navy.mil),
who will mail one copy of this CD upon request to free-world
interested parties upon compliance with program registration
requirements. Topics are divided into SOPMOD Block 2 and SOPMOD
Block 3 system objectives. Block 2 items are contemplated for
fielding to forces within the next 1 to 4 years. SOPMOD Block
3 topics are contemplated for fielding in 5 to 10 years, however
the fielding of Block 3 items may be accelerated based on project
success and availability of funds. General goals of both Block
2 and Block 3 include high user acceptance (operational suitability),
no batteries (objective) or standard batteries (threshold),
light in weight, high durability, compactness and miniaturization,
snag resistant ergonomic design, 99 foot depth waterproof,
10,000 foot altitude air leak proof, and exceptionally high
reliability, availability, and maintainability in marine, desert,
and arctic environments. Specific topics are mentioned below
by descriptive title only. More detailed draft topic descriptions
will be available at www.crane.navy.mil/supply/announce.htm
on or about 31 AUG 00. BLOCK 2 SYSTEMS (fielding in 2001 to
2005) topic titles: Integrated Day/Night Optical Sight (IDNOS);
Image Intensifier Module (I2M); Thermal Image Module (TIM);
Enhanced Grenade Launcher (EGL); Rangefinder Module (RM); Integrated
Pointer-Illuminator Module (IPIM); Enhanced Shotgun Module
(ESM); Heat Source Detection Module (HSDM); Improved 5.56mm
Ammunition; Battery Recharger/Blasting Machine (BRBM); Shot
Counter (SC); Over The Beach Assembly (OTBA); Laser Protection
and Protection from Optical Augmentation (LPPOA); Signature
Reduction (SR); Sustained Fire Assembly (SFA); Enhanced Bayonet/Field
Knife (EBFK). BLOCK 3 SYSTEMS (Fielding in 2005-2010) Topic
titles: Integrated Carbine (IC); Sensor Fusion Module (SFM);
Improved 40mm Grenade and Other Indirect Fire Munitions; Any
and all potential modular subsystems or components that may
provide increased combat capability and operator survivability,
and that may be attached to the MILSPEC 1913 mounting rails
or elsewhere on the M16/M4/M203 series weapons. Proposals are
not limited to topics above, but those outside the scope of
the SOPMOD program will not be considered. Firms are invited
to apply first for a Phase I award to prototype and test the
scientific, technical, and commercial merit of a particular
concept. Low cost and no cost independent research and development
efforts are also sought; offerors should consider potential
commercial advantages of contractual program participation.
Phase I deliverables sought are pre-production or production-ready
Engineering Test Units for technical and operational assessment,
evaluation, and testing by the SOPMOD Program. Contract selection
for award will carefully consider the extent to which the offeror
is willing to financially and materially participate in the
effort. Government Furnished Equipment (GFE, small arms and
ammunition, current SOPMOD sub-systems, surplus in general),
as well as access to government facilities may be offered to
offset project costs. Modest proposals from small inventive
businesses are especially sought. If Phase I proves successful,
the firm may be invited to apply for a Phase II award to further
develop the item, usually to the production-ready prototype
stage. The Government may, at its option, then offer a phase
III procurement contract award of Indefinite Quantity/Indefinite
Delivery without further open competition, of up to 7 years
duration and up to a maximum quantity of 50,000 units. The
objective outcome of the R&D effort is the future availability
and procurement of reasonably priced Commercial-Off-The-Shelf
(COTS) systems and subsystems that are operationally and technically
suitable for fielding to US Special Operations Forces, and
the establishment of ID/IQ contracts to implement fielding
of these items. It is not the intent of this effort to fund
basic research, nor exploratory development, nor to establish
new facilities; rather firms having demonstrated research and
prototyping capabilities are invited to submit preliminary
proposal submission, not exceeding three pages of text that
describes: The research/prototyping objective; The research/prototyping
approach; Related work by the offeror; Anticipated contributions
to the SOPMOD Program; An estimate of overall costs (including
indirect) for a six month to four-year effort (Phases 1 and
II). Appended to the basic preliminary proposal submission
will be a description of the qualifications and capabilities
of the principal participants and the facilities available
to them. The offeror may also append other supporting information
relevant to the preliminary proposal submission. In addition
to the SOPMOD Program Office, four United States Special Operations
Command components will participate in the preparation, selection,
and implementation of this effort - the Army Special Operations
Command, the Navy Special Warfare Command, the Air Force Special
Operations Command, and the U.S. Special Operations Command.
Formal full proposals for further competitive review will be
requested based on those preliminary proposal submissions judged
most likely to achieve program objectives. This initial selection
process will establish competitive range based on Tactical
merit of the special operational capability provided, Scientific
and technical merits of the research, Qualifications and experience
of the principal participant(s) and availability of facilities
to support the effort, relevance of the proposed effort to
USSOCOM SOPMOD end-user priorities, Realism of proposed costs/availability
of funds, Absence of intellectual property conflicts. Requests
for a complete CAA package may be addressed to Ms. Stacy McAtee,
Contract Specialist, Code 1162NS, Bldg. 2521, NAVSURFWARCENDIV,
300 Highway 361, Crane, IN 47522-5001; or send a request via
e-mail to mcatee_s@crane.navy.mil (e-mail is preferred). The
CAA package will be posted on the NSWC web site at http://www.crane.navy.mil
on or before 31 August 00. It is anticipated that proposals
will be required on or before 23 October 00. All responsible
sources may submit a proposal which shall be considered. Nothing
in this announcement constitutes an obligation on the part
of the US Government.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
CITE: (W-208 SN479086)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--STRIKE HELMET 21
SOL Reference-Number-00-04-HE
POC Dean Kocian, Technical Contact, Phone (937)255-8904, Email
Dean.Kocian@wpafb.af.mil - Gerema Randall, Contract Negotiator,
Phone (937) 656-9041, Fax (937) 255-6277, Email Gerema.Randall@wpafb.af.mil
DESC: Notice of Contract Action 00-04-HE. The R&D Contracting
Office, AFRL/MLKH, is contemplating the award of a cost plus
fixed fee contract, F33615-00-C-6061 to Boeing, Inc for the
Strike Helmet 21 (SH-21) program. This program will use a helmet
mounted cueing system integrated into a F-15E to enhance and
expand the strike role. The helmet mounted cueing system will
allow the user to target multiple targets per pass with on-board
and off-board information displayed on the helmet. The focus
is to demonstrate and validate a significant improvement in
the multi-role fighter performance, survival, and aircrew situational
awareness in all environmental conditions. It is intended that
this will be a sole source award to Boeing on the basis that
they are the only company capable of accomplishing the development/integration
of the Strike Helmet 21 F-15 Operational Flight Program (OFP)
suite software and assessing its effect on the program's integration
of technologies for use on the F-15E. The purpose of this synopsis
is not a request for competitive proposals. Businesses interested
in subcontracting opportunities for this effort, please contact
Ms. Gerema Randall at (937) 656-9041 or forward a written response
of your interest to AFRL/MLKH, ATTN: Gerema Randall, 2310 8th
Street, Wright-Patterson AFB OH 45433-7801. An Ombudsman has
been established for the acquisition. The purpose of the Ombudsman
is to receive and communicate serious concerns from interested
parties when they prefer not to use established channels to
communicate concerns. Established channels should be used to
request information, pose questions and voice concerns before
reporting to the Ombudsman, Lt Col Sam A. Lopez, Det 1, AFRL/PK,
telephone (937) 255-2358, email: Sam.Lopez@wpafb.af.mil. See
Numbered Note: 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-00-04-HE&LocID=904
LINKDESC:
notice
EMAILADD: Dean.Kocian@wpafb.af.mil
EMAILDESC:
CITE: (D-207 SN478637)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: B--FEASIBILITY STUDY FOR ADAPTING A HEAVY EXPANDED MOBILITY
TACTICAL TRUCK (HEMTT) CHASSIS AS XC-130 AIRCRAFT TRANSPORTABLE,
LAUNCHER TRANSPORTER FOR THE THAAD MISSILE.
SOL N/A
DUE 081100
POC Karen Forsgren (810)574-8507
DESC: VEHICLE AIRLIFT REDUCTION STUDY C.1 Objective. The
Objective of this effort is to conduct an engineering based
study determining the feasibility of adapting a Heavy Expanded
Mobility Tactical Truck (HEMTT) Chassis as a C-130 Aircraft
Transportable, Launcher Transporter for the THAAD Missile.
This study will be conducted in multiple phases, as detailed
below, with the entrance criteria for each phase being an accepted
cost and schedule proposal C.2 Start Of Work. The contractor
shall host a Start Of Work/Idea interchange meeting at the
contractor's facility within 30 days of contract award. This
review will be a free interchange of ideas for meeting the
technical and schedule aspects of this scope of work. C.2.1
Phase 1 - Identifying Design Alternatives: Conduct a system
engineering based study and provide a final report identifying
design alternatives for adapting the THAAD Missile Launcher
Transporter onto the HEMTT Chassis. This effort will include:
space claims, weight studies, and stability analysis for each
alternative, and determining risk areas and advantages for
using a HEMTT Chassis as a C130 transportable launch vehicle.
These alternatives and draft report will be presented at an
In Process Review (IPR)conducted at the contractor's facility
(attended by PM-THAAD Launcher and PM-HTV personnel) no later
than 30 September 2000. The report will be in accordance with
DI-MISC-80508, CDRL XXXX. The final report to include IPR comment
will be published with 10 days of the IPR conclusion. C.2.2
Phase 2 - Engineering Analysis : Within 14 days of the Phase
1 IPR conclusion, the government will identify the alternative
to be studied in Phase 2 of this Scope of Work. This identification
will be provided in writing from the PCO. Phase 2 is defined
by the following subparagraphs. C.2.2.1 Engineering Analysis.
For the selected alternative a more in-depth engineering design
analysis, with report, will be conducted to include vehicle
electrical, hydraulic and pneumatic systems interface and power
requirements, chassis structure, launch platform packaging
and chassis interface, C-130 transportability, vehicle stability
and space claim packaging. Modeling and simulation techniques
will be the primary analysis tool during this phase. C.2.2.2
Joint Design Review and Report. The analysis results will be
presented at a Joint Design Review (JDR) conducted at the contractor's
facility (attended by PM-THAAD Launcher and PM-HTV personnel)
no later than 90 days after the Phase 1 IPR. The final design
report, to include comments from the JDR, will be in accordance
with DI-MISC-80508, CDRL XXXX and will be published within
10 days of the Joint Design Review conclusion. See Note
22.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: forsgrek@tacom.army.mil
EMAILDESC:
CITE: (W-208 SN478814)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--STUDY OF HUMPBACK WHALES AND SAND LANCE
SOL RFQ EASC 2000-00024
DUE 080400
POC Michele McCoy 757-441-6879
DESC: This is a notice of intent to issue RFQ EASC 2000-00024
on a sole source basis under statutory authority 41 USC 253
(c)(1), Only one responsible source, to Whale Center of New
England, P.O. Box 159, Gloucester, MA 01930. Contractor shall
conduct research and analysis of data collected to produce
a study of interactions between Humpback whales and sand lance
within the Stellwagen Bank National Marine Sanctuary. COntractor
shall use echo sounders and behavorial observations to conduct
the scientific study and evaluation of the presense of sand
lance and their interactions with their main predator, the
Humpback whale, within the sanctuary. The data collected will
then be analyzed against data collected in previous years,
and summarized to produce a final report that can be published
and presented. The information shall also be adapted into GIS-compatible
format for continued use by the Stellwagen Bank National Marine
Sanctuary. See Note 22.
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-208 SN478862)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--SPECIAL STUDIES PROCESSING OF DIGITAL HIGH RESOLUTION
SEISMIC REFLECTION DATA IN THE VICINITY OF THE LOS ANGELES
AND LONG BEACH HARBORS, CA.
SOL 00-7440-5110
DUE 071500
POC trinidad f. biando (650) 329-4176
DESC: The U.S. Geological Survey (USGS) requires the acquisition
and processing of digital high resolution seismic reflection
data in the vicinity of the Los Angeles and Long Beach harbors,
Ca. The survey instruments are to include a single- or dual-channel
very high-resolution (1 to 4 khz) profiling system and a small
airgun (15-40 cubic inches), short group interval (3 to 5 meters)
24-channel hydrophone array. Reflections profiles are to be
acquired and displayed in real time, allowing the selection
of new survey tracklines while underway. The contractor
will be required to furnish all equipment, labor and materials
necessary to accomplish the scope of work detailed. The only
exception to the above is the multichannel seismic recording
system. The USGS will provide a Geometrics 24-channel R-60
seismograph, MC-1 marine controller, printrex printer and two
4mm DAT tape drives. The contractor will be responsible for
obtaining all necessary licenses, permits and permissions necessary
to undertake the work. Th USGS will assist the contractor in
obtaining permits and permissions, but will not be responsible
for any delays or problems in obtaining them.
EMAILADD: tbiando@wr.usgs.gov
EMAILDESC:
CITE: (W-208 SN478926)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SPECIAL STUDIES
SOL 001247
DUE 080900
POC Sally Huber, 301-713-0855, Lawrence Frazier, 301-713-0851
DESC: B-The Dept of Commerce (DOC), International Trade Administration
(ITA), Tourism Industries (TI), intends to negotiate on a sole
source basis with Statistics Canada, Ottawa, Canada to provide
1999 Survey of Canadian Visitors to the U. S. A. This data
is required to effectively provide travel data to public and
private industry users. TI produces the Summary of International
Travelers to the United States. This summery is the official
Federal Government source for international tourist arrival
to the United States. The contractor will provide: 1) monthly
volume of Canadians visiting the U. S. (by mode and length
of stay) and quarterly and annual tip characteristics (expenditures,
nights, purpose, province or origin and state visited) of Canadian
visitors who stay in the U. S. for one or more nights. 2) US
tourists entering Canada by transportation mode (automobiles,
trucks, commercial and private airplane, train, bus, commercial
and private boat, pedestrians, and others). 3) Canadian tourists
entering the US by transportation mode (automobiles, trucks,
commercial and private airplane, train, bus, commercial and
private boat, pedestrians, and others). 4) Non-US residents
travelers entering Canada either directly or via the United
States, by air, land, and sea. 5) Canadian tourists entering
countries other tan the United States directly or via rthe
United States by air, sea, and land. 6) International travelers
between Canada and other countries by mode of transportation.
7) Non-Canadian residents entering Canada by province of entry
by mode of transportation. 8) International travelers by country
of residence, not including US residents, entering Canada.
9) Activities engaged in by Canadians. 10) Purpose of trip
by state. 11) Type of accommodation such as hotel, cabin, camping,
friend/relative, etc. 12) Canadian arrivals by gender and age.
13) Canadian expenditures in the U. S. by state. 14) Canadian
residents entering Canada by Province and mode of transportation.
This is a notice of intent and cannot be considered a solicitation,
therefore no solicitation package exist. Award will be made
using Simplified Acquisition Procedures. Reference 1247
CITE: (W-208 SN479116)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--THERMOGRAVIMETRIC ANALYZER
SOL CLN095
DUE 080900
POC Barbara A. Curtiss at 513-487-2036 or Fax 513-487-2109
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Research and Develop- ment (ORD), is seeking a qualified
contractor to provide a Thermogravimetric Analyzer. The instrument
must have the following characteristics: (1) High Resolution
Thermogravimetric Analysis, (2) Computer and Software package
including data collector, graphics, and large library for
pattern recognition and matching, (3) Autosampler system for
more than 12 positions, (4) One year parts and labor warranty,
and (5) Training on-site on the use of the instrument. This
procurement will be processed using full and open competition
under FAR Part 13, Simplified Acquisition Procedures. The
EPA intends to issue an Request For Quotation (RFQ) on 10
Aug 2000. All responsible sources may submit a written quotation
which will be considered by the Agency. All requests for the
RFQ must be in writing. TELEPHONE REQUESTS WILL NOT BE HONORED.
Requests shall be directed to Barbara Curtiss at fax number
513-487-2109. The mailing address is U.S. EPA, 26 W. Martin
Luther King Drive, Cincinnati, Ohio 45268 or E-Mail at curtiss.barbara@epamail.epa.gov.
All request for quotations must be received in this office
not later than 10 Aug 00.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-208 SN479154)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: B--WATER AERATION EQUIPMENT PROCUREMENT AND EVALUATION

SOL DACW54-00-I-0001
DUE 081700
POC Daniel Small (910) 251-4730
DESC: The U.S. Army Corps of Engineers, Wilmington District is
seeking a vendor to install and evaluate the feasibility of
using artificial placed water aeration units to aid in restoration
of water quality in a one hundred and sixty (160) acre estuarine
bay, Jacksonville, North Carolina. Mechanical water aeration
units would be used to circulation the water column to assist
in destratifying oxygen levels to help prevent anoxia conditions
above bottom sediments in the bay. Destratification of the
water column is expected to achieve a steady state of disolved
oxygen in the range of 1.5 to 2.0 PPM. Venders should be able
to provide mechanical units as well as expert staff to install,
maintain, and evaluate the effectiveness of the units to achieve
the expected results. Installation and evaluation of the units
should be scheduled to occur during the months of August through
September, 2000.
CITE: (W-207 SN478644)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ECONOMIC, ENVIRONMENTAL AND REGULATORY SUPPORT
SOL PR-CI-00-10823
POC David Plagge, plagge.david@epa.gov, (513) 487-2022
DESC: This announcement is for planning purposes only. It is
intended to assist the Environmental Protection Agency in its
preparation for this future procurement which includes the
identification of qualified sources. The United States Environmental
Protection Agency (EPA) has a requirement for economic, regulatory
and technical analyses. The contractor shall provide analyses
for economic, financial, and environmental analysis in the
effluent guidelines program. This requires the capability to
provide multi-purpose, multi-tasked products, often on a quick
turn around basis, to meet ambitious court ordered schedules.
The effluent guidelines program is responsible for setting
the nation's technology based standards for industrial pollution
control. The program has ten to twenty major regulations and
studies under development all of the time. This requires an
extremely capable group of prime and subcontractors with the
breadth and depth to provide the most available expertise in
the fields of economic analysis, financial analysis, and environmental
assessment. The program areas in which work is expected to
be conducted are effluent limitations guidelines and standards,
water quality standards (including contaminated sediment),
water permits and pretreatment standards analysis (including
compliance and enforcement), co-ordinated effort within the
Office of Water (sewage and industrial sludge, drinking water,
ground water, wastewater, point source, non-point source, wetlands,
and marine, estuary, and ocean programs), multimedia analysis
and pollution prevention ( treatment and disposition of hazardous
waste and solid waste, air emissions, volatile compounds discharged
to surface waters and publicly-owned treatment works, source
reduction and recycling for regulatory and non-regulatory options),
and administrator's priorities (common sense initiative, watershed
approaches, nutrient management and others). Support is required
in the areas of including: A) Economics Analysis and Support
including (1) industry profiling/characterizing; (2) economic
and regulatory analysis; (3) Regulatory Flexibility Act/SBREFA
Analysis; (4) cost-benefit analysis of regulatory options;
(5) cost analysis of the incremental annualized costs; (6)
cost-effectiveness analysis of various pollution control regulatory
options; (7) analysis of other statutory and Executive Order
requirements such as the Unfunded Mandates Reform Act and the
National Technology Transfer and Advancement Act; and (8) methodology
development and technical review for economic analysis related
to the control of water pollution; B)Environmental Assessment/Benefits
Analysis including (1) performing environmental assessments;
(2) calculating toxic weighting factors and/or pollutant weighting
factors; (3) environmental assessments of pollutant of concern
specific information; (4) benefits analysis for monetizing
the benefits of environmental regulations including human health
benefits, recreational benefits, other ecological benefits,
and economic productivity; and (5) methodology development
and technical review; C)Technical Assistance including (1)
collection/preparation of reports including the economic analysis
(EA), environmental assessment (EnvA), Cost-effectiveness analysis
(CE) among others. The contractor shall also collect and organize
information for the public and confidential record (e.g., reports,
analyses, databases, correspondence, surveys, etc.); (2) review
and analysis of public comments; and (3) analyses to support
multi-media project and identification of pollution prevention
opportunities and also data collection and public outreach.
Interested parties are requested to submit to the Contracting
Officer a capability statement that includes: (1)Name of firm,
mailing address, point of contact's phone number and e-mail
address; (2) Standard Industrial Classification (SIC) Code
that best describes the firm's business and the firm's size
status under that code; (3) whether the firm the firm is a
small disadvantage business and/or woman-owned business; (4)
a brief statement of experience/qualifications including the
capacity (including LOE and dollar amount) of projects completed
similar to the work outlined above . E-mail is the preferred
method of receipt for a detailed capability statement (plagge.david@epa.gov).
The deadline for receipt of this information is no later than
August 11, 2000. NO SOLICITATION DOCUMENT IS CURRENTLY AVAILABLE.

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: plagge.david@epa.gov
EMAILDESC:
CITE: (W-208 SN478949)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--MULTI-BEAM BATHYMETRIC SURVEY
SOL n/a
POC Robert Valdez, (303) 236-5900 ext 424
DESC: Concerns having the ability to process multi-beam sonar
data for Yellowstone Lake described herein are requested to
give written notification (including the telephone number for
a point of contact) to the procuring office above within forty-five
(45) calendar days from the date of this synopsis. The following
Salient Characteristics are considered essential to this requirement.
The U.S. Geological Survey, Minerals Team, has a requirement
to continue an on-going multi-beam bathymetric survey that
began in 1999 and shall continue through 2003. The U.S. Geological
Survey plans to issue a contract for one year with two-one
year options. Contractor will be required to provide the following:
On-shore multi-beam data reduction and processing expert to
correct raw survey data, to exert quality control, and to produce
preliminary maps and fully edited and corrected final ASCHII-formatted
data files. Ship-board technician to calibrate sonar instruments
and acquire high quality multi-beam bathymetric data. Contractor
shall provide computers and equipment needed to complete above-said
tasks. Contract shall be required to provide proprietary SeaView
software for interpretation of multi-beam data for installation
on USGS computers. Contractor shall provide expert consultation
in the processing and interpretation of swath bathymetric data.
Based on information available at this time, and in accordance
with 41 U.S.C. 253 (1), implemented by FAR 6.302-1, the Government
considers the item specified as a sole source from L-3 Communications
SeaBeam Instruments, 141 Washington Street, East Walpole, MA
02032 and proposes to negotiate a contract with that firm on
that basis. However, should additional sources be identified,
they will be considered. Firms who feel that they can furnish
the required item or its functional equivalent (based upon
the criteria specified herein) are invited to submit in writing
an affirmative response to this announcement. An affirmative
response would include literature, brochures and such other
materials which correspond to the required items stated herein.
This information will be evaluated and used to determine if
competitive opportunities exist. This notice may represent
the Governments only official notice of this procurement. See
Notes 22.
CITE: (W-208 SN479001)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A&MMS (90C), VA Medical
Center, 400 Fort Hill Ave, Canandaigua, NY 14424-1188
SUBJECT: C--RENOVATE EXISTING MEDICAL FACILITY/OUTPATIENT CLINIC
SOL RFP 532-12-00
DUE 082400
POC Janie M. Avery, Contracting Officer, 716-393-7841
DESC: Architect/Engineer contract for preparation of working
drawings and specifications, cost estimate, submittal review
and other construction period service for Project Title: Renovation
of Existing Medical Facility into Ambulatory Care Facility,
at the Rochester Outpatient Clinic, Rochester, NY. This project
will renovate approximtely 49,000 square feet of a one story
three year old medical facility into a more efficient medical/ambulatory
care facility. Renovations to provide more efficient/effective
use of existing LEASED space. Drawings will be CADD generated
with AutoCAD. Specifications shall be compiled from VA master
specifications which are available on the internet. Selection
will be based on specialized experience,capability of the firm
to perform, professional qualifications of the staff to be
assigned to the project and past record of performance in the
form of a comparision between their estimates and actual project
amounts as well as satisfaction of results of renovations.
The ara of consideration is restricted to firms within a 100
mile radius of the Rochester Outpatient Clinic, Rochester,
NY. Award subject to availability of funds. Approriate data
for this project msut be submitted on forms SF254 and SF255
no later than August 24, 2000. Submission should emphasis experience
on same or similar projects. SIC Code 8711 applies.
CITE: (W-207 SN478632)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--DIGITAL TELECOMMUNICATIONS SWITCHING (DTS) SYSTEM
SERVICES
SOL TIRNO-00-R-00024
DUE 081700
POC Catia Ellsworth, Contract Specialist, Phone 202-283-1344,
Fax 202-283-1532, Email catia.f.ellsworth@irs.gov - Robert
Bannerman, Contracting Officer, Phone 202-283-1223, Fax 202-283-1532,
Email
DESC: A. The proposal due date has been changed from July 27,
2000, 2:00PM to read August 17, 2000, 2:00PM. This is Amendment
0002.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TIRNO-00-R-00024&LocID=1764
LINKDESC:
notice
EMAILADD: catia.f.ellsworth@irs.gov
EMAILDESC:
CITE: (D-207 SN478639)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--CONTINUING SUPPORT FOR PROPRIETARY MODEL ACCESS
SOL DE-RP01-00EI23456
DUE 090400
POC Patricia E. Wyatt, Contract Specialist, (202) 426-0133
DESC: The US Department of Energy, Energy Information Administration
(EIA), Information Technology Group (ITG), intends to award
a sole source acquisition to Standard & Poor's/DRI, to provide
continuing support for proprietary model access plus extensions
and revisions of the Standard & Poor's DRI economic models:
the US Quarterly Macroeconomic Model, the Input-Output Model
for the PC (PCIO), the Employment Model, and the Regional Model.
This acquisition will be for one year plus four (4) one year
options. This action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. This acquisition is
unrestricted. Interested parties may identify their interest
and capability to respond to the requirement or to submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five (45) days
after the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
open the requirement to competition based on responses to the
notice is solely within the discretion of the Government. Information
received as a result of this notice of intent will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. See Note(s) 22: *****
CITE: (W-207 SN478692)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--MAINTENANCE/SUPPORT OF PROPRIETARY COMPUTER SOFTWARE
SOL DE-RP01-00SO12345
DUE 081100
POC Patrick A. Thornton, Contract Specialist, (202) 426-0126;
David Tyma, Contracting Officer, (202) 426-0130
DESC: The Department of Energy Headquarters (DOE HQ) in Washington
DC intends to award a contract to Gentia Software, Inc., of
Boston, MA for maintenance support for proprietary computer
software previously acquired by DOE and for Department-wide
use. There will be a one year base period and four one-year
option periods will also be included, for a maximum potential
contract duration of five years. This proposed action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. This notice of intent is not a request for competitive
proposals, but is an announcement for subcontracting opportunities
only. Interested parties are advised that no solicitation document
is available for this acquisition. Interested parties may identify
their interest and capacity to respond to this requirement
or to submit capability statements. All proposals received
within 15 calendar days after the date of publication of this
notice will be considered by the Government. The required response
time is 15 calendar days rather than the 45 days prescribed
by Note 22 as this is a commercial product; see FAR 5.203(b).
See Note(s) 22: *****
CITE: (W-207 SN478695)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DEVELOP STORET INTERFACE TO LIMS SYSTEM
SOL RFQ-CO-00-00047
DUE 080800
POC Maureen Martin (303)312-7089
DESC: Work Statement: LIMS to STORET Module EPA Region
8 is now full steam into its implementation of the modernized
STORET database. (STORET is an EPA sponsored database that
allows Federal, State and Local entities to STOre and RETrieve
water quality data.) The Region would like to automate the
flow of data from its Lab to its local instance of STORET and
is looking to fund a contractor who will construct a software
module to facilitate this process. The selected contractor
will first meet in Washington, D.C. with staff from EPA Headquarters
and Region 8 to agree upon the module's functionality. Potential
bidders familiar with STORET can assume this functionality
will focus on chemical characteristics and will include (but
might not be limited to): * Creating Field Trips, Station
Visits, Field Activities, Activity Locations, Results, Result
Status, and all Lab Information presented on screen APL2 (including
Lab Remarks). * Links with existing Projects, Stations, Laboratories,
Sample Collection Procedures, Gear/Equipment Configurations,
Sample Preservation/Transport/Storage Defaults, Personnel,
and Characteristic Groups After functionality is agreed
upon by all parties, the contractor will then use standard
Oracle products to create a documented module that will 1)
import data in a standard LIMS format, 2) utilize friendly
GUI aids that interface with STORET's tables to validate the
data and attach metadata and 3) directly insert the data into
the STORET's Oracle tables. The contractor will insure that
the module is both stable and independent so that it can be
distributed openly to anyone who's business processes and data
management needs fit within the agreed upon functionality.
Awards will be made based on price and best value. To determine
best value, EPA will evaluate the quotations based on the following
criteria: 1) Experience creating interfaces with and inserting
data directly into STORET's Oracle tables, 2) Experience with
water quality data and Laboratory Information Management Systems,
3) Ability to respond to individual work requests in a creative
and timely manner, and 4) The total job cost. The respective
reasons for these rating criteria are that STORET's integrity
rules are not enforced by its Oracle structure, this module
must mimic the way water quality professional do business,
the contractor's own solutions will be highly valued on this
project and cost value is always important. It is anticipated
that this work will be funded over the course of two fiscal
years with funding for the second year not being guaranteed.
The contractor will be reimbursed for travel at the Federal
Government rates. Please submit a brief proposal that includes:
1. A concise description of your experience with the modernized
STORET. 2. A general work plan. 3. An hourly cost proposal
with a projected number of hours. 4. Three professional references.
This Request for Quotations is issued by the USEPA Region
8 (Denver, CO) Simplified Aquisitions Team. See FAR, Chapter
13 for Simplified Aquisitions guidelines. PRICE QUOTATIONS
MUST BE RECEIVED BY 5:00 P.M. (MST) AUGUST 8, 2000. THEY MAY
BE MAILED TO: US EPA REGION 8, ATTN: MAUREEN MARTIN (8TMS-G),
999 18TH ST., STE. 300, DENVER, CO 80202-2466 OR FAXED TO EITHER
(303)312-6339 OR (303)312-6363. QUESTIONS SHOULD BE SUBMITTED
BY EMAIL TO MARTIN.MAUREEN@EPA.GOV.
EMAILADD: martin.maureen@epa.gov
EMAILDESC:
CITE: (W-207 SN478714)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--TRAINING SERVICES
SOL Reference-Number-Q0QCTBNIJ15-000
DUE 080700
POC Deborah Robertson, Contract Specialist, Phone 202-283-1660,
Fax 202-283-1511, Email deborah.j.robertson@irs.gov - Carolyn
Williams, Branch Chief, Phone 202-283-1282, Fax 202-283-1511,
Email
DESC: This modification is issued to changed the following of
Presolicitation Notice Q0QCTBNIJ15-000 as follows: This requirement
is not 100% small business set-aside for small business concerns.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-Q0QCTBNIJ15-000&LocID=1764
LINKDESC:
notice
EMAILADD: deborah.j.robertson@irs.gov
EMAILDESC:
CITE: (D-208 SN478876)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: D--FINANCIAL MANAGEMENT SUPPORT SERVICES
SOL N/A
POC Karen Brooks (202) 208-3426
DESC: Correction: This action originally publicized in the CBD
dated July 19, 2000, is changed accordingly. The Department
of the Interior (DOI) National Business Center (NBC) has changed
the web address that vendors can use to view and electronically
submit their quotes to the Department of the Interior and NBC
franchise client requirements. The address has changed to http://ideasec.nbc.gov.
All DOI and NBC client opportunities are also avaliable and
accessible on the General Services Administration web site
for Federal Business Opportunities (FedBizOpps) at http://www.eps.gov
but, there is no need to access both sites to review DOI/NBC
client electronic business opportunites. All other information
publicized in the original synopsis is correct.
CITE: (W-208 SN479039)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: D--ENTRACK SYSTEMS UPGRADE AND CHANGES
SOL F04684-00-T-0888
DUE 080300
POC Jonwa Kim, Contract Specialist, Phone 805.606.2169, Fax 805.606.4863,
Email jonwa.kim@vandenberg.af.mil - Cora Armstrong, Contracting
Officer, Phone 805.606.5002, Fax 805.606.4863, Email
DESC: The 30th Space Wing, Vandenberg AFB, intends to award to
Jordan Systems, Incorporated 5585 Erindale Drive, Suite 204
Colorado Springs, CO 80918. Software upgrades and design changes
to include: (1) Change the backend of the database by upgrading
the data structures to a MS Access format which can be easily
converted to the Oracle format of AF EMIS. (2) Upgrade the
system reports to Seagate Crystal Report Writer. Delivery to
be made to Vandenberg AFB, CA 93437, FOB destination 30 days
ARO. This award is being made under Simplified Acquisition
Procedures. Sources responding must provide their company name,
contact and phone, and their signature. All responsible sources
may submit a bid, proposal or quotation, which shall be considered
by the agency. Anticipated award date is August 3, 2000. Written
responses regarding this announcement may be sent to 30 CONS/LGCC,
806 13th Street, Suite 2 Vandenberg AFB, CA 93437-5226 or FAX
805-922-1703, Attn: Lt. Jonwa Kim.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-T-0888&LocID=528
LINKDESC:
notice
EMAILADD: jonwa.kim@vandenberg.af.mil
EMAILDESC:
CITE: (D-208 SN479065)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--MICROSOFT PREMIER SUPPORT
SOL 180065-00-DH
DUE 080700
POC Debbie Hammond, Contracting Officer, 301/827-7157 (FAX 301/827-7039)
DESC: The Food and Drug Administration, Office of the Commissioner,
OIRM, has a requirement for the purchase of one year of Microsoft
Premier Support Service. This requirement will be awarded on
a sole source basis to Microsoft Corporation ten days from
the date of this announcement. No solicitation will result
from this announcement. This is for informational purposes
only.
CITE: (W-208 SN479122)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES -- INSTALLATION OF
HARDWARE/SOFTWARE FOR TEST MANAGEMENT AND CONTROL SYSTEM (TMACS)
SOL F09650-00-R-0241
DUE 081600
POC Carmen E. Chavira/PKOS/(912)926-3438
DESC: Request contract services be procured to perform software
and hardware design modifications on the Test Management and
Control System (TMACS) database. These changes will increase
the functionality of TMACS within th current interface. The
functional enhancements will provide: a. Improved authentication
to meet the requirements of the the laboratory quality program.
b. Additional tracking capability for laboratory documents.
c. Inclusion of Laboratory Management (LMM) functions into
the TMACS system. d. Increased integration of supporting documentation
into the TMACS/LMM system. See notes 22 and WRALC Local Note
B (Acquisition Ombudsman). This acquisition is restricted
to SATIS, INC., 1513 Heritage Lane, Florence, SC 29505-3141,
(843)664-8989.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: carmen.chavira@robins.af.mil
EMAILDESC:
CITE: (W-208 SN479150)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--NORTH ATLANTIC HUMPBACK WHALE CATALOGUE
SOL EASC 00-5339
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648
DESC: The National Oceanic and Atmospheric Administration, National
Marine Fisheries Service intends to solicit and negotiate on
a sole source basis with College of the Atlantic (COA) to perform
the requirement to maintain North Atlantic Humpback Whale Catalogue.
COA is uniquely qualified to perform this requirement as it
is the only organization in the region to have developed the
extensive set of procedures, software and equipment required
for processing and curation of the huge volume of photographs
submitted to the Catalogue. This includes matching and error-checking
protocols, customized database management, digital scanning
techniques and laser disk storage, in addition to the highly
specialized pattern recognition skills possessed by COA staff.
The period of performance is September 26, 2000 through September
25, 2001 with two option year periods ending September 25,
2003. The statutory authority for other than full and open
competition is 41 USC 253(c)(1), Only One Responsible Source.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposals. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Fax requests to (757) 441-3786. Telephone requests will not
be accepted.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov
EMAILDESC:
CITE: (W-207 SN478638)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--MEG'S KEEP DATA RECOVERY
SOL R6-15-00-69
DUE 090100
POC Charlette MacDonald (541) 957-3233
DESC: Perform archaeological investigations of lithic scatter
sites and complete data recovery on the North Umpqua Ranger
District. This is a Request for Quotes requiring completion
of a Questionnaire; detailed technical proposals are not required;
award evaluation criteria include technical capability specific
to archaeological investigation, data recovery, analyses, mapping
documentation, reporting and service for preparation of artifact
and field record curation and documentation and past performance
history in addition to price; award may be made without discussions.
This is an indefinite quantity type contract amount of work
shown on the Schedule of Items is estimated only. See Numbered
Note 1.
CITE: (W-207 SN478666)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--SNOWALLA DATA RECOVERY
SOL R6-15-00-71
DUE 090100
POC Charlette MacDonald, (541) 957-3233, FAX (541) 957-3495
DESC: Perform archaeological investigations on the Diamond Lake
Ranger District on lithic scatter sites and complete data recovery.
This is a Request for Quotations requiring completion of a
Questionnaire; detailed technical proposals are not required;
award evaluation criteria include technical capability specific
to archaeological investigations, data recovery and preparation
of reports and past performance history in addition to price;
award may be made without discussions. This is an indefinite
quantity type contract; the amount of work shown is estimated
only. See Numbered Note 1.
CITE: (W-207 SN478680)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: G--CATHOLIC FAITH NON-PERSONAL SERVICES
SOL RFQ 405-0049
DUE 091500
POC POC Steve Rice, Contract Specialist, (301) 784-1000, ext.
1034
DESC: The Federal Bureau of Prisons, FCI Cumberland, intends
to award a Non-Personal Service Contract to a qualified individual
or business capable of providing Catholic Services for the
Religious Services Department. The contract period from (October
1, 2000 through September 30, 2001). The Contractor shall be
required to provide preaching, teaching, and counseling. The
contractor will communicate proper tenets of his/her respective
faith. These teachings will reflect correct practice of his/her
respective faith. The anticipated solicitation issue date is
August 16, 2000, with an anticipated receipt of offers due
by September 15, 2000. Requests for quotation solicitation
packages may be obtained by writing to the Federal Correctional
Institution, 14601 Burbridge Road, SE, Cumberland, MD 21502
or fax to 301-784-1037.*****
EMAILADD: srice@bop.gov
EMAILDESC:
E-MAIL
CITE: (W-208 SN478841)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: G--MUSLIM FAITH NON PERSONAL SERVICES
SOL RFQ 405-0050
DUE 091500
POC POC Steve Rice, Contract Specialist, (301) 784-1000, Ext.
1034
DESC: The Federal Bureau of Prisons, FCI Cumberland, intends
to award a Non-Personal Service Contract to a qualified individual
or business capable of providing Muslim Service for the Religious
Services Department. The contract period will include (October
1, 2000 through September 30, 2001). The contractor shall be
required to provide preaching, teaching, and counseling. The
contractor will communicate proper tenets of his/her respective
faith. These teachings will reflect correct practice of his/her
respective faith. The anticipated solicitation issue date is
August 16, 2000, with an anticipated receipt of offers due
by September 15, 2000. Requests for quotation solicitation
packages may be obtained by writing to the Federal Correctional
Institution, 14601 Burbridge Road, SE, Cumberland, MD, 21502
or by fax to (301) 784-1037.*****
EMAILADD: srice@bop.gov
EMAILDESC:
E-MAIL
CITE: (W-208 SN478916)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0602-NE
DUE 081700
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: RFP 200-0602-NE for Residential Comprehensive Sanctions
Center services [Submission Nos. 446449, April 19; 453902,
May 11 and 461363, June 5, 2000] is hereby amended to extend
RFP closing date for receipt of proposals from July 31, 2000,
at 2:00 p.m. local time to August 17, 2000, at 2:00 p.m. local
time.
CITE: (W-208 SN479020)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: G--BARBEQUE CONCESSIONAIRE SERVICE
SOL Reference-Number-AND1963198119881990
DUE 082500
POC Patrice Lee, Contract Specialist, Phone 301-981-2309, Fax
301-981-1910, Email lee.patrice@andrews.af.mil
DESC: Awarded contractor shall provide all labor, equipment,
supplies, facility, food, and beverage items to operate a barbeque
concessionaire service, Monday through Friday, 7:30 a.m. to
3:00 p.m. eastern standard time (EST) on Andrews AFB, Maryland.
Award shall be made to the responsive/responsible offeror whose
offer conforms to future solicitation to be posted on this
site and possesses the most advantageous offer to the government,
price and past performance considered. For informational purposes
only, current contract serves approximately 70-75 people daily,
with an approximate sales per hour of $400.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-AND1963198119881990&LocID=250
LINKDESC:
notice
EMAILADD: lee.patrice@andrews.af.mil
EMAILDESC:
CITE: (D-208 SN479104)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: H--RADIATION CONTROL BADGES AND SERVICES
SOL RFP 501-02-01
DUE 090100
POC Jeanette B. Tatum, (505) 265-1711 Ext. 5483
DESC: H Radiation Control Badges and Services. Department of
Veterans Affairs, New Mexico Veterans Health Care System, has
a requirement for film badges for radiation exposure control,
including all labor, equipment, film pockets, and service necessary
in the calibration, development and evaluation of exposure,
for employees at the Department of Veterans Affairs Medical
Center, 1501 San Pedro SE, Albuquerque, New Mexico 87108. The
contract will be a Requirements contract for a base year with
four one-year options. Copies of Request for Proposal (RFP)
501-02-01 will be available by written request only on or about
8/3/00. All requests must include the full company name, mailing
address, and telephone and facsimile numbers. Written requests
may be transmitted via facsimile to Ms. Jeanette B. Tatum (90C),
Facsimile No. (505) 256-2894.
CITE: (W-207 SN478654)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--REPAIR ONE SF-6 CIRCUIT BREAKER K70-4
SOL F04684-00-T-0880
DUE 080700
POC Jonwa Kim, Contract Specialist, Phone 805.606.2169, Fax 805.606.4863,
Email jonwa.kim@vandenberg.af.mil - Cora Armstrong, Contracting
Officer, Phone 805.606.5002, Fax 805.606.4863, Email
DESC: The 30th Space Wing, Vandenberg AFB, intends to award to
Western Utilities Transformer Service, 1010 N. Plaza Drive,
Visalia, CA 93291, the repair of one SF-6 circuit breaker K70-4.
The SF-6 circuit breaker is currently at Western Utilities
Transformer Service, Visalia, CA. The circuit breaker is currently
under warranty, (F0468499M7092) through Western Utilities however,
the current warranty does not cover the malfunctioning part.
Repair of the malfunctioning part requires the following: (1)
Carbon removal of interrupter chambers. (2) Carbon removal
of interrupters and associated components. (3) Repair or replacement
of interrupter tube. (4) Replacement of corona shields. (5)
Replacement or 3 rupture disks. (6) Replacement of one interrupter
contact assembly. (7) Replacement of 3 desiccant packs. (8)
Replacement of 6 bushing gaskets. (9) Replacement of 6 cover
plate gaskets and perform all electrical and mechanical verification
tests to ensure a completely operation breaker. Delivery to
be made to Vandenberg AFB, CA 93437, FOB destination 15-20
days ARO. This award is being made under Simplified Acquisition
Procedures. Sources responding must provide their company name,
contact and phone, and their signature. All responsible sources
may submit a bid, proposal or quotation which shall be considered
by the agency. Anticipated award date is August 7, 2000. Written
responses regarding this announcement may be sent to 30 CONS/LGCC,
806 13th Street, Suite 2, Vandenberg AFB, CA 93437-5226 or
FAX 805-922-1703, Attn: Lt. Jonwa Kim
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-00-T-0880&LocID=528
LINKDESC:
notice
EMAILADD: jonwa.kim@vandenberg.af.mil
EMAILDESC:
CITE: (D-207 SN478690)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--FY01 DRYDOCK AND REPAIR OF USCGC POLAR STAR (WAGB
10)
SOL DTCG85-00-R-625001
DUE 082500
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
DESC: The purpose of this synopsis modification is to advise
interested parties that the POLAR STAR FY01 Drydock and Repairs
will be deferred until late-spring of 2001. The procurement
under solicitation number DTCG85-00-R-625001 is cancelled.
The requirement will be re-solicited several months from now.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG85-00-R-625001&LocID=499
LINKDESC:
notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-207 SN478701)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: J--MEDICAL MAINTENANCE FOR VARIOUS MEDICAL EQUIPMENT
IN TRICARE REGION 6
SOL DADA10-00-R-0045
POC Betty Grandstaff, 210/221-4563/Contracting Officer Shirley
Tolbert, 210/221-3716
DESC: The U.S. Army Medical Command, MEDCOM Contracting Center,
Medical Supplies and Services Branch, intends to award an indefinite
delivery/indefinite quantity contract with a base and one option
year for the maintenance of various medical equipment. Locations
include approximately seventeen (17) Military Medical Treatment
Facilities (MTFs) located in the Tricare Region 6. The equipment
includes, but is not limited to, the following: (1) General
Imaging Equipment: i.e. Mammography, Radiography and Fluroscope
X-Ray Equipment, Bone Density Systems, Electrophysiological
Fluroscope , Gamma Cameras, Nuclear Medicine Computers, Scanners,
etc.; (2) Advanced Imaging Equipment: i.e. Angiographic, Catherization,
CT Scanners, Linear Accelerator, MRI Scanners, Etc.; (3) Archiving
Systems: i.e. ALT, AEGIS, MEDIS, MUSE and QS; (4) Laboratory
Equipment: i.e. Auto Analyzers, Automicrobic System , Blood
Analyzers, Cath Laboratory System, Etc.; and (5) Other Equipment:
i.e. Air Samplers, Anesthesia Apparatus, Anesthesia Vaporizer,
Biological Safety Cabinets, Cardiac Assist Pumps, Etc. The
hourly time frames are as follows: (1) Normal Hours (8:00 am
to 5:00 pm); (2) Overtime Hours (5:01 pm to 7:59 am); (3) Weekend/Holidays
(8:00 am to 5pm); (4) Weekend/Holidays (5:01 pm 7:59 am). Scope
of Work: The contractor shall provide maintenance on a per-call
basis, to include preventive maintenance, for the types of
equipment listed above. Service shall include all travel, labor,
materials (excluding disposable, consumable supply items),
manufacturer's authorized field modifications instructions
(FMIs) including tools, test equipment, service literature
and diagnostic software required to service and maintain the
equipment described. The contractor shall provide equipment
modifications normally furnished by the manufacturer, this
includes field modifications, safety corrections, all software
updates, and revisions designed to correct software deficiencies.
The contractor must be able to respond on-site within (8) duty
hours after receipt of call for service. Requests for preventive
maintenance will be handled in the same manner as calls for
remedial maintenance. Replacement Repair Parts: The contractor
will be reimbursed for all parts at the manufacturer's published
price list less the discount indicated in the Schedule. If
no published price list exists, the contractor will be reimbursed
at the most favorable prices offered other customers. Solicitation
will be issued on or about 11 Aug 2000. Solicitation requests
must be in writing on company letterhead and must include name,
address, telephone number, business size, and the solicitation
number. Solicitation copies will be provided on a CD at a fee
of $25.00 each made payable to the Department of the Treasury,
which must be submitted with your request for the solicitation.
All responsible sources may submit a proposal which will be
considered. Address: MEDCOM Contracting Center, ATTN: MCAA-C-MSS,
Betty Grandstaff, 2107 17th Street, Building 4197, Fort Sam
Houston, TX 78234-5015
EMAILADD: betty.grandstaff@cen.amedd.army.mil
EMAILDESC:
CITE: (W-208 SN478811)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: J--MAINTENANCE OF ELEVATORS
SOL 504-00-21
DUE 091100
POC Sheila Kiker (806)354-7846 or fax (806)354-7875
DESC: Provide maintenance services on approximately 6 passenger,
3 service, 1 cart and 2 hydraulic elevators. Contractor should
provide all labor engineering, tools, meters, lubricants, etc.
& all parts except those that are specifically excluded, to
maintain all elevator equipment in a condition to the initial
performance and at the initial capacity and speed. Requests
must be in writing. Solicitations will be available on or about
7/31/00. Bid opening will be on or about 9/1/00. NOTE: SUBJECT
TO THE AVAILABILITY OF FUNDS.
CITE: (W-208 SN478865)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: J--MAINTENANCE OF ADAC NUCLEAR CAMARA
SOL IFB 504-00-23
DUE 090800
POC Bob Auffrey, (806)354-7845 or fax (806)354-7875
DESC: The VA Medical Center in Amarillo, Texas, will be soliciting
for a multi-year maintenance contract for the Adac Nuclear
Cameras. Model Pegasys 15 and Vertex Plus TM located at the
above facility. Contractor to provide all equipment, parts
and tools to perform maitenance semi-annually and emergency
calls. All request for solicitations must be in writing. Solicitation
will be available on or about 7/31/00. Bid opening will be
on or about 8/31/00. NOTE: SUBJECT TO THE AVAILABILITY OF FUNDS.

CITE: (W-208 SN478925)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS MERCY (T-AH 19) BLOOD BANK INSTALLATION
SOL N31980-00-R-4235
DUE 082500
POC Contact Mr. Rick Bauer, FAX: 619-553-7774, or by e-mail at
RICK.BAUER@MSCWEST.MSC.NAVY.MIL
DESC: The blood bank area aboard the USNS MERCY (T-AH 19) is
to be reconfigured to accomodate six (6) new blood freezers.
The old freezers are to be removed and the entire compartment
overhauled to improve ventilation, air conditioning, power
distribution and overall work space economoics. The adjacent
blood gases lab is to be overhauled as well, receiving eight
(8) new new blood refrigerators and ergonomic improvements.
Various modifications to the ship's electrical systems, plumbing
and structure will be carried out in support of this requirement.
Project work is planned to occur in several discrete phases
to minimize the impact on the ship's operational status. Work
will be performed in the San Diego, California area. Procurement
will be a Firm Fixed Price. The period of performance for this
requirement will begin (tentatively) on 29 September 2000.
Only written (faxed or electronic) requests for the solicitation
will be accepted.
LINKURL: WWW.NECO.NAVY.MIL
LINKDESC:
THE RFP
EMAILADD: RICK.BAUER@MSCWEST.MSC.NAVY.MIL
EMAILDESC:
CITE: (W-208 SN478959)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: J--UPGRADE EMERGENCY/CRITICAL POWER ELECTRICAL DISTRIBUTION
SYSTEMS
SOL 405-77-00
DUE 091400
POC John Palladino (802) 296-6315
DESC: This modification is presented to indicate a pre-soliciation
conference scheduled for Tuesday, August 29, 2000 at 10:00
am, Room 205, Building #6.
EMAILADD: john.palladino@med.va.gov
EMAILDESC:
E-Mail.
CITE: (W-208 SN478991)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE ON MINOLTA READER PRINTERS FOR NADEP
NORTH ISLAND, SAN DIEGO CA
SOL N00244-00-T-1177
DUE 081600
POC Joan Balazs - FAX 619-532-2347- Phone 619-532-2892 email
joan_balazs@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-1167.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued on a unrestricted basis. FISC San
Diego has a requirement for the following: Necessary Service
and Material for Maintenance on two Government owned Minolta
Reader Printers - Product Code: C185484 and C185485 - Description:
Minolta 609Z - Service NO. 3288S and 3287S. With Feeder, Aperture
Card, Auto - Model No. CFC2,Seruak: 610551 and 610746 - Plant
account No. 00000-023726 and 023727. Contractor to provide
on-site/on-calibration/maintenance on the above listed equipment
to keep in good operating condition in accordance with manufacturers
technical specifications. Maintenance includes all labor, travel
and parts with a 24 hour response time Monday through Friday
(excluding holidays). Contractor will perform semi-annual preventative
maintenance inspections per machine during the contract period,
and unlimited emergency repair preventative maintenance calls
will be scheduled by the customer at the Naval Aviation Depot.
The Contractor shall furnish to the Government a report with
date and time of notification and a description of equipment
malfunction, General description of parts replaced, comments
as to the cause of the malfunction. Upon award, The contractor
shall submit to Naval Aviation Depot (NADEP) Security Department,
Code 09.2, a letter requesting site clearance for all maintenance
personnel. The letter shall include name/s, date/s of birth,
place/s of birth, vehicle license number/s, clearance/s contract
number and contract commencement and end dates. The letter
shall be required within five (5) working days after contractor
receives the order. Invoicing will be monthly in arrears. Acceptance
shall be at destination. The period of performance will be
as follows: Base period 10/1/2000 to 9/30/2001 plus three (3)
option years(10/1/2001-9/30/2002) (10/1/2002- 9/30/2003) and
(10/1/2003-9/30/2004). The following provision apply FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.000-1, 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.
Offerors are required complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material. The
clause at 52.212-5 Contract Terms and Conditions Required To
Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b), DFAR 252.225-7000 Buy American Act Balance of Payments
Program Certificate, DFAR 252.225-7001 Buy American Act and
Balance of Payment Program, and DFAR 252.225-7012 Preference
for Certain Domestic Commodities. DFAR 252.212-7000 Offeror
Representations and Certifications- Commercial Items. DFAR
252.225-7000 Buy American Act Balance of Payments Program Certificate.
DFAR 252.225-7006 Buy American Act-Trade Agreements-Balance
of Payments Certificate. DFAR 252.225-7020 Trade Agreements
Certificate. DFAR 252.225-7035 Buy American Act- North American
Free Trade Agreement Implementation Act Balance of Payments
Program Certificate. FAR 52.217-9 Option to Extend the Term
of the Contract. FAR 52.222-42 Statement of Equivalent Rates
for Federal Hires. FAR 52.222-41 Service Contract Act of 1965.
FAR 52.222-43 Fair Labor Standards Act and Service Contract
Act. FAR 52.217-5 Evaluation of Options. Wage Determination
NO. 94-2057 Rev. (21) Area: San Diego applies and a copy of
the Wage Determination is available upon request. 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. To be determined technically acceptable the Offeror
must furnish product literature that demonstrates the services
offered meet all requirements stated in the above purchase
descriptions for Line Items 0001-0004. All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, August 16, 2000, and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs. Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-208 SN479000)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: J--REGIONAL VEHICLE MECHANICAL REPAIR, MAINTENANCE &
OVERHAUL OF GSA-OWNED VEHICLES ASSIGNED IN THE SERVICE AREAS
IN THE GSA GREATER SOUTHWESTERN REGION (NEW MEXICO & OKLAHOMA)
SOL 7FXI-T6-00-SO45-N
DUE 082500
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-8634, Email helen.carter@gsa.gov
DESC: Regional Vehicle Mechanical Repair, Maintenance and Overhaul
of General Services Administration-Owned Vehicles Assigned
in the Service Area in the GSA Greater Southwestern Region
(New Mexico and Oklahoma. This solicitation will result in
a firm fixed price indefinite delivery-indefinite quantity
requirements type contract. Contractor's must have a repair
facility located within the boundaries of the designated service
area on which they make an offer. Services areas are designed
to correspond to the known concentration of vehicles. Therefore,
any offeror who is not located within the boundaries of the
designated service area on which they submit an offer will
not be considered for an award. The Services areas are: Oklahoma
City, OK (An area bound on the North by 23rd Street; on the
East by Douglas Boulevard; on the West by May Avenue and on
the South by 89th Street); Farmington, NM (City limits plus
5 road miles); and Albuquerque (City limits plus 5 road miles)
The contract period is September 1, 2000, or date of ward,
whichever is later, through August 31,2001. The solicitation
contains FAR clause 52.217-8, Option to Extend Services. This
procurement is set-aside for small businesses. All responsible
sources may submit an offer which will be considered. This
solicitation will be posted on the Electronic Posting System
at Internet Site http://www/eps/gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-T6-00-SO45-N&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-208 SN479052)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR AND OVERAUL CSD PUMPS FOR THE HU25 FALCON
SOL DTCG38-0-Q-100078
DUE 081000
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order to Hawker Pacific,
using Simplified Acquisition Procedures for repair of CLINs
1-8 and Overhaul of CLINs 9-15: CSD Pumps, P/N; A25400033-4B1,
NSN: 4320-14-462-8603. There are a total of 15 Pumps with 8
each to be repaired and 7 each to be overhauled. The Original
Equipment Manufacturer (OEM) for this equipment is Hawker Pacific.
Repair and overhaul work is required to be in accordance with
OEM Specifications and OEM Component Maintenance Manuals with
latest revisions. The USCG does not own nor can it provide
technical and specification data. Solicitation DTCG38-00-Q-100078
will be issued as a Request For Quotation (RFQ). OFFERS SHOULD
NOT BE SUBMITTED AT THIS TIME. CONTRACTORS SHOULD REQUEST THE
SOLICITATION/RFQ PACKAGE TO ENSURE OFFERS ARE SUBMITTED IN
ACCORDANCE WITH TERMS AND CONDITIONS OF THE SOLICITATION. To
determine applicability of socioeconomic programs (i.e., Very
Small Business Set-Aside and Small Business Set-Aside), requests
for the RFQ package should provide business size, State, and
County. The Standard Industrial Classification (SIC) Code is
3728 and the size standard is 1000 employees to classify as
a small business. RFQ requests should also provide a copy of
FAA Certificate and indicate if OEM Certified or USCG Approved
to perform repairs on the subject equipment. If neither OEM
Certified or USCG Approved, RFQ requests should provide a copy
of the cover sheet of the Component Maintenance Manual and
latest revision. Requests for RFQ DTCG38-00-Q-100078 should
be faxed to (252) 334-5427. The RFQ document, DTCG38-00-Q-100078,
will be issued after the closing date of this announcement
with an anticipated award date of 5 Sep 00. ATTENTION: Minority,
Women-owned and Disadvantaged Business Enterprises (DBE's)!
The Department of Transportation (DOT) Short Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For more information on the STLP,
call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-0-Q-100078&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-208 SN479059)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: J--REGIONAL VEHICLE MECHANICAL REPAIR, MAINTENANCE &
OVERHAUL OF GSA-OWNED VEHICLES ASSIGNED IN COLORADO SPRINGS,
CO
SOL 7FXI-T6-00-SOO3-N
DUE 082500
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-8634, Email helen.carter@gsa.gov
DESC: Regional Vehicle Mechanical Repair, Maintenance and Overhaul
of General Services Administration-Owned Vehicles Assigned
in Colorado Springs, CO. This solicitation will result in a
firm fixed price indefinite delivery-indefinite quantity requirements
type contract. Contractor's must have a repair facility located
within the boundaries of the designated service area on which
they make an offer. Therefore, any offeror who is not located
within the boundaries of the designated service area on which
they submit an offer will not be considered for an award. The
contract period is September 1, 2000, or date of ward, whichever
is later, through August 31,2001. The solicitation contains
FAR clause 52.217-8, Option to Extend Services. This procurement
is set-aside for small businesses. All responsible sources
may submit an offer which will be considered. This solicitation
will be posted on the Electronic Posting System at Internet
Site http://www/eps/gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-T6-00-SOO3-N&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-208 SN479081)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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 SIGNAL DATA CONVERTER
SOL F42620-00-R-65922
DUE 091400
POC Julianne Gibby/Lgkf/[801]775-2360, For additional information
contact Julianne Gibby/Lgkf/[801]775-2360
DESC: The government intends to establish a requirements type
contract for essential repair of F-16 Enhanced Signal Data
Converter (ESDC). Work shall be accomplished IAW Appendix A
and C. Request coverage for a 5 year period of performance.
Item 0001, Enhanced Signal Data Converter (ESDC), NSN 5895-01-458-7537WF,
P/N 626-202C, or 1560K-017-9755AWF, P/N 626-202B, or 1560K-018-4648AWF,
P/N 626-203A, or 5895-01-388-6300WF, P/N 626-202B, Repair/Update
all lower configurations to: 5895-01-458-7537WF, P/N 626-202C.
The government will provide the end items, the contractor shall
provide all labor, parts, materials and equipment to accomplish
the repair. Destn: Hill AFB UT Note A: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The approximate issue/response date will be 15
AUG 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: MPC Products Corp, . 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: Julianne.Gibby@hill.Af.Mil
EMAILDESC:
CITE: (I-208 SN479128)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE AND REPAIR OF AUTOMATIC DOORS
SOL Reference-Number-00-101AD
DUE 080800
POC Octavia Capers, Contract Specialist, Phone 301-981-1908,
Fax 301-981-1907, Email octavia.capers@andrews.af.mil - Barbara
Moore, Contracting Officer, Phone 3019811999, Fax 3019811912,
Email
DESC: This is not a request for a proposal and shall not be misconstrued
as a commitment by the Government. This is a sources sought
synopsis of private sector and/or federal agency offerors capable
of providing Maintenance and Repair of Automatic Doors at Andrews
AFB MD. The Government seeks commercial terms and conditions
and contract type(s), performance based statement of work,
and commercial practices for Maintenance and Repair of Automatic
Doors. Contractor shall provide all management, materials,
parts, inspections, maintenance and repair services necessary
to maintain automatic doors. Basic services shall include but
are not limited to ensure automatic doors are maintained in
accordance with manufacturer_s recommendations, operate safely
and in proper working order, are clean, free of corrosion,
perform emergency repair and unscheduled service calls, and
return automatic doors to operational condition within specified
time frame. Contractor shall develop and maintain a planned
preventive maintenance program, quality control program, and
a plan to accomplish service calls and requests. Prospective
offerors may review Statement of Work (SOW), Maintenance and
Repair of Automatic Doors, posted on Electronic Posting System
(EPS) at www.eps.gov, USAF, Air Mobility Command, Andrews AFB
for scope of work. Along with previously requested information,
please provide automatic door maintenance and repair capabilities,
business size, and past performance via email to octavia.capers@andrews.af.mil,
fax or mail no later than 8 Aug 00. Information provided will
be used for planning purposes only.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-00-101AD&LocID=250
LINKDESC:
notice
EMAILADD: octavia.capers@andrews.af.mil
EMAILDESC:
CITE: (D-207 SN478667)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: United States District Court, Facilities Management,
300 NE First Ave, Room 213, Miami, FL 33132
SUBJECT: J--COURT ROOM SOUND SYSTEM REPAIR SERVICES (SOURCES
SOUGHT)
SOL USDC-00-XXXXX
DUE 082800
POC Mr. Fernandez, Contracting Officer, 305-523-5077
DESC: The United States District Court (USDC), Southern District
of Florida, is conducting a market research survey pursuant
to FAR Part 10. This notice is for information purposes only
and does not constitute an Invitation for Bid or Request for
Proposal, and is not to be construed as a commitment by the
Government. The Government will not reimburse contractors for
any cost incurred for their participation in this survey. This
is a Sources Sought Notice (not a presolicitation notice pursuant
to FAR Part 5) to identify sources that can provide services
necessary to effect maintenance and repairs as needed to all
the Southern District of Florida, which includes the following
locations; Ft Pierce, West Palm Beach, Ft Lauderdale, Miami
and Key West, Florida. The contractor shall be required to
provide all labor, tools, equipment, transportation, facilities,
materials, technical expertise, and parts necessary to provide
intervening service calls on all court room's sound systems.
Each of the sound system is integrated with various components
from different manufacturers, i.e., ALTC Lansing, Lectrosonics,
FSR, Atlas, Sound Lear, Shure, Sennheiser, Proco, Elco, JBL
and Radio Designs Labs. Response time to service calls are
considered paramount to the operations of the U.S. District
Court. Therefore, preference will be given to qualified contractors
located within 50 miles from each of the locations previously
mentioned. Contractors located outside the 50 miles may not
be considered. This survey is to determine the capability of
potential sources and the availability of commercial sources
and services pursuant to FAR Part 10. Potential contractors/sources
should provide written evidence that: (1) service personnel
to be utilized to perform maintenance on installed sound systems
have a minimum of 12 months experience servicing the aforementioned
equipment, (2) submit three references, and (3) submit a list
of active and/or accomplished projects/contracts relating to
sound systems repair with emphasis as it relate to a court
room environmnet within the last three years. Large and small
businesses are encouraged to participate in this survey. Interested
sources should submit responses to U.S. District Court, Attn:
Mr. Fasco, 300 NE First Ave, Room 125, Miami, Fl 33132. Responses
should contain company name, address, point of contact, telephone/fax
numbers, cage code, DUNS number, size of business pursuant
to SIC Code 7629 (size standard $5 million), abbreviated credentials/resumes,
and statement as to whether your company is domestically or
foreign owned. Please submit the requested above information
NLT August 28, 2000. Please no telephone calls and no faxes.

CITE: (W-208 SN478803)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--LAND MOBILE RADIO MAINTENANCE FOR USAF ACADEMY
SOL F05611-01-Q-6034
DUE 080800
POC Craig Bagley, Contract Specialist, Phone (719) 333-3600,
Fax (719) 333-4404, Email craig.bagley@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th ABW, Operational Contracting Office, USAFA CO,
is issusing this sources sought synopsis for the Land Mobile
Radio maintenance at the USAF Academy CO. This solicitation
is for a commercial item/service prepared in accordance with
the format in the Federal Acquisition Regulation (FAR) Part
12 and Part 13, as supplemented with additional information
included in this notice. Solicitation number F05611-01-Q-6034
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect throught Federal Acquisition Circular (FAC) 97-13.
The proposed solicitation listed here is set aside 100 percent
for small business. The SIC Code is 7629, Business Size $5M.
Vendor must be actively registered with Cental Contractor Registration
(CCR). E-mail capability statements to chris.vaccarella@usafa.af.mil
or contact SSgt Anthony Rubin @ 719-333-3600, if there are
any question concerning this requirement. This is a FY-01 requirement
that is a recuring service.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05611-01-Q-6034&LocID=479
LINKDESC:
notice
EMAILADD: craig.bagley@usafa.af.mil
EMAILDESC:
CITE: (D-208 SN479156)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Philadelphia, PA 19111
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-00-Q-0682 (1)
DUE 091100
POC Point of Contract - Gerald Furey, Contract Negotiator (215)697-9621
DESC: FISC Norfolk - Detachment Philadelphia intends to acquire
contractor maintenance services on behalf of the Naval Air
Technical and Data Engineering Service Command. These services
are to provide various fleet and shore activities with an estimated
144 man months of effort for the purpose of informing, instructing,
training, and maintaining the AV8B Weapon Systems Integration
and Airframe. It is intended to negotiate this requirement
on a sole source basis pursuant to 10 USC Code 2304(1) with
the OEM McDonnell Douglas Corporation, A wholly owned subsidiary
of the Boeing Company; of Saint Louis, MO. The estimated effort
is from 1 October 2000 through 30 September 2001plus two one
year options for the period 1 October 2001 through 30 September
2003. This effort is divided over four tasks; two tasks based
in Cherry Point, NC and the remaining two tasks based in Yuma,
AZ. The applicable SIC code for this procurement is 8711. This
action is to be awarded as a modification to an existing contract
or as a new contract. Interested parties who contend that they
are technically qualified should submit specific factual data,
including but not limited to: technical resumes, management
experience, and other pertinent information as desired to be
used as an evaluation basis to determine competence to successfully
perform the required services. All technical proposals received
will be evaluated by the Government. The Government reserves
the right not to open this requirement to competition based
upon technical notices received in response to this announcement.
Technical responses received as a result of this announcement
will normally be considered solely for the purpose of whether
to conduct a competitive procurement. The Government will not
pay for any information submitted and/or received. Requests
for a copy of this solicitation should be made by letter or
fax (215)697-9738 to FISC Norfolk Detachment Philadelphia Code
02P13C.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-208 SN478830)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: L--22,000 HOUR GEN OVERHAUL, USCG LORSTA ST. PAUL ISLAND,
AK
SOL DTCG87-00-Q-643111
DUE 082400
POC Mrs. Leonidas S. Fermin (907) 463-2413
DESC: Provide all equipment, common and special tools, travel
and incidentals necessary to perform factory recommended 22,000
hour service, inspection and rebuild procedures on one (1)
U.S.Coast Guard owned Caterpillar Model 3512 Generator Engine,
serial number 67Z00979 located at USCG Loran Station St. Paul
Island, Alaska. Work includes, but is not limited to providing
all labor necessary for the inspection and rebuild procedures,
listed in most recent versions of Caterpillar Publication SEBU6103,
SEBU6701, and other Caterpillar references and the procedures
listed in this document. All parts/materials (i.e. gasket materials,
etc.) that require exchange due to normal inspection/tear down
procedures as "(base bid)" items. Upon completion of 22,000
hour overhaul, the Contractor shall test run the entire generator
under full load for four (4) hours and verify factory operating
specifications. The Contractor shall arrange his own transportation
and transportation of equipment to and from USCG Air Station
Kodiak. Work must be performed by a "Caterpillar Qualified"
mechanic for work on 3512 generator. Work shall be accomplished
in a professional manner and in strict strict to current Caterpillar
company recommended requirements and procedures and all work
defined in this specification shall be completed within 45
days of contract award date. All parts shall be "Genuine Caterpillar
Parts" meeting all Caterpillar original equipment specifications.
Parts and parts number shall be upgraded to reflect the latest
changes recommended by Caterpillar. The standard industrial
classification code is 7699 and the average sales for the previous
3 years is $5.0 million. Request for RFQ documents must be
submitted and received by this office no later than 11 August
2000. Quotations must be submitted to this office no later
than 24 August 2000. This Notice is for informational purposes
for Minority Women-Owned and Disadvantaged Business Enterprises.
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offer 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. For information
concerning the acquisition, contact the contracting officer
listed above. There is NO charge for these documents. This
procurement is NOT a small business set-aside. All quotations
may be submitted via facsimile (907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-208 SN479066)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Philadelphia, PA 19111
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-00-Q-1423(1)
DUE 091500
POC Point of Contract - Gerald Furey, Contract Negotiator (215)697-9621
DESC: FISC Norfolk - Detachment Philadelphia intends to acquire
contractor engineering technical services on behalf of the
Naval Air Technical and Data Engineering Service Command. These
services are to provide various fleet and shore activities
with an estimated 48 man months of effort for the purpose of
informing, instructing, and training Navy personnel in the
installation, operation, and maintenance of the H60 aircraft.
It is intended to negotiate this requirement on a sole source
basis pursuant to 10 USC Code 2304(1) with the OEM Litton Systems
Incorporated, Guidance and Control Systems Division; of Northridge,
CA. The estimated effort is for the period of 1 November 2001
through 31 October 2002. This effort is divided over four tasks
tasks; two being located in North Island CA, one in Jacksonville,
FL and one in Elizabeth City, NC. This represents the the minimum
needs of the Government over this period. The applicable SIC
code for this procurement is 8711. This requirement will be
covered by a new contract or a provisional extension to the
existing contract. . Interested parties who contend that they
are technically qualified should submit specific factual data,
including but not limited to: technical resumes, management
experience, and other pertinent information as desired to be
used as an evaluation basis to determine competence to successfully
perform the required services. All technical proposals received
will be evaluated by the Government. The Government reserves
the right not to open this requirement to competition based
upon technical notices received in response to this announcement.
Technical responses received as a result of this announcement
will normally be considered solely for the purpose of whether
to conduct a competitive procurement. The Government will not
pay for any information submitted and/or received. Requests
for a copy of this solicitation should be made by letter or
fax (215)697-9738 to FISC Norfolk Detachment Philadelphia Code
02P13C.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-208 SN479157)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: M--INFRASOUND STATION OPERATIO AND MAINTENANCE
SOL OST000000611
POC Michelle Gerenyi, Contract Specialist, (703)326-8715
DESC: The Defense Threat Reduction Agency (DTRA) intends to procure,
without Full and Open Competition, and effort entitled, Infrasound
Station Operation and Maintenance and Comprehensive Test Ban
Treaty Certification Planning of University of Mississippi
Managed Sites. See note 22. The Defense Threat Reduction Agency
has charter responsibility as the Department of Defense agent
responsible for treaty verification monitoring technology development,
operation of treaty-specified monitoring facilities, and providing
general technical support of arms control initiatives. Consistent
with this charter, it is the responsibility of DTRA to ensure
that U.S. facilities related to the Comprehensive Test Ban
Treaty are compliant with and prepared for Entry Into Force
of this treaty. This procurement is for operation and maintenance
of equipment that will ensure that the US complies with the
CTBT. Because of its involvement with the installation of
the equipment, the University of Mississippi is the only contractor
that can provide the required service in the time required.

EMAILADD: Michelle.Gerenyi@dtra.mil
EMAILDESC:
CITE: (W-208 SN478923)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: M--EXERCIE OF OPTION FOR FISCAL YEAR 2001 OF THE OHNSETT
FACILITY
SOL 1435-01-96-30815
DUE 081000
POC Lisa Goins-Berntsen, Contracting Officer, 703-787-1359
DESC: This is the government's notice to all interested parties
of the Minerals Management Service's intention to exercise
option period four under contract 1435-01-96-30815, with MAR
Incorportated, 6110 Executive Boulevard, Suite 410, Rockville,
MD 20852. This option period is from October 1, 2000, through
September 30, 2001. The services are to be provided are to
operate, maintain, and manage the OHMSETT facility located
on the Earle Naval Weapons Station in Leonardo, NJ. Additional
duties are testing, evaluation and analysis of devices and
technologies designed to control or mitigate spilled oil and
other hazardous materials. The estimated annual amount is $1,009,646.00.
FAR 52.217-8, Option to Extend Services apply. This announcement
is for informational purposed only.
EMAILADD: lisa.goins@mms.gov
EMAILDESC:
e-mail
CITE: (W-208 SN479121)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: N--INSTALLATION OF DISWASHER AND DISPOSAL SYSTEM
SOL DABT67-00-T-1012
DUE 081400
POC Ms. Pett Aranton, Contract Specialist, Telephone 831-242-6577
DESC: The Directorate of Contracting, Presidio of Monterey, CA
intends to award a contract to Commercial Equipment and Design,
25023 Viking Street, Hayward, CA 94545 for the installation
of Stero Dishwasher and Somat Disposal System. See Note 22*****

CITE: (W-207 SN478710)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: P--DEMOLISH BUILDING 621
SOL F45613-00-R0009
DUE 082400
POC John Callahan, Contract Specialist, Phone (509)247-2236,
Fax (509)247-8685, Email john.callahan@fairchild.af.mil - Grant
Furulie, Contracting Officer, Phone (509)247-4868, Fax (509)247-8685,
Email
DESC: This work is set aside (reserved) for Historically Underutilized
Business Zone (HUBZone)(IAW FAR 19.1305(b)). Work includes,
but is not limited to the following work at Fairchild AFB,
WA: demolish, remove and legally dispose of offsite and offbase
Building 621, including all existing above grade and below
grade foundations and concrete footings, all asbestos containing
material, lead-containing material, PCB contaminated material,
and heavy metal contaminated material in accordance with project
specifications. Remove electric service cable and provide smaller,
15 KV transformer. Backfill and grade site to remove indentations
and depressions. Cover disturbed areas with 3" of topsoil and
hydroseed. Perform final clean up of area to remove all demolition
debris. The Government will use best value, price vs. past
performance trade off procedures for this acquisition. The
performance period is 105 calendar days. The 105 calendar days
are further broken into two phases: submittal phase of 45 calendar
days and physical work phase consisting of 60 calendar days.
Separate notices to proceed will be issued for each phase.
Work hours are Monday through Friday, 7:30 a.m. to 4:30 p.m.,
excluding holidays. Liquidated damages shall apply for both
phases of the project. Government furnished materials are not
included. This work is not located in a restricted or controlled
area. This acquisition is restricted to HUBZone companies.
HUBZone companies may download the solicitation from www.eps.gov
beginning on 25 Jul 00. Proposers will be required to submit
their proposals via paper copy. Proposal due date is 24 Aug
00. The SIC code for this acquisition is 1795. The business
size standard is $11.5 million. This project will be awarded
on a lump sum basis. Please send questions via e-mail to 92CONS@fairchild.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F45613-00-R0009&LocID=761
LINKDESC:
notice
EMAILADD: john.callahan@fairchild.af.mil
EMAILDESC:
CITE: (D-207 SN478676)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Indian Affairs, Western Navajo Agency/OIEP,
407 Federal Building, Tuba City, AZ 86045-0746
SUBJECT: Q--OCCUPATIONAL THERAPY EVALUATION/TESTING SERVICES
SOL 0-00222
DUE 082500
POC Whitney Klomann, Special Ed. Coordinator, 520/283-2330 Ext.
241 or Contracting Officer: Steve Tewahongyoma, 520/283-2330
ext. 256
DESC: This project is set-aside for Small Business Concerns:
The Bureau of Indian Affairs, Tuba City Boarding School, Tuba
City, Arizona is requesting Occupational Therapy Services for
8 - 10 Orthopedically Impaired students. Services for the school
year 2000 - 2001 (August 2000 to June 2001).*****
CITE: (W-207 SN478636)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Indian Affairs, Western Navajo Agency/OIEP,
407 Federal Building, Tuba City, AZ 86045-0746
SUBJECT: Q--PYSCHO-EDUCATIONAL EVALUATION/TESTING SERVICES
SOL 0-00220
DUE 082500
POC Whitney Klomann, Special Ed. Coordinator, 520/283-2330 Ext.
241 or Contracting Officer: Steve Tewahongyoma, 520/283-2330
Ext. 256
DESC: This Project is set-aside for Small Business Concerns:
The Bureau of Indian Affairs, Tuba City Boarding School, 306
Main Street, Tuba City, Arizona is requesting Psycho-Educational
Evaluation/Testing of students enrolled in the Special Education
Program at the school. Approximately 140 are currently enrolled.
Services for the school year 2000 - 2001 (August 2000 to June
2001).*****
CITE: (W-207 SN478647)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--PSYCHOLOGIST SERVICES
SOL 653-52-00
DUE 080900
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
an Outpatient Psychologist as a qualified registered health
care professional to and at the VA Roseburg Healthcare System
in Roseburg, OR. Psychologist must be able to start on August
15, 2000. If candidate is not available to start on August
15, 2000 offeror will be determined non-responsive, if after
award it is determined candidate cannot start on August 15,
2000 contract shall be terminated for cause and award shall
be made to next lowest offer. Price is an all-inclusive
rate of per diem, travel, and price/cost. The Psychologist
will see an average of thirteen (10) patients per day in the
clinic. The workload will include 2 Compensation & pension
examinations per day. The Psychologist will be assigned
to the Mental Health Services, and will provide services in
the outpatient clinic from 8:00 a.m. to 4:30 p.m., five days
per week. The Psychologist will have responsibility for
but not limited to providing individual therapy, and compensation
and pension exams. The Psychologist must: a. Have an
unrestricted license in a US state, territory or US commonwealth;
b. Speak English proficiently; c. Provide evidence of demonstrated
current clinical competence to perform appropriate outpatientcare
services; d. Be a US citizen; e. Be Board Certified; f.
Have a professional degree and education applicable to medical
staff members, e.g., MD, DO; g. Provide evidence of current
professional liability insurance; h. Evidence of current privileges
(if applicable); i. Names of most current employer(s) and
two peer reference contacts; j. Current copy of BCLS certifications;
k. Be a team player; l. Must be computer literate, as VA
Roseburg Healthcare System utilizes a computerized patient
medical record; Provider assigned by the contractor to perform
the services stated in this contract will be credentialed and
receive privileges by the VA. Provider assigned by the contractor
shall dictate concise and comprehensive reports utilizing VA
telephone dictation processes. The services to be performed
by the Contractor will be performed within the VA policies
and procedures and the regulations of the Medical Staff Bylaws
of the VA Roseburg Healthcare System. Contractor must provide
the following documentation along with the candidate's information:
1. Evidence of current TB surveillance status. 2. Evidence
of current Hepatitis B vaccination and titer. 3. If the contract
physician is required to work in an environment that requires
a respirator, the contractor will either provide their physician
with a properly fitted respirator or the contract physician
will be required to go through VA Roseburg's Respiratory Fit
Program prior to beginning their assignment. Solicitation
packages will be available after 7/25/00. Requests for solicitation
packages must be in writing on company letterhead and can be
faxed to Brian Thomas at (541) 440-1276. Please include e-mail
address in which to send solicitation. Quotes along with provider
information may be faxed to Brian Thomas at (541) 440-1276
no later than 8/9/00 at 11:00 a.m. local time.
CITE: (W-207 SN478691)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 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--BALANCE & VESTIBULAR EVALUATIONS
SOL 660-046-00
DUE 083100
POC Elaine P. Davis 801-584-1245 Fax: 801-584-2506
DESC: Provide Vestibular Evaluation & Rehabilitation Services
for beneficiaries of the Department of Veterans Affairs VA
Salt Lake City Healthcare System form Date of Award of the
contract through September 30, 2001 with two one-year options
to extend the contract. Contract will be a firm fixed-price
Commercial Contract using negotiated procedures. Contract is
subject to the availability of FY-2001 funds. Issue date is
O/A 8-15-00 BOD is O/A 8-31-00. All requests must be in writing
or by fax to the Department of Veterans Affairs SLC VA Healthcare
System, 500 Foothill Blvd, Salt Lake City, Utah Attn: Elaine
P. Davis - Reference 660-046-00. SIC CODE 8099
CITE: (W-207 SN478702)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Q--OPERATING ROOM SUPPORT SERVICE
SOL F25600-00-R-9038
DUE 081800
POC Brian Straka, Contract Specialist, Phone 402-232-5967, Fax
402-294-4069, Email brian.straka@offutt.af.mil - Shirley Twitchell,
Contract Specialist, Phone 402-232-5993, Fax 402-294-0430,
Email
DESC: ****The performance work statement is now available for
downloading at the EPS web site. The response date for all
bids received is 18 August by 3:00pm Central Standard time.****
Offutt AFB requires the following service(s): Operating Room
Support; The contractor shall augment surgical services to
include: anesthesia services, operating room (OR) and post
anesthesia care unit (PACU) services, and administrative support
services at 55th Medical Group (55th MG), Offutt Air Force
Base Nebraska. This includes furnishing all labor, transportation,
and supervision. Performance shall be as according to the requirements
contained in the Statement of Work. This acquisition is open
to large and small business. The proposed contract shall have
a one-year basic year period, starting 1 October 2000 through
30 September 2001, plus four one-year options. Award of the
contract will be made to the responsive, responsible offeror(s)
whose proposal offers the best value to the Government. Upon
issue, the Request for Proposal (RFP) will be available on
the Internet at the Electronic Posting System (EPS) web site,
which is at the following address: http://www.eps.gov. Contractors
are required to complete Central Contractor Registration prior
to award or any government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-9038&LocID=601
LINKDESC:
notice
EMAILADD: brian.straka@offutt.af.mil
EMAILDESC:
CITE: (D-208 SN478794)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: Q--OBSTETRIC LABOR/DELIVERY NEWBORN NURSERY SERVICES
SOL DADA08-00-R-0069
DUE 082100
POC Mettie L. Thomas, 706-787-3883
DESC: 17. Obstetric services, for Dwight David Eisenhower Army
Medical Center (DDEAMC), Fort Gordon, GA and Graduate Medical
Education Services for DDEAMC interns and residents, to be
performed at Contractor's facility, as designated by DDEAMC.
Contractor shall provide full inpatient obstetric labor, delivery
and newborn nursery services for an estimated 690 deliveries
annually (through out-years), including technical and clinical
oversight, training and evaluation of DDEAMC's interns and
residents. Services shall be available twenty-four (24) hours
a day, seven (7) days a week. Performance shall be effective
October 1, 2000 through September 30, 2001 (Base year). Pursuant
to the provisions of FAR 52.217-0009 and 52.217-0008, four
(4) annual option periods with an additional option to extend
services (NTE 6 months), will be available under the proposed
contract. Proposal due date is August 21, 2000, 4:00PM (EST).
This acquisition is being solicited on an unrestricted basis.
Request for soliciation copies must be submitted in writing
to Southeast Regional Contracting Office, ATTN: MCAA SE, 39706
40th Street, Fort Gordon, GA 30905-5650. FAX request to (706-787-6573).
All responsible sources may submit an offer and all responsive
offers will be considered. Telegraphic proposals are not authorized.

EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (W-208 SN479080)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Q--OPTOMETRIST
SOL 350-922
DUE 083100
POC BARBARA ESCHELS 734/439-1511 ext 320
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. (ii)THE SOLICITATION IS ISSUED AS A REQUEST
FOR QUOTATION, NUMBER 350-922. (iii)THE SOLICITATION DOCUMENT
AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT
THRU FAC 97-18. (iv)THE SOLICITATION IS SET ASIDE FOR SMALL
BUSINESS CONCERNS. THE SIC CODE IS 8042; THE SMALL BUSINESS
SIZE STANDARD IS $5.0 MILLION. (v)1.)DATE OF AWARD THRU 12
MONTHS--PROVIDE A OPTOMETRIST. 0-104 SESSIONS PER YEAR. A SESSION
IS DEFINED AS A TWO HOUR BLOCK OF TIME. THE OPTOMETRIST SHALL
NOT EXCEED 15 SESSIONS (30 HOURS) PER WEEK. 2.)13 MONTHS THRU
24 MONTHS FROM DATE OF AWARD--PROVIDE AN OPTOMETRIST. 0-104
SESSIONS PER YEAR. 3.) 25 MONTHS THRU 36 MONTHS FROM DATE OF
AWARD--PROVIDE AN OPTOMETRIST. 0-104 SESSIONS PER YEAR. 4.)37
MONTHS THRU 48 MONTHS FROM DATE OF AWARD--PROVIDE AN OPTOMETRIST.
0-104 SESSIONS PER YEAR. 5.)49 - 60 MONTHS FROM DATE OF AWARD--PROVIDE
AN OPTOMETRIST. 0-104 SESSIONS PER YEAR. (vi)THE OPTOMETRIST
SHALL BE BOARD CERTIFIED AND A LICENSED DOCTOR OF OPTOMETRY.
PROVIDE COPY OF LICENSE WITH THE BID PACKET. THE OPTOMETRIST
SHALL PERFORM EYE EXAMS, REFRACTIONS AND PROVIDE RECOMMENDATIONS
ON OPTICAL MATTERS TO INSTITUTION MEDICAL STAFF. THE OPTOMETRIST
SHALL PROVIDE WRITTEN REPORTS OF WORK DONE. ALL NECESSARY EQUIPMENT
AND SUPPLIES SHALL BE SUPPLIED BY THE INSTITUTION HOSPITAL
STAFF. THE OPTOMETRIST SHALL BE IN CONTACT WITH CONVICTED FELONS
AND SHALL CONDUCT HIM/HERSELF IN AN APPROPRIATE MANNER AT ALL
TIMES. THE OPTOMETRIST AGREES TO ADHERE TO ALL RULES AND REGULATIONS
PRESCRIBED BY THE INSTITUTION FOR THE SAFETY, CUSTODY AND CONDUCT
OF INMATES. THE OPTOMETRIST SHALL REPORT ANY INFRACTIONS OF
THE RULES AND REGULATIONS TO INSTITUTION STAFF IMMEDIATELY.
THE OPTOMETRIST SHALL ATTEND AN INSTITUTION ORIENTATION PROGRAM
PRIOR TO ASSUMING INSTITITUTION DUTIES. REIMBURSEMENT IS AUTHORIZED
AT THE CONTRACT RATE PRORATED HOURLY. (vii)SPECIFIC DATES &
HOURS WILL BE DETERMINED ONCE THE CONTRACT IS AWARDED. SESSIONS
WILL BE CONDUCTED DURING THE NORMAL WORK WEEK, MONDAY THRU
FRIDAY, 7:30 AM - 4:00 PM EST. (viii)PROVISION 52.212-1, INSTRUCTIONS
TO OFFERORS--COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION.
(ix)AWARD WILL BE MADE TO THE LOWEST, RESPONSIBLE, RESPONSIVE
BIDDER. (x)A COMPLETED COPY OF THE PROVISION 52.212-3, OFFERORS
REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS, SHALL
BE INCLUDED WITH THE BID PACKET. (xi)CLAUSE 52.212-4, CONTRACT
TERMS & CONDITIONS--COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION.
(xii)CLAUSE 52.212-5, CONTRACT TERMS & CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS,
APPLIES TO THIS ACQUISITION. (xiii)CLAUSE 52.232-19, AVAILABILITY
OF FUNDS FOR THE NEXT FISCAL YEAR, APPLIES TO THIS ACQUISITION.
CLAUSE 52.232-34, PAYMENT BY ELECTRONIC FUNDS TRANSFER--OTHER
THAN CENTRAL CONTRACTOR REGISTRATION, APPLIES TO THIS ACQUISITION.
CLAUSE 52.232-36, PAYMENT BY THIRD PARTY, APPLIES TO THIS ACQUISITION.
CLAUSE 52.237-7, INDEMNIFICATION AND MEDICAL LIABILITY INSURANCE,
APPLIES TO THIS ACQUISITION. PROVIDE PROPER DOCUMENTATION WITH
THE BID PACKET. (xiv)N/A (xv)N/A (xvi)OFFERS ARE DUE THURSDAY,
31 AUGUST 2000, BY 2:00 PM EST. (xvii)FOR ADDITIONAL INFORMATION
FAX REQUESTS TO 734/439-3608, OR E-MAIL REQUEST TO BESCHELS@BOP.GOV*****

CITE: (W-208 SN479115)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: R--LICENSED PRIVATE INVESTIGATION FIRM
DUE 072800
POC Andrea McGee 301-402-0735 or fax 301-435-8675
DESC: The NIH is requesting for quotes to advertise for a licensed
private investigative firm to perform background checks and
residency verifications for the medical staff of the Clinical
Center. We can provide you with the Statement of Work that
indicates the specific information that is required for this
service.
EMAILADD: amcgee@cc.nih.gov
EMAILDESC:
CITE: (W-207 SN478634)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: R--SURVEY DATA COLLECTION AND MANAGEMENT
SOL 678-75-00
DUE 081700
POC Richard Trevino, Contract Specialist (520) 629-4619; James
B. Waterman, Contracting Officer (520) 629-4623
DESC: The Southern Arizona VA Health Care System (SAVAHCS), Tucson,
AZ requires semi-annual surveys to assess patient satisfaction
and opportunities to improve delivery of patient care. Surveys
shall be random samplings of patients from a variety of clinical
specialty areas of the facility, e.g., general surgery, cardiology,
dermatology, etc. Questionnaire types shall include adult inpatient,
adult inpatient rehabilitation, adult office visit, and adult
home care. It is expected approximately 2540 surveys will be
sent out for each semi-annual cycle prorated across the various
clinical specialty areas. The contractor shall provide a complete
turnkey survey system to include survey management, survey
administration, postage, analysis, and reporting. The contract
is expected to be for a base year with 4 one-year option renewals.
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 solicitation; Request for Quotations (RFQ) are being
solicited and a written solicitation will not be issued. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular #97-18.
The full text of all provisions and clauses cited herein
may be obtained from the following URLs: http://www.arnet.gov/far
http://www.va.gov/oa&mm/vaar/ The following provisions apply
to the solicitation: FAR 52.212-1 Instructions to Offerors-Commercial
Items; Addendum to 52.212-1: VAAR 852.270-1 Representatives
of contracting officers. FAR 52.212-2, Evaluation Commercial
Items with the following evaluation factors included in paragraph
(a): Factor #1 Past Performance; Factor #2 Survey methodology
and questionnaire types (offerors shall provide survey questionnaire
samples); Factor #3 Price. The non-price evaluation factors,
when combined, are significantly more important than cost or
price. FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items; Addendum to 52.212-3: Veterans Affairs Acquisition Regulation
(VAAR) 852.219-70 Veteran-owned small business (offerors shall
include a completed copy of these provisions with their offers).
The following clauses apply to the acquisition: FAR 52.212-4
Contract Terms and Conditions-Commercial Items; Addendum to
52.212-4: FAR 52.217-8 Option to Extend Services, FAR 52.217-9
Option to Extend the Term of the Contract, VAAR 852.270-4 Commercial
advertising. FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. The following FAR clauses within 52.212-5 apply: 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, 52.232-34 Payment
by Electronic Funds Transfer Other than Central Contractor
Registration. This acquisition shall be conducted in accordance
with FAR part 12, Acquisition of Commercial Items and FAR Subpart
13.5 Test Program and simplified acquisition procedures apply.
Offers are due at 4:30 PM (local time) on August 17th,
2000 and mailed to the following address: Contracting Officer
(9-90C), Southern Arizona VA Health Care System, 3601 S. 6th
Ave., Tucson, AZ 85723. Hand carried proposals should be delivered
to Bldg #5, Room 204 located at the address cited above.

EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-207 SN478643)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
(SSWADE)
SOL F01600-00-R0032
DUE 081100
POC Sandra Turner, Contract Specialist, Phone (334) 953-6513,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Barbara
Dobbins, Contract Specialist, Phone 334-953-3541, Fax 334-953-3543,
Email
DESC: The dates for the one-on-one return visits with the College
of Aerospace Doctrine, Reseach and Education (CADRE), which
were scheduled for 31 JUL-11 AUG 00, has been postponed indefinitely.
If you have any questions or comments regarding this postponement,
please contact the Contract Specialist, Sandra Turner, by phone
at (334)953-2772 or by E-mail at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-R0032&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-207 SN478668)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: R--NEPA & RELATED CONSULTING SERVICES
SOL RFQ-2000-026
POC Albert Chan, Contracting Officer, (415) 561-5428
DESC: The Presidio Trust, a Federal government corporation ("Trust"),
is soliciting Statements of Qualifications from qualified firms
or teams to provide consulting services to assist the Trust
in implementing the procedural provisions of the National Environmental
Policy Act of 1969, as amended ("NEPA") in Area B of the Presidio
of San Francisco ("Presidio"). The Presidio is a National Park
and National Historic Landmark. Scope of services may include
but is not limited to: (a) Preparing categorical exclusions
(CE), environmental assessments (EA), and environmental impact
statements (EIS) and supporting documentation in accordance
with applicable regulations adopted by the Council of Environmental
Quality and the Trust; (b) Acquiring information and preparing
appropriate reports on resource-specific environmental matters;
(c) Representing the Trust and coordinating with other government
agencies; (d) Advising the Trust of technical and management
requirements of environmental analysis; (e) Carrying out and
monitoring mitigation measures proposed by the Trust to avoid
or minimize environmental harm. Other specialized services
pertaining to NEPA may include: (a) Performing related surveys
and studies required by the Fish and Wildlife Coordination
Act, the National Historic Preservation Act of 1966, the Endangered
Species Act of 1973, the Clean Air Act of 1970, and other environmental
review laws and Executive Orders; (b) Obtaining Federal environmental
permits, approvals, and other entitlements to implement Trust
proposals. Trust proposals addressed in this scope typically
include residential, commercial, recreation, administrative,
maintenance and special purpose facilities such as utilities,
telecommunications, and transportation. Responding firms should
demonstrate capability in the following disciplines: general
biology, geology and soils, hydrology, cultural resources,
economics, environmental resource planning, land use, air quality,
noise, transportation planning, and visual resources and simulations.
Submittals will be evaluated based upon criteria set forth
in the Request for Qualifications (RFQ), including but not
limited to: (1) Specialized and recent experience and technical
expertise of the firm (including subs) in the preparation of
EAs, EISs and supporting documents under NEPA for similar projects;
(2) Professional qualifications of the principals and key staff
proposed; (3) Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules; (4) Demonstrated
knowledge of the locality of the projects; and (5) Proximity
of company offices assigned to this project to the Presidio
of San Francisco/San Francisco Bay Area. The Trust anticipates
awarding one or more contracts with base term plus option years.
Scope will be defined, authorized and funded by project-specific
contract task orders. Contract(s) with a large business will
include a Subcontracting Program requirement with subcontracting
goals for participation of small businesses, small disadvantaged
businesses and women-owned small businesses. Interested, qualified
firms may request "RFQ-2000-026" by fax or email to Albert
Chan, Contracting Officer at (415)561-5428 or achan@presidiotrust.gov.
Include company name, address, POC, phone & fax numbers and
email address. Telephone requests will not be accepted. RFQ
available on or about August 14, 2000; closing date as stated
in the RFQ. DATES ARE TENTATIVE AND SUBJECT TO CHANGE. Qualified
small businesses are encouraged to respond. The Trust strongly
encourages all consulting firms to utilize small businesses,
small disadvantaged businesses and women-owned small businesses
to the fullest extent consistent with efficient contract performance.
The Presidio Trust is a wholly owned federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).

CITE: (W-207 SN478699)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: R--TECHNICAL SERVICES FOR THE STRATEGIC WEAPONS SYSTEM
MAINTENANCE INFORMATION NETWORK.
SOL N00030-01-Q-0038
POC POC, Laura L. Munro, SPN-P2 (202) 764-1703, Contracting Officer,
Gerard F. Miskelly, SPN-60 (202) 764-1706.
DESC: This procurement requires the contractor to provide engineering
and technical support for the design, development, and implementation
of the Strategic Weapons System Maintenance Information System
in support of the TRIDENT Missile Program. The period of performance
is 30 December 2000 through 30 September 2003. This effort
will be negotiated with BAE Systems North America, Rockville,
MD, the only known contractor with the technical background
and unique expertise to perform this effort. See Note 22.*****

CITE: (W-208 SN478791)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--LOGISTICS SUPPORT SERVICES
SOL DAAE07-00-R-L525
POC EDYTH MCKINLEY, mckinlee@tacom.army.mil
DESC: The synopsis previously posted for this procurement is
hereby cancelled. Solicitation No. DAAE07-00-R-L525 will not
be issued. These services will be acquired in accordance with
FAR Subpart 8.4.
EMAILADD: mckinlee@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-208 SN478823)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP-00-1518
DUE 092800
POC Bettie F. Bowles, 202-712-0595, Contracting Officer, Michael
Gushue, 703-712-5831
DESC: The United States Agency for International Development
(USAID) intends to solicit proposals for a five-year, Performance
Based Cost Plus Fixed Fee Term contract to provide Development
Information Services (DIS). This action was originally publicized
in the CBD dated 06/23/2000. This corrections will change the
following information about the CBD notice: (1) The Solicitation
Number was M/OP-00-000 the new number is M/OP-00-1518, (2)
The closing date for the solicitation is September 28, 2000,
(3) This solicitation is now available for downloading from
the Agency Website. USAID encourages the participation to the
maximum extent possible of U.S. small businesses, U.S. small
disadvantaged businesses, U.S. women-owned small businesses,
and U.S. HUBZone small businesses in this activity as prime
or subcontractors in accordance with Part 19 of the FAR. In
this respect, it is anticipated that the prime contractor will
make every reasonable effort to identify and make maximum practicable
use of such concerns. To help identify potential subcontractors,
a list of all organizations requesting a copy of the solicitation
will be included with each solicitation issued. By providing
the list, USAID does not endorse the listed organizations as
being capable of carrying out the activity, nor does USAID
verify the claimed status of the organizations. Necessarily,
the list will contain the names of only those organizations
known prior to the issuance of the solicitation. Telephone
requests for the RFP will not be honored. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" Floppy Disk.
If you require a copy of the solicitation in paper form, you
must specifically ask for it by sending an e-mail to bbowles@usaid.gov
but you will not receive both a copy in paper form and a floppy
disk. This CBD notice can be viewed and downloaded using the
Agency Web Site. The RFP, once issued, can be downloaded from
the Agency Web Site. The Worldwide Web address is http://www.usaid.gov.
Select Business and Procurement Opportunities from the Home
Page, then "USAID Procurements". On the following screen, select
"Download available USAID Solicitations" and find the number
of this solicitation. Receipt of this RFP through the Internet
must be confirmed by written notification to the contact person
noted above if you wish to be notified of any amendments to
the solicitation. It is the responsibility of the recipient
of this solicitation document to ensure that it is been received
from the internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
USAID is not obligated to award a contract.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: bbowles@usaid.gov
EMAILDESC:
CITE: (W-208 SN478826)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--WAREHOUSING AND DATA ENTRY SUPPORT SERVICES
SOL N00421-00-R-0567
DUE 082200
POC Dee A. Peters, 301-757-9726, Contract Specialist; or Linda
L. Cullison, 301-757-9717, Contracting Officer
DESC: This synopsis for commercial items is prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. The Naval Air Warfare
Center Aircraft Division (NAWCAD) has a requirement to procure
warehousing, asset database management, and data entry support
services to satellite loading dock locations at Buildings 2185,
2187, and 2109 at Naval Air Station Pax River, MD. The place
of performance shall be Patuxent River Naval Air Station, Patuxent
River Maryland, and the period of performance shall be from
date of award through one year, with four one-year option periods.
Estimated date of award is 1 October 2000. The government intends
to award a firm-fixed price contract for commercial services.
Award will be made on the basis of lowest cost technically
acceptable to the Government. This requirement is a 100% set-aside
for small business, and the applicable SIC code is 7374, with
a small business size standard of $18 million. The solicitation
will be available by COB on Monday 31 July 2000 on the NAVAIR
Homepage at this link: http://www.navair.navy.mil/business/ecommerce/index/.
Contractors should propose for this service based on the mixture
of labor categories and hours included in the RFP. All responsible
sources may submit an offer that shall be considered by this
agency. All proposals are due in to 2.5.5.2.2.G Contracts,
Bldg. 588, 47253 Whalen Road, Patuxent River, MD 20670 by 2
p.m. EST 22 August 2000. The Contract Specialist for this solicitation
is Dee A. Peters, who may be reached at 301-757-9726, by facsimile
at 301-757-0200, or by email at petersda2@navair.navy.mil;
the Contracting Officer is Linda Cullison, who may be reached
at 301-757-9717 or by email at cullisonll@navair.navy.mil.

LINKURL: http://www.navair.navy.mil/business/ecommerce/index/
LINKDESC:
2000
EMAILADD: petersda2@navair.navy.mil
EMAILDESC:
email
CITE: (W-208 SN478834)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: R--R--APPRAISAL SERVICES
SOL MS-00-R-0028
DUE 090500
POC Carolyn Hendrick, Contracting Officer, Phone (202) 353-8350,
Fax (202) 353-1420, Email carolyn.hendrick@usdoj.gov - Carolyn
Hendrick, Contracting Officer, Phone (202) 353-8350, Fax (202)
353-1420, Email
DESC: The United States Marshals Service has a requirement for
appraisal services for Government seized and forfeited assets,
i.e., jewelry, watches, colored stones and gems, collector
coins/currency, precious metals, collector postage stamps,
fine art sculptures, paintings, collectibles and antiques.
The period of performance shall be one year plus four, one
year options. All requests for solicitation must be made in
writing. Telephone requests will not be honored
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MS-00-R-0028&LocID=2262
LINKDESC:
notice
EMAILADD: carolyn.hendrick@usdoj.gov
EMAILDESC:
CITE: (D-208 SN478868)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--RCRA HAZARDOUS AND SOLID WASTE SUPPORT
SOL SOL PR-HQ-00-11571
DUE 082400
POC Jewel Carter, Contracting Officer 202-564-1048
DESC: PLEASE REFER TO THE PREVIOUS SOURCES SOUGHT NOTICES:
Submission No.473915 dated July 12, 2000,--13:40 Submission
No.474142 dated July 12, 2000 --17:37 DESCRIPTION - PSPD
CBD NOTICE, SOURCES SOUGHT RESPONSE REQUIREMENTS. The Environmental
Protection Agency (EPA) is contemplating setting the "RCRA
Hazardous and Solid Waste" procurement aside for small business
participation only. This requirement will support the EPA Office
Of Solid Waste, Permits and State Programs Division. SIC Code
8999 will be used. PROGRAM BACKGROUND Congress passed
the Solid Waste Disposal Act (SWDA) in 1965. This statute provided
the basis for regulating the proper management of solid waste.
This law went through several major amendments which resulted
in the Resource Conservation and Recovery Act (RCRA) of 1976.
In addition, RCRA was amended by the Hazardous and Solid Waste
Amendments (HSWA) in 1984. Subtitle C of the Resource Conservation
and Recovery Act (RCRA) requires the U.S. Environmental Protection
Agency (EPA) to develop, promulgate, and implement regulations
which control the generation, transportation, treatment, storage,
and disposal of hazardous waste.RCRA also provides for States
to receive authorization from EPA to carry out a hazardous
waste program in lieu of the Federal program, including the
issuance and enforcement of permits for the treatment, storage,
or disposal of hazardous waste. On May 19, 1980 EPA issued
its initial set of hazardous waste regulations. Since that
time many additional regulations have been issued and the Federal
hazardous waste management program is fully underway. New waste
management legislation requirements may further expand or change
the Agency's authority during the course of the contract.
The EPA's Office of Solid Waste is responsible of the nationwide
implementation of the RCRA program to control solid and hazardous
waste. OSW has responsibility for the development and national
direction of the hazardous waste permit, closure, post-closure,
corrective action, and state authorization programs. OSW provides
oversight, guidance, and support for the Regional offices and
States in implementing hazardous waste programs under Subtitle
C. OSW also oversees implementation of the RCRA Subtitle
D program which deals with the management of non-hazardous
waste. The Agency has an implementation strategy which focuses
on a variety of Subtitle D issues including permitting activities,
monitoring and enforcement, training, and Regional and State
coordination. PROCUREMENT OVERVIEW This requirement is
for advisory and assistance services in the RCRA Subtitle C&D
programs. The contractor shall provide analysis, studies, evaluations
and recommendations to the Office of Solid Waste pertaining
to the development and implementation of RCRA permitting, closure/post-closure,
corrective action and state authorization regulations and guidance.
The contractor shall develop implementation procedures, conduct
policy analyses, gather data on program status, perform public
involvement activities and other efforts associated with the
implementation of RCRA. The contractor will, under EPA's oversight,
develop and conduct training for the RCRA program for use by
the public and/or States. The contractor shall provide expertise
and recommendations regarding issues and methods concerning
the delegation and oversight of State programs. The contractor
shall provide background information, detailed analyses, recomendations
and options in support of EPA in its development and administration
of regulations and Agency policy. . Interested parties are
requested to review the draft SOW and submit a brief qualification
statement by August 24, 2000 to the following address: U.S.
EPA, 401 M Street SW (3805 R), Washington D.C. 20460 ATTN:
Jewel A. Carter. The decision whether or not the Government
will in fact set this procurement aside will be based on a
review of the qualification statements. The Government believes
there are at least two qualified small businesses able to submit
proposals. The Government's decision will be published here
in the "Procurement Status Information" on or before September
19, 2000 . All parties are encouraged to submit qualification
statements demonstrating their capabilities in the task areas
specified in the Statement of Work. Potential offerors should
also provide a brief statement addressing the Evaluation Factors,
items 1,2,3,4 and 6 listed below. The Qualification Statements
will be used by the Government solely for purpose of determining
whether or not the procurement will be a small business set
aside. No notification of offerors will be made relative to
the Government's assessment of individual Qualification Statements.
The Government does not intend to award a contract on the basis
of this Request for Information (RFI), nor resulting from this
RFI. This RFI does not constitute a Request for Proposal. Limit
your submission to no more than 10 pages. It is contemplated
that any final contract award under this procurement, if and
when made, will be based on the following evaluation factors:
1. Technical Capability and Approach to the SOW Task Requirements:
Demonstrated thorough understanding of offeror's ability to
successfully perform the tasks outlined in the Statement of
Work. 2. Past Performance: Results of responses received
from references concerning the offeror's past performance.
3. Personnel Qualifications and Experience: Key personnel
demonstrated experience, credentials, and substantial knowledge
within their subject area(s). 4. Management Approach: Demonstrated
by the quality of the offeror's approach to planning, organizing,
administering, managing, and coordinating the tasks and activities
in the SOW. 5. Preparation of Sample Work Plan: Demonstrated
understanding of the requirements as evidenced by the quality
of sample work plan submitted by offeror. 6. Corporate Capability:
Demonstrated corporate capability in performing similar type
work as outlined in the SOW and the availability and ability
to obtain any equipment necessary to complete the SOW tasks.

LINKURL: http://www.epa/gov/oam/srpod/
LINKDESC:
EMAILADD: carter.jewel@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-208 SN478924)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: R--SUPPORT SERVICES TO ENHANCE PARENTING SKILLS AND
REDUCE THE RISK OF CHILD ABUSE.
SOL DABT67-00-R-1007
DUE 090800
POC Ms. Dale L. Williams, Contract Specialist, 831-242-6564
DESC: The Directorate of Community Activity, Presidio of Monterey,
CA requires the services of an individual and/or organization
to provide intensive home education and support services to
enhance effective parenting skills and reduce the risk of child
abuse for all active service memebers assigned to the Defense
Language Institute, Presidio of Montery, CA. Due to the nature
and location of the work, consideration will be limited to
Monterey County, CA. Only individuals and/or organizations
registered in the Central Contractor Registration database
will be considered. Proof of registration shall be submitted
with the offer. Additionally, proposals shall, as a minimum
be evaluated on individual's and/or organization's past performance,
qualifications and experience. No telephone calls will be accepted.
Fax requests to 831-242-6569. SIC 8322. See Note 1*****
CITE: (W-208 SN478938)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--GRANT CLOSEOUT SERVICES
SOL NHLBI-PS-2000-644
POC Ms. Gina Cianflone, (301) 435-0366
DESC: The National Heart, Lung, and Blood Institute (NHLBI) intends
to award a fixed unit price, indefinite delivery, indefinite
quantity type contract to a small business concern with the
capability to perform "Grant Closeout Services". The successful
contractor will provide assistance in planning, coordinating,
and closing terminated federally funded grants. The services
provided under this contract will eliminate the current backlog
of terminated grants that must be closed and will insure that
backlogs are kept at a minimal level. It is anticipated that
a contract will be awarded with a base period of twelve (12)
months with four (4) additional twelve (12) month options.
The acquisition is being conducted using commercial item solicitation
simplified acquisition procedures. This requirement is under
the Standard Industrial Classification (SIC) Code 8748, Business
Services, N.E.C., Size Standard $5.0M. The solicitation document
will be released on or about August 4, 2000, with a due date
of August 21, 2000. The planned contract award date is September
30, 2000. Interested parties must submit a written request
for a copy of solicitation number NHLBI-PS-2000-644, to the
National Heart, Lung, and Blood Institute, Contracts Operations
Branch, Procurement Section, Rockledge Building 2, Suite 6042,
6701 Rockledge Drive, Bethesda, Maryland 20892-7902. Telephone
number: (301) 435-0366, and Fax number (301) 480-3345, Attention:
Ms. Gina M. Cianflone. Written requests may be submitted by
FAX to (301) 480-3345. See Numbered 1.
EMAILADD: cianflonc@nhlbi.nih.gov
EMAILDESC:
CITE: (W-208 SN478969)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--REQUREMENTS ANALYSIS FOR ELECTRONIC IMAGING OF NHLBI
FILES
SOL NHLBI-PS-2000-643
POC Ms. Zetherine L. Gore, (301) 435-0366
DESC: The National Heart, Lung, and Blood Institute (NHLBI) intends
to award a fixed price completion type contract to a small
business concern with the capability to conduct a requirements
analysis study to determine the feasibility and the need for
electronic imaging of the NHLBI's files. The period of performance
is six (6) months from the date of award. The acquisition is
being conducted under commercial item solicitation simplified
acquisition procedures. This requirement is under the Standard
Industrial Classification (SIC) Code 8748, Business Services,
N.E.C., Size Standard $5.0M. The solicitation document will
be released on or about August 4, 2000, with a due date of
August 21, 2000. The planned contract award date is September
30, 2000. Interested parties must submit a written request
for a copy of solicitation number NHLBI-PS-2000-643, to the
National Heart, Lung, and Blood Institute, Contracts Operations
Branch, Procurement Section, Rockledge Building 2, Suite 6042,
6701 Rockledge Drive, Bethesda, Maryland 20892-7902. Telephone
number: (301) 435-0366, and Fax number (301) 480-3345, Attention:
Ms. Zetherine L. Gore. Written requests may be submitted by
FAX to (301) 480-3345.
EMAILADD: gorez@nhlbi.nih.gov
EMAILDESC:
CITE: (W-208 SN478972)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/FAO,
Office of Procurement, Room 7.10-050, 1300 Pennsylvania Avenue,
NW, Washington, DC 20523-7101
SUBJECT: R--LOCAL COURIER SERVICES
SOL M/OP/FAO-004
POC Ms. Loretta King, Tel: 202-712-5559, Fax: 202-216-3052, E-mail:
lking@usaid.gov
DESC: The U.S. Agency for International Development (USAID) seeks
a contractor to provide local courier services. The contractor
will provide both routine and on-call pick up and delivery
services. The pick up and delivery points will all be within
the Washington, D.C. Metropolitan area. The contractor must
be bonded to insure USAID against financial loss. The contractor
must have the office and personnel located within the Washington,
D.C. Metropolitan area. Companies without such offices and
personnel are requested not to reply. It is estimated that
an RFQ will be issued on or about August 18, 2000. The preferred
method of distribution of USAID procurement information is
via the Internet. If you require a copy of the solicitation
in paper form, you must specifically ask for it. This CBD notice
can be viewed and downloaded using the Agency web site. The
RFP, once issued, can be downloaded from the Agency web site.
The Worldwide Web address is http://www.USAID.gov. Select "Business
and Procurement Opportunities" from the home page, then "USAID
Procurements". On the following screen, select "Download Available
USAID Solicitations." Receipt of this RFQ through Internet
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
the Internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion
processes. USAID is not obligated to award a contract under
this solicitation. Prospective offerors requesting hard copies
of the solicitation should supply three self-addressed mailing
labels for the solicitation and any amendments that may be
issued. The SIC Code is 4215 and the small business size standard
is $18.5 Million. Telephone requests will not be honored. This
solicitation is 100% set aside for small businesses.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: lking@usaid.gov
EMAILDESC:
CITE: (W-208 SN478973)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PLAN AND CREATE A PUBLICATION ENTITLED THE MENTAL
HEALTH RESPONSE TO INCIDENTS OF MASS CRIMINAL VICTIMIZATION.
SOL 00M008657
DUE 080800
POC Nora V. Tyson, Contract Spec. 301-443-8826 or Joseph Pirrone,
Supv. Contracting Officer, 301-443-8826
DESC: The Office Of Substance Abuse and Mental Health Services
Administration, Center For Mental Health Services, Emergency
Services and Disaster Relief Branch, through the Program Support
Center, General Acquisitions Branch, plans to award a 12 month
sole source simplified acquisition to Deborah J. DeWolfe, PH.D.,
M.S.P.H. Anticipated date of award is August 12, 2000. The
Contractor shall be responsible for, but not limited to the
following: The Mental Health Response to Incidents of Mass
Criminal Victimization: A Training Manual publication shall
be researched and written by the contractor. The manual should
include an overview and background, mental health responses
to acts of crime, typical reactions of crime victims and the
types of short term interventions that are most effective in
helping crime victims cope with their trauma, information on
stress management for mental health and human service workers
aiding crime victims. The Training Manual should also contain
a comprehensive training course outline with overheads and
suggested readings or handouts. This manual should be modeled
after the Training Manual for Mental Health and Human Service
Workers in Major Disasters, a publication prepared primarily
for workers aiding victims of natural disasters. The Mental
Health Response to Incidents of Mass Criminal Victimization:
A Field Manual publication will condense information presented
in the Training Manual and be published in a pocket-size. The
Field Manual is for mental health and human service workers
to reference as they are doing outreach to victims of crime.
This publication should be modeled after Field Manual for Mental
Health and Human Service Workers in Major Disasters, a publication
prepared primarily for workers aiding victims of natural disasters.
The Training Manual should be approximately 75 pages in length
with dimensions of 81/2 x 11 inches. The supplementary pamphlet,
Field Manual should have dimensions of 5 x 7 inches and approximately
30 pages in length. The documents shall be held in the public
domain. The contractor shall furnish CMHS with three separate
publication-ready copies and four additional copies of the
final draft. It shall be submitted on a disk in WordPerfect
8 or MS Word 97 1. The contractor shall submit a draft work
plan for approval of CMHS, and will include an outline of
the manuals. 2. Based on comment from CMHS, the contractor
shall submit a final work plan and outline. . 3. The contractor
shall submit a first draft of the manuals to the Project Officer
for review and comment. 4. The contractor shall circulate
the second draft to eight key experts comments into a second
draft and submit to the Project Officer for Approval. THE
PROPOSED SIMPLIFIED ACQUISITION IS FOR SERVICES FOR WHICH THE
GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE
UNDER AUTHORITY OF FAR 6.302. INTERESTED PERSONS MAY IDENTIFY
THEIR INTEREST BY RESPONDING TO THE REQUIREMENT WITHIN 10 DAYS
AFTER THE DATE OF PUBLICATION OF THIS NOTICE. A DETERMINATION
BY THE GOVERNMENT NOT TO COMPETE THIS PROPOSED SIMPLIFIED ACQUISITION
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. NO SOLICITATION IS AVAILABLE. FOR
FURTHER INFORMATION, PLEASE CONTACT NORA TYSON IN RM. 5C-03,PKLN
BLDG.,5600 FISHERS LANE, ROCKVILLE, MD. 20857 OR ON 301-443-8826.

LINKURL: Program Support Center
LINKDESC:
EMAILADD: NTyson@psc.gov or JPirrone@psc.gov
EMAILDESC:
CITE: (W-208 SN479011)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 7.09-114, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7100
SUBJECT: R--MODIFICATION TO AN EXISTING REQUIREMENTS CONTRACT
TO ACQUIRE GENDER EXPERTISE
SOL N/A
POC Veronica G. Smith, Contract Specialist, Email: vesmith@usaid.gov,
Tel: 202-712-5391
DESC: The United States Agency for International Development
intends to enter into a bilateral modification with Development
Alternatives to extend the current contract for a period of
18 months (Task Orders to be completed within one year of the
contrct completion date) under FAR 16.505(c)(3) and AIDAR 706.501.
The technical services to be procured during the eighteen-month
extension will support USAID/Washington offices and USAID-assisted
countries requiring innovative gender expertise and approaches
in design, implementation and evaluation. Specifically, these
services will enhance the effectiveness and sustainability
of USAID's development assistance by building on women's roles
and capabilities and minimizing women's constraints. The Contractor
will continue to assist operating units to develop strategies
for incorporating and addressing gender concerns in all activities
and help provide sector specific guidelines for integration
of gender issues into development activities. This notice is
being transmitted for informational purposes. USAID intends
to recompete this activity via solicitation on, or about, June
2001. Award Number FAO-Q-00-96-90006-00.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: vesmith@usaid.gov
EMAILDESC:
CITE: (W-208 SN479070)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: R--INCOME VERIFICATION MATCHING AND CENTRALIZED MEANS
TEST
SOL 742-00-4-717-0482
DUE 080300
POC Aida S. Charnholm, Chief, Acquisition & CO
DESC: The Atlanta VA has a requirement for professional services
to develop and capture the business rules that guide the processes
forthe Income Verification Matching and the Centralized Means
Test processes at the Health Eligibility Center VA Medical
Center 1644 Tullie Circle Suite 100, Atlanta, GA. 30329. The
VA intents to procure on a sole source with Business Rule Soluitons,
LLC. Interested party must contact Carlos M. Moreira, Deputy
Diretor, IVM Center at (404) 235-1356 or Aida Charnholm, at
(404) 728-4826. Clsoing date of submission is 8-3-00.
CITE: (W-208 SN479072)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-208 SN479098)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: R--VICTIM ADVOCATE SERVICES FOR VICTIMS OF SPOUSE ABUSE
SOL DABT67-00-R-1008
DUE 090800
POC Ms. Dale L.Williams, Contract Specialist, Telephone 831-242-6564
DESC: The Directorate of Community Activity, Presidio of Monterey,
CA requires the services of an individual and/or organization
to provide Victim Advocate Services to service members/spouses
who are alledged or substantiated victims of spouse abuse for
all active service members assigned to the Defense Language
Institute, Presidio of Monterey, CA. Due to the nature and
location of the work, consideration will be limited to Monterey
County, CA. Only individuals and/or organizations registered
in the Central Contractor Registration Database (CCR) will
be considered. Proof of registration shall be submitted with
the offer. Additionally, proposals shall, as a minimum be evaluated
on individual's and/or organizatins past performance, qualifications
and experience. No telephone calls will be accepted. Fax requests
to 831-242-6591. SIC 8322. See Note 1*****
CITE: (W-208 SN479112)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: R--SUPPORT SERVICES TO ENHANCE PARENTING SKILLS AND
REDUCE THE RISK OF CHILD ABUSE
SOL DABT67-00-R-1007
DUE 090800
POC Ms. Dale L. Williams, Contract Specialist, Telephone 831-242-6564
DESC: Correction: This action originally publicized in the CBD
dated 7/26/00 is corrected to read: Fax requests to 831-242-6591.
All other information publicized in the original synopsis is
correct.*****
CITE: (W-208 SN479118)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--CONTINUOUS ENGINEERING SERVICES
SOL F42600-00-R-65251
DUE 091400
POC Stephen Harris/Lhkc/[801]777-9349, For additional information
contact Stephen Harris/Lhkc/[801]777-9349
DESC: The government intends to establish a contract for engineering
services for the maintenance of Falcon View software in support
of PC Mission Planning. This software is essential to support
all Air Forch Aircraft. Falcon View is a software tool for
viewing both raster and vector database, a TIROS satellite
view of the earth as well as multiple CMS-ADRG Chart series.
Work shall be IAW Statement of Objectives (SOO) appendix C.
Request contract coverage for one year and four one-year options.
Item 0001, Continuous Engineering Services. The approximate
issue/response date will be 15 AUG 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Georgia
Tech Research Institute, . 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: Stephen.Harris@hill.Af.Mil
EMAILDESC:
CITE: (I-208 SN479124)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--HAWAII OFFICE OF HEALTH PARITY - MINORITY HEALTH
DATA ENHANCEMENT PROJECT
SOL 00T061221
DUE 080800
POC Nora Tyson Contract Spec. 301-443-8826 or Joseph Pirrone
Supv. Contracting Officer, 301-443-8826
DESC: The Division of Office of Public Health and Science, Office
of Minority Health through the Program Support Center, General
Acquisitions Branch, plans to award a 12 month sole source
simplified acquisition to the Hawaii State Department of Health.
Anticipated award date is August 30, 2000. The purpose
of this contract is to convene the Hawaii Office of Health
Parity Advisory Group comprised of representatives from community
agencies and Health Department programs to assist the staff
of the Office of Health Parity to produce, publish, and distribute
a report on the characteristics of existing data sets related
to the health of minority populations and extracted tables
of the most recent data available on the health status of these
minority populations. The contractor shall provide the support
necessary to carry out the following tasks: Tasks: 1.
Establish the Hawaii Office of Health Parity Advisory Group.
2. Provide logistical support to convene a minimum of six
meetings of the advisory group. 3. Provide the leadership,
and in consultation with the advisory group, identify the local
and national data sets, develop the specifications and procedures
for the assessment of the data bases and develop the data profile
for the data tables. 4. Assess the quality and utility of
the data bases, review current data reports, extract appropriate
data, compile the data, and construct data tables. 5. In
collaboration with the advisory group and the data consultant
coordinate the preparation, production, and distribution of
the final summary document. The proposed Simplified Acquisition
is for services for which the Government intends to solicit
and negotiate with only one source under authority of FAR
6.302. Interested persons may identify their interest by responding
to the requirement within 10 days after the date of publication
of this notice. A determination by the Government not to compete
this proposed Simplified Acquisition 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. NO SOLICITATION IS AVAILABLE. FOR FURTHER
INFORMATION, PLEASE CONTACT NORA TYSON IN RM. 5C-03, PARKLAWN
BLDG., 5600 FISHERS LANE, ROCKVILLE, MD. 20857 OR ON 301-443-8826.

LINKURL: Program Support Center
LINKDESC:
EMAILADD: NTyson@psc.gov or JPirrone@psc.gov
EMAILDESC:
CITE: (W-208 SN479152)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: S--FIRE FIGHTING/PROTECTION SERVICES
SOL 531-45-00
DUE 090600
POC Pamela J. Pope (208) 422-1158
DESC: Contractor to provide fire fighting and protection services
at the VAMS, Boise Idaho for the period of October 1, 2000
through September 30, 2001, with four option years to renew.
Services to include 24 hour per day, 7 days per week coverage.
Solicitation packages will be issued on or about August 1,
2000. Requests for solicitation package must be in writing
or may be requested by facsimile at (208)422-1139. Solicitation
is subject ot the availability of FY 2001 funds.
CITE: (W-207 SN478659)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: S--JANITORIAL SERVICES, NAVAL AIR ENGINERING STATION,
LAKEHURST, NJ AND NAVAL INVENTORY CONTROL POINT, MECHANICSBURG,
PA
SOL N62472-00-R-0809
DUE 091500
POC Al Randazzo, Contract Specialist, 610-595-0623
DESC: This is a Modification to the Pre-Solicitation Notice posted
in the CBDNet on June 6,2000 (Printed Issue Date: June 8, 2000.
This is a Procurement Notice: The estimated Issue Date is 15
August 2000 and the estimated Request for Proposal Date is
15 September 2000 at 4:00 p.m. The Department of the Navy (DON)
intends to issue a Request for Proposal (RFP) N62472-00-R-0809,
Janitorial Services at the Naval Air Engineering Station, Lakehurst,
NJ and the Naval Inventory Control Point, Mechanicsburg, PA
by means of Competitive 8(a) procedures with qualified (SBA
certified) contractors. The RFP will contain two (2) separate
janitorial specifications at two (2) different locations. Contractors
may submit a proposal for one or both of these specifications.
Contractors submitting proposals for both sites must submit
two separate technical and price proposals. Two separate awards
will be made. However, the Government reserves the right to
award both projects to a single contractor or to award to two
different contractors. Both contracts will be a combination
Firm-Fixed Price, Indefinite Quantity contracts with Service
Contract Wages. The Term of the contracts will be for a Base
Period of 12 months plus four (4) 12 month options. The Standard
Industrial Code (SIC) is 7349 and the Small Business Size Standard
is 12 Million. Source Selection procedures will be utilized
for this procurement and interested firms will be required
to respond to evaluation factors which include both price and
technical factors. The Technical Factors are Relevant Past
Performance, Management and Organization Including Staffing
and Quality Control/Customer Service Plan. Based on the proposed
prices and other non-price factors for each of the specifications
under the solicitation, the firm(s) offering the proposal considered
most advantageous to the government will be selected to receive
the contract award(s). The Contractor shall furnish all labor,
materials, supervision, tools, equipment, transportation, and
management necessary to provide Janitorial Services in accordance
with the specifications. Janitorial services apply to designated
spaces including, but not limited to, halls, rest rooms, office
spaces, work areas, entranceways, lobbies, storage areas,
and exterior entrances. Cleaning shall include areas under
furniture, furnishings, floor mats and runners. All furniture,
furnishings, floor mats and runners shall be returned to their
proper location after cleaning has been completed. Work locations
and specific frequencies of service will be listed in the individual
specifications. This Request for Proposal package will be available
on the Internet. The address for downloading this solicitation
from the Internet is: www.esol.navfac.navy.mil Downloading
from the Internet is free of charge. All prospective offerors
should register on the NAVFAC Electronic Solicitation Internet
Website (www.esol.navfac.navy.mil) for this project by clicking
on the Entrance Button to access, then you must first create
an account. You may view our site without an account, but you
will not be able to register for a solicitation unless you
have an account. Input your company's information, then click
on "Submit" and follow the rest of the instructions. So when
the Request for Proposal package becomes available your company
will receive a e-mail letting you know that you can now download
the RFP package from the Internet. An official Planholders
list will be maintained on-line and can be printed from the
web site. Planholders list will not be faxed. Recording and
Blueprint companies are also required to register. Notification
of any changes to this solicitation (Amendments) shall be made
only on the Internet. Questions about this Solicitation may
be faxed to (610) 595-0644, Attn: Al Randazzo. Per the Debt
Collection Improvement Act of 1996, the Defense Federal Acquisition
Regulation Supplement (DFAR) has been amended to require all
contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitation issued after May 31, 1998, failure to register
in the CCR makes an offeror ineligle for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our website at www.ccr.dlsc.dla.mil or by referring
to DFARS Subpart 204.73. Offerors should submit vertification
of their firm's registration in the CCR Database with their
proposal.
CITE: (W-208 SN478919)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: S--S-STORAGE AND DISPOSAL SERVICES
SOL MS-00-R-0029
DUE 090500
POC Carolyn Hendrick, Contracting Officer, Phone (202) 353-8350,
Fax (202) 353-1420, Email carolyn.hendrick@usdoj.gov
DESC: The United States Marshals Service has a requirement for
services for secured storage and disposal of Government seized
and forfeited assets, i.e., jewelry, watches, colored stones
and gems, collector coins/currency, precious metals, collector
postage stamps, fine art sculptures, paintings, collectibles
and antiques. The storage facility is to be located within
75 miles of the District of Columbia. The requirement is for
a national contract for Government agencies located throughout
the continental United States, its possessions and territories.
All requests for solicitation must be made in writing. Telephone
requests will not be honored.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MS-00-R-0029&LocID=2262
LINKDESC:
notice
EMAILADD: carolyn.hendrick@usdoj.gov
EMAILDESC:
CITE: (D-208 SN478920)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--BUILDING AND GROUNDS MAINTENANCE
SOL DACW69-00-R-0037
DUE 091300
POC James L. Nutter, CONTRACT SPECIALIST 304-529-5262, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: The work consists essentially of building and grounds maintenance
for Dillon Lake, Zanesville, Ohio. Approximate time of performance
will be for a base year (2001) with four additional year option
periods. All responsive proposals will be evaluated utilizing
the following factors: (a) Experience; (b) Management Plan
and (c) Equipment. Contract type will be an Indefinite Delivery
Contract, competitively negotiated. Award will be made as a
whole to the offeror whose proposal conforms to the solicitation
and is within a Technical/Price competitive range. A Pre-Proposal
Conference is tentatively scheduled for August 21, 2000, at
1:00 pm at Dillon Lake. Total contract shall not exceed $155,000.00.
This solicitation may be requested by FAX 304-529-5281 or online
at www.lrh.usace.army.mil/CT. This proposed procurement is
100% Small Business Set Aside. A SIC Code of 8744 has been
established for this solicitation.
CITE: (W-208 SN478958)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--BUILDING AND GROUNDS MAINTENANCE
SOL DACW69-00-R-0038
DUE 091300
POC James L. Nutter, CONTRACT SPECIALIST 304-529-5262, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: The work consists essentially of building and grounds maintenance
for Pleasant Hill Lake, Perrysville, Ohio; Charles Mill Lake,
Lucas, Ohio and Mohicanville Dam, Lakeville, Ohio. Approximate
time of performance will be for a base year (2001) with four
additional year option periods. All responsive proposals will
be evaluated utilizing the following factors: (a) Experience;
(b) Management Plan and (c) Equipment. Contract type will be
an Indefinite Delivery Contract, competitively negotiated.
Award will be made as a whole to the offeror whose proposal
conforms to the solicitation and is within a Technical/Price
competitive range. A Pre-Proposal conference is tentatively
scheduled for August 22, 2000, at 10:00am at Charles Mill Lake.
Total contract shall not exceed $250,000.00. This solicitation
may be requested by FAX 304-529-5281 or online at www.lrh.usace.army.mil/CT.
This proposed procurement is 100% Small Business Set Aside.
A SIC Code of 8744 has been established for this solicitation.
CITE: (W-208 SN479006)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: S--OPERATE AND MAINTAIN THE WESTON LAKE SEWAGE TREATMENT
PLANT
SOL DABT47-00-T-0080
DUE 081100
POC Barbara Parris, Purchasing Agent, 803-751-4855
DESC: Contractor to provide all plant, labor, equipment, supplies
and supervision and perform all work in connection with the
operational check, plant operation, preventive maintenance
and emergency call back operation to the physical/chemical
sewage treatment plant at Weston Lake, Fort Jackson, South
Carolina. The contract shall run for one year, beginning, October
1, 2000 through September 30, 2001. This requirement is a 100%
small Business Set-aside. Sic is 9511, size standard is $5
million. Request for Quotation will be issued approximately,
August 16, 2000, with quotations due back by September 6, 2000.
Telephone request will not be honored. Telefax request may
be sent to 803-751-5429. All RFQ request shall include complete
company name, mailing address/street address, company point
of contact, and the RFQ number. All quoters must be registered
in the, Central Contractor Registration.
EMAILADD: parrisb@jackson.army.mil
EMAILDESC:
CITE: (W-208 SN479034)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--SEWER SERVICES FOR THE FEDERAL CORRECTIONAL INSTITUITON
(FCI) BENNETTSVILLE, MARLBORO COUNTY, SOUTH CAROLINA
SOL RFP X00-418
DUE 082600
POC Verna D. Teat, Contracting Officer, (202) 307-0954
DESC: CBD Submission No. 479071 dated July 26, 2000 -- 14.39
is hereby cancelled and is replaced with Submission No. 479074
dated July 26, 2000 -- 14.42.
CITE: (W-208 SN479079)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICES, NEWPORT, NC
SOL EASC RFQ 01-2005
DUE 083100
POC Teresa L. Watson, Contract Specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757)441-6561
DESC: Provide all labor, supervision, equipment and material
necessary to provide janitorial services at the National Weather
Service office in Newport, NC. The work area covered by the
specifications is approximately 5,000 square feet. Period of
Performance will be October 1, 2000 through September 30, 2001
with four one-year options. PROSPECTIVE VENDOR SHALL HAVE AN
OFFICE SPACE WHICH IS LOCATED WITHIN A 50-MILE RADIUS OF THE
WEATHER SERVICE SITE IN NEWPORT. The proposed contract is a
100% Small Business Set-Aside. All responsible sources may
submit an offer which shall be considered by the agency. Copies
of the solicitation will only be provided in response to written
or faxed requests received directly from the requestor. Telephone
requests will not be honored. Requests for copies of the solicitation
may be faxed to (757) 441-3786. Offers received by August 31,
2000 will be considered for award. Award will be made on September
8, 2000. Numbered Note 1 applies.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-208 SN479099)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICES, MOON TOWNSHIP, PA
SOL EASC RFQ 01-2006
DUE 083100
POC Teresa L. Watson, Contract Specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757)441-6561
DESC: Provide all labor, supervision, equipment and material
necessary to provide janitorial services at the National Weather
Service Forecast Office, 192 Shafer Road, Moon Township, PA.
The work area covered by the specifications is approximately
6,300 square feet. Period of Performance will be October 1,
2000 through September 30, 2001 with four one-year options.
PROSPECTIVE VENDOR SHALL HAVE AN OFFICE SPACE WHICH IS LOCATED
WITHIN A 50-MILE RADIUS OF THE WEATHER SERVICE SITE IN MOON
TOWNSHIP. The proposed contract is a 100% Small Business Set-Aside.
All responsible sources may submit a quote which shall be considered
by the agency. Copies of the solicitation will only be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.
Requests for copies of the solicitation may be faxed to (757)
441-3786. Offers received by August 31, 2000 will be considered
for award. Award will be made on September 8, 2000. Numbered
Note 1 applies.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-208 SN479134)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: S--PEST MANAGEMENT SERVICES AT USMA, WEST POINT, NY
SOL n/a
POC Contract Specialist Elizabeth Simihtis, 914-938-8178, fax
914-938-8183
DESC: Pest Management Services at USMA, West Point. Qualified
Sources Sought to provide all labor, materials, equipment,
personnel and supervision necessary to provide Green Team Work
for the USMA Golf Course. This service requires highly knowledgeable
personnel with specific expertise in managing golf courses
that are very vulnerable to disease and require frequent applications
of preventive spraying. These services must be closely monitored
and managed. Small and large businesses may reply with experience
and credentials in this specialized service.
EMAILADD: ye2277@exmail.usma.army.mil
EMAILDESC:
CITE: (W-208 SN478953)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--WATER UTILITY SERVICES FOR FEDERAL CORRECTIONAL INSTITUTION
(FCI) SALTERS, WILLIAMSBURG COUNTY, SOUTH CAROLINA
SOL RFP X00-414
DUE 082600
POC Verna D. Teat, Contracting Officer (202) 307-0954)
DESC: The Federal Bureau of Prisons is seeking sources capable
of providing water services for a proposed Federal Correctional
Institution (FCI) to be located west of the town of Salters,
Williamsburg, County, South Carolina. The facility willl include
housing to accommodate approximately 1,500 inmates, warehouse
space, and other generic institutional elements. The water
service shall be available for testing by January 1, 2003.
Permanent water service (fire and domestic) will be required.
The Contractor shall be capable to provide the proposed FCI
with an estimated 109,500,000 gallons of water on an annual
basis, with an estimated average daily usage of 300,000 gallons.
Water shall be delivered to the point(s) of connection with
a pressure range of 75 psi-120 psi at a flow of 1100 gpm. Fire
flow must be available for a minimum duration of 90 minutes
up to a flow of 2,500 gpm. Contractor shall provide at a minimum
500,000 gallon water storage facilities for the proposed FCI,
and shall be be located near or adjacent to the proposed FCI
property. The estimates provided are for the contractor's benefit
and are not a guarantee of revenue or usage. The actual pressure
and flow requirements will be determined in the future, based
on the design of the facility, which will be clarified at a
later date. Contractors capable of providing these services
should submit information no later than August 25, 2000 to
the following address: Federal Bureau of Prisons, Procurement
and Property Branch, Construction Contracting Section, 320
First Street, N.W., Room 5-006, Washington, D.C. 20534 Attention:
Verna D. Teat, Contracting Officer. cc: OSDBU
CITE: (W-208 SN479044)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--WATER UTILITY SERVICES FOR FEDERAL CORRECTIONAL INSTITUTION
(FCI) BENNETTSVILLE, MARLBORO COUNTY, SOUTH CAROLINA
SOL RFP X00-417
DUE 082600
POC Verna D. Teat, Contracting Officer (202) 307-0954)
DESC: The Federal Bureau of Prisons is seeking sources capable
of providing water services for a proposed Federal Correctional
Institution (FCI) to be located north of the City of Bennettsville,
Marlboro County, South Carolina. The facility will include
housing to accommodate approximately 1,500 inmates, warehouse
space, and other generic institutional elements. The water
service shall be available for testing by January 1, 2003.
Permanent water service (fire and domestic) will be required.
The Contractor shall be capable to provide the proposed FCI
with an estimated 109,500,000 gallons of water on an annual
basis, with an estimated average daily usage of 300,000 gallons.
Water shall be delivered to the point(s) of connection with
a pressure range of 75 psi-120 psi at a flow of 1100 gpm. Fire
flow must be available for a minimum duration of 90 minutes
up to a flow of 2,500 gpm. Contractor shall provide at a minimum
500,000 gallon water storage facilities for the proposed FCI,
and shall be be located near or adjacent to the proposed FCI
property. The estimates provided are for the contractor's benefit
and are not a guarantee of revenue or usage. The actual pressure
and flow requirements will be determined in the future, based
on the design of the facility, which will be clarified at a
later date. Contractors capable of providing these services
should submit information no later than August 25, 2000 to
the following address: Federal Bureau of Prisons, Procurement
and Property Branch, Construction Contracting Section, 320
First Street, N.W., Room 5-006, Washington, D.C. 20534 Attention:
Verna D. Teat, Contracting Officer. cc: OSDBU
CITE: (W-208 SN479061)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--WATER UTILITY SERVICES FOR FEDERAL CORRECTIONAL INSTITUTION
(FCI) SALTERS, WILLIAMSBURG COUNTY, SOUTH CAROLINA
SOL RFP X00-418
DUE 082600
POC Verna D. Teat, Contracting Officer (202) 307-0954)
DESC: The Federal Bureau of Prisons is seeking sources capable
of providing sewer services for a proposed Federal Correctional
Institution (FCI) to be located north of the City of Salters,
Williamsburg County, South Carolina. The facility will include
housing to accommodate approximately 1,500 inmates, warehouse
space, and other generic institutional elements. The sewer
service shall be available for testing by January 1, 2003.
Permanent sewer service will be required for use by July 1,
2003. The Contractor shall be capable to provide the proposed
FCI with sewage service to accommodate up to an estimated 98,550,000
gallons of sewage on an annual basis, with an estimated average
daily flow of 270,000 gallons. Any new systems, or improvements
to existing systems, related to providing service to the proposed
FCI shall be designed and constructed to include capacity and
equipment necessary to meet the service characteristics. The
estimates provided are for the contractor's benefit and are
not a guarantee of revenue or usage. The actual flow requirements
will be determined in the future, based on the design of the
facility, which will be clarified at a later date. Contractors
capable of providing these services should submit information
no later than August 25, 2000 to the following address: Federal
Bureau of Prisons, Procurement and Property Branch, Construction
Contracting Section, 320 First Street, N.W., Room 5-006, Washington,
D.C. 20534 Attention: Verna D. Teat, Contracting Officer.
cc: OSDBU
CITE: (W-208 SN479071)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--SEWER UTILITY SERVICES FOR FEDERAL CORRECTIONAL INSTITUTION
(FCI) BENNETTSVILLE, MARLBORO COUNTY, SOUTH CAROLINA
SOL RFP X00-418
DUE 082600
POC Verna D. Teat, Contracting Officer (202) 307-0954)
DESC: The Federal Bureau of Prisons is seeking sources capable
of providing sewer services for a proposed Federal Correctional
Institution (FCI) to be located north of the City of Bennettsville,
Marlboro County, South Carolina. The facility will include
housing to accommodate approximately 1,500 inmates, warehouse
space, and other generic institutional elements. The sewer
service shall be available for testing by January 1, 2003.
Permanent sewer service will be required for use by July 1,
2003. The Contractor shall be capable to provide the proposed
FCI with sewage service to accommodate up to an estimated 98,550,000
gallons of sewage on an annual basis, with an estimated average
daily flow of 270,000 gallons. Any new systems, or improvements
to existing systems, related to providing service to the proposed
FCI shall be designed and constructed to include capacity and
equipment necessary to meet the service characteristics. The
estimates provided are for the contractor's benefit and are
not a guarantee of revenue or usage. The actual flow requirements
will be determined in the future, based on the design of the
facility, which will be clarified at a later date. Contractors
capable of providing these services should submit information
no later than August 25, 2000 to the following address: Federal
Bureau of Prisons, Procurement and Property Branch, Construction
Contracting Section, 320 First Street, N.W., Room 5-006, Washington,
D.C. 20534 Attention: Verna D. Teat, Contracting Officer.
cc: OSDBU
CITE: (W-208 SN479074)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FED LOG CD-ROM
SOL Program 900-S
POC Mary Newton, (202) 512-2044
DESC: Single award term contract for Federal Logistics Data on
Compact Disc-Read Only Memory (FED LOG) for the Defense Logistics
Agency (DLA). Contract is for a 3-year period plus 2 option
years. Requirement is for a complete system to distribute and
utilize a large database on CD-ROM, DVD, and website including
receiving data via FTP, formatting furnished data from multiple
databases, premastering, mastering, replication, and distribution
of a 4 to 6 disc CD-ROM set or a single DVD, to approximately
40,000 users per month. Contractor shall provide data retrieval
and application capabilities, software maintenance, customer
support, user training, and complete system management of the
FED LOG distribution and utilization function. RFP will be
issued on or about August 14, 2000. Proposals due approximately
45 days from issue date. Bid requests on firm's letterhead.
CITE: (W-208 SN478825)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: U--EMPLOYMENT READINESS PROGRAM COORDINATOR
SOL DAPC49-00-Q-0060
DUE 082200
POC Julia Milam (907) 384-7104
DESC: The Army Community Service Program Employment Readiness
Program maximizes opportunities for initial and continued
employment of family members in the public and private sectors
by providing training on job search skills, assistance in
resume preparation, and career goal setting. Career development
planning is provided to overcome obstacles to career continuity
imposed by frequent relocation. Contractor shall provide all
necessary labor, supervision, transportation, supplies and
equipment to operate the Employment Readiness Program at Fort
Richardson. The Contractor shall implement the Employment
Readiness Program (ERP) by providing employment assistance
to eligible personnel so that they may find public and private
sector employment. The Contractor shall provide comprehensive,
accurate, easily accessible, and up-to-date information on
available employment, education, and volunteer resources to
eligible clients as defined below. The Contractor shall conduct
classes, programs, workshops, seminars, and individual sessions
that strengthen individuals by imparting knowledge or skills
in a broad variety of employment assistance areas such as
interviewing skills, resume writing, dressing for success,
building a career plan, career opportunities, and personal
career development. The Contractor shall provide individual
and group counseling to assist individuals in assessing job
skills and developing and implementing career goals. This
counseling helps individuals identify job strengths and weaknesses,
career/educational goals, and provides information about opportunities
available in the local area for personal and professional
development to achieve these goals. The Contractor shall maintain
a private sector job bank, which contains current job listings
in the local community, full and part-time private sector
employment vacancies, nonfederal summer and part-time employment,
nonfederal seasonal employment vacancies, and existing home
business opportunities. A complete solicitation package can
be requested via fax at (907) 384-7118 or via email at julia.milam@richardson.army.mil.
Your request must include name, complete address, phone and
fax numbers, and an email address if available. Number Notes:1.

EMAILADD: julia.milam@richardson.army.mil
EMAILDESC:
CITE: (W-207 SN478684)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: U--GRANTS MANAGEMENT TRAINING
SOL 401810Q199
DUE 081100
POC Anthony WIGGINS 404-679-4077
DESC: This Acquisition is being acquired in accordance with the
Simplified Acquisition Procedures in FAR Part 13. The U.S.
Fish and Wild Life Service (FWS) intends to to acquire Educational
Training Services in the area of Grants Management. Offers
will only be accepted from those who are acredited and/or certified
in the presentation and certification process of this specialized
training.The government intends to soilicit and negotiate with
one source (see note #22). Estimated issue date of the solicitation
is 08/04/2000, with an open close date of 08/11/2000.
EMAILADD: Anthony _Wiggins@fws.gov
EMAILDESC:
CITE: (W-208 SN478910)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: U--NON PERSONAL SERVICE CONTRACT LIBRARIAN
SOL RFQ 21105C-0003-1
DUE 091900
POC L.R. IRWIN, Contracting Officer, 98450 386 5855 ext 407
DESC: The Federal Bureau of Prisons, Otisville, New York is soliciting
for a non-personal service contract worker as a Leisure Library
Coordinator 6-9 hrs. per week for fiscal year 2001 with two
option year renewals. Solicitation package will be available
on/about Aug. 17, 2000. Written/Fax request s only No phone
calls please Fax 845 386 5055. The closing date for receipt
of proposals is Sept. 19, 2000. This procurement is 100% Small
Business Set Aside. All responsible sources may submit an offer
which will be considered.
EMAILADD: lirwin@bop.gov
EMAILDESC:
CITE: (W-208 SN479110)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: U--HAZARDOUS MATERIALS BASIC CHEMISTRY COURSE - 40 HOURS
POC Ann Lea, (573) 638-9575, Contracting Office
DESC: The Missouri Army National Guard is seeking information
about contractors able to provide training for the emergency
responder. The main course objective is to convey a sound understanding
of the basic chemistry of hazardous chemicals. The course instruction
should contain at a minimum the following: Physical and chemical
properties of matter. Atomic structure of matter. Introduction
to the behavior of inorganic and organic chemicals. Hydrocarbon
and organic compounds and their properties. Forms of energy,
flammable liquids, and the combustion process. Fundamental
laws of chemistry as they relate to the behavior of hazardous
materials. Researching and interpretation of chemical data.
Types and use of monitoring equipment. Instructors minimum
qualifications should include certification by National Fire
Academy Chemistry Instructor or a Bachelor of Science Degree
in Chemistry. All course material is to be provided by the
contractor. It is expected the Request for Proposal (RFP) will
be issued NLT 7 August 2000. Please notify Ann Lea,(573) 638-9575
or e-mail mary.lea@mo.ngb.army.mil if you are interested in
this notice.
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (W-208 SN478822)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: U--VEHICULAR ADVANCED SOFTWARE TECHNOLOGY CONSORTIUM
SOL N/A
POC Karen Fossett (248) 823-4274
DESC: Capability Maturity Model(CMM) Training. The Vehicular
Advanced Software Technology Consortium (VAST-C) is sponsoring
the following workshops beginning in October 2000 at the U.S.
Army Tank and Automotive Command in Warren, Michigan: (a) Process
and Software Product Engineering (October 2000); (b) Coordination
and Integrated Software Management (November 2000); (c) Improving
Software Management Systems (January 2000); (d) Defect Management
(February 2001); (e) Change Management (March 2001). These
workshops focus primarily on the Capability Maturity Model(CMM)
Level 3, 4 and 5 Key Process Areas. If you are interested in
submitting a proposal for any of the referenced workshops,
please submit your proposal to www.vast-c.org through the workshops
link. Include with your response a cost estimate on a separate
exhibit. Also please submit recent a Dunn and Bradstreet report
or equivalent with a corporate officer's letter of certification
that the information is true and correct. If you have any questions,
submit your questions in writing to the above web site, or
via fax at (248) 585-7533. You may also call Karen Fossett
at (248) 823-4274. The Vehicular Advanced Software Technology
(VAST) Consortium is a working group of the Great Lakes Software
Process Improvement Network (GL-SPIN). The Great Lakes SPIN
is a forum for the free and open exchange of software process
improvement experiences and practical ideas. The VAST Consortium
assists in the evolution, development and integration of advanced
software processes, methods and technology opportunities for
member organizations.
CITE: (W-208 SN479145)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-9048
DUE 081100
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-294-2883, Fax 402-232-6571,
Email
DESC: ****The solicitation is now available for downloading at
the EPS web site. The response date for all bids received is
11 August by 4:00pm/CST.**** Offutt AFB requires the following
service(s): Packing and Crating; The contractor shall provide
all personnel, equipment, tools, materials, supervision, and
other items and services necessary to perform packing and crating
of household goods at Offutt AFB, Nebraska. This service includes
but is not limited to packing of household goods for inbound,
outbound, intra-city, and intra-area services as defined in
the Statement of Work (SOW). This acquisition is set-aside
100% for small businesses. Please be advised that this requirement
may result in multiple awards. The proposed contract shall
have a one-year basic period, starting 01 Oct 2000 through
30 Sep 2001, plus four one-year options. Award of the contract
will be made to the responsive, responsible offeror(s) whose
proposal offers the best value to the Government. Upon issue,
the Request for Proposal (RFP) will be available on the Internet
at the Electronic Posting System (EPS) web-site, which is at
the following address: http://www.eps.gov. Contractors are
required to complete Central Contractor Registration prior
to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-9048&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-208 SN478867)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-9047
DUE 081100
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-294-2883, Fax 402-232-6571,
Email
DESC: ****The solicitation is now available for downloading at
the EPS web site. The response date for all bids received is
11 August by 4:00pm/CST.**** Offutt AFB requires the following
service(s): Packing and Crating; The contractor shall provide
all personnel, equipment, tools, materials, supervision, and
other items and services necessary to perform packing and crating
of household goods at Offutt AFB, Nebraska. This service includes
but is not limited to packing of household goods for inbound,
outbound, intra-city, and intra-area services as defined in
the Statement of Work (SOW). This acquisition is set-aside
100% for small businesses. Please be advised that this requirement
may result in multiple awards. The proposed contract shall
have a one-year basic period, starting 01 Oct 2000 through
30 Sep 2001, plus four one-year options. Award of the contract
will be made to the responsive, responsible offeror(s) whose
proposal offers the best value to the Government. Upon issue,
the Request for Proposal (RFP) will be available on the Internet
at the Electronic Posting System (EPS) web-site, which is at
the following address: http://www.eps.gov. Contractors are
required to complete Central Contractor Registration prior
to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-9047&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-208 SN478869)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-9046
DUE 081100
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-294-2883, Fax 402-232-6571,
Email
DESC: ****The solicitation is now available for downloading at
the EPS web site. The response date for all bids received is
11 August by 4:00pm/CST.**** Offutt AFB requires the following
service(s): Packing and Crating; The contractor shall provide
all personnel, equipment, tools, materials, supervision, and
other items and services necessary to perform packing and crating
of household goods at Offutt AFB, Nebraska. This service includes
but is not limited to packing of household goods for inbound,
outbound, intra-city, and intra-area services as defined in
the Statement of Work (SOW). This acquisition is set-aside
100% for small businesses. Please be advised that this requirement
may result in multiple awards. The proposed contract shall
have a one-year basic period, starting 01 Oct 2000 through
30 Sep 2001, plus four one-year options. Award of the contract
will be made to the responsive, responsible offeror(s) whose
proposal offers the best value to the Government. Upon issue,
the Request for Proposal (RFP) will be available on the Internet
at the Electronic Posting System (EPS) web-site, which is at
the following address: http://www.eps.gov. Contractors are
required to complete Central Contractor Registration prior
to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-9046&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-208 SN478872)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-9045
DUE 081100
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-294-2883, Fax 402-232-6571,
Email
DESC: ****The solicitation is now available for downloading at
the EPS web site. The response date for all bids received is
11 August by 4:00pm/CST.**** Offutt AFB requires the following
service(s): Packing and Crating; The contractor shall provide
all personnel, equipment, tools, materials, supervision, and
other items and services necessary to perform packing and crating
of household goods at Offutt AFB, Nebraska. This service includes
but is not limited to packing of household goods for inbound,
outbound, intra-city, and intra-area services as defined in
the Statement of Work (SOW). This acquisition is set-aside
100% for small businesses. Please be advised that this requirement
may result in multiple awards. The proposed contract shall
have a one-year basic period, starting 01 Oct 2000 through
30 Sep 2001, plus four one-year options. Award of the contract
will be made to the responsive, responsible offeror(s) whose
proposal offers the best value to the Government. Upon issue,
the Request for Proposal (RFP) will be available on the Internet
at the Electronic Posting System (EPS) web-site, which is at
the following address: http://www.eps.gov. Contractors are
required to complete Central Contractor Registration prior
to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-9045&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-208 SN478874)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: V--HOME RELOCATION SERVICES
SOL USSS000026
POC Kelly Curtin, Contract Specialist; Telephone: 202/406-6940;
facsimile; 202/406-6801.
DESC: This is a Solicitation for commercial items prepared in
accordance with Federal Acquisition Regulation Part 12. Solicitation
No. USSS000026 will be issued as a request for proposals, through
Federal Acquisition Circular 97-17. The United States Secret
Service ("USSS") and other participating Department of the
Treasury Bureaus ("Bureaus") have a requirement for home relocation
services. This is an unrestricted procurement. The SIC Code
is 6531 and the small business size standard is $1.5 million.
The contractor shall provide the following services: Guaranteed
home sale; assigned sale; amended value sale; closing only;
home marketing assistance only; property management; and household
goods move management. Services are required within the Continental
United States, Alaska, Hawaii and Puerto Rico ("CONUS"), with
the exception of household goods move management, which will
be required CONUS and other than CONUS ("OCONUS"). The contract
period of performance will be on or about October 1, 2000 through
September 30, 2001 for a twelve month base period, with four
(4) twelve month option periods. Annually, the USSS expects
the relocation of approximately four hundred (400) employees.
Other Bureaus, based on a three year average of prior statistics,
may expect to relocate approximately three hundred eighty-five
(385) employees. The Government intends to award a firm, fixed
price indefinite delivery - requirements type contract, to
the responsible offeror whose proposal, conforming to the Solicitation,
will represent the best value to the Government, price and
other factors considered. Firms interested in receiving a copy
of the Solicitation must respond in writing to the following
address: U.S. Secret Service, Procurement Division, 950 H Street,
NW, Suite 6700, Washington, DC 20373-5802; Attn: Kelly Curtin.
Telephone requests for copies of the solicitation will not
be accepted. The estimated solicitation issue date is Thursday,
August 10, 2000, and will close Friday, September 8, 2000.

CITE: (W-208 SN478928)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: V--COURIER SERVICES FOR LABORATORY SPECIMENS/MEDICAL
RECORDS
SOL 515-39-00
DUE 081500
POC Robert E. Jansheski (616) 660-3072
DESC: The Department of Veterans Affairs Medical Center, Battle
Creek, Michigan requires courier services for laboratory specimens
and medical records from the VA CBOC Lansing, MI to the VAMC
Battle Creek, MI. The services shall be Monday through Friday.
The procurement is a total small business set-aside. Solicitation
package will be available on or about 7/31/00. Request for
solicitation must be in writing or facsimile (616) 955-5518.
The NAICS classifiication code is 492110. Bid opening is scheduled
for 8/15/00.
EMAILADD: RobertJansheski@med.va.gov
EMAILDESC:
CITE: (W-208 SN479090)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: W--AUDIO-VISUAL RENTAL
SOL 53SBNB067084
DUE 080900
POC Susan Brinkman, Contract Specialist, (301) 975-8007, Sandra
Febach, Contracting Officer, (301) 975-6326, FAX (301) 963-7732

DESC: This is a combined synopsis/solicitation for Commercial
Items. It is a Request for Quotations (RFQ) being conducted
under the Simplified Acquisition Procedures (SAP) in the Federal
Acquisition Regulation (FAR), Part 13. The National Institute
of Standards and Technology has a need for the listed audio-visual
equipment in support of the National Information Systems Security
Conference at the Hyatt Regency Hotel in Crystal City, VA from
October 16, 2000 through October 20, 2000. Contract Line
Item Number (CLIN) 0001 - Six (6) Concurrent Sessions, Oct.
16 - 20, 2000, includes: (a) six (6) 35mm w/ bright light modules,
(b) six (6) AMX 30 wireless remotes (single), (c) six (6) overhead
projectors 3000 lumens, (d) ten (10) Welt safelock stands,
(e) six (6) 9' x 12' ff screens (front proj.), (f) six (6)
electric pointers, (g) six (6) a/v technicians (8 hours/day,
4 days), (h) six (6) data projectors. CLIN 0002 - Opening
Plenary Session, Oct. 18, 2000, includes: (a) one (1) ORC Xenon
slide projector 500RF-IC, (b) one (1) AMX 30 wireless remote
(single), (c) one (1) overhead projector 3000 lumens, (d) one
(1) 9' x 12' ff screen (front proj.), (e) one (1) 9' x 12'
trim kit, (f) one (1) laser pointer, (g) one (1) a/v technician
(2 hours, 1 day) CLIN 0003 - A/V Headquarters, Speaker Prep
for Oct. 16 - 20, 2000, includes: (a) two (2) EKTA III/AT slide
projectors, (b) one (1) overhead projector, (c) four (4) Welt
safelock stands, (d) one (1) 70" x 70" tripod screen, (e) one
(1) single caramate, (f) one (1) slide viewing box, (g) one
(1) a/v technician (8 hours/day, 4 days). CLIN 0004 - "Birds
Of A Feather" Session, Oct 16 - 20,2000, includes: (a) seven
(7) EKTA III/AT slide projectors, (b) seven (7) overhead projectors,
(c) 14 Welt safelock stands, (d) seven (7) 70" x 70" tripod
screens, (e) seven (7) flipchart kits. CLIN 0005 - Networking,
Oct. 16 - 20, 2000, includes: (a) two (2) 27" color monitors,
(b) two (2) Sylvania VC22122 3 spd. VCRs, (c) two (2) 54" a/v
carts w/ac. CLIN 0006 - Four Concurrent Sessions on Oct.
20, 2000, includes: (a) four (4) 35mm w/ bright light modules,
(b) four (4) AMX 30 wireless remotes (single), (c) four (4)
overhead projectors, (d) four (4) Welt safelock stands, (e)
four (4) 9' x 12' ff screens (front proj.), (f) four (4) electric
pointers. CLIN 0007 - Additional Items for 4 Days include:
(a) one (1) EKTA III/AT slide projector, (b) one (1) overhead
projector 3000 lumens, (c) two (2) Welt safelock stands, (d)
one (1) 8' x 8' tripod screen, (e) one (1) electric pointer,
(f) one (1) flipchart kit, (g) four (4) HP Laserjet III's-2MB,
(h) fifty (50) A-frame aluminum easels, (i) four (4) walkie
talkies. NOTE: A/v technicians are required for each room.
Please include hourly and overtime rate in the quote. FAR
clauses and provisions referenced in this announcement may
be downloaded from http://www.arnet.gov/far. The following
will be used to evaluate the Quotation: (1) Technical Capabilities
to provide all the items listed in the RFQ (2) Past Performance
(3) Price. Quotes must contain sufficient information to demonstrate
the vendor's ability to meet the Government's needs as described
in the statement of work. Each quote must contain a list of
contacts, including telephone numbers, that may be contacted
to attest to the vendor's past performance in successfully
accomplishing activities similar to those listed in the solicitation.
Quotes must also contain the most recent published rental rates
for the required audio-visual equipment, published labor rates
(including overtime rates) and applicable Government discounts.
The Government anticipates the award of a firm-fixed priced
purchase order to the vendor whose quotation represents the
best value to the Government. The procurement solicitation
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-18. FAR 52.212-1 Instructions to Offerors
- Commercial Items is applicable to this acquisition. The clause
at FAR 52.212-4, Contract Terms and Conditions--Commercial
items, applies to this acquisition. Also the clause at 52.212-5,
Contract Terms & Conditions required to implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
including paragraph (b), subparagraphs (5) 52.219-8, (11) 52.222-21
(12) 52.222-26, (13) 52.222-35, (14) 52.222-36, (15) 52.222-37,
(19) 52.225.13 (21) 52.225-21, (22) 52.232-33. All quotations
received within the response date identified will be considered
by the government. This combined synopsis/solicitation/announcement
constitutes the only solicitation document and is the Request
for Quote (RFQ). A written solicitation package is not available.
The Standard Industrial Code (SIC) code is 7359 with a size
standard of $5 Million (average annual receipts for the preceding
three years). Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, can be downloaded from
the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
Quotations are due by 3:00 P.M. local time on August 9, 2000,
and must include a copy of the provisions in 52.212-3, Offeror
Representations and Certifications--Commercial Items which
may be downloaded from http://www.arnet.gov/far. All Quotations
are to be sent to the National Institute of Standards & Technology,
Acquisition & Assistance Division, Bldg. 301, Rm. B117, 100
Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572. Faxed
quotations will not be accepted. For information, call the
POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-208 SN478817)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--LEASE OF AUDIOVISUAL EQUIPMENT IN KANSAS CITY, MO

SOL 777-48-00
DUE 073100
POC Karen Lebo (440)526-3030 X7444
DESC: The Cleveland Business Center, Cleveland, Ohio referred
to hereinafter Employee Education Center (EES) proposes to
enter into a contract for the rental audiovisual equipment
and technical support for the VA CFO Business Conference, Westin
Crown Center, Kansas City, MO. This is a Request for Quotations,
for which it and all incorporated provisions are those in effect
through Federal Acquisition Circular 97-18. The procurement
is 100% Set-Aside for Small Business. The Standard Industrial
Classification Code(SIC) is 7359. The Small Business Size Standard
for this procurement is $5 Million. This is a combined snyopsis/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. The conference shall be held
from August 14, 2000 through August 18, 2000. The location
shall be the Westin Crown Center, Kansas City, MO. The conference
activities shall take place in the Century Ballroom B (General
Session). The contractor setup shall be on Monday, August 14th
by 5 pm and be ready for checkout and crew rehearsal (if necessary).
The General sessions are four days (Tu-W-Th-F), first day beginning
at 800 am Tuesday, August 15th and ending at noon local time,
Friday, August 18th, 2000. There are Seven (7) Breakout sessions
each on Tuesday, August 15th, Wednesday, August 16th, Thursday,
August 17th, and Friday, August 18th and six (6) breakout sessions
on Wednesday, July 12th, 2000. The contractor shall be prepared
to mount the Video Projector, in the General Session, from
the ceiling of the ballroom for front projection. Artwork for
production of the custom VA gobo's will be provided by email
within one (1) working day, after contract is awarded. The
contractor shall set up, maintain, and strike all audio-visual
equipment requested for the conference, and shall meet all
deadlines for set-up and striking of audiovisual equipment
in the general sessions as well as the breakout sessions during
the conference. The contractor shall provide a technician for
all the general sessions and breakouts to handle the room audio,
and a technician to handle the video lighting and the audio
in the general session. The Contractor shall provide a project
manager to interface with the EES Media Development Manager,
the EES Conference Planner, and the EES A-V Specialist. The
contractor will be prepared to connect VA Faculty and/or other
Government provided laptop computers to any and all projection
systems requested in this solicitation. The following equipment
shall be required for this conference: CLIN 001, Quantity 1
ea. - Analog Way 6 Channel Seamless Graphics Switcher - 4 days;
CLIN 002, Quantity 1 ea. - Professional Series VHS VCR w/Jog
Shuttle - 4 days; CLIN 003, Quantity 1 ea. - Elmo Visual Presenter
- Electronic Overhead - 4 days; CLIN 004, Quantity 1 ea. -
Navitar Electronic Slide to Video Converter - 4 days; CLIN
005, Quantity 3 ea. - 8" Color Source Preview Monitors - 4
days; CLIN 006, Quantity 2 ea. - Sony 29" Production Stage
Monitors (Program) - 4 days; CLIN 007, Quantity 3 ea. - Pro
Series 15" XGA Flat Panel Monitor - 4 days; CLIN 008, Quantity
5 ea. - Sony DSC-1024HD Digital Signal Converters - 4 days;
CLIN 009, Quantity 1 ea. - Sony 4" LCD Preview Monitor - 4
days; CLIN 010, Quantity 1 ea. - Pentium III / 450MHz Laptop
PC w/128MB RAM - 4 days; CLIN 011, Quantity 2 ea. - Universal
Analog Computer Interface Kits - 4 days; CLIN 012, Quantity
1 ea. - All signal distribution & processing - 4 days; CLIN
013, Quantity 1 ea. - 250' Remote PC Display Controller (for
mouse, keyboard, monitor) - 4 days; CLIN 014, Quantity 1 ea.
- Electrohome "Roadie 10K" 10,000 Lumen DLP Projector - 4 days;
CLIN 015, Quantity 1 ea. - Electrohome .8 Wide Angle Projection
Lens - 4 days; CLIN 016, Quantity 1 ea. - Electrohome "Roadie
10K" DLP Projector - Backup - 4 days; CLIN 017, Quantity 1
ea. - 12' x 16'' Front Projection Truss Screen - 4 days; CLIN
018, Quantity 1 ea. - 12' x 16'' Grey Velour Truss Screen Dress
Kit - 4 days; CLIN 019, Quantity 1 ea. - House Audio System
- Includes: 6-two way enclosures (stage L&R), 3 - delay enclosures,
2-center fill enclosures, 1- dual 18" sub enclosure. Fully
loaded Drive/Processing rack, stereo & mono EQ's, and all power
amp racks & fly hardware as required - 4 days; CLIN 020, Quantity
1 ea. - 32x12 Channel Audio Mixer / Console - 4 days; CLIN
021, Quantity 2 ea. - Slimline Extendable Podium Mics - 4 days;
CLIN 022, Quantity 1 ea. - UHF Diversity Wireless Lavalier
Mic System 4 days; CLIN 023, Quantity 2 ea. - UHF Diversity
Wireless Hand Held Mic w/Floor Stands - 4 days; CLIN 024, Quantity
3 ea. - Shure SM58 Panel Mics w/Table Stands - 4 days; CLIN
025, Quantity 4 ea. - Shure SM58 Mics w/Floor Stands - 4 days;
CLIN 026, Quantity 1 ea. - ClearCom 5 Station 2 Channel Intercom
System - 4 days; CLIN 027, Quantity 10 ea. - Motorola P200
14ch. Walkie Talkies - 4 days; CLIN 028, Quantity 1 ea. - Video
Lighting "Stage Package" w/Dimming & Control - Includes: 30'
12" Box truss w/teaser, 2 - 1/2 ton CM motors, 1-Cable pick
pipe w/boom & base @ drape line, 6-Par 64's (stage wash), 8-Source
4 specials, 4-8" 1Kw hair lights (upstage),12 - Par 64's w/floor
bases, star gobos, rigging hardware, color, dimming & control
- 4 days; CLIN 029, Quantity 4 ea. - Custom VA Source 4 GOBO's
- 4 days; CLIN 030, Quantity 1 ea. - Pipe & Drape Grey Velour
16'h x 70'w - 4 days; CLIN 031, Quantity 1 ea. - Control Booth
Drapery 6'h x 32' - Black Velour 4 days; CLIN 032, Quantity
1 ea. - Projection Scaffold Tower - 4 days; CLIN 033, Quantity
7 ea. - Pentium III / 450MHz Laptop PC w/128MB RAM - 4 days;
CLIN 034, Quantity 7 ea. - Proxima 1500 Lumen True XGA LCD
Projectors - 5 days; CLIN 035, Quantity 7 ea. - 8' x 8' Tripod
Screens - Skirted - 5 days; CLIN 036, Quantity 7 ea. - Universal
Interface Kits - 5 days; CLIN 037, Quantity 2 ea. - VHS Players
- 4 days; CLIN 038, Quantity 3 ea. - Overhead Projectors w/Built
In Spare Lamp Changer - 4 days; CLIN 039, Quantity 3 ea. -
Kodak 35mm Slide Proj. Kits w/Zoom Lens & Bright Light - 4
days; CLIN 040, Quantity 3 ea. - 35MM Wireless Remote Controls
- 4 days; CLIN 041, Quantity 7 ea. - Shure Audio Mixers 5 days;
CLIN 042, Quantity 7 ea. - Shure SM58 Podium Mics - 5 days;
CLIN 043, Quantity 7 ea. - Shure UHF Wireless Lavalier Mics
- 5 days; CLIN 044, Quantity 14 ea. - Shure SM58 Mics w/Floor
Stands - 4 days; CLIN 045, Quantity 8 ea. - Flipchart Easels
w/Pad & 2 Markers Each -5 days; CLIN 046, Quantity 14 ea. -
Safelock Projection Stands - Skirted - 4 days; CLIN 047, Quantity
1 ea. - Technical Director / Switcher Operator - 6 days; CLIN
048, Quantity 1 ea. - Audio Director (A1) - 5 days; CLIN 049,
Quantity 1 ea. - Lighting Director (LD) - 5 days; CLIN 050,
Quantity 1 ea. - Video Engineer/Tape Operator - 5 days; CLIN
051, Quantity 1 ea. - Audio-Visual Technician - Breakouts -
5 days; CLIN 052, Quantity 3 ea. - Audio Visual Technicians
(Set & Strike Assist) - 2 days; The Department of Veterans
Affairs will retain rights to all intellectual property recorded
during the course of this conference. The following FAR provisions
apply and are incorporated by reference: FAR 52.212-1 INSTRUCTIONSOF
OFFERORS-COMMERCIAL ITEMS(MAR 2000), FAR 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS(FEB 2000), 52.212-4 CONTRACT
TERMS AND CONDITIONS- COMMERCIAL ITEMS(MAY 1999), FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(JULY 2000) with the following
numbered paragraphs checked: a (1) and (2), paragraph b (6)
through (10), paragraph c (1) and (2), and paragraph e; VAAR
852.219-70 VETERAN-OWNED SMALL BUSINESS; and FAR 52.212-2 EVALUATION
-COMMERCIAL ITEMS(JAN 1999) with the following evaluation criteria:
1) Contractors ability to meet requirements, 2) Technical experience,
3) Past Performance, a list of at least three agencies/companies
(include addresses, telephone number and points of contact)
for which you have provided similar services within the past
three (3) years. 4) Price. The evaluation criteria are considered
equal in importance with price. Please acknowledge all requirements
on proposals. No partial quotes will be allowed. No substitutes
will be allowed. A price proposal which includes all cost including
travel, prompt payment terms remittance address, synopsis addressing
evaluation criteria, a completed copy of FAR 52.212-3 and VAAR
852.219-70 shall be submitted responding to this request are
due by the COB July 31, 2000(4:30pm EST). All responsible sources
may submit an offer, which will be considered. Facsimile proposals
will be accepted. Please fax your proposals to (440)838-6052.
CITE: (W-242 SN374345)
CITE: (W-208 SN479016)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--LEASE OF AUDIOVISUAL EQUIPMENT IN KASAS CITY, MO
SOL 777-48-00
DUE 073100
POC Karen Lebo (440)526-3030 X7444
DESC: The original solicitation is modified to include 3 breakout
sessions on the set-up day, August 14th, 2000. The quantities
for equipment are correct. There are no other changes to the
terms and conditions to the original solicitation announcement.
The proposals still require to be sent to the contracting office
prior to COB July 31, 2000 (4:30 pm EST).
CITE: (W-208 SN479042)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: X--PARKING SPACE LEASE, PHILADELPHIA, PA
SOL RFQ 21451-0054
DUE 081000
POC G. F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 21451-054. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-18.
(iv) This solicitation is unrestricted under Standard Industrial
Classification (SIC) Code of 7521, with a size standard of
$5.0 million. Other forms referenced herein are required to
be completed and submitted with all quotations. (v) The contractor
shall provide unit price for the following item: (1) Inside
parking space for full size vehicle, Quantity 122 per year
for a base year with 2 option years in accordance with statement
of work. (vi) Statement of Work (SOW) - Vehicle Parking for
FDC Philadelphia Pa. A. INTRODUCTION: The Bureau of Prisons
(BOP), Federal Detention Center (FDC), located in Philadelphia,
PA, requires vehicle parking services as outlined in this solicitation
and set forth in this SOW. The base period of performance shall
begin the date of award through a one year period. Two additional
1-year option periods may be exercised in accordance with the
terms of the resulting contract. B. PERFORMANCE: 1. Period
of performance: The anticipated period of performance includes:
Base period: Award date through 12 months after date of award.
Option year 1: 13 months through 24 months after date of award.
Option year 2: 24 months through 36 months after date of award.
The anticipated date of award for the base period is approximately
October 1, 2000. The anticipated period of performance are
based on the assumption that the Government will make award.
In accordance with the terms of the resulting contract, the
Government has the unilateral right to award the additional
Option year periods, but is not obligated to do so. 2. Method
of Performance: The contractor shall provide all equipment,
labor, and expertise required for the providing of parking
services for the FDC Philadelphia. The following equipment
and related supplies must be provided: A. All licenses, permits,
and fees related to the operation of a parking garage shall
be the responsibility of the contractor. All equipment, supplies,
and controls shall be supplied by the contractor. 3. Performance
schedule: The contractor shall provide unrestricted access
to the parking area for up to 122 FDC vehicles 7 days a week,
24 hours a day, including Federal, State, and Local government
holidays. It should be noted that different vehicles will be
utilizing the 122 spaces during all three shifts. Contractor
will provide parking spaces within 2 city blocks of the FDC,
located on the corner of Arch and 7th Streets in Philadelphia,
PA. Contractor will provide 24 hour security of the parking
facilities to deter vandalism and theft. The above schedule
is subject to change based on the needs of FDC Philadelphia.
Unless emergency situations dictate otherwise, a notice of
twenty four (24) hours will be given if a reduction or the
addition of parking spaces is required. The only individual
authorized to schedule additional spaces is the FDC Contracting
Officer. 4. Maintenance: All required repairs to the parking
facility equipment shall be the responsibility of the contractor.
C. INSURANCE AND BONDS: The contractor, for the protection
of the U.S. Government (including FDC Philadelphia) shall procure
and thereafter maintain, at its expense, workers compensation;
employers liability, and comprehensive automobile liability
(bodily injury and property damage). Prior to award of any
agreement, the offeror shall provide copies of its and its
subcontractors insurance policies. A certification from the
insurance carrier that the insurance will not be modified or
canceled (unless the FDC Philadelphia Contracting Officer is
given 30 days notice thereof) shall also be given. E. ADDITIONAL
INFORMATION: Provisions of these services will result from
a contractual arrangement and not a personnel appointment.
Payment will be based on the provision of an end product of
the accomplishment of a specific result. Provision of these
services will not constitute and employer/employee relationship
and the contractor will not be subject to Government supervision
except for security related matters. However, contractor performance
will be closely monitored. (vii) N/A (viii) FAR Clause 52.212-1,
Instructions to Offerors--Commercial Items (MAR 2000) and the
following clauses incorporated by addendum apply -- At paragraph
(c), "Period of Acceptance of Offers," has been determined
by the Contracting Officer to be non-applicable to this solicitation
and is hereby removed in its entirety for the purpose of this
requirement.; At paragraph (e), "Multiple Offers," has been
determined by the Contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety
for the purposes of this requirement; At paragraph (h) "Multiple
Awards" has been determined by the Contracting Officer to be
non-applicable to this solicitation and is hereby removed in
its entirety for the purposes of this requirement; 52.204-6
Contractor Identification Number--Data Universal Numbering
System (DUNS) Number (APR 1998); 52.216-1 Type of Contract
(APR 1984) (Requirements type); 52.233-2 Services of Protest
(AUG 1996)(Chief, Procurement and Property Branch, Federal
Bureau of Prisons, 320 First St., NW, Room 5006, Washington
DC 20534); (ix) The evaluation will be based on price and price
related factors. (x) FAR Clause 52.212-3, Offeror Representations
and Certifications--Commercial Items (FEB 2000) is incorporated
and is required to be submitted with the contractor's quote.
(xi) FAR Clause 52.212-4 Contract Term and Conditions--Commercial
Items (MAY 1999) and the following clauses incorporated by
addendum apply: 52.216-18 Ordering (OCT 1995)(the effective
date of the contract)(the end date of the base period, and
any options exercised, as identified in the schedule); 52.216-19
Order Limitations (OCT 1995)(one parking space)(120 percent
estimated quantity of individual line item)(120% estimated
contract total)(thirty)(14); 52.216-21 Requirements (OCT 1995)
(09-30-2003); 52.217-8 Option to Extend Services (NOV 1999)(15
days before the end of the current contract period); 52.217-9
Option to Extend the Term of the Contract (MAR 2000)(by the
first day of the ensuing option period)(60 calendar days)(36
months); 52.232-19 Availability of Funds for the next Fiscal
Year(APR 1984) (xii) FAR Clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items (JUL 2000) and the following clauses apply to this clause:
52.219-8, Utilization of Small Business Concerns; 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.
(DEVIATION)(paragraph (f) of that clause shall read as follows:
Subcontracts. The Contractor shall include the terms of this
clause in every subcontract or purchase order of $25,000 or
more unless exempted by rules, regulations, or orders of the
Secretary.); 52.252-2 Clauses Incorporated by Reference (FEB
1998); 52.252-6 Authorized Deviations in Clauses (APR 1984)(xiii)
N/A (xiv) N/A (xv) N/A (xvi) The quotes are due by 4:00 P.M.
on August 10, 2000 to the following address: FPC Allenwood,
Regional Contracting Office, P.O. Box 1000, Montgomery, PA
17752 (Regular Mail) or 1049 Allenwood Camp Lane, Montgomery,
PA 17752 (Federal Express, etc). All quotes should be marked
with the RFQ number. (xvii) For additional information, please
contact G.F. Garceau, Contract Specialist at (570) 547-1641,
extension 548.
CITE: (W-208 SN478965)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--ROAD 1400 PATCHING
SOL RFQ 00-8132
DUE 090100
POC Administrative Services, 541/750-7118
DESC: This project consists of asphalt patching along a 9.14
km section of Forest Road #1400. Patching will consist of deep
patches and skin patches. On deep patches, existing asphalt
will be removed and subgrade aggregate replaced prior to patching.
Work is located on the Hebo Ranger District, Siuslaw National
Forest, Tillamook County, Oregon. The contractor shall furnish
all labor, equipment, supervision, transportation, supplies
(except those designated as government-furnished), and incidentals
to accomplish all work necessary. The government estimate is
between $25,000 and $100,000. The successful offeror shall
be required to submit a payment bond prior to start of work.
Contract time is 30 calendar days. Estimated start work date
is September 11, 2000. This solicitation is not set aside for
small business concerns.
CITE: (W-207 SN478660)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--EAU GALLE CHANGE HOUSE AND BATHROOM, EAU GALLE RECREATION
AREA, SPRING VALLEY, WISCONSIN
SOL DACW37-00-B-0017
DUE 091200
POC Contract Specialist ANTHONY FOSTER Contracting Officer F.
J. MITCHELL
DESC: This modification to presolicitation published 07/25/00
provides to change the SIC Code to 1542.** EAU GALLE CHANGE
HOUSE AND BATHROOM, EAU GALLE RECREATION AREA, SPRING VALLEY,
WISCONSIN. Work consist of the demolition and removal of the
existing change house and vault toilet at the Eau Galle Recreation
Area. The building be replaced with a new a change house and
bathroom building. Building will be constructed from concrete
block. The new building will include new fixtures, new water
service, new electrical service, and a changing area. The new
building will be located at the swimming beach. New holding
tanks will be installed for sanitary system. THIS PROCUREMENT
IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS. STANDARD INDUSTRIAL
CLASSIFICATION (SIC) CODE IS 1542; Small Business Size Standard
is $17 million average annual gross revenue of the concern
taken for the last three fiscal years. The estimated magnitude
of construction in terms of physical characteristics ans estimated
price is between $100,000 and $250,000. Plans and specifications
are availalbe by HARD-COPY format only. Ordering of solicitation
shall be made by registering via the St. Paul District web
site at www.mvp.usace.army.mil(click on "Contracts" then "Bid
Solicitation"). Hard copies are available on a first-come,
first-serve basis. Telephone requests will not be accepted.
EMAILADD: anthony.m.foster@usace.army.mil
EMAILDESC:
CITE: (W-207 SN478698)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BRIDGEPORT BUNKHOUSE CONSTRUCTION ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL IFB R4-17-00-09
DUE 091300
POC Harlan F. Johnson, Contracting Officer; Contracting Section
-- (208) 373-4150
DESC: This project consists of construction of a 2,600 square
foot bunkhouse building and connecting of all utilities. The
project is located at the Forest Service Administrative Complex
near Bridgeport, California. From Bridgeport take U.S. 395
northwest for approximately 4 miles; turn right into the Forest
Service Site. A pre-bid tour will be held August 23, 2000 at
10:00 A.M. P.S.T. The meeting will be held at the Bridgeport
Ranger District Administrative Site, Bridgeport, California.
If planning to attend, notify Natalie Little in Sparks, Nevada,
at (775) 355-5377 no later than 24 hours prior to the pre-bid
tour date and time. The est. price range is between $250,000
and $500,000. The anticipated solicitation issue date is 8-15-2000.
The est. start work date is 10-02-2000 with 250 calendar days
for completion. This proposed project is under the Small Business
Competitiveness Demonstration Program.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-207 SN478700)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--BURRO BRIDGE CONSTRUCTION
SOL IFB RMAST-00-115
DUE 091200
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Christine O'Guin
DESC: The reconstruction of an existing road for approximately
600 feet with approximately 1250 cubic yards of borrow excavation
to include bridge approaches, and a parking area. The removal
of an existing bridge, excavation for the bridge substructures,
shoring, cribbing and cofferdams, dewatering, borrow excavation,
design, furnish, and errect precast prestressed concrete structural
members (superstructure), design, furnish, and errect precast
concrete structural members (substructure), furnish and install
bridge railings, bridge approach railings, and signage, furnish
and place riprap, furnish and place bituminous wearing surface;
furnish and place aggregate, furnish and place seed and mulch,
and site clean-up as necessary. Burro Bridge is located in
Dolores County, Colorado approximately 37 miles northwest of
Dolores, Colorado via Colorado Highway 145 and Forest Developpment
Road (FDR) 535, West Dolores Road, at the West Dolores River
Crossing. The estimated price range is $100,000.00 - $250,000.00

CITE: (W-207 SN478707)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--PORT ORFORD BOAT HOIST AREA DREDGING
SOL DACW57-00-B-0009
DUE 090800
POC Technical point of contact is Dick Cato, (503) 808-4354.
Administrative point of contact is Susan Mechals, (503) 808-4619
DESC: Requirements contract for dredging and placement of material
for Port Orford boat hoist area, Port Orford, Curry County,
Oregon. Use of the boat hoist, dock, or breakwater as part
of the dredging system requires the written permission of the
port of Port Orford (heavy equipment is not allowed on the
dock). Due to severe wave conditions, bids based on using floating
plant as a dredge will not be accepted. Operations involving
in-water approach ramp construction shall not be permitted.
Contractor will commence work from date of award and shall
end on August 31, 2000, with an option to extend two additional
years in one-year increments. Dredging will be performed as
needed during the November 1st to March 31st time frame in
order to maintain usable depths underneath the commercial boat
hoist. The Contractor will only be awarded a delivery order
to mobilize to the site when a need to dredge exists, and if
mobilized at any time during this time frame, the Contractor
will demobilize on approximately March 31st. Delivery orders
will not be issued between April 1st and October 31st. Technical
point of contact is Dick Cato, (503) 808-4354. Administrative
point of contact is Susan Mechals, (503) 808-4619. Estimated
cost range is between $250,000.00 and $500,000.00. Requests
for DACW57-00-B-0009 will be available on or about August 8,
2000. Tentative bid opening will be on or about September 8,
2000. This procurement is open to both large and small business
concerns, the size standard for which is a concern, including
all affiliates, having average annual sales or receipts for
the past three years not in excess of $17,000,000.00. Please
indicate your business size when responding. Please fax your
request to (503) 808-4605. ** SIC 1629 **
CITE: (W-207 SN478711)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--PRAIRIE CREEK TRAIL HEAD PARKING LOT ON THE SAWTOOTH
NATIONAL FOREST
SOL RFQ 14QR4-105-00
DUE 091100
POC John M. Venaglia, Contracting Officer; Contracting Section
- (208) 373-4150
DESC: This project consists of constructing a 34-vehicle parking
lot. The major items of work include site preparation and grading;
constructing 200 feet of access road to the parking lot; furnishing,
hauling and placing crushed aggregate; and furnishing and applying
a dust pallative on the aggregate. The project is located approx.
18 miles north of Ketchum, Idaho. From State Highway 75 turn
onto Prairie Creek Road and continue approx. 1/2 mile. A prebid
tour is scheduled for 8/23/2000 at 9:00 A.M. Meet at Prairie
Creek Trail Head. The project est. start date is 9/18/2000
with project completion by 8/15/2001. The est. price range
is between $25,000 and $100,000. This proposed project is under
the Small Business Competitiveness Demonstration Program.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-208 SN478850)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OF POSTAL FACILITY AT TRAVELERS
REST, SOUTH CAROLINA
SOL 362575-00-A-0064
DUE 082200
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The minimum performance requirements are changed as follows:
(1) The company submitting the offer must have five years experience
as a commercial construction contractor; (2) the company must
show successful completion within the past five years two projects
similar in scope and size, and (3) the company must have a
general contractor's license for the State of South Carolina.
All other information remains unchanged.
CITE: (W-208 SN478933)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--NEW CONSTRUCTION LEASED AT WATERLOO, ILLINOIS
SOL 193045-00-A-0538
DUE 091500
POC Laura McGinnis at 913/266-2460 for leasing questions; Dennis
Hawley at 913/266-2434 for technical questions; Todd Hicks
at Webster Architects 913/432-2175 for design questions
DESC: The US Postal Service is soliciting proposals to construct
and lease back a 6,475 net square foot facility on a site which
is owned or controlled by the offeror. OFFER MUST INCLUDE SITE.
The successful offeror will be required to provide the site,
within the City Limits, to construct a building to USPS standards
adapting the design of the plans available for the site by
a licensed Architect/Engineer. Award will be made to that responsible
offeror whose offer is most advantageous to the Postal Service,
price and other factors considered. AFTER AUGUST 1, 2000, plans
and specifications may be obtained for a NON-REFUNDABLE FEE
from "Jorji" at Kelly Blueprint, 8877 W 75th, Overland Park,
KS 66204-2275, telephone 913/341-2333. Contact Kelly Blueprint
in writing for a list of planholders, or by faxing your request
to them at 913/341-7143. No telephone requests will be accepted.
DO NOT CONTACT THE POSTAL SERVICE FOR PLANS, SPECIFICATIONS,
OR PLANHOLDER LISTS.
CITE: (W-208 SN478978)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--REPLACE SQUADRON OPS/FTU
SOL DAHA33-00-B-0004
DUE 083000
POC Elaine Farabee, 614-336-7430
DESC: The solicitation issue date is changed from July 21, 2000
to July 27, 2000 and the cost of the package is changed from
$100.00 to $125.00.*****
CITE: (W-208 SN478987)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--WALDO LAKE CAMPGROUND TOILET BUILDINGS
SOL R6-18-00-948
DUE 091200
POC Contract Specialist. (541-465-6506)
DESC: A project to Waldo Lake Campground Toilet Buildings on
the Willamette National Forest, Middle Fork Ranger District,
Lane County, Oregon. Project consists of the construction of
three composting toilet buildings, each with photovoltaic systems
and one with vault toilet building. Contract performance time
is 60 calendar days. Governments estimate is between $250,000
and $500,000. This contract is NOT set-aside for small business
pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (W-208 SN479012)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION WA PFH 12-1(4), NATIONAL PARK
HIGHWAY COMPANION PROJECT
SOL DTFH70-00-B-00017
DUE 090600
POC Contracts Section (360) 696-7520
DESC: WA PFH 12-1(4), NATIONAL PARK HIGHWAY COMPANION PROJECT,
Wenatchee National Forest, Yakima County, Washington. Project
consists of construction of two parking areas, handicap accessible
trails, and foot bridges in two locations. Initial notice issued
7-10-00 (CBDNet) and 7-13-00 (printed CBD). By issue of this
modification we announce that this solicitation will be solicited
on an unrestricted basis (full and open competition). Presolicitation
Notices are being sent out concurrently with this notice.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-208 SN479029)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--SHIAWASSEE MINE RECLAMATION, SAGINAW COUNTY, MICHIGAN
SOL 143868-IFB00-12023
POC Kathy Oberle 412-937-2838
DESC: Shiawassee Mine Reclamation,Saginaw county,MI. This is
a second notice published for this project due to unavoidable
delays we were unable to meet the original schedule. If your
company responded to the notice published on February 9, 2000
you DO NOT have to reply to this notice, your company will
automatically be placed on this mailing list. The prject consists
of the reclamation of six mine shafts located at four differente
sites. The work consists of drilling, compaction grouting,
surveying and restoration of the work sites. The estimated
price rang eis $150,000 - $250,000. Contractors will be required
to submit evidence of qualifications and recent experience
related to compaction grouting. The Invitation for Bid will
be available on or about August 15, 2000. Copies of the solicitation
may be obtained by WRITTEN requests ONLY. Telephone and FAX
requests WILL NOT be honored.
LINKURL: none
LINKDESC:
EMAILADD: koberle@osmre.gov
EMAILDESC:
CITE: (W-208 SN479035)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--NEW FIRE STATION, UNITED STATES MILITARY ACADEMY,
WEST POINT, NEW YORK
SOL daca51-00-B-0029
DUE 091100
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: THIS SOLICITATION IS FOR 8 (a) Firms only in the NY and
NJ Area. Construct a standard-design two-company satellite
fire station. Wall Type A (Brick and Block exterior) The estimated
cost range of this project is $1,000,000 to $5,000,000. The
estimated date for the availability of plans and specifications
is on or about 11 August 2000. The estimated bid date will
be on or about 11 September 2000 at 2:OO P.M. est at US Army
Corps of Engineers, 26 Federal Plaza Room 1841, New York,
New York 10278-0090. The estimated time for project completion
will be 365 days. Th SIC Code for this project is 1542 with
size standards 17.0 millions To obtain solicitation documents
mail checks payable to USAED, NY in the amount of $85.00 per
set (non-refundable) to US Army Corps of ENgineers, 26 Federal
Plaza, Room 1843. Attn: Ina J. Ohrwashel New York, New York
10278-0090. Interested partieis requesting the solicitation
document should be so in writing stating the solicitation No.
of the project, complete company's name and address (No PO
Boxes) telephone number and facsimile number (including area
code) THIS SOLICITATION IS FOR 8(a) COMPETITIVE FIRMS procurement
for all qualified firms in New York and New Jersey Region 11
only. Plans and specifications may be reviewed at Rooom 1843
at 26 Federal Plaza, NY at Brown's Letters at 1167 McBride
Avenue, West Paterson, NJ at FW Dodge at Two Penn Plaza, 10th
Floor, Technical Manager for this job is Nick Mastorakis, 212-264-4883
DFARS 252.204.7004 "Required Central Contractor Registration"
(CCR) applies to this solicitation. TO be eligible for an
award, contractors is required to register with CCR. For more
information about registering contact: HTTP:/ccr.edi.disa.mil
or http:www.acq.osd.mil/ec or by calling the Electronic Commerce
Information Center at 1-800-334-3414. This announcement and
any amendments hereto are also published on the Internet at
http:/cbnet.access.gpo.gov. IF NOT ENOUGH 8A QUALIFIED FIRMS
APPLY FOR THIS PROJECT WITHIN TWO WEEKS AFTER ISSUANCE OF CBD
THIS PROJECT WILL BE SET-ASIDE UNRESTRICTED
CITE: (W-208 SN479078)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Y--NEW POWERHOUSE BUILDING
SOL IFB 11202-006
POC Curtis Courtney, (606) 253-8889
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Office
Requires a contractor to construct a new Powerhouse Building
at the Federal Correctional Institution, Milan, MI. The powerhouse
facility will be approximately 13,250 sf in size. The powerhouse
shall contain a 50,000 pound per hour high pressure steam plant,
domestic hot water plant, and a 4.8 kv metal clad electrical
distribution switchgear. The powerhouse will include a 2,900
sf workshop. The project will also include an approximate 3,200
lf series of concrete tunnels/trenches. Trenches and tunnels
will contain high pressure steam, condenstate return, domestic
hot water, chilled water, and treated domestic water. Utility
connections will be made to eight buildings. New underground
electrical distribution will be provided throughout the 128
acre site in concrete ductbank. The shall be a 730 calendar
day completion period. All other specifications are contained
in the specifications and drawings. An award to a single prime
contractor shall be made, based on price. The magnitude is
greater than $10 million. The anticipated issuance date is
09/01/00. The anticipated due date is 10/11/00. The sic code
is 1629. There will be a $270.00 non refundable charge for
the Specifications and Drawings. Payment must be in the form
of a bank certified check or money order. Personal and business
checks will not be accepted. Checks shall be made payable
to: Gauthier, Alvarado, & Associates. Forward your request
and check to: Regional Contracting Office, 3600 Spurr Road,
Qtr. #14, Lexington, KY 40511, Attn: Curtis Courtney, Contract
Specialist. Specifications and Drawings may be viewed free
of charge at the forementioned address with a prior appointment.
This is a 100% small business set-aside. All eligible contractors
may submit a bid. If you do not wish to submit a bid but
wish to receive future notices, you must notify this office
in writing. Requests and non-refundable payments must be
received in this office by 09/01/00. Numbered Note 1.
CITE: (W-208 SN479089)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--EMGERNCY STREAMBANK PROTECTION-SECTION 14, AITKIN
COUNTY, MINNESOTA
SOL DACW37-00-B-0018
DUE 090500
POC Contract Specialist ANTHONY FOSTER (651)290-5415 Contracting
Officer F. J. MITCHELL
DESC: This modification to presolicitation notice published 07/17/00
corrects the St. Paul District web site to read "www.mvp.usace.army.mil".
EMERGENCY STREAMBANK PROTECTION-SECTION 14 (CSAH), AITKIN
COUNTY, MINNESOTA. The erosion site is located on the west
bank of the Mississippi River adjacent Minnesota, 6 miles northeast
of Palisade, Minnesota. Palisade is approximately 550 linear
feet of riverbank with bedding, riprap and willow plantings.
Project work includes, but is not limited to, furnishing all
plant, labor, materials and placement of slope protection materials
and equipment necessary to perform clearing, snagging, earthwork,
supply and related items. The estimated magnitude of construction
in terms of physical characteristics and estimated price range
is between $100,000 and $250,000. THIS PROCUREMENT IS ISSUED
UNRESTRICTED UNDER THE SMALL BUSINESS DEMONSTRATION PROGRAM
(PUBLIC LAW 100-656). STANDARD INDUSTRIAL CLASSIFICATION (SIC)
CODE 1629; Small Business Size Standard is $17 million. Plans
and specifications are expected to be available approximately
August 02, 2000, with bid opening on or about September 05,
2000. Plans and specifications will be issued in CD-ROM format
only. Ordering of CD-ROM shall be made by registering via the
St. Paul District web site at www.mvp.usace.army.mil(click
on "Contracts then "Bid Solicitations"). Telephone requests
will not be accepted.
EMAILADD: anthony.m.foster@usace.army.mil
EMAILDESC:
CITE: (W-208 SN479117)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--CONSTRUCTION, OR PFH 186-1(1), JORDAN ROAD
SOL DTFH70-00-B-00019
DUE 100600
POC Julee McTaggart, Contracting Officer, (360) 696-7520
DESC: OR PFH 186-1(1), JORDAN ROAD, Deschutes National Forest,
Jefferson County, Oregon. Project consists of concrete bridge
abutment extension, timber deck and stringer replacement, and
suspension bridge adjustment. Project includes: construction
survey & staking; construction sampling & testing; construction
schedules; deck and stringer removal & replacement; replacement
of existing bridge suspenders; spot painting; sign installation;
150 cu meter roadway excavation; 10 cu meter riprap; 85 cu
meter aggregate; 290 metric ton minor hot asphalt; 14 cu meter
structural concrete; 690 kg reinforcing steel; 33,945 kg furnished,
fabricated, erected structural steel; 138 cu meter treated
structural timber/lumber; 300 mm CMP pile culvert; 340 m guardrail;
410 m pavement markings; 500 hr flagger; and other small items
of work. Project is located approximately 15 kilometers SW
of Madras, Oregon. Work shall be completed by approximately
May 15, 2001. Estimated price range is between $1,000,000 and
$2,5000,000. The applicable SIC code is 1622. THIS ACTION IS
BEING CONSIDERED FOR A TOTAL HUBZONE SMALL BUSINESS SET-ASIDE.
Prime Contractors who are HUBZone small businesses and who
intend to submit an offer for this solicitation, MUST submit
by e-mail to contracts@wfl.fha.dot.gov the following for receipt
by COB on August 7, 2000: (a) a positive statement of your
intention to submit an offer for this solicitation as a Prime
Contractor; (b) date of HUBZone small business certification;
(c) statement of bonding capability, to include both single
and aggregate totals; and (d) listing of experience in work
similar in type and scope to include contract numbers, project
titles, dollar amounts, and points of contact with their phone
numbers. All of the above must be submitted in sufficient detail
for a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor being considered "not interested" in
this solicitation. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted as a modification in the Commerce Business
Daily including CBDNet. The following applies only to Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs):
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****

LINKURL: sss.wfl.fha.dot.gov/edi/
LINKDESC:
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-208 SN479142)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--UINTA RIVER BRIDGE REHABILITATION PROJECT ON THE
ASHLEY NATIONAL FOREST
SOL IFB 01-00-083
DUE 091800
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project consists of removing and disposing of the
existing treated timber deck, railing, and curb system. Cleaning
and painting existing steel bridge members; rehabilitation
of abutments to accept new deck; installation of new glue-laminated
timber deck, curbs and rail posts, installing new weathering
steel bridge and approach railings and object markers; installing
a geo-textile membrane on the bridge deck and a bituminous
wear surface on the bridge deck and approaches; and other incidentals.
This project is located 22 miles north of Roosevelt, Utah on
State Route 121. Estimated issue date is 8/16/00. This procurement
is between $100,000 and $250,000. Plans will be available at
a $15 non-refundable charge (checks only will be accepted).
Solicitation may be ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-208 SN479143)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--CEDAR SPRINGS & FIREFIGHTER LAGOONS MODIFICATION
PROJECT ON THE ASHLEY NATIONAL FOREST
SOL IFB 01-00-084
DUE 091900
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project consists of constructing and sealing with
bentonite two sewer lagoons about one half acre each in size
and enlarging an existing sewer lagoon to about one half acre
in size; removing and rebuilding about 960 feet of chain link
fence, installing about seven water control manholes and 1000
feet of sewer pipeline; installing three water measuring devices
and other incidentals appurtenances. This project is located
at the Firefighter and Cedar Springs Campground about five
miles southwest of Dutch John, Utah along US Highwat 191. Estimated
issue date is 8/16/00. This procurement is between $100,000
and $250,000. Plans will be available at a $15 non-refundable
charge (checks only will be accepted). Solicitation may be
ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-208 SN479151)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: Y--RENOVATE AREA 5C FOR SURGICAL CLINICS
SOL IFB 580-22-00
DUE 090700
POC Cathy Edwards, (713) 794-7423
DESC: Contractor shall provide labor, materials, and equipment
to Renovate Area 5C for Surgical Clinics Relocated from the
1st Floor to 5th Floor at the VA Medical Center in Houston,
TX as required by the specifications and drawings. Project
includes demolition, new architectural renovations and finishes,
new walls, doors, replacement of air handling unit, chilled
and hot water piping and fittings, valves, duct work, insulation,
air registers, plumbing and sprinkler systems, electrical,
fire alarm, controls, and air balancing. The applicable standard
industrial classification code is 1542 with a size standard
of $27.5 million. Magnitude of the project is between $500,000
to $1 million dollars with a completion time of 180 days. The
only site visit is tentatively scheduled for August 22, 2000,
at 10:00 a.m.; sealed bids are tentatively due on September
7, 2000. The firm dates will be announced in the solicitation.
Faxed and/or electronic copies of bids are not acceptable.
Solicitation documents will be available in electronic and
hard copy form. Electronic solicitations may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
on or about August 10, 2000. Notice: Any amendments issued
to this solicitation will also be available at this URL. Bidders
are advised that they are responsible for obtaining amendments.
Requests for hard copies of the solicitation must be submitted
in writing to the Contracting Officer at the address shown
or faxed to 713/794-7869. All responsible sources may submit
a bid which will be considered.
CITE: (W-208 SN479153)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--DUCK CREEK BUNKHOUSE PROJECT ON THE DIXIE NATIONAL
FOREST
SOL IFB 07-00-085
DUE 091500
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project consists of constructing a 12 person bunkhouse
facility configured as a residental duplex with two-bedroom
units. Also includes associated site grading, parking area
construction, and site utilities to service the building. This
project is located approx. 28 miles southeast of Cedar City,
Utah via U-14 at the existing Forest Service Duck Creek Administrative
Site. Estimated issue date is 8/16/00. This procurement is
between $250,000 and $500,000. Plans will be available at a
$15 non-refundable charge (checks only will be accepted). Solicitation
may be ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-208 SN479159)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--STAND-BY ELECTRICAL POWER SYSTEM
SOL 201810Q032
DUE 082900
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for an experienced contractor to furnish all necessary labor,
materials, supplies, permits, services and equipment to install
a 20KW stand-by power system at the Uvalde National Fish Hatchery,
Uvalde, Uvalde County, Texas. The estimated price range for
this project is between $25,000 and $100,000. This acquisition
is issued under the Small Business Competitiveness Demonstration
Program and open to both large and small business under SIC
Code 1731. Request for solicitation package must be in writing,
may be faxed to Monica Huerta at 505-248-6451, or by mail to
the above address. Telephone requests will not be accepted.

CITE: (W-207 SN478631)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--REPAIR WINDOWS AND WINDOW SILLS
SOL IFB 521-064-00
DUE 090500
POC Teresa Posey, Contracting Officer (205) 933-4492
DESC: Submission No. 454705 accepted on May 15, 2000 has been
modified as stated below: Cost range has been changed from
$250,000.00 and $500,000.00 to between $25,000.00 and $100,000.00

CITE: (W-207 SN478642)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--REPLACE WINDOWS AND DOORS
SOL 201810Q030
DUE 082900
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for an experienced contractor to furnish all necessary labor,
materials, supplies, permits, services and equipment to replace
windows and exterior doors for five residences at the Willow
Beach National Fish Hatchery, Willow Beach, Mohave County,
Arizona. The estimated price range for this project is between
$25,000 and $100,000. This acquisition is issued under the
Small Business Competitiveness Demonstration Program and open
to both large and small business concerns under SIC Code 1542.
Request for solicitation package must be in writing, may be
faxed, to Monica Huerta at 505-248-6451, or by mail to the
above address. Telephone request will not be accepted.
CITE: (W-207 SN478645)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--INSTALLATION OF STAND-BY GENERATOR
SOL 201810Q029
DUE 082900
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for an experienced contractor to furnish all necessary labor,
materials, supplies, permits, services and equipment to modify
the facility service entrance and install a stand-by generator
for the Gila Trout Building at the Mescalero National Fish
Hatchery, Mescalero, Otero County, New Mexico. Work includes,
but not limited to, furnishing and installing new circuit breakers,
conduit, conductors, panel boards, automatic transfer switch
and 30 KW generator. The price range for this project is between
$25,000 and $100,000. This acquisition is issued under the
Small Business Competitiveness Demonstration Program and open
to both large and small business concerns under SIC Code 1731.
Request for solicitation package must be in writing, may be
faxed to Monica Huerta at 505-248-6451, or by mail to the above
address. Telephone request will not be accepted.
CITE: (W-207 SN478651)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--RENOVATE INFORMATION SPACE-FRONT LOBBY
SOL 586-71-00
DUE 090800
POC Lessa Hanbury - 601-364-1365
DESC: The G.V. (Sonny) Montgomery VA Medical Center, Jackson,
MS, has requirements for providing all labor, material, equipment,
and supervision for general construction of the Renovate Telephone
Operators/Information Space. Work includes, but is not limited
to; general construction, demolition, alterations, selective
removal of existing finishes, partitions, ceilings, windows,
millwork, and new finish work, HVAC, mechanical and electrical
work, and as necessary in strict accordance with the contract
drawings and specifications. SIC Code is 1542. Cost Range:
$25,000 to $100,000. Contract duration period: 120 days. Solicitation
to release on or about 8/9/00. Requests for the solicitation
must be in writing. Telephone requests will not be honored.
Fax number is 601-364-1346. The award of this solicitation
is subject to the availability of funding.
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
CITE: (W-207 SN478652)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--RENOVATE FLIHGT ROOMS/REPAIR HVAC IN BUILDING 216
ON COLUMBUS AFB, MISSISSIPPI
SOL F2260800B0007
DUE 080800
POC Jeff Griggs, Contract Specialist, Phone (601)434-7769, Fax
(601)434-7764, Email jeff.griggs@columbus.af.mil - Neil Cole,
Chief, Infrastructure Flight, Phone (601)434-7799, Fax (601)434-7765,
Email
DESC: Furnish all plant, labor, tool, equipment, and transportation
required to renovate flight rooms/repair HVAC in building 216
on Columbus AFB, Mississippi in strict accordance with the
specifications and drawings for Project No. EEPZ 00-2007E.
Period of performance is 240 calender days. The magnitude of
Construction is between $500,000.00 and $1,000,000.00. SIC
Code is 1542. The proposed acquisition listed here is being
issued UNRESTRICTED. This acquisition is issued under the Small
Business Competitive Demonstraction Program and is open to
both small and large business concerns. All responsive, responsible
sources who submit a bid will be considered for award. Solicitation
will be released soley on the WEB on or about 08 Aug 2000 with
a closing dae 30 calender days after IFB issuance. Paper copies
will not be available. The solicitation and any subsequent
amendments will be posted on the Electronic Posting System(EPS)
at (http://www.eps.gov/). contractor will be soley responsible
for monitoring the internet and obtaining the solicitation
and amendments. No telephone requests will be honored. Registration
for the solicitation is requested once it is posted since this
will be the only source on information available from which
to compile a list of interested offerors. The following information
id requested: company name, address, telephone/fax numbers
and e-mail address. Information will be to the attention of
Jeffrey Griggs or Neil Cole at (662)434-7764 or e-mailed to
jeff.griggs@columbus.af.mil. Interested Offerors must ensure
they are registered with the Central Contractor registration
(CCR) in order to receive award of contract.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260800B0007&LocID=586
LINKDESC:
notice
EMAILADD: jeff.griggs@columbus.af.mil
EMAILDESC:
CITE: (D-207 SN478662)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--COMPUTER AIDED INSTRUCTION TO FAC 230
SOL F22608-00-B0009
DUE 082200
POC Magnolia Houston, Contract Specialist, Phone (601)434-7782,
Fax (601)434-7764, Email magnolia.houston@columbus.af.mil
DESC: Furnish all plant, labor, materials tools, equipment and
transportation to provide Computer Aided Instruction Room addition
to Facility 230 at Columbus AFB, MS. Complete new construction
from foundation, new exterior walls and interior partitions,
new EPDM roof, all finishes new, mechanical and electrical
systems, communication duct and cable with terminations. The
addition will be built in strict accordance with specifications
and drawings for project EEPZ 00-1060. Performance period is
180 days under the Small Business Competitive Program. The
magnitude of construction is between $250,000.00 and $500,000.00.
SIC Code 1542. Solicitation and any subsequent amendments will
be posted with the electronic Posting System only (http://www.eps.gov/).
Paper copies will not be provided. Contractor will be solely
responsible for monitoring the internet and obtaining the solicitation
and amendments and downloading them for their files. Registration
for the solicitation is requested once it is posted since this
will be the only source of information available from which
to complie a source on interested offerors. No telephone request
will be honored. Information can be faxed to (662) 434-7764
or e-mailed magnolia.houston@columbus.af.mil/) The following
information is requested: company name, address, telephone
and fax numbers, e-mail address, business size/type, Commercial
and Government Entity (CAGE) Code, DUNS number and tax ID number.
Interested offerors must ensure they are registered with the
Central Contractor Registration (CCR) in order to receive award
of contract. Questions concerning the solicitation must be
e-mailed to Magnolia Houston no later than 22 Aug 00. Estimated
issue date is on or about 11 Aug 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-00-B0009&LocID=586
LINKDESC:
notice
EMAILADD: magnolia.houston@columbus.af.mil
EMAILDESC:
CITE: (D-207 SN478664)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--NEW HEADGATES, SERVICE ROAD AND CROSSINGS.
SOL 601810B422
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240.
DESC: Presolicitation notice to furnish all labor, materials
and equipment necessary to replace the existing Culvert Crossing
No. 1 in the vicinity of the Headquarters Building. Demolish
and remove the existing Crossing No. 2 (railroad car crossing)
north west of the Mumm Lateral. Build up the east Chicago Ditch
bank/berm in order to construct a new 17-foot wide service
road that is one mile in length. Replace the existing headgate
at the Mumm Lateral, Unit T Lateral, and No Name Lateral on
the Chicago Ditch and install a new corrugated metal pipe culvert
from each new headgate structure through the east bank of the
ditch, which serves as the existing service road. Construct
a new culvert crossing near the New Ditch and Closed Basin
Canal. Approximate location of specific work sites are referenced
in the contract drawings. The project is located at the Alamosa
National Wildlife Refuge in Alamosa and Costilla Counties,
Colorado. The solicitation will be issued on or about August
15, 2000. Performance period is 120 calendar days from issuance
of the Notice to Proceed. Work is scheduled for completion
during this calendar year. Acquisition will be open to large
and small businesses. Estimated price range is between $100,000
and $250,000. There is no charge for solicitation documents.
Plans will be available for inspection without charge at the
U.S. Fish and Wildlife Service, 134 Union Blvd. Suite 140,
Lakewood Colorado 80228 upon issuance of the invitation for
bid. To insure there is an adequate number of solicitations
reproduced, please submit your request for invitation for bids
to this office by August 8, 2000. Facsimile requests will be
accepted by Karl Lautzenheiser at 303/236-4791. Please state
the solicitation number, company name, mailing address and
telephone number on the request.
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail.
CITE: (W-207 SN478665)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--REMOVE CARPET BLDG 926
SOL F22608-00-T0506
DUE 080100
POC Magnolia Houston, Contract Specialist, Phone (601)434-7782,
Fax (601)434-7764, Email magnolia.houston@columbus.af.mil
DESC: This mod is to change response date and questions concerning
solicitation from 1 Aug 00 to 18 Aug 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-00-T0506&LocID=586
LINKDESC:
notice
EMAILADD: magnolia.houston@columbus.af.mil
EMAILDESC:
CITE: (D-207 SN478669)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--DEMOLISH BASE SEWAGE TREATMENT PLANT
SOL F22608-00-B0006
DUE 090600
POC David Miller, Contract Specialist, Phone (601)434-7753, Fax
(601)434-7764, Email david.a.miller@columbus.af.mi - Neil Cole,
Chief, Infrastructure Flight, Phone (601)434-7799, Fax (601)434-7765,
Email
DESC: The purpose of this amendment is to insert SIC Code 1795
to the synopsis for the Demolish Sewer Treatment Plant.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-00-B0006&LocID=586
LINKDESC:
notice
EMAILADD: david.a.miller@columbus.af.mi
EMAILDESC:
CITE: (D-207 SN478670)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--REMOVE CARPET BLDG 926
SOL F22608-00-T0506
DUE 080100
POC Magnolia Houston, Contract Specialist, Phone (601)434-7782,
Fax (601)434-7764, Email magnolia.houston@columbus.af.mil
DESC: Provide all labor, materials, plant, equipment, and transportation
to remove carpet, cove base, and asbestos floor tile in Bldg
926 at Columbus AFB, MS, to include handling of friable and
non-friable materials containing asbestos which is encountered
during removal and demolition operations and the incidental
procedures and equipment required to protect workers and occupants
of the building from contact with airborne asbestos fiber.
The work also includes the disposal of the removed asbestos
containing materials at Columbus AFB, MS. All work shall be
done in accordance with drawings and specifications. Project
No. 00-0077. Performance period is 30 calendar days from issuance
of Notice to Proceed under the Small Business Competitive Program.
The magnitude of construction is between $25,000.00 and $100,000.00.
SIC CODE 1742. Solicitation and any subsequent amendments will
be posted with the Electronic Posting System only (http://www.eps.gov/).
Paper copies will not be provided. Contractor will be solely
responsible for monitoring the internet and obtaining the solicitation
and amendments and downloading them for their files. Registration
for the solicitation is requested once it is posted since this
will be the only source of information available from which
to compile a source of interested offierors. No telephone request
will be honored. Information can be faxed to (662) 434-7764
or e-mailed to magnolia.houston@columbus.af.mil/) The following
information is requested: company name, address, telephone
and fax numbers, e-mail address, business size/type, Commercial
and Government Entity (CAGE) Code, DUNS number and tax ID number.
Interested offerors must ensure they are registered with the
Central Contractor Registration (CCR) in order to receive award
of contract. Questions concerning the solicitation must be
e-mailed to Magnolia Houston no later than 1 Aug 00. Estimated
issued date is on or about 9 Aug 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-00-T0506&LocID=586
LINKDESC:
notice
EMAILADD: magnolia.houston@columbus.af.mil
EMAILDESC:
CITE: (D-207 SN478672)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: Z--PROVIDE PLAYGROUND EQUIPMENT FOR CHILD DEVELOPMENT
CENTER, BLDG
SOL F2260000BA029
POC Michael Conway, Contract Specialist, Phone (228) 377-1835,
Fax (228) 377-3298, Email michael.conway@keesler.af.mil - Robert
Winland, Team Leader, Flight A, Phone (228) 377-1837, Fax (228)
337-3298, Email
DESC: The work to be performed under this project shall consist
of furnishing all labor, material, and equipment necessary
to install government furnished playground equipment at the
Child Care Development Center (Building 0308), located on Keesler
Air Force Base, Mississippi. The scope of work consists of
but is not limited to the construction of three separate concrete
pads and the installation of government furnished playground
equipment in accordance with manufacturer and government specifications
and drawings. All work shall be performed by a contractor who
is a member of the Little Tikes Commercial Play Systems Installer
Council in strict accordance with the specifications and subject
to the terms and conditions of the contract. The contractor
shall furnish proof that he is a member and authorized installer
prior to contract award. This solicitation is issued on an
unrestricted basis. The Standard Industrial Code is 1799. The
size standard is $10,500,000.00. Magnitude of proposed construction
is between $25,000.00 and $100,000.00. Award will be made using
the Performance Price Trade-Off (PPT) technique. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR'S REGISTRATION
(CCR) DATABASE PRIOR TO AWARD OF A GOVERNMENT CONTRACT. OFFERORS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
REGISTRATION DATABASE WILL RENDER YOUR FIRM INELIGIBLE FOR
AWARD. Contractor can obtain further information on the CCR
at CCR Web-site http://www.safaq.hq.af.mil/contracting/ccr0.html.
The solicitation package, specifications, and drawings will
tentatively be made available for down loading from the Internet
(EPS Web-site) address http://www.eps.gov on 08 August 20.
Specifications and drawings will NOT be directly provided in
a paper hard copy format. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the contractor's responsibility to check the
above listed address daily for any posted changes to this solicitation's
specifications and drawings. Downloading from the Internet
is free of charge; however, some plans and specification will
take a considerable amount of time to download. Telephone and
fax requests will not be accepted. Questions concerning this
solicitation may be brought to the attention of SrA Michael
Conway, Contract Specialist, at (228) 377-1835.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260000BA029&LocID=510
LINKDESC:
notice
EMAILADD: michael.conway@keesler.af.mil
EMAILDESC:
CITE: (D-207 SN478673)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--HORIZONTAL CONCRETE REPAIRS, LOCK AND DAM NOS. 20,
21, & 22, MISSISSIPPI RIVER, LEWIS AND RALLS COUNTIES, MISSOURI,
AND ADAMS COUNTY, ILLINOIS
SOL DACW25-00-B-0014
DUE 091900
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661, or http://www.mvr.usace.army.mil,
Arrangements for inspecting the site may be made with: Area
Engineer, Mr. Victor p. Gervais, Eastern Area Office, U.S.
Army Corps of Engineers, 410D East Stevenson Road, Ottawa,
Illinois 61350, Telephone: 815-434-7357, or 815-434-7445 (Collect
Calls Not Accepted)
DESC: The work shall consist of, but not be limited to, removal
and reinstallation of fencing; removal and replacement of welded
steel handrail; saw-cutting and removal of concrete surfacing;
compacted granular base course; placement of concrete, concrete
surfacing, concrete sidewalk, and concrete pad, including reinforcing
steel, concrete anchors, contraction and expansion joints and
joint sealing; and cleaning and painting of miscellaneous items.
The estimated magnitude of the proposed procurement is between
$500,000 and $1,000,000. Plans and specifications will be provided
on CD-ROM at no cost (limit 1 CD-ROM per Firm); paper copies
will not be available from the Government. This procurement
is 100% Set-Aside for Small Business Only. The Standard Industrial
Classification (SIC) Code is 1629, Size Standard is $27.5 Million.
Questions regarding the specifications or any other technical
aspect of the proposed work may be directed to Mr. Robert McAfee
by calling: 309-794-5424 (Collect Calls Not Accepted). Note:
The apparent successful offeror must be registered in the Department
of Defense Central Contractor Registration (CCR) Database.
No Contract award will be made until this requirement is met.
Offerors not already registered in the CCR are highly encouraged
to do so by calling: 1-888-227-2423, or via the following internet
address: http://ccr.edi.disa.mil
CITE: (W-207 SN478677)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--F22608-00-B0008
SOL F22608-00-B0008
DUE 090700
POC David Miller, Contract Specialist, Phone (601)434-7753, Fax
(601)434-7764, Email david.a.miller@columbus.af.mi - Neil Cole,
Chief, Infrastructure Flight, Phone (601)434-7799, Fax (601)434-7765,
Email
DESC: Furnish all plant, labor, materials, tools, equipment,
and transportation to replace sanitary sewer lines in building
1100, Base Clinic. Work shall include removal and replacement
of existing sanitary sewer lines. This solicitation is an unrestricted
Invitation for Bid with a 90 day performance period under the
Small Business Competition-Demonstration Program. This sewer
line replacement will be performed in strict accordance with
specifications and drawings for project EEPZ 00-8001. Magnitude
of this project is between $25,000 and $100,000. The Standard
Industrial Code (SIC) is 1623. The solicitation will be released
solely on the WEB on or about 7 Aug 00 with a closing date
30 calendar days after IFB issuance. Paper copies will not
be available. The solicitation and any subsequent amendments
will only be posted on the Electronic Posting System at (http://www.eps.gov/).
Contractor will be solely responsible for monitoring the internet
and obtaining the solicitation and amendments. No telephone
requests will be honored. Registration for the solicitation
is requested once it is posted since this will be the only
source of information available from which to compile a list
of interested offerors. The following information is requested:
company name, address, telephone/fax numbers and e-mail address.
Information will be faxed to the attention of David Miller
or Neil Cole at (662) 434-7764 or e-mailed to david.a.miller@columbus.af.mil.
Interested offerors must ensure they are registered with the
Central Contractor Registration (CCR) in order to receive award
of contract.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-00-B0008&LocID=586
LINKDESC:
notice
EMAILADD: david.a.miller@columbus.af.mi
EMAILDESC:
CITE: (D-207 SN478685)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--REPAIR OF CENTRAL AIRCRAFT SUPPORT SYSTEM (CASS)
SOL F22608-00-B0011
DUE 091100
POC Jesse Kirstein, Contract Specialist, Phone (601)434-7759,
Fax (601)434-7764, Email jesse.kirstein@columbus.af.mil - Neil
Cole, Chief, Infrastructure Flight, Phone (601)434-7799, Fax
(601)434-7765, Email
DESC: SYNOPSIS REPAIR OF CENTRALIZED AIRCRAFT SUPPORT SYSTEM
(CASS) EEPZ 99-1081 Furnish all plant, labor, materials, tools,
equipment, and transportation to provide repairs to the Centralized
Aircraft Support System (CASS). Repairs will consist of the
replacement of two (2) compressed air laterals, and four (4)
air compressors. Project will include the addition of two (2)
air receivers and means for electrical Lock Out/Tag Out procedures.
All work will be done at Columbus Air Force Base, Columbus
Mississippi. This solicitation is an unrestricted Invitation
for Bid with a 180 day performance period under the Small Business
Competition-Demonstration Program. This renovation will be
built in strict accordance with specification and drawings
for project EEPZ 99-1081. Magnitude of this project is between
$1,000,000 and $5,000,000. The SIC code for this acquisition
us 1611. The solicitation will be released solely on the WEB
on or about 7 August 00 with a closing date 30 calendar days
after issuance. Paper copies will not be available. The solicitation
and any subsequent amendments will only be posted on the Electronic
Posting System at (http://www.eps.gov/). Contractor will be
solely responsible for monitoring the internet and obtaining
the solicitation and amendments. No telephone requests will
be honored. Registration for the solicitation is requested
upon date of posting. This will be the only source of information
available from which to compile a list of interested offerors.
The following information is requested: company name, company
point of contact, address, telephone/fax numbers, and e-mail
address. Information will be faxed to the attention of Lt Jesse
Kirstein or Neil Cole at (662) 434-7764 or e-mailed to jesse.kirstein@columbus.af.mil.
Interested offerors must ensure they are registered with the
Central Contractor Registration (CCR) in order to receive award
of contract. The area code for Columbus Air Force Base has
changed from 601 to 662. Lt Jesse Kirstein, the primary point
of contact for this acquisition can be reached at 662-434-3026.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-00-B0011&LocID=586
LINKDESC:
notice
EMAILADD: jesse.kirstein@columbus.af.mil
EMAILDESC:
CITE: (D-207 SN478686)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--REPLACEMENT OF GARAGE DOORS, FEDERAL BUILDING, ANCHORAGE,
ALASKA
SOL GS10P00XJC0056
POC Robert Castleman, Procurement Technician, Phone (907) 271-3706,
Fax (907) 271-3086, Email robert.castleman@gsa.gov - Lynn Evans,
Contract Specialist, Phone (907) 271-5028, Fax (907) 271-3086,
Email
DESC: Contractor shall provide all labor, materials, transportation
and supervision for the replacement of four garage doors. This
project will take place at the Anchorage New Federal Building,
Anchorage, Alaska. Specific work elements include demolition
of the existing garage doors and installation of new doors,
all required electrical, disposing of old doors and security
of the exposed area once existing doors are removed. Magnitude
of this project is between $25,000.00 and $100,000.00. Interested
parties should submit a request for plans and specifications
via fax (907)271-3086, e-mail to the Contracting Office; robert.castleman@gsa.gov
or download from website at www.eps.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS10P00XJC0056&LocID=210
LINKDESC:
notice
EMAILADD: robert.castleman@gsa.gov
EMAILDESC:
CITE: (D-207 SN478688)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--MECHANICAL AND ELECTRICAL WORK AT USGS/BRD RESEARCH
& DEVELOPMENT LABORATORY IN WELLSBORO, PENNSYLVANIA
SOL 00HQSS0032
DUE 090700
POC Ms. Heather R. Williams, phone 703/648-7329, fax 703/648-7359
DESC: The U.S. Geological Survey has a requirement for Mechanical
and Electrical work at our facility in Wellsboro, Pennsylvania.
This work includes, but is not limited to: (1) Installation
of 74 ton closed system chiller; (2) Upgrade electrical panel;
(3) Installation of new 120 volt circuits; (4) Replace existing
electrical reheat coils and replace with new hot water heating
coils; and (5) Replace existing turbine vents with new to match.
Specific work requirements are set forth in the Statement of
Work. Requests for the Request for Proposal (RFP) must be sent
to the Contracting Officer in writing via regular mail, facsimile
at 703/648-7359, or e-mail to hrwilliams@usgs.gov. Requests
must clearly state the company name and mailing address, a
point of contact and phone/fax number. We anticipate issuance
of the RFP on August 7, 2000. There is a site visit scheduled
for August 16, 2000 at 9:00am Eastern Time. This will be the
only site visit scheduled. All interested parties are strongly
encouraged to attend. Please notify Contracting Officer of
intent to attend the site visit in writing no later than August
11, 2000. The specifications and drawings will be available
for a fee of $50. Payment can be made by check or money order
payable to the U.S. Geological Survey and sent to the Contracting
Officer at the address listed above. While a limited number
of specifications and drawings will be available for purchase
at the site visit, contractors are encouraged to request them
earlier for viewing prior to the site visit. The magnitude
of the construction is between $100,000 and $250,000. The SIC
code is 1711. The size standard is $7 million. The proposed
procurement listed here is being issued as an UNRESTRICTED
acquisition pursuant to the Small Business Competitiveness
Demonstration Program. The performance period will be 90 calendar
days from Notice to Proceed. Proposals are due by close of
business September 7, 2000. Award will be made to the offeror
who the Government determines can best accomplish the necessary
work to satisfy the requirements set forth in the RFP in a
manner most advantageous to the Government. The Government
reserves the right to award a contract to other than the low
offeror.
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail
CITE: (W-207 SN478689)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR 26 THRESHOLD PAVEMENT
SOL F31610-00-R0033
DUE 090600
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Deborah Scott, Contract
Specialist, Phone 919-722-5409, Fax 919-722-5404, Email
DESC: The subject acquisition consists of providing all labor,
supplies, materials, supervision, transportation, equipment,
and all else necessary to complete the Repair 26 Threshold
Pavement at Seymour Johnson AFB, NC. The work involved includes
but is not limited to, asphalt pavement repair and/or replacement,
concrete pavement repair and/or replacement, excavation, fill,
aggregate base course, duct pipe and pavement markings. All
work shall be in strict compliance with the specifications
and drawings. This will result in a Firm-Fixed-Price construction
contract with an overall performance period of 75 calendar
days. However, all work described shall be performed during
the period from 4 Nov. 00 to 18 Dec.00. Actual construction
period is 45 calendar days. This action is being considered
for 100 percent set-aside for HUBZone small business concerns.
Interested HUBZone small business concerns should indicate
their interest to the Contracting Officer, in writing, as early
as possible but to be received not later than 15 calendar days
of this notice. As a minimum, the following information is
required. (a) a copy of the certificate issued by SBA of your
qualifications as a HUBZone concern: (b) a positive statement
of your intention to submit an offer for this solicitation
as a prime contractor: (c) evidence of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, and points of contacts and telephone numbers:
(d) provide evidence of bonding capability to the maximum magnitude
of the project to include both single and aggregate totals.
All of the above must be submitted in sufficient detail for
a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor not being considered as an interested
HUBZone concern. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted on EPS web site within 5 calendar days
after the 15 calendar days have expired. The estimated dollar
value of this project is between $100,000 and $250,000. The
applicable Standard Industry Classification (SIC) code for
this acquisition is 1611with a three-year average annual receipts
small business size standard of $17 million. The successful
contractor will be selected using performance/price tradeoff
procedures resulting in the Best Value to the Government. Performance
is significantly more important than price. It is anticipated
that the solicitation will be issued electronically on or about
01 Jun 00 on the Governments Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. Please submit any questions regarding the
solicitation in writing at the site visit. Additionally, you
may add your name to an Offerors List maintained by the issuing
office by providing the following information to, Mr. Paul
W. King via FAX at 919-722-5404 or by e-mail at paul.king@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R0033&LocID=1004
LINKDESC:
notice
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-207 SN478694)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: Z--INSTALL STEEL TANKS
SOL Q1574000231
DUE 083100
POC Paula Clarke (307)344-2077
DESC: Contractor to provide tanks and all labor and material
required for the installation of an above ground, bolted steel
tanks at the Indian Creek Campground and Lewis Lake Campground
in Yellowstone National Park, FOB destination. Estimated bid
range is between $25,000 and $100,000. Bids will be accepted
from all responsible sources and will be considered for award.
Award will be made pursuant to Public Law PL-656. Telephone
requests for this solicitation will not be accepted, however
fax requests may be sent to (307)344-2079 or electronically
to yell_contracting@nps.gov.
CITE: (W-207 SN478704)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--RECONSTRUCTION OF MOORE'S LAKE TRAIL #380
SOL RFQ R1-17-00-20
DUE 090600
POC Contracting 208 983-1950 Ext 4174
DESC: Reconstruction of Moore's Lake #380. Trail project is located
on the Salmon River Ranger District, Nez Perce National Forest,
Grangeville, Idaho County, Idaho. From Grangeville, Idaho on
SH 13, take FDR 221 (paved), then south for approximately 30
miles to FDR 444; follow FDR 444 (unpaved gravel) south and
east for approx 10.3 miles to Trail 380 junction (BOP). Project
consists of reconstruction of 2.9 miles of Trail #380 within
the Gospel-Hump Wilderness. Work will restore deteriorated
or eroded tread, install drainage structures, turnpikes over
bog areas and 16' nail-laminated structures. Estimated start
work is September 15, 2000. The estimated range is between
$25,000 and $100,000.
CITE: (W-207 SN478705)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: Z--REPAIR FOR SEWER LINES AND MANHOLES
SOL I1574000232
DUE 091100
POC Paula Clarke 9307)344-2077
DESC: Contractor to provide all labor and material required for
the repair of sewer lines and manholes in Mammoth Hot Springs
and Lake areas of Yellowstone National Park. Repairs may include
fold and form, patching or replacement. Estimated bid range
is between $500,000 and $2,000,000. Bids will be accepted from
all responsible sources and will be considered for award. Award
will be made pursuant to Public Law PL-656. Telephone requests
for this solicitation will not be accepted, however fax requests
may be sent to (307)344-2079 or electronically to yell_contracting@nps.gov.

CITE: (W-207 SN478709)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--EMPY AND REMOVE SUSPENDED FUEL TANKS, TENNESSEE NWR
SOL 401810Q198
DUE 090500
POC Lynn Walling, 404-679-4062, Fax requests for solicitation
to 404-679-4057
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotation (RFQ) for
closure of two existing, suspended, 5,000 gallon steel, fuel
aboveground storage tanks located at the Duck River Unit Pump
Station, Tennessee Natinal Wil;dlife Refuge, New Johnsonville,
TN. This is not a small business set-aside in accordance with
the latest quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The SIC Code is 1629 and the Size Standard
is $27.5 million. Estimated price range is between $25,000
and $100,000. Request for RFQ shall be in writing, stating
RFQ number 401810Q198, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Issue date for RFQ will be on/or about 8/11/00. A firm fixed
price purchase order will be issued, with a performance period
of 45 days from date of Notice to Proceed. Anticipated award
date is 9/15/00. Telephone requests will not be accepted. Request
can be faxed to 404/679-4057 or EMailed to lyyn_walling@fws.gov.*****
CITE: (W-208 SN478766)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--ROOF REPLACEMENT AT U.S. EPA LABORATORY, ANN ARBOR,
MICHIGAN
SOL PR-CI-00-11031
POC Bill Wise, Contracting Officer, 513-487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
to replace the roofing system at its National Vehicle and Fuel
Emissions Laboratory located at 2565 Plymouth Road, Ann Arbor,
Michigan. The contractor shall remove approximately 96,000
square feet of existing built-up roofing and install a new
roof consisting of tapered insulation and coal tar pitch (type
1) with a 1% slope (1/8" per foot). Fascias, ladders and equipment
will be replaced, modified or raised to meet the new roofing
system. The contractor will provide new roof sumps and conductor
piping. Emergency drainage will be handled over the parapet
edge. All structural supports, vents, hose cabinets and stacks
will remain. Building areas will be fully protected during
removal and installation of the roof system. The anticipated
contract performance period is approximately 2 months, but
the project will be phased as necessary to coordinate with
facility testing operations. The estimated price range is between
$1,000,000 and $1,500,000. The Invitation for Bids will be
issued on or about August 15, 2000, with bids due approximately
30 calendar days after solicitation issuance. There will be
no charge for solicitation documents. Plans and specifications
will be available for inspection without charge at NVFEL in
Ann Arbor and at the USEPA Contracts Management Division's
offices in Norwood, Ohio. Requests for IFB PR-CI-00-11031 should
be faxed to Bill Wise, Contracting Officer, at 513-487-2107.
Telephone requests will not be honored. This is an unrestricted
acquisition. All responsible sources may submit a bid which
will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epa.gov
EMAILDESC:
CITE: (W-208 SN478795)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--REPAIR OF AIR HANDLERS
SOL DABT10-00-B-0013
DUE 082100
POC jim bishop (706) 545-2194
DESC: The solicitation number is changed from DABT10=0014 to
DABT10-00-B-0013. All request must use the new number.
CITE: (W-208 SN478812)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--LABORATORY RENOVATIONS, PHASE 2 & PHASE 3, FOR DETRICK,
MD
SOL DAMD17-00-B-0010
DUE 090800
POC Contract Specialist Cindy Burger (301) 619-2365 Contracting
Officer George J. Bauman Jr. (301) 619-2369
DESC: This action previously published in the Commerce Business
Daily is hereby corrected to change the size standard from
$17 Million per year to $27.5 Million in annual average receipts.
The SIC Code remains unchanged.
CITE: (W-208 SN478813)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--SEPTIC SYSTEM REPLACEMENT AT THE IROQUOIS NATIONAL
WILDLIFE REFUGE, ALABAMA (GENESEE CO.), NEW YORK
SOL 501810B028
DUE 092500
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for Septic
System Replacement at the Iroquois National Wildlife Refuge,
Alabama (Genesee Co.), New York. The work to be accomplished
under this contract consists of replacing the entire exterior
sanitary septic system with new septic tank, sand filter, dosing
siphon and absortion trenches. Estimated magnitude of this
project is between $25,000 and $100,000. The SIC code for this
acquisition is 1629; size standard is $27.5 million. This procurement
is set aside for small business. All responsible sources may
submit requests which shall be considered. Issue date will
be o/a August 22, 2000. All requests must be submitted in writing
to the address above. Telephonic requests will not be accepted,
however facsimile requests will be accepted at this number,
(413) 253-8450. Request for a solicitation package shall include
the company name, address, telephone number, point of contact,
and should be identified by the solicitation number and the
title shown above.
CITE: (W-208 SN478827)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--ADDITIONS TO NEWMAN GYM FORT STEWART GA
SOL sf42-0J
POC Contract Specialist is Geral Baxter 912-767-3094
DESC: Original synopsis stated solicitation was being solicited
as a small business set-aside. Solicitation is corrected
to read solicitation is unrestricted.
CITE: (W-208 SN478837)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--SUBSTATION 38/REPLACE LOW VOLTAGE SWITCHGEAR AT PSNS
BREMERTON WA
SOL N44255-98-B-9029
DUE 091300
POC Margie Quimby, Contract Specialist (360) 476-8130x234
DESC: This project includes replacement of 480 volt and 230 volt
distribution switchboards, drydock pumpwell valve control panel
and associated motor starters and controllers, sealing of the
pumpwell's electrical spaces walls, floor and ceiling, and
incidental related work. During performance of this work, asbestos,
hazardous waste, or pollution abatement may be required. The
Standard Industrial Classification Code is 1731. The related
small business size standard is $11.5 million. The estimated
cost of this project is between $1,000,000 and $5,000,000.
This procurement is open to all business concerns. Plans and
specifications will be available ONLY via the Internet World
Wide Web at http://esol.navfac.navy.mil. Downloading the solicitation
is free of charge. This will be the only method of distributing
the solicitation. Notification of any amendments and/or changes
to the solicitation will be made only on the Internet at http://www.esol.navfac.navy.mil.
It is the bidder's responsibility to check the web site periodically
for any amendments and notices to this solicitation. The official
planholders list will be maintained on the web-site and will
not be mailed or faxed. All prospective bidders and plan centers
are encouraged to register as plan holders on the web site.
Planholder lists will only be available from the web site.
Note: This planholder's list may not include those planholder's
obtaining the solicitation from other media distributors. Plans
and specifications will be available on the web-site on or
about 14 August 2000. Location and points of contact for site
visits are identified in the solicitation. All qualified responsible
sources may submit a bid that shall be considered by the agency.
If a large business concern, a subcontracting plan shall be
submitted in accordance with FAR 52.219-9 SMALL BUSINESS SUBCONTRACTING
PLAN (OCT 1999) ALT I (JAN 1999). See the solicitation for
proper address for delivery of bids.
EMAILADD: quimbmd@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-208 SN478839)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: Z--MAINTENANCE OF AUTOMATIC DOOR OPENERS
SOL MDA260-00-Q-0018
DUE 082300
POC Carol Pye, Contract Specialist, 317-510-4703/Michael Risley,
Contracting Officer, 317-510-4702
DESC: Defense Finance & Accounting Service requires annual maintenance
on automatic door openers, personnel doors, dock levelers,
and warehouse door maintenance for several buildings in Denver,
Colorado. The contract period covers base year (10/1/00 - 9/30/01)
and 4 option years (10/01/01 - 9/30/02, 10/01/02 - 9/30/03,
10/01/03 - 9/30/04, and 10/01/04 - 9/30/05). Performance described
in Statement of Work. All responsible sources may submit an
offer. No telephone requests for solicitation package will
be accepted. You may request solicitation package by faxing
to 317-510-4698 or email your request to carol.pye@dfas.mil.
Please reference Solicitation Number. See Note 1.
CITE: (W-208 SN478851)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR & IMPROVE BUILDING 8, NAVAL FUEL DEPOT, JACKSONVILLE,
FL
SOL N62467-98-B-2462
DUE 090700
POC Contracts Department, (904)542-5571
DESC: THIS IS A UNRESTRICTED SOLICITATION. The work includes
providing a new addition to an existing building and remodeling
of the existing building. The new addition includes restrooms,
showers, HVAC, and electrical work. Provide a temporary building
for use of Building 8 personnel during construction. Provide
water and sewer laterals to the new addition and temporary
building. Also provide gravel parking and swale grading of
yard areas. The SIC Code is 1542, General Construction (Building).
The size standard is $27,500,000.00. The estimated cost range
is between $100,000.00 and $250,000.00. The estimated time
for completion is 180 calendar days. Plans and specifications
will be available as an electronic solicitation. No paper copies
will be available. Potential offerors and plans rooms must
register on the WEB-SITE. The entire solicitation, including
drawings, will be available for viewing an downloading at http://esol.navfac.navy.mil.
The download time may be excessive. The official plans holder's
list will be maintained and can be printed from the WEB-SITE.
Amendments will be posted on the WEB-SITE for downloading.
All request on the WEB-SITE must include (1) complete solicitation
number and project title, and (2) company name, point of contact,
address, telephone number, and e-mail address for the registering
company. IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB-SITE
PERIODICALLY FOR AMENDMENTS TO THIS SOLICITATION. ONLY THOSE
WHO HAVE REGISTGERED ON THE WEB-SITE WILL BE NOTIFIED IF ANY
AMENDMENTS ARE ISSUED. All inquiries regarding this solicitation
shall be submitted electroncially to Mrs. Sandra L. Shelton
at sheltonsl@pwcjax.navy.mil. Telephonic or mailed inquiries
will not receive a response.
CITE: (W-208 SN478864)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--RECONSTRUCTION OF MOORE'S BLACK BUTTE IV TRAIL
SOL RFQ R1-17-00-21
DUE 090800
POC Contracting 208 983-1950 Ext 4174
DESC: Reconstruction of Moore's Black Butte IV Trail. Trail project
is located on the Salmon River Ranger District, Nez Perce National
Forest, Idaho County, Idaho. From Grangeville, Idaho on SH
13 take FDR 221 (paved), then south for approximately 30 miles
to FDR 444; follow FDR 444 (unpaved gravel) south and east
for approximately 11.5 miles to Moore's Guard Station and Trail
313; follow Trail 313 approximately 2.3 miles to junction with
Trail 312; then south on Trail #312 to Plummer Point (BOP).
Project consists of reconstruction of approximately 3.2 miles
of the Moore's Black Butte #312 Wilderness Trail from Plummer
Point to Anchor Creek including trail reconstruction, drainage
feature installation (waterbars), turnpike construction, clearing
and grubbing, stairway construction and naturalization of abandoned
tread. Estimated start work is October 1, 2000. The estimated
range is between $25,000 and $100,000.
CITE: (W-208 SN478877)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--RENOVATIONS FOR OHA/DOL/CUSTOMS, COTTER FEDERAL BUILDING,
HARTFORD, CT
SOL GS-01P-00-BZC-0022
DUE 091200
POC Laurel Carelli, Contracting Officer, Phone (617)565-6017,
Fax (617)565-7146, Email laurel.carelli@gsa.gov - Laurel Carelli,
Contracting Officer, Phone (617)565-6017, Fax (617)565-7146,
Email
DESC: Renovations for OHA/DOL/Customs, Cotter Fed. Bldg., Hartford,
CT. Solicitation package available on or about August 10, 2000.
Bid opening date 9/12/2000, 2:00 PM Local Time. Work includes,
but is not limited to,selective demolition,carpet, architectural
woodwork, painting, resilient tile flooring, acoustical panel
ceilings, lighting, plumbing fixtures, and HVAC. This procurement
is open to both small and large business concerns. Estimated
cost range of this project is between $500,000 and $1,000,000.
To obtain a copy of thee solicitation, please fax your request
to (617)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BZC-0022&LocID=2910
LINKDESC:
notice
EMAILADD: laurel.carelli@gsa.gov
EMAILDESC:
CITE: (D-208 SN478878)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--PRE-SOLICITATION PROJECT SITE TOUR- MIRROR LAKE ROAD
RECONSTRUCTION
SOL RFP CAZ-01-01
DUE 091500
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: The one-time pre-solicitation project site tour will be
conducted on September 19, 2000, 10:00 a.m. local time. The
pre-solicitation meeting will be conducted at the Brush Creek/Hayden
Ranger District Office, South Highway 130, Saratoga, Wyoming.
CITE: (W-208 SN478922)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North Fourth Street, St. Louis, Missouri 63102-1882
SUBJECT: Z--INSTALL, TERMINATE AND TEST PLENUM AND FIBER OPTIC
CABLES
SOL RQ652000021
DUE 091400
POC Earsie Lanier, Contract Specialist, (314) 655-1600 / John
Paro, Administrative Officer, (314) 655-1600.
DESC: Provide all supplies, maaterials, equipment, tools, labor
and supervision to install, terminate and test plenum and fiber
optic cables at the Jefferson National Expansion Memorial,
Old Courthouse, 11 North 4th Street, St. Louis, MO 63102. Issue
date for the solicitation will be on/about August 14, 2000,
with the offer return date of September 14, 2000. Requests
must be made in writing stating solicitation number RQ652000021,
complete company name and point of contact. Telephone requests
will not be accepted. Requests should be faxed to the attention
of Earsie Lanier at (314) 655-1641 or mailed to the address
shown above. The price range for this procurement is $2,000.00
- $10,000.00.
CITE: (W-208 SN478927)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--CHIP SEAL PROJECT
SOL N00-00-16
DUE 083100
POC Marlene Charlie, Contracting Officer, Phone Number (505)
863-8257
DESC: &#65279;CORRECTION: This action originally publicized in
the CBD dated 07/24/00 is corrected by increasing the Project
Cost Estimate to $250,000 to $500,000. All other information
publicized in the original synopsis is correct.
CITE: (W-208 SN478931)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--REPLACE HEAT RECOVERY UNITS, LIMA ARMY TANK PLANT,
LIMA, OHIO
SOL DACA27-00-B-0008
POC Technical POC: Kevin Prather (502)582-5797, Contracting POC:
Dana Craig (502)625-7633
DESC: CANCELLATION: Invitation for Bids DACA27-00-B-0008, posted
on CBDnet May 3, 2000, is cancelled in its entirety.
LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC:
Solicitations Page
CITE: (W-208 SN478940)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North Fourth Street, St. Louis, Missouri 63102-1882
SUBJECT: Z--INSTALL, TERMINATE AND TEST PLENUM AND FIBER OPTIC
CABLES
SOL RQ652000021
DUE 091400
POC Earsie Lanier, Contract Specialist, (314) 655-1600 / John
Paro, Administrative Manager, (314) 655-1600.
DESC: Provide all supplies, materials, equipment, tools, labor
and supervision to install, terminate and test plenum and fiber
optic cables at the Jefferson National Expansion Memorial,
Old Courthouse, 11 North 4th Street, St. Louis, MO 63102. Issue
date for the solicitation will be on/about August 14, 2000,
with the offer return date of September 14, 2000. Requests
must be made in writing stating solicitation number RQ652000021,
complete company name and point of contact. Telephone requests
will not be accepted. Requests should be faxed to the attention
of Earsie Lanier at (314) 655-1641 or mailed to the address
shown above. The price range for this procurement is $2,000.00
- $10,000.00.
CITE: (W-208 SN478944)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--MODIFICATIONS TO BUILDING N-159 FOR ACCESSIBILITY
SOL RFO5-51445-602
DUE 091300
POC Andrew S Dennis, Contract Specialist, Phone (757) 824-1066,
Fax (757) 824-1974, Email asdennis@pop200.gsfc.nasa.gov - James
L. Mitchell, Contracting Officer, Phone (757)824-1067, Fax
(757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA/GSFC/WFF plans to issue a Request for Offers for Modifications
to Building N-159 for Accessibility at NASA's Goddard Space
Flight Center, Wallops Flight Facility, Wallops Island, Virginia
23337. The scope of work for this project shall include, but
is not limited to: the construction of a hydraulic passenger
elevator at the northeast corner of Building N-159. The work
includes the removal of concrete slab and wall sections, excavation,
concrete foundation and slab, CMU wall construction, elevator
system installation, roofing, metal siding, installation of
personnel doors, windows, suspended acoustic ceiling, vinyl
floor tile, painting, electrical power, and lighting. The work
shall be complete. It includes furnishing, as applicable or
as may be required, all Contractor's plant, equipment, safety
devices, labor, tools, materials, supplies, and services; and
performing all operations necessary for or incidental to a
complete project in conformance with the drawings and as set
forth in the various sections of the specification. This procurement
is being conducted under NASA MidRange Procurement Procedures.
The order of magnitude for the procurement is between $100,000.00
and $250,000.00 and the effort shall be completed within 150
calendar days after notice to proceed. This procurement is
a total small business set-aside. See Note 1. The SIC Code
and small business size standard for this procurement are 1796
and $7,000,000.00 respectively. The anticipated release date
of the RFO is on or about August 14, 2000 with an anticipated
offer closing date of on or about September 13, 2000. The firm
date for receipt of offers will be stated in the RFO. Bid packages
containing specifications and drawings will be available at
a nonrefundable cost of $50.00. Requests are to be forwarded
to: NASA/GSFC, Andrew S. Dennis, Code 218, Wallops Flight Facility,
Wallops Island, VA 23337. Payment must be made in the form
of a certified check, company check, or money order, made payable
to "NASA", which must accompany the request. No personal checks
or cash will be accepted. All QUALIFIED responsible sources
may submit a bid which shall be considered by the agency. This
synopsis is also an intent to synopsize the pre-solicitation
notice. No telephone requests accepted. Collect calls not accepted.
An ombudsman has been appointed -- See Note "B" as explained
under NASA-SPECIFIC NUMBERED NOTES. The solicitation and any
documents related to this procurement [with the exception of
the specification and drawings] will be available over the
Internet. These documents will be in Microsoft Word or RTF
format and will reside on a WorldWide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/GSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from Andrew S. Dennis, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-51445-602
LINKDESC:
EMAILADD: asdennis@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-208 SN478954)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR 1000L AIR COMPRESSOR
SOL F41612-00-T0403
DUE 080300
POC Frank Wargula, Contract Specialist, Phone (940) 676-4308,
Fax (940) 676-7652, Email Frank.Wargula@sheppard.af.mil
DESC: Offeror to furnish all labor, transportation, and materials
necessary to tear down, inspect, quote, and repair our Ingersoll-Rand
1000L Air Compressor. You can find the solicitation at www.eps.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-T0403&LocID=563
LINKDESC:
notice
EMAILADD: Frank.Wargula@sheppard.af.mil
EMAILDESC:
CITE: (D-208 SN478957)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: Z--PREVENTIVE MAINTENANCE OF SWITCHGEAR & TRANSFER SWITCHES
SOL 580-01-01
DUE 082300
POC Cathy Edwards, (713) 794-7423
DESC: Contractor to provide annual preventive maintenance of
Zenith transfer switches and Zenith paralleling switchgear
located at the VA Medical Center in Houston, Texas. Solicitation
will include the base year and two 1 year options. Submit written
requests for the solicitation to the contracting officer. All
responsible offerors may submit an offer which will be considered.

CITE: (W-208 SN478966)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--COPPELL, TX 75019-9998 - AIR MAIL FACILITY ANNEX,
RENOVATION AND CCTV SYSTEM
SOL 482980-00-A-0764
DUE 082500
POC Steve Covert, BRW Architects, 214/528-8704; or Jim Pankovics,
Project Manager, 214/819-7231
DESC: The project is to provide and install a CCTV system and
investigative office at the Air Mail Facility Annex, Coppell,
TX 75019-9998, in accordance with the plans and specifications.
A preproposal conference is set for Tuesday, August 15, 2000
at 2:00 pm at the job site (117 Wrangler Drive, Coppell, TX
75019-9998). Estimated cost range $480,000 - $500,000, and
construction time is 150 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on August 25, 2000. Proposal documents, plans
and specifications will be available on July 26, 2000 at a
cost of $50.00 per set (NON-REFUNDABLE) payable by check or
money order only. Requests for packages shall be forwarded
to Dallas Facilities Service Office, Attn: Kathy Alonzo, P.O.
Box 667180, Dallas, TX 75266-7180, Telephone: 214/819-7201.
Checks or money orders must be made payable to DISBURSING OFFICER,
USPS. Since this is a request for proposals, offers will not
be publicly opened. Plans may be inspected at the issuing office
and any questions and/or information regarding this solicitation
may be obtained by calling Jim Pankovics, Project Manager at
214/819-7231. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-208 SN478971)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--ALTERATIONS TO BLDGS. 1738 AND 1748 (TP-0100M)
SOL N68711-00-B-8962
DUE 091500
POC Merry C. Pilgrim (760)830-7414
DESC: IFB N68711-00 -B-8962, ALTERATIONS TO BLDGS. 1738 AND 1748
(TP-0100M) The work includes furnishing all materials, labor,
equipment and supervision to increase electrical service, add
receptacles and cable trays and modify light switching in Buildings
1738 and 1748, and incidental related work. A Quality Control
Program will be required as set forth in the Contract Specifications.
NOTE: All Federal Contractors must be registered in the Central
Contractor Registration (CCR) database, new contract awards
can only be made to contractors who are registered in the CCR.
CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request
form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 16 August 2000. Site Visit
9:00 AM, local time, 31 August 2000. Only one site visit will
be offered. Bid Opening 3:00 PM, local time, 15 September 2000.
Duration of contract 150 calendar days. Estimated Cost Range
between $250,000 and $500,000. This is a Firm Fixed Price contract.
This procurement is being issued as a 100% Small Business Set-Aside.
SIC Code 1731. The related Small Business Size Standard is
$11.5 Million. The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-208 SN478992)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--INSTALLATION OF HIGH VOLTAGE UNDERGROUND COMMERCIAL
POWER FEEDER
SOL DAMD17-00-B-0011
DUE 090800
POC Contract Specialist Charles D Phillips (301) 619-2527 Contracting
Officer George J. Bauman, Jr. (301) 619-7264
DESC: This action previously published in the Commerce Business
Daily is hereby corrected to change the size standard from
$17.0M in annual average receipts to $27.5M in annual receipts.
The SIC code remains unchanged.
CITE: (W-208 SN478997)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REPAIR/REPAINT ELEVATED WATER STORAGE TANKS#1 AND
#2, FORT DRUM, NEW YORK
SOL DAKF36-00-B-0022
POC Contract Specialist Kelly Gotzmann, Contracting Officer Sandra
Brown, 315-772-5443
DESC: DESC: Provide all supervision, plant labor, equipment,
material, and equipment necessary to perform all work in connection
with Repairing/Repainting Elevated Water Storage Tanks #1 and
#2 in accordance with the performance specifications and drawings
and subject to the terms and conditions of the contract. Work
will also include soil lead abatement around the water storage
tanks. The contract type shall be "Firm Fixed Price Requirements
Construction". This will be an unrestricted procurement issued
under the authority of FAR subpart 19.1006(b)(1), Small Business
Competitiveness Demonstration Program, SIC code 1721. This
procurement is estimated to be between $1,000,000 and $5,000,000.
The anticipated issue/posting date will be on or about August
15, 2000. Note: The DUE DATE for the Invitation for Bid (IFB)
shall be 30 days after actual issuance/posting date (The IFB
will be posted on Fort Drums web page). All responsible sources
may submit a proposal, which will be considered. The IFB will
not be mailed out and no mailing list will be maintained. The
entire IFB package will be available for downloading from the
Fort Drum web page, no hardcopies will be provided. All sources
wishing to submit a bid are required to monitor the Fort Drum
Contracting web page for any/all amendments to the IFB. Failure
to respond to any amendments may render the IFB as non-responsive
and thereby rejected. The IFB must be supplied in hard copy
to the Directorate of Contracting, Fort Drum, NY, no electronic
bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: gotzmannk@drum-emh4.army.mil
EMAILDESC:
CITE: (W-208 SN479005)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--REPAIR AND MODIFY GOVERNMENT OWNED HARBOR TUG BOAT
SOL DACW07-00-Q-0126
DUE 083100
POC Beverly Hatfield, 916-557-5232
DESC: Project Title and Description: Repair and modify a Government
owned harbor tug boat in accordance with the U.S. Coast Guard
requirements. Location: San Francisco, California harbor. Ordering
Request for Quote: Firms are requested to provide their name,
street and mailing address, telephone number and the quotation
number of the project when requesting a solicitation package.
All responsible Small Business sources may submit a written
quote which will be considered by the agency. For more information
on the solicitation please contact the Contracting Specialist,
Beverly Hatfield at 916-557-5232 or e-mail: bhatfield @spk.usace.army.mil.
SIC Code: 3732. This RFQ is being processed under the Simplified
Acquisition Procedures. Please note that contractors and potential
contractors must be registered in the Centeral Contractor Registration
(CCR) database effective May 31, 1998. For instruction on registering
with the CCR please see our website at http://ebs.spk.usace.army.mil/

CITE: (W-208 SN479009)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--ALEXANDRIA ROAD UPGRADE, FORT DRUM, NEW YORK
SOL DAKF36-00-B-0023
POC Contracting Officer, Sandra Brown, Contract Specialist John
Stinson, 315-772-5443
DESC: DESC: Provide all supervision, plant, labor, material and
equipment necessary to perform all work in connection with
the upgrade/improvement of existing dirt road which will include,
but is not limited to, clearing and grubbing, installation
of culverts, relocation of utilities, provide and install new
aggregate sub-base, stone pavement and site grading/re-seeding
in strict accordance with the Statement of Work, specifications,
drawings and subject to the terms and conditions of the contract.
This will be a Total Small Business Set-Aside issued under
the authority of FAR subpart 19.1006(b)(2), and DFAR 219.1006(b)(2).
The Standard Industrial Classification Code is 1611. This procurement
will be issued Subject to Availability of Funds (SAF) and is
estimated to be between $500,000.00 - $1,000,000.00. The anticipated
Solicitation issue/posting date will be on or about 11 August
2000. Note: The DUE DATE for the solicitation shall be 30 days
after actual issuance/posting date on Fort Drums Web page.
All responsible Small Business sources may submit a bid, which
will be considered. The solicitation will not be mailed out,
hardcopies will not be provided and no bidder mailing list
will be maintained. Interested parties must download the solicitation
from the Fort Drum Contracting Web page. All sources wishing
to bid are required to monitor the Fort Drum Contracting Web
page for any/all amendments to the solicitation. Failure to
respond to any amendments may render the bid as non-responsive.
The bids must be supplied in hard copy form to the Directorate
of Contracting, Fort Drum, NY, no electronic bids will be accepted.

LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: stinsonj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-208 SN479014)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--ELEVATOR UPGRADE AND MAINTENANCE
SOL RFP 10N3-206-00
DUE 091400
POC Maryann Donohue 718-741-4356
DESC: Provide all labor, material and equipment required to upgrade
elevators and dumbwaiters at the VA Healthcare System, Bronx,
NY all in strict accordance with contract specifications and
drawings. This project will upgrade service elevators nos.
S1 - S6, Research elevators no. 1 &2 and Dumbwaiter No. 24
(Pharmacy). The cost range of this project is $1,000,000 and
$2,000,000.. Request for solicitation pkgs must be in writing
and accompanied by a nonrefundable $100.00 certified check
or money order only, made out to Department of Veterans Affairs.
No response will be made to telephonic requrests for solicitation
pkg or other request that are not in writing and doo not include
the $100.00 fee. SIC Code is 1542. Award is subject to the
availability of funds. BID: 8/14/00. BOD: 9/14/00 @10:30AM.
CITE: (W-208 SN479017)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--UPGRADE GROUND FAULT PROTECTION
SOL IFB 534-53-00
DUE 083000
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: Provide all necessary labor, materials, tools, equipment,
testing & supervision to Upgrade Ground Fault Protection by
performing general construction alterations, electrical work
required for resetting of the ground fault trip settings on
ten 480 volt circuit breakers, replacement of three automatic
transfer switches, new draw-out breakers and the reactivation
& upgrade of the Energy Monitory System IAW plans & specs at
the Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
Charleston, SC. SIC: 1731. Cost range: $250,000 - $500,000.
Bid packages will be available 7/31/00 from Mary S. Whittaker
at above address or FAX (843)937-6102. Only written requests
will be accepted. Bid packages are limited. Bids are due 8/30/00
at 2:00 PM local time at the Ralph H. Johnson Dept of Veterans
Affairs Medical Center, Charleston, SC. Contract award is subject
to the availability of funds.
CITE: (W-208 SN479031)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE RESTROOM TO ADA
SOL 2000-4431-018
DUE 082900
POC Terry A. Krutz, Contracting Officer, (662)686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
to renovate restroom including architectural finishes, mechanical
and electrical work in Building No. 12 at the USDA, ARS, Poultry
Research Unit, Mississippi State, Mississippi. The work will
be completed in 120 days. An IFB will be issuedon or about
August 8, 2000. An estimated cost of this project is between
$25,000 and $100,000. All requests for a bid package must be
submitted in writing or faxed to (662)686-5373 or by electronic
mail to: TKRUTZ@ARS.USDA.GOV.
CITE: (W-208 SN479033)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--REPAIR ROOF BUILDING 4581
SOL DABT47-00-B-0012
DUE 090800
POC Lillian Darby (803) 751-7699
DESC: Contractor shall replace roof at Building 4581 at Fort
Jackson, South Carolina. Contractor shall install foam and
gravel roof. The magnitude of construction is between $100,000.
and $250,000. Contractor shall provide all plant, materials,
equipment, labor and appliances to perform the work. The solicitation
will be available for download at www.tradoc-acq.army.mil Attachments
such as "Climatic Conditions for South Carolina", "Form For
Material Submittals" and drawings can be obtained by contacting
the Directorate of Contracting at 4340 Magruder Avenue, Fort
Jackson, S C 29207. ATTN: Lillian Darby. The government is
unable to maintain a bidders mailing list for this requirement,
therefore, it is incumbent upon all interested bidders to periodically
access the web site to obtain any amendments that may be issued.
Failure to obtain and acknowledge any amendments may render
a bid nonresponsive and result in it being rejected. This requirement
is being considered for a HUBZone set-aside. All HUBZone certified
firms must submit a written certification of its intent to
bid on the requirement if it is set aside for HUBZone firms.
The written certification must be received at the Directorate
of Contracting by 4:15PM on 08 August 2000. The fax number
is (803) 751-5429. The applicable SIC Code is 1761, $$11.5
mil.
CITE: (W-208 SN479037)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE RESTROOM/ENTRANCE TO ADA
SOL 2000-4431-019
DUE 083100
POC Terry A. Krutz, Contracting Officer, (662)686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
to provide handicap accessible entrance/restroom at the USDA,
ARS, Soil and Water Research Unit, Baton Rouge, Louisiana.
The work includes but is not limited to: renovate existing
restrooms to meet ADA requirements, replace concrete walkway,
provide canopy walkway cover, replace existing exterior doors
to meet ADA requirements, provide gypsum board walls, wood
doors and metal doors and frames and painting, provide minor
alteration to electrical and plumbing systems. The work will
be completed in 120 days. An IFB will be issued on or about
August 9, 2000. An estimated cost of this project is between
$25,000 and $100,000. All requests for a bid package must be
submitted in writing or faxed to (662)686-5373 or by electronic
mail to: TKRUTZ@ARS.USDA.GOV.
CITE: (W-208 SN479040)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--REPLACE LAMPS & BALLASTS
SOL IFB 553-86-00
DUE 082800
POC Jodi Cokl or Barbara Wilkinson @ 313-576-3738 or 3737
DESC: Contractor to provide all necessary labor, tools, material
(excluding lamps & ballasts), equipment and supervision to
replace existing ballasts & lamps in various types of fluorescent
fixtures at the Department of Veterans Affairs, John D. Dingell
Medical Center, Detroit, Michigan. Work shall be accomplished
in aggregate increments of fixture types not to exceed project-funding
level. Task orders against this contract will be issued as
funds become available. Current funding is available until
September 30, 2000. Cost per fixture shall include all installation,
handling, packaging, transportation and final disposal cost.
Site visit will be held August 8, 2000, at 10:00 am in room
B4213 of the medical center. Completion time for the project
will be 365 days from notice to proceed. Each task order completion
time will be negotiated prior to the time of issuance. This
procurement has been set-aside for small businesses. The SIC
for this procurement is 1731. The size standard is $11.5 million.
See numbered note 1.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-208 SN479043)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--CORRECT DEMENTIA DEFICIENCIES
SOL 678-76-00
DUE 091900
POC Carol Lewis (520) 629-4613
DESC: Contactor shall furnish all labor, material, equipment
and supervision necessary to construct approximately 3,400
GSF of new space connected to the existing Geriatric and Extended
Care Facility, Building 60. The new space is single story,
Slab-On-Grade and will contain an activity room, shower rooms
and toilet rooms, equipment storage, a conference/consultation
room, four offices and a break room. Approximately 1,200 SF
of space in the existing building will be renovated to provide
functional improvement within the Nursing Care Unit. Work includes,
but is not limited to, over excavation, some demolition, load-bearing
masonry walls, metal framing and drywall, electrical, mechanical/plumbing,
medical gases, fire protection, natural gas piping, gas-fired
heating and DX cooling, lighting, raceways for communication
systems, nurse call additions, addtions to existing fire alarm
system, secured doors and a cctv system. Sitework inculdes,
but is not limited to, some underground utilities, sidewalks,
wheelchair ramp, landscaping and irrigation. There is no asbestos
abatement. Estimated cost range is $500,000 to $1,000,000.
SIC code is 1542. Performance period is 360 calendar days after
Notice To Proceed. Pre-bid conference is August 31, 2000 at
9:00AM local time. All responsible sources may submit a bid
for consideration. Bid package will be available on/about August
16, 2000. Requests for bid documents shall reference the solicitation
number and can be faxed to (520) 629-4723, or mailed to address
above. No Deposit is required. Bid opening is September 19,
2000.
CITE: (W-208 SN479055)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Z--CLEAN AND RESEAL BUILDING 100
SOL IFB544-082-00
DUE 091400
POC Candi Wood, Contracting Officer, 803-695-6843
DESC: The contractor will provide all tools, labor, materials,
permits, license and supervision to restore and renovate areas
as indicated in drawings and specifications for Project 066-00-01,
"Clean and Reseal Building 100", located at the VA Medical
Center in Columbia, South Carolina. SIC 1799 applies. This
is a HUB Zone set-aside. Work is to include cleaning of existing
concrete, brick and glass surfaces and the addition of a water
repellent treatment for existing vertical concrete and brick
surfaces of Building 100 which is approximately six stories
high. New work also includes the removal and disposal of existing
vertical joint backer material and sealant and new installation
of backer material and sealant for Building 100. The two-story
primary care addition designated as Building 100A is excluded
from this project. Completion time is within 120 days of the
notice to proceed. The construction range is between $250,000
and $500,000. Estimated solicitation issue date is 8/14/00.
Estimated bid opening date is 9/14/00. Drawings and specifications
will be available on or about 8/14/00 at a non-refundable cost
of $30.00 per set by cashier's check, certified check or money
order only. Make check or money order payable to: U.S. Department
of Veterans Affairs. Do not send cash. Personal or company
checks will not be accepted. Request must be in writing, accompanied
by a check or money order stating complete company name, street
address, telephone number and solicitation number. Mail request
to: Chief, Acquisition & Facility Planning Service Attn: Candi
Wood (90C), WJB Dorn VA Medical Center, 6439 Garners Ferry
Road, Columbia, SC 29209. Drawings and specifications may be
picked up by appointment only. No telephone requests will be
honored. Subject to the availabilty of funds. See note 27.

CITE: (W-208 SN479057)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--REPAIR ROOF BUILDING 4581
SOL DABT47-00-B-0012
DUE 090800
POC Lillian Darby (803) 751-7699
DESC: Contractor shall replace roof at Building 4581 at Fort
Jackson, South Carolina. Contractor shall install foam and
gravel roof. The magnitude of construction is between $100,000.
and $250,000. Contractor shall provide all plant, materials,
equipment, labor and appliances to perform all work. The solicitation
will be available for download at www.tradoc-acq.army.mil Attachments
such as "Climatic Conditions for South Carolina", "Form For
Material Submittals" and drawings can be obtained by contacting
the Directorate of Contracting at 4340 Magruder Avenue, Fort
Jackson, S C 29207. ATTN: Lillian Darby. The government is
unable to maintain a bidders mailing list for this requirement,
therefore, it is incumbent upon all interested bidders to periodically
access the web site to obtain any amendments that may be issued.
Failure to obtain and acknowledge any amendments may render
a bid nonresponsive and result in it being rejected. This requirement
is being considered for a HUBZone set-aside. All HUBZone certified
firms must submit a written certification of its intent to
bid on the requirement if it is set aside for HUBZone firms.
The written certification shall be received at the Directorate
of Contracting by 4:15PM (ET) on 08 August 2000 in order to
be considered. The fax number is (803) 751-5429. The applicable
SIC Code is 1761, $$11.5 mil.
LINKURL: www.tradoc-acq.army.mil
LINKDESC:
EMAILADD: darbyl@jackson.army.mil
EMAILDESC:
CITE: (W-208 SN479068)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--RENOVATE BUILDING 303, SELFRIDGE ANG BASE, MI
SOL DAHA20-00-R-0022
DUE 090500
POC Dawn Anne Remick (810) 307-4883 or Suzanne Bewersdorff (810)307-5989
DESC: Services, nonpersonal, to provide plant, labor, materials,
transportation, supervision, facilities and expertise to renovate
the Operations and Training Facility, Building 303 at Selfridge
ANG Base, MI. The magnitude of this project is between $1,000,000.00
and $5,000,000.00. Source selection procedures will be utilized
to determine awardee in accordance with FAR 15.3. Awards will
be made to the responsible contractor whose proposal conforms
to the RFP, and will be most advantageous to the Government
resulting in the Best Value, cost or price and other factors
considered. All work to be in strict accordance with the plans
and specifications for Project VGLZ 962078, Solicitation Number
DAHA2000R0022 "Renovate Operations & Training Facility, Building
303" at Selfridge ANG base MI. Significant evaluation criteria
for the contract in descending order of importance are (1)
Project Management ability with an emphasis on Key Management
Staff, quality control plan, technical support staff and financial
capability; (2) Subcontracting support capability, with an
emphasis on subcontractor management, identification of key
subcontractors, and purchasing system/level of subcontracting;
(3) Company experience; (4) Past performance, and (5) Price.
The SIC code is 1542 and the size standard is $28.5M. Solicitation
plans and specification will be available on or about 4 August
2000. The estimated date for receipt of proposal is 5 September
2000. All responsible sources must submit a proposal which
shall be considered. Information shall be provided either in
writing to Dawn Anne Remick, Operating Contracting Division,
29553 George Ave, Bldg 303, Selfridge ANG Base MI or via email
dawn.remick@miself.ang.af.mil. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have DUNS number. Registering may take up to 3 weeks. Recommend
registering immediately in order to be eligible for timely
award. Contractors are advised there is an existing significant
labor shortage in the construction trade in this area. No facsimile
responses will be honored. Construction opportunities posted
at the following website: http://www.selfridgecontracting.com/
under Business Opportunities.
LINKURL: http://www.selfridgecontracting.com
LINKDESC:
EMAILADD: dawn.remick@miself.ang.af.mil
EMAILDESC:
CITE: (W-208 SN479073)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--CACHE RESTROOM REMODELING
SOL R1-16-00-445Q
DUE 091300
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires all demolition and construction,
and supply and installation of fixtures and partitions in 4
restrooms in the Cache at the Aerial Fire Depot, Missoula County,
Montana. This project will be advertised as a written quotation
and will be solicited under the Simplified Acquisition Procurement
(SAP) rules. Quotes are due September 13, 2000. The estimated
start work date is December 15, 2000. The performance period
is 105 calendar days. The estimated price range is between
$25,000 and $100,000. All responsible sources may submit a
quote which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-208 SN479076)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: Z--INTERIOR REFURBISHMENT & PAINTING FOR TRACY MAINTENANCE
FACILITY VEHICLE SHOP
SOL DE-RP65-00WN54499
DUE 081600
POC Sharon Bates, Contracting Officer; PH: (916) 353-4469 or
FAX: (916) 985-1933
DESC: Western Area Power Administration has a requirement to
construct new and replacement interior walls and ceiling surfacing
materials and new interior finish painting for the Tracy Maintenance
Facility Vehicle Shop. The work is located at the Tracy Maintenance
Facility, 16800 Kelso Rd., Byron, CA in Alameda County. This
vehicle shop is a metal Butler building and has existing interior
framing and furring materials. In various areas these existing
materials are either missing and/or falling and need replacing.
Description of Work: Remove and dispose of all remaining wood
battens and insulation board materials in the ceiling area;
furnish and install new wood framing materials as needed in
6 ceiling skylights(abandoned)locations; furnish and install
new sheets of white face insulation board and cut to fit as
required to replace missing insulation board; re-secure any
loose existing wood battens on interior wall surfaces thoughout
the building with new screws; patch or repair miscellaneous
holes in existing white face insulation boards in remaining
wall areas (20+ holes estimated); PAINT REMOVAL - Interior
galvanized & corrugated metal siding has been previously painted
yellow. Paint is deteriorating and has been tested for lead.
The results show this off-yellow paint to contain 15,000 ppm
lead. Contractor shall remove & dispose of all remaining yellow
paint from corrugated metal siding only. A licensed lead abatement
contractor shall perform this removal & disposal effort of
this yellow paint. Cleaning - entire interior of vehicle shop
shall be cleaned in preparation for painting and shop painted.
This procurement is being pursued as a firm-fixed price effort
and the estimated construction magnitude is less than $25,000.
This procurement is covered by the Small Business Demonstration
Program. Under this program offers will be accepted from both
large and small business. The Standard Industrial Code is 1742
with a size standard of $7.0 Million. This solicitation will
be issued on July 27, 2000. All requests for the solicitation
must be in writing and may be mailed to the above address or
faxed to (916) 985-1933. A limited number of copies of the
solicitation will be available to those requesting them on
a first-come, first-serve basis.
CITE: (W-208 SN479093)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--REPAIR POOL, BUILDING 517 - NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT
SOL N62742-99-Q-5449
DUE 081000
POC Contract Specialist Joyce Edmond, (860) 694-5136; Contracting
Officer Paul Krug, (860) 694-4563
DESC: Work includes repairs to the swimming pool located in Building
517. All seams and joints will be repaired in accordance with
solicitation specifications. SIC: 1799 $11.5 million. Cost
range: Under $100,000. Contractors interested in obtaining
the solicitation must submit a request with either a money
order or certified check in the amount of $5.00 to the Defense
Automated Printing Service (DAPS), Box 40, Building 83, Naval
Submarine Base New London, Groton, CT 06340-5040. Each money
order or certified check must be made payable to the Superintendent
of Documents and annotated with the applicable solicitation
number. Money orders or certified checks not made payable to
the Superintendent of Documents or not annotated with the solicitation
number will be returned unprocessed. No personal or company
checks will be accepted. One set of the solicitation will be
sent via first class U.S. mail to those contractors who have
rendered payment. No solicitation will be issued until proper
payment has been received. For expedited mailing of solicitations
via USPS Express Mail Service contact DAPS at (860) 694-2099.
All contractors are advised that registration in the DOD Central
Contractor Registration (CCR) database is required prior to
award of a contract. Failure to be registered in the DOD CCR
may render your firm ineligible for award. Information regarding
this registration may be obtained by accessing Northern Division's
web site at http://www.efdnorth.navfac.navy.mil or through
the point of contact identified for this procurement.
CITE: (W-208 SN479094)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--PATIENT TOILET PRIVACY
SOL 538-31-00
DUE 091400
POC Beverly A. Jones 740-772-7012 (fax 740-772-7008)
DESC: Contractor shall completely prepare the site for building
operations, including demolition and removal of existing structures,
and furnish all labor and materials and perform work for project
538-99-102 "Patient Toilet Privacy" at the VA Medical Center,
Chillicothe, Ohio, as required by drawings and specifications.
Completion time for this project will be 120 calendar days
after receipt of notice to proceed. Award of this project is
subject to the availability of funds. All requests for the
solicitation shall be submitted in writing, by letter or by
fax (740-772-7008). Estimated cost range under $100,000.00.
Solicitation package will be available o/a 8/14/00. A pre-bid
conference and site visit will be held Thursday, August 31,
2000 at 10:00 a.m. local time at the DVA Medical Center, Building
28 Conference Room, 17273 State Route 104, Chillicothe, Ohio;
all potential contractors, subcontractors and suppliers are
urged to attend. SIC 1542.
CITE: (W-208 SN479139)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
SOL F65503-00-R0014
POC James Summers, Contract Administrator, Phone 907-377-5015,
Fax 907-377-2735, Email james.summers@eielson.af.mil - Scott
Menzer, Contracting Officer, Phone 907-377-1838, Fax 907-377-2547,
Email
DESC: The purpose of this acquisition is to award a competitive
8(a) contract for the Simplified Acquisition of Base Engineering
Requirements (SABER) program. The subject acquisition is for
a broad range of maintenance, repair, and minor construction
work on real property at Eielson AFB and Clear Air Station.
This Sources Sought synopsis for solicitation F65503-00-R0014
is to determine industry interest. NO SOLICITATION IS AVAILABLE
AT THIS TIME. No formal date has been established for issuance
of the final RFP. When issued, the final RFP and all associated
documents will be posted on the FedBizOpps (formerly EPS) home
page. The internet address is http://www.eps.gov. Potential
offerors are encouraged to susbscribe/register for this solicitation
number through FedBizOpps to ensure they automatically receive
all documents in a timely manner. All documents will be released
electronically only. The overall length of the contract (including
option years) has not yet been formally approved.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F65503-00-R0014&LocID=645
LINKDESC:
notice
EMAILADD: james.summers@eielson.af.mil
EMAILDESC:
CITE: (D-207 SN478717)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--CLOSE TOLERANCE MACHINED ITEMS TO DRAWING SPECIFICATION/CYLINDER,PISTON,ROD
BUSHING, ETC.
SOL N63394-00-T-0754
DUE 080400
POC Contract Specialist, Karen Barber, (502)364-5556, Contracting
Officer, (502)364-5280
DESC: The Standard Industry Code (SIC) for this procurement is
3489. The Federal Supply Class (FSC) is 1015. The Port Hueneme
Detachment Louisville, Naval Surface Warfare Center, Louisville,
KY intends to issue a solicitation for a firm-fixed-price purchase
order. This procurement is seven separate items that are close
tolerance machined items for the MK75 Gun Mount. Items to be
included are for a quantity of seventy (70) each of the following
items: Right Inner End Cap, Right Outer End Cap, Cylinder Body,
Piston, Rod Bushing and Spring Guide, all in accordance with
Drawings as provided on CD. One item will be manufactured from
AMPCO 18, UNS C95400 and One (1) item will be manufactured
from Aluminum Alloy 5083-H116. Delivery will be required within
180 days after award of contract. The deadline for submitting
proposals will be 4 August 2000. All qualified responsible
parties may submit a proposal which will be considered. Note
1 applies to this announcement.
LINKURL: http://www.phdsnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: barberkl@nswcl.navy.mil
EMAILDESC:
CITE: (W-208 SN478994)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--PYLON JETTISON SET, EXPLOSIVE
SOL F42630-00-R-65745
DUE 091400
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 1377-00-009-6047 P/N: 813029-1, Function:
jettison pylon from aircraft. Predominant material: 1 pylon
& 3 explosive bolts w/attached lines. Size & dimensions: pylon
- 5'L X 6"W, ex bolts - 6"L & 1"W. 23ea. Applicable to: F5e
Aircraft. Destn: FMS Country. Delivery:31 Jul 2001 23 ea The
approximate issue/response date will be 15 AUG 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Mccormick Selph Inc, Hollister Ca 95023 9635. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-208 SN479132)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GETS 1000B ENGINEERING AND LOGISTICS SUPPORT
SOL DAAH01-00-R-0356
DUE 081400
POC Barbara A. Lemley,Contract Specialist,AMSAM-AC-SM-PA, 256-842-7258;Charles
J. Johnson, Contracting Officer, 256-842-7819
DESC: This requirement is to provide engineering and logistics
support for the GETS 1000B. Areas of effort will include PATRIOT
ECP impact evaluations, automation of TPS maintenance and management
training, and GETS test systems and TPS's modifications. This
procurement is restricted to Lockheed Martin Services.
EMAILADD: barbara.lemley@redstone.army.mil; charles.johnsson@redstone.army.mil
EMAILDESC:
CITE: (W-208 SN478855)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--CRYOENGINE
SOL F42630-00-R-2019
DUE 091400
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 1420-00-152-4363JB P/N: 3806070-1, 20ea.
Destn: Hill Air Force Base, Ut 84056-5825. The approximate
issue/response date will be 15 AUG 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Santa
Barbara Research, Goleta Ca. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-208 SN479131)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--SUPPORT STRUCTURAL
SOL EA89168C060 =20
DUE 080700
POC Point of Contact - Mr. HUANG, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:15-SUPPORT STRUCTURAL,ets' Copies of the bidder's package
for this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr.Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 08/07/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-208 SN478844)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--LINK ASSEMBLY, AFT APU SUPPORT
SOL SP0475-00-R-3406
DUE 091300
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1560-01-042-9*207/YPG00159000525.
Configuration Control Applies. Critical Application Item. Part
#: 160D965050-1 REV"B". Total Small Business Set-Aside (Note
1). This is a request for proposal for an Indefinite Delivery
purchase order. Estimated annual quantity for year one is 300
each. Estimated annual quantity for year tow through five is
192 each. OTHER THAN FULL AND OPEN COMPETITION, MORE THAN ONE
SOURCE. INTENDED SOURCES: F & D Machine, Cage 0XNV7, B&B Precision
Components, Inc., Cage 1N108, Kent Assoc., Cage 8R034, Riavar
Mfg. and Research, Inc., Cage 7Y262, Capy Machine Shop, Inc.,
Cage 0BVP9, Miller Stuart, Inc., Cage 52977 and Island Engineering
Co., Cage 40137. FOB: Destination, Inspection/Acceptance: Origin.
Delivery within 105 days ARO. Solicitations between $25,000
and over will be made in writing. This is request for a written
quote, please submit offers to fax # (804) 279-4165. Technical
Data Package Availability: DSCR dose 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. Automated Best
Value Model - The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Notes 9 and 26 applies
to this procurement. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond,
VA 23297-5860. LINKURL: www.dscr.dla.mil LINKDESC:
HOMEPAGE EMAILADD: dblount@dscr.dla.mil EMAILDESC:
POC
CITE: (W-208 SN479032)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-00-Q-200243
DUE 080700
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email
DESC: Closing date/time for submission of proposals is extended
to 7 August 2000 at 3:00 EST. Change Statement of Work paragraph
6.4.1 to read: All overhauled/modified MGBs shall be airworthy
and suitable for installation on USCG aircraft. Each returned
MGB shall be tagged with a DD Form 1574 Serviceable Condition
Code Tag, completed in its entirety. The contractor shall furnish
a Certificate of Airworthiness IAW FAA procedures and a Certificate
of Conformance IAW FAR Clause 52.246-15 for each overhauled/modified
MGB. These forms shall be packaged with each component and
copies shall be included with the invoice. FAILURE TO SUBMIT
THE APPROPRIATE CERTIFICATES SHALL CONSTITUTE AN IMPROPER INVOICE
AND WILL RESULT IN NONPAYMENT. Point of contact is Linda Foster
at (252)335-6561, fax
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-200243&LocID=487
LINKDESC:
notice
EMAILADD: LFoster@arsc.uscg.mil
EMAILDESC:
CITE: (D-207 SN478671)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--PISTON ASSEMBLY,STR
SOL N0038300QB236
DUE 090500
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-253-7224-EE, Ref Nr 2580654, Qty 1 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 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-208 SN478759)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--BLADE,ROTARY WING
SOL N0038300QN483
DUE 082900
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-1615-01-316-3474-LU, Ref Nr 65170-11001-046, Qty
29 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-208 SN478760)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES; NOUN: PANEL,
STRUCTURAL, AI
SOL FD2060-00-R-35153
POC Mondo Menchaca / LAKB / (912) 926-7092
DESC: Noun: Panel, Structural, AI; Lockheed P/N: 4F50156-140A;
NSN: 1560-01-179-9625UC; Qty. Needed: 1 EA. Size/Dimensions:
209" X 29" X 3" Form / Fit / Function Description: Panel Assy,
Cargo Floor Predominant Mat'l Of Manufacture: Alum / Metal
Bond Core T.O.: 1C - 5A - 4 - 1 Sol / PR-Ref#: FD2060-00-R-35153
POC: Armando.Menchaca@Rogins.af.mil
LINKURL: http://pkec.robins.af.mil/rfpcomp.htm
LINKDESC:
EMAILADD: Armando.Menchaca@Robins.af.mil
EMAILDESC:
CITE: (W-208 SN478821)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--GUARD LEADING EDGE
SOL DAAH23-00-Q-1399
DUE 082900
POC Margaret King, Contracting Officer, Fax number 256-842-6108
DESC: NSN: 1615-01-216-9505 PN: K747-116-AV, Quantities 121 each,
applicable to AH-1 Airframe Unit. F.O.B. Origin with delivery
to Carteret, NJ. This is a controlled source item to Kaman
Aerospace Corporation. The required delivery is 35 each 300
DACA and 35 each the following two months with a final delivery
of 16 each. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. The approved sources are Kaman. The time required
for approval of new suppliers is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-H, Margaret King, Contracting
Officer, on FAX number 256-842-6108. NOTES: 22, 23 and 26

CITE: (W-208 SN478838)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--SPIGOT
SOL EA89039C039 =20
DUE 080700
POC Point of Contact - Mr.CHEN,DER -CHANG 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:16-SPIGOT,ets' Copies of the bidder's package for this procurement
may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 08/7/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-208 SN479025)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--CYLINDER, BLOCK UNIT
SOL SP0475-00-R-3132
DUE 091300
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1650-01-218-8147/YPG00137000531. Critical
Application Item. Part #: 622639 This is a request for proposal
for an Indefinite Delivery purchase order. Estimated annual
quantity for year one is 30 each. Estimated annual quantity
for year tow through five is 40 each. Unrestricted. Other than
full and open competition, intended sources: Vickers Inc. (62983)
FOB: Origin, Inspection/Acceptance: Origin. Delivery within
242 days ARO. Solicitations between $25,000 and over will be
made in writing. This is request for a written quote, please
submit offers to fax # (804) 279-4165. Technical Data Package
Availability: DSCR dose 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. Automated Best Value Model - The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Notes 9 and 26 applies to this
procurement. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond,
VA 23297-5860. LINKURL: www.dscr.dla.mil LINKDESC:
HOMEPAGE EMAILADD: dblount@dscr.dla.mil EMAILDESC:
POC
CITE: (W-208 SN479028)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SEAL, SCRAPER, BALLSC
SOL F42630-00-Q-61940
DUE 090500
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-406-3295 P/N: B15576-100, P/N B-15576-100
Seal, scraper, ballscrew. Dimension 2"x 1/4" thick. Materia:
Felt. Function: Seal grease in ballscrew. 118EA. Applicable
to: C-5. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Oct 2000 118 ea The approximate issue/response date will be
15 AUG 2000. The anticipated award date will be 05 Sep 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Beaver Aerospace, Troy MI. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-208 SN479130)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--RUNNING GEAR FOR A/M32K-4A ROUGH TERRAIN TRAILER
SOL N68335-00-Q-0698
DUE 082800
POC L. Bishop, 732-323-4771
DESC: REQUEST FOR QUOTE (RFQ) N68335-00-Q-0698 AND ALL AMENDMENTS
WILL NOT BE MAILED TO CONTRACTORS. 100% Small Business Set
Aside. The RFQ will appear on the NAVAIR homepage located at
http://www.navair.navy.mil. Select "Business," then "Doing
Business With Us," and "Open Solicitations." This procurement
is for 13 sets of Running Gear for the A/M32K-4A Rough Terrain
Trailer. Each set consists of a Front Axle Assembly (P/N 1541AS152)
with a draw bar and lunette and a Rear Axle Assembly (P/N 1541AS189).
The assemblies will be manufactured in accordance with Government
drawing packages DL1541AS152 and DL1541AS189. Delivery shall
be FOB Destination within 90 days after award to Jacksonville,
FL. The RFQ will appear on the NAVAIR homepage located at http://www.navair.navy.mil.
Select "Business," then "Doing Business With Us," and "Open
Solicitations" within approximately 15 days. The complete drawing
package will be available after the RFQ is posted on the web
upon your written request. The point of contact is Lori Bishop
at (732) 323-4771, facsimile (732) 323-4822 or e-mail: bishopla@navair.navy.mil.

LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
CITE: (W-208 SN478824)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS REPAIR AND PRESERVATION OF UNDERBODY
AND HULL FOR THE YSD-74
SOL N47456-00-R-0041
DUE 081000
POC Greg Weathers (808) 474-7355
DESC: Job Order contract is for miscellaneous repair and preservation
of the underbody and hull of floating crane YSD-74. Work is
to be performed at the Contractor's plant, Island of Oahu,
Hawaii. Period of performance is 11 September 2000 to 27 October
2000. Contractor must have (or be able to execute) a Master
Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command (NAVSEA), U.S. Navy. All responsible
MSRA/ABR sources may submit proposals which will be considered
by the agency. MSRA/ABR requests for copies of the solicitation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor,
Hawaii, no later than 7 August 2000.
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-207 SN478712)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRS FOR THE YRBM(L)32
SOL N47456-00-R-0042
DUE 100300
POC Greg Weathers (808) 474-7355
DESC: Job Order contract is for miscellaneous topside repairs
of the YRBM(L)32 barge. Work is to be performed at the Contractor's
plant on the Island of Oahu, Hawaii. Period of performance
is 20 October 2000 to 5 March 2001. Contractor must have (or
be able to execute)a Master Ship Repair Agreement (MSRA) or
Agreement for Boat Repair (ABR) with Naval Sea Systems Command
(NAVSEA), U.S. Navy. All responsible MSRA/ABR sources may submit
proposals which will be considered by the agency. MSRA/ABR
requests for copies of the solicitation should be received
by SUPSHIP San Diego Detachment, Pearl Harbor, Hawaii, no later
than 28 September 2000.
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail,
CITE: (W-207 SN478718)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 23--MOTOR VEHICLES WHOLESALE
SOL MDA908-00-R-0031
DUE 080200
POC Judith E. Casteel, (703) 907-0700
DESC: CORRECTION. This is a correction to the CBD notice published
24 Jul 2000, submission number 478026. The Government requires
nine model year 2000 Chevy Suburbans, model 2500. Also required
is auxiliary rear air conditioning system. Correct the radio
entry to read: AM/FM Stereo ETR w/S&S, and Cassette. The proposal
due date remains the same: 3:00 pm, EST, 2 Aug 00.
CITE: (W-208 SN478950)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 23--MOBILE GEOPHYSICAL DATA COLLECTION LABORATORY
SOL 00HQQQ0164
DUE 080800
POC Karen Staubs, Contracting Officer, fax 703-648-7901
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ0164 posted on Electronic Commerce. Details may be
viewed on the Department of Interior?s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 5012. Quotes are due by close
of business on Tuesday, August 8, 2000. The provisions at 1452.212-1,
Instructions to Offerors, and 1454.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-208 SN478999)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 23--SPECIALIZED FIELD VEHICLE
SOL N00173-00-R-DL04
POC Dian Lockamy, Contract Specialist, Code 3220.DL; F.Janilea
Bays, Contracting Officer, (202) 767-3710
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 N00173-00-R-DL04, is issued
as a request for proposal (RFP). The solicitation, document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18 and DFARS Change
Notice 2000627. The standard industrial classification code
is 5561 with a small business size standard of $5.0 million.
The contract line item number (Clin) 0001 is for 1 each of
a modified recreational vehicle (RV). Clins 0002 through 0009
are optional items which may or may not be purchased. Clin
0002, Alarm Systems w/Pager, ( 1 ) each, Clin 0003, Electrical,
Dual Battery Charge Module, (1) each, Clin 0004, Electrical,
Panduit Raceway Package, (1) each, Clin 0005, File Cabinet
- Locking 2-Drawer, (2) each, Clin 0006, Generator, Start/Stop
Switch on Dash, (1) each, Clin 0007, Window Treatments, (3)
each, Clin 0008, Window Tinting (3) each), Clin 0009, Extended
Warranty, (1) each. Description of Requirements: The Naval
Research Laboratory (NRL) requires a modified recreational
vehicle (RV) to use in staging and conducting research and
experimentation in communications and supporting Navy and Marine
exercises and activities in the field. This vehicle will be
integrated into NRL's current mobile networking and tactical
communication capability, and will replace an existing vintage
RV. Specific capability: This vehicle is to be outfitted as
described in the drawings and specialized field vehicle description
located at http:/heron.nrl.navy.mil/contracts/rfplist.htm.
The required delivery date is November 30, 2000. The contractor
shall deliver the vehicle, all transportation charges paid,
to destination in accordance with the clause in entitled FAR
52.247-34 FOB Destination (NOV 1991). Receiving Officer, Naval
Research Laboratory, ATTN: CODE: 5550.20, LOCATION:, Bldg.
49, 4555 Overlook Avenue, SW, Washington DC 20375-5320. The
provision at 52.212-1, Instructions to Offerors - Commercial
(NOV 1999), applies to this acquisition. The provision at 52.212-2,
Evaluation -- Commercial Items (JAN 1999) applies. The specific
evaluation criteria to be included in paragraph (a) of that
provision are: 1. Technical capability of the item offered
to meet the Government requirement.; 2. Price, and 3. Past
Performance. Technical and past performance, when combined,
are more important than price. Offerors are advised to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items (OCT 1999), with its
offer and 252.212-7000 (NOV 1995) ,Offeror Representations
and Certifications -- Commercial Items which can be found at
http://heron.nrl.navy.mil/contracts/reps&certscomm.pdf . The
following FAR clauses apply to this acquisition: 52.212-4,
Contract Terms and Conditions -- Commercial Items (MAY 1999)
with the following addenda 52.217-5 Evaluation of Options (JUL
1990) and 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders -- Commercial Items
(June 2000). The Contractor agrees to comply with the FAR clauses
in this paragraph (b) which the contracting officer has indicated
below as being incorporated in this contract by reference to
implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I (41 U.S.C.253g and 10 U.S.C.2402); 52.219-4, Notice
of Price Evaluation Preference for HUBZone Small Business Concerns
(Jan 1999) (if the offeror elects to waive the preference,
it shall so indicate in its offer); 52.219-8, Utilization of
Small Business Concerns (15 U.S.C.637 (d)(2) and (3)); 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); 52.222-26,
Equal Opportunity (E.O.11246); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212);
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C.793); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C.4212); 52.232-33,
Payment by Electronic Funds Transfer -- Central Contractor
Registration (31 U.S.C. 3332); and 52.232-34, Payment by Electronic
Funds Transfer --Other than Central Contractor Registration
(31 U.S.C. 3332). The clause at 252.212-7001, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisition of Commercial Items
(MAR 2000), applies to this acquisition. The Contractor agrees
to comply with the DFAR clauses in this paragraph (a) which
the contracting officer has indicated below as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10 a-10d, E.O. 10583); 252.225-7012,
Preference for Certain Domestic Commodities, 252.243-7002;
Requests for Equitable Adjustment (10 U.S.C. 2410), 252.247-7023;
Transportation of Supplies by Sea (10 U.S.C. 2410); and 252.247-7024,
Notification of Transportation of Supplies by Sea (10 U.S.C.
2631). The clause at 252.204-7004, Required Central Contractor
Registration (MAR 1998) applies to this acquisition. The applicable
Defense Priorities and Allocations System (DPAS) rating is
DO-C9. Offers are due by 8/14/2000, 4:00 p.m. EST at the Naval
Research Laboratory, 4555 Overlook, Ave. S.W., Washington,
DC, 20375-5326, Building: 222, Room: 115. For information regarding
the solicitation. contact Ms. Dian Lockamy at phone number
202-767-3782, lockamy@contracts.nrl.navy.mil or at fax number
202-767-0430.
EMAILADD: lockamy@contracts.nrl.navy.mil
EMAILDESC:
e-mail.
CITE: (W-208 SN479046)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 24--SNOW GROOMER
SOL Q1574005244
DUE 082400
POC Paula Clarke (307)344-2080
DESC: This is a commercial item contract to supply, one over
snow, track type, 275 horse power, diesel, hydrostatic with
hydraulically controlled snowplow (12 position) vehicle. FOB
destination, Mammoth Hot Springs, Yellowstone National Park,
Wyoming. Contractor to accept as trade-in one 1991 LMC Model
3700 cf, diesel powered over snow hydrostatic vehicle, 6032
est. hours. Delivery time is 60 days after award. Offers will
be evaluated on 1) Overall Equipment Design, 2) Past Experience,
3)Qualifications of contractor and it's personnel, 4) Contractor
Approach, warranty offered, plan to meet delivery schedule,
quality assurance, and 5) Price. A written request for quotations
will be issued for this equipment. Quotes will be accepted
from all responsible sources and will be considered for award.
Telephone requests for this solicitation will not be accepted,
however fax requests may be sent to (307)344-2079 or electronically
to yell_contracting@nps.gov.
CITE: (W-207 SN478706)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (flp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 950, Norfolk, VA, 23510-9112
SUBJECT: 25--DAIHATSU UTILITY VEHICLE PARTS
SOL DTCG81-00-Q-3SGWMM
DUE 080100
POC C. Freer, Purchasing Agent, Phone 757-628-4145, Fax 757-628-4134,
Email cfreer@mlca.uscg.mil - C. Freer, Purchasing Agent, Phone
757-628-4145, Fax 757-628-4134, Email cfreer@mlca.uscg.mil
DESC: (i) This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation; price
quotes are being requested and a written solicitation will
not be issued. (ii) This solicitation (DTCG81-00-Q-3SGWMM)
is issued as a Request for Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. FAR clauses
and provisions are available via internet address: http://www.arnet.gov/far/.
(iv) This is NOT a set-aside for small business concern. The
Standard Industrial Classification (SIC) is 3799/500 employees
(information available via internet address http://www.osha.gov/oshstats/sicser.html.
(v) contract Line items equal thirteen (13) (vi)Description
of items, All are Daihatsu Part numbers: Item Part # Quantity
Distributor Cap 19101-87220-000 20 each Distributor Cap 19101-87213-000
20 each Blade Assembly Wiper L/H 85290-87502-0030 30 each Blade
Assembly. Wiper R/H 85220-87506-0030 30 each Board Sub Assembly.
Door 67610-87565-050 20 each Board Sub Assembly. Door 67620-87533-150
20 each Bar Assembly Guard 67202-87501-000 2 each Bracket 61176-87501-000
1 each Regulator Assembly Front Door L/H 69820-87506-000 10
each Carburetor Assembly 21100-87B04-000 6 each Carburetor
Assembly 21100-87B15-000 6 each Alternator 27060-87212-000
6 each Spark/Coil Wire Set 19901-87082-000 24 each (vii) Delivery
no later than 21 August 2000. Delivery to: Governors Island,
NY 10004. Acceptance: destination. FOB: destination. . This
is a firm-fixed price contract. (viii) Written concerns shall
be accepted via e-mail to cfreer@mlca.uscg.mil (ix) All responsible
sources shall submit a Quotation, with literature, which will
be considered by the U.S. Coast Guard to: Commander (flp),
USCG MLC Atlantic, Attn: Candy Freer, 300 E Main Street, Suite
950, Norfolk, VA 23510-9112. (x) RFQ_s are due 1 August 2000.
(xi)The anticipated award date 5 August 2000. (xii) Federal
Acquisition Regulation (FAR) provision 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
(xiii) FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, shall be completed and returned with offeror_s proposal.
(xiv) 52.212-4, Contract Terms and Conditions-Commercial Items
applies. (xv) 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items
applies including FAR clauses 52.219-8, 52.219-14, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,. 52.232-34.
(xvi) In compliance with the said clause, the following additional
FAR clauses are incorporated as part of and apply to this acquisition:
52.246-1 Contractor Inspection Requirement, 52.243-1 Changes
Fixed Price, 52.246-1 Contractor Inspection Requirements, 52.222-20
Walsh-Healy Public Contracts Act, 52.247-34 FOB Destination.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG81-00-Q-3SGWMM&LocID=2502
LINKDESC:
notice
EMAILADD: cfreer@mlca.uscg.mil
EMAILDESC:
CITE: (D-207 SN478656)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--DIFFERENTIAL, DRIVING
SOL DAAE07-00-Q-S157
POC Arlene Chlopick, 810 574-7624
DESC: Item: Differential, Driving. NSN: 2520-00-734-6970. Part
Number: A3800E473 (Cage 78500). Quantity: 14 Each. Option:
N/A FOB: Destination. See Note 22. The offer quote date is
on or about 08 Sep 00. (See solicitation for the actual quote
due date). To view more of TACOM's Acquisitions and Awards
visit web site: http://contracating.tacom.army.mil/opportunity.htm

LINKURL: http://contracating.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-208 SN478836)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ACCESSORIES STOWAGE
SOL SP0750-00-R-3202
DUE 091800
POC For information only, point of contact -- Robert Garman,
telephone number: (614) 692-7086.
DESC: NSN: 2540-01-241-2889, Box Accessories Stowage. Wheeler
Bros. (55683) P/N: 1263-6000. Shoals American (66788) P/N:
6000. Inspection and acceptance at destination: Supplies and
packaging. Annual demand quantity: 102 each. Material/Supplies
will be shipped to two separate zones respectively. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s): one (1) and twenty-six (26). The small business
size standard is 750 employees. This solicitation is an RFP
and will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 16 August 2000. Hard copies of this solicitation
will not be available. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 5 years. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-208 SN479024)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--HOUSING, STEERING
SOL DAAE07-00-R-S126
POC Floyd Daoust 810-574-5202
DESC: Item: Housing, Steering. NSN: 2530-01-146-8941. PN: Ross
Gear P/N UC28254 Rev. B 1/24/96. Qty: 404. Option: 100%. FOB:
Destination. See Note 22. The offer due date is on or about
15 Sep 00. See the solicitation for the actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-208 SN479048)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ROTARY PUMP, , ,
SOL F41608-00-Q-84012
DUE 073100
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: kathy.eaton@kelly.af.mil
DESC: 4320-00-818-6252 23071502 ROTARY PUMP 21 EA , , , This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The only approved
source for this solicitation is Rolls-Royce Allison FSCM: 63005.
Solicitation F41608-OO-Q-84012 is issued as a request for quotation
(RFQ). Contract line item 0001 is for 21 EA of Rotary Pump
(NSN 4320-00-818-6252RW, P/N 23071502). Size/Dimensions: N/A;
Form/Fit/Function Description: Basic operating function is
to scavenge oir from the turbine section back to engine Main
il reservoir. Predominant Material of Manufacture: corrosion
resistant steel. Materiel is to be delivered to FB2039, Mark
for Acct 09 as follows: 21 EA - 31 Dec 2000. Acceptance and
FOB are at origin. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Provision
52.212-2, Evaluation-Commercial Items also applies to this
acquisition. Qualifications requirements are in accordance
with Commercial procedures. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. Clause 52.212-5, Contract Terms and Condition
Required to Implement Statutes or Executive Orders- Commercial
Items may be applicable to this acquisition. Incorporated provisions
and clauses are those in effect through FAC 97-03. Coded packaging
requirements will be provided upon request. Offers for this
solicitation will be accepted at SA-ALC/LPKBC, 485 Quentin
Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM on 31 July
2000. Information regarding this solicitation may be obtained
by contacting Kathy Eaton at (210)925-4607. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-84012.html
LINKDESC:
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-207 SN478675)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ASSEMBLY, TURBINE BEARING
SOL SP0480-00-Q-KK36
DUE 082800
POC Contact: for copies of RFQ solicitations, contact buyer:
N. Schouviller/BQW10/804-279-3799/fax: 804-279-4722/E-MAI L:
NSCHOUVILLER.DSCR.DLA.MIL or write DSCR ATTN: dscr-j LP Richmond
VA 23297-5877. KO: Jeffrey D hammer/279-55 23.
DESC: PR-NO: ARG00172WRD446 NSN 2840-00-925-7012, cover Assembly,
turbine bearing this synopsis is being modified to extend closing
date to 28 AUG 00. All other terms and conditions remain unchanged.
CITE: (I-208 SN478741)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-00-Q-KK23
DUE 082800
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo yce kiser/BQW14/804-279-3135/fax: 804-279-4722/E-MAIL: JKISER.DSCR.DLA.MIL
or write DSCR ATTN: DSCR-JLP richmo ND VA 23297-5877. KO: Jeffrey
D hammer/279-5523.
DESC: PR-NO: ARG00172WRD449 NSN 2840-01-173-7432, shield, heat,
aircraft this synopsis is being modified to extend the closing
date to 28 AUG 00. All else remain the same.
CITE: (I-208 SN478742)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, STATOR EXCEPTIONS:
SOL SP0480-00-Q-KK25
DUE 082800
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo yce kiser/BQW14/804-279-3135/fax: 804-279-4722/E-MAIL: JKISER.DSCR.DLA.MIL
or write DSCR ATTN: DSCR-JLP richmo ND VA 23297-5877. KO: Jeffrey
D hammer/279-5523.
DESC: PR-NO: ARG00172WRD451 NSN 2840-01-189-2873, seal, stator
this synopsis is being modified to extend closing date to 28
AUG 00. All other terms and conditions remain the same.
CITE: (I-208 SN478744)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, EXHAUST NOZZLE
SOL SP0480-00-Q-KK22
DUE 082800
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo yce kiser/BQW14/804/279/3135/fax: 804-279-4722/E-MAIL: JKISER@DSCR.DLA.MIL
or write DSCR ATTN: DSCR-JLP richmo ND VA 23297-5877. KO: Jeffrey
D hammer/279-5523.
DESC: PR-NO: ARG00172WRD457 NSN 2840-00-944-9028, spacer, exhaust
nozzle this synopsis is being modified to extend closing date
to 28 AUG 00. All other terms and conditions remain unchanged.
CITE: (I-208 SN478745)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LEVER AND LINK ASSEMBLY
SOL SP0480-00-R-3360
DUE 091400
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: Desc: nsn 2840-01-434-7858, Lever and Link Assembly, General
Electric Co., cage 07482 approved sources Morris Machine Co.
Inc. (05183); Electro-Jet Tool Co. Inc. (11259); Palmer Mfg.
Co. Inc. (24115); ABA Industries Inc. (26795); Tool Sales and
Services (28884); Lewis Machine (3V183); S F M Co. Inc. (4N455)
and Ambel Precision Mfg. Co (54850), p/n 9986M26G03 Rev. E.
Request authorized by ARG00202053500, for a quantity of 1400
each for the base year and 1400 each for 4 Option years. FOB
Destination for stock and FOB Origin for DVD, with inspection
and acceptance at origin. 100% Set-Aside for Small Business
Concerns. Specifications, plans or drawings are not available
and cannot be furnished by the government. Requested Delivery
schedule is 60 Days ARO for stock and 30 Days ARO for DVD.
To request a copy of this please contact bid custodian in writing
by mail: Defense Supply Center Richmond, Bid Custodian, DSCR-JJB,
8000 jefferson davis highway, richmond va 23297, or via fax
804-279-3123 or 804-279- 4177.
CITE: (W-208 SN478762)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER, COMBUSTION CHAMBER
SOL SP0480-00-R-3414
DUE 091400
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: Desc: nsn 2840-01-147-4566, Liner, Combustion Chamber,
General Electric Co., cage 99207, approved sources LPI Corporation
(13779); Electro-Methods, Inc (33617); Palmer Mfg. Co. Inc.
(24115); ABA Industries Inc. (26795); Tool Sales and Services
(28884); Tri Industries (16126); and Beacon Industries (32816),
p/n 9992M75G03 Rev. T. Request authorized by ARG00202053501,
for a quantity of 1880 each for the base year and 1880 each
for 4 Option years. FOB Destination for stock and FOB Origin
for DVD, with inspection and acceptance at origin. 100% Set-Aside
for Small Business Concerns. Specifications, plans or drawings
are not available and cannot be furnished by the government.
Requested Delivery schedule is 240 Days ARO for stock and 210
Days ARO for DVD including First Article Testing requirements.
To request a copy of this please contact bid custodian in writing
by mail: Defense Supply Center Richmond, Bid Custodian, DSCR-JJB,
8000 jefferson davis highway, richmond va 23297, or via fax
804-279-3123 or 804-279- 4177.
CITE: (W-208 SN478804)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: 28--SOLE SOURCE PURCHASE OF TRANSDYNE MODEL EDECT 2000
DUE 093000
POC Linda K. Payne, 303-677-9960
DESC: This notice is to announce the purchase of Transdyne Model
EDECT 2000 with Power Indexing by the USPFO as a sole source
measure through Hicklin Engineering LCC. The following equipment
is necessary to properly test and run-in D.O.D. transmissions
after major repair and/or overhaul as required by the Integrated
Sustainment Maintenance and National Maintenance Programs.

EMAILADD: paynel@co-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-208 SN479147)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE AND PISTON ASSEMBLY
SOL SP0480-00-Q-KK32
DUE 082800
POC Contact: for copies of RFQ solicitations, contact buyer:
N. Schouviller/BQW10/804-279-3799/fax: 804-279-4722/E-MAI L:
NSCHOUVILLER@DSCR.DLA.MIL or write DSCR ATTN: dscr-j LP Richmond
VA 23297-5877. KO: Jeffrey D hammer/279-55 23.
DESC: PR-NO: ARG00172WRD445 NSN 2915-00-728-0004, sleeve and
piston Assembly this synopsis is being modified to extend closing
date to 28 AUG 00. All other terms and conditions remain unchanged.
CITE: (I-208 SN478740)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--YOKE, ROTATING
SOL SP0480-00-Q-KK24
DUE 082800
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo yce kiser/BQW14/804-279-3135/fax: 804-279-4722/E-MAIL: JKISER.DSCR.DLA.MIL
or write DSCR ATTN: DSCR-JLP richmo ND VA 23297-5877. KO: Jeffrey
D hammer/279-5523.
DESC: PR-NO: ARG00172WRD450 NSN 2915-00-918-8924, yoke, rotating
this synopsis is being modified to extend closing date to 28
AUG 00. All else remain the same.
CITE: (I-208 SN478743)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--PUMP,HYDRAULIC
SOL DAAH23-00-R-0563
DUE 082500
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 2910-01-181-9245, PN: 4110612-3, this requirement
is for five years Indefinite Delivery Indefinite Quantity 14
each year 1, 20 ea year 2, 20 ea year 3, 20 ea year four and
6 each year 5 applicable to Multi-application. F.O.B. Origin
with delivery to Texarkana, TX. This is a controlled source
item to Honeywell International Inc. The required delivery
is 14 each 268 DACA. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. The approved source is Honeywell International. The
time required for approval of new suppliers is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-L, Roberta B. Bodine, Contracting
Officer, on FAX number 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-208 SN478831)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--TURBOSUPERCHARGER, N
SOL DAAE07-00-Q-M123
POC Shirley Gharagozloo (810) 574-7434
DESC: Item: Turbosupercharger, N. NSN: 2950-01-220-3253. Procurement
restricted to Garrett Turbosupercharge Division (CAGE 08179)
P/N 466176-1 or Detroit Diesel Corporation (CAGE 72582) P/N
8924252. Qty: 85 Each. Option: None. FOB: Destination. The
offer due date is on or about 11 Sep 00 (see solicitation for
actual offer due date). All responsible sources may submit
an offer, which will be considered. No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-208 SN479021)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FUEL CONTROL (WOODARD)
SOL DAAH23-00-R-0322
DUE 091100
POC Peggy O'Connor, Contracting Officer, Fax Number 256-955-9196
DESC: 29--Aviation maintenance, overhaul/repair for urgently
needed items. The contractor shall furnish all depot level
labor, facilities, special tooling, test equipment and materials
for maintenance, overhaul/repair of the Fuel Control (Woodard),
Input/Output NSNs: 2915-01-332-2469, 2915-01-301-5661, Input/Output
P/Ns: 4046T52G27, 4046T52G21. Output NSN: 2915-01-332-2469,
Output P/N: 4046T52G27. The quantity is 120 each. The intended
source is Woodward Governor, Incorporated (CAGE 0JAU7). All
responsible sources may submit an offer, which may be considered
by the Agency. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. Request will be by datafax or mail
only. You may datafax or mail your request to, ATTN: AMSAM-AC-LS-M,
Peggy O'Connor, Contracting Officer at (256) 955-9196. See
note 22.
CITE: (W-208 SN479088)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 31--RETAINER AND ROLLER
SOL PB89227C015
DUE 080700
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Retainer and Roller . = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 08/07/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-208 SN479027)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--PORTABLE METAL DISINTEGRATION SYSTEM
SOL N00102-00-Q-0961
DUE 081800
POC Kathleen Barry, 207-438-3866
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This announcement/solicitation is issued as
N00102-00-Q-0961 and incorporates provisions and clauses effective
through Federal Acquisition Circular 97-18. This acquisition
is reserved exclusively for Small Business Concerns; the standard
industrial classification (SIC) code for this acquisition is
3541 and the small business size standard is 500. Item 0001
- Portable metal disintegration system for submarine stud extraction.
Item must be portable and able to fit into a 637/688 and seawolf
class submarine (less than 25 inch diameter. Power supply 480
volts, 3 phase, must be heavy duty with multi-power selections
and on casters. Head support system must be rigid and have
multi-positional capabilities in all three axes at 360 degrees.
Automatic feed of electrode (110 volts AC), must be able to
remove glazed or hardened pins, studs, bolts, drills, taps,
etc.. in all shapes and sizes where accessibility is limited.
Must be able to remove any size or burn in any configuration
from about .040 thousands of an inch to one inch in one pass
(larger studs or holes can be made using mulitple passes).
Hazardous substances such as oil can not be used in the disintegration
procedure/process. Must be able to use a constant supply of
fresh water at the electrode point of contact/burn point to
act as a collant/heat exchanger to prevent the transfer of
heat to the matted surfaces. In other words, it has to maintain
everything at ambient temperature, except what needs to be
removed. The disintegrated/discharged pieces should normally
be less that 10 microns. Instruction manuals and major parts
breakdown list of major components must be provided. MSI Model#
S325-EK or equal. Must provide product literature for products
other than brand name specified above with quotation. Item
0002 - Comprehensive training to be provided for item 0001
on use, maintenance and repair of the metal disintegration
equipment/components. Pricing to be inclusive of all travel
expenses. Offerors must provThe Place of Delivery is Portsmouth
Naval Shipyard, Portsmouth, NH The following clauses/provisions
from the Federal Acquisition Regulation (FAR) apply: 52.212-1,
Instructions to Offerors--Commercial; 52.212-2, Evaluation--Commercial
Items (paragraph [a] includes evaluation under the Navy's Red/Yellow/Green
Program); 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; 52.215-5
Facsimile Proposals (207/438-1251). In addition, anyone responding
to this notice must provide a completed copy of the FAR provision
52.212-3, Offeror Representations and Certifications--Commercial
Items, with their response (Note: FAR text is available through
the world wide web at: http://www.arnet.gov/far/). 252.212-7001
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (JAN 1999) (a) The Contractor agrees to comply with
the Defense Federal Acquisition Regulation Supplement (DFARS)
clause 252.247-7023, Transportation of Supplies by Sea, which
is included in this contract by reference to implement 10 U.S.C.
2631. (b) The Contractor agrees to comply with any clause
that is checked on the following list of DFARS clauses which,
if checked, is included in this contract by reference to implement
provisions of law or Executive Orders applicable to acquisitions
of commercial items or components. __x__ 252.225-7012 Preference
for Certain Domestic Commodities. _x__ 252.225-7036 Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payment Program (____ Alternate I) (41 U.S.C. 10a-10d and
19 U.S.C. 3301 note). (c) In addition to the clauses listed
in paragraph (e) of the Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
clause of this contract, the Contractor shall include the terms
of the following clause, if applicable, in subcontracts for
commercial items or commercial components, awarded at any tier
under this contract: 252.225-7014 Preference for Domestic
Specialty Metals, Alternate I (10 U.S.C. 2241 note). The
closing date for receipt of quotations is 18 August 2000 at
3:00PM local time. Please provide with quotation the following
information: Company name, address, phone number, fax number,
cage code, duns number, and tax identification number. Vendors
must be Registered with Central Contract Registration to receive
an award. Point of contact for additional information is: Kathee
Barry, 207/438-3866 or e-mail listed. See Note 1.
EMAILADD: BarryKM@mail.ports.navy.mil
EMAILDESC:
CITE: (W-207 SN478646)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LASER WELDING SYSTEM
SOL SP0490-00-R-3408
DUE 090800
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948
DESC: PR-NO: PR# 00-14-1001 provide for the procurement of A
computer numerical control (CNC) laser welding system with
delivery, installation, and training IAW purchase description
DSCR JHTB-00-14-1403 dated July 11, 2000 for Warner Robins
Air Force base, GA. This procurement is set aside for small
business. The award will be made as A firm fixed price contract.
The required delivery is 365 calendar days after contract award.
All responsible sources may submit an offer which will be considered.
CITE: (I-208 SN478758)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 36--MONOFILAMENT SPIN LINE AND HIGH PRESSURE PISTON
DRIVEN EXTRUDER
SOL DAAD16-00-T-0116
DUE 081000
POC Point of Contact - Mitchell L. Robinson, Contract Specialist,
Contracting Officer - Judi Uthoff
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division intends to negotiate with DACA Instruments,
6483 Calle Real, Suite H, Goleta, CA 93117-1541 on an other
than full and open competitive basis (FAR 6.302) to acquire
a small laboratory scale Monofilament Spin Line with associated
equipment to include the purchase of a high-pressure computer
controlled piston driven extruder. In addition to controlling
the other units in the Spin Line, the extruder will be capable
of processing molten polymer for melt spinning and polymer
solutions for wet spinning. DACA's Spin Line is the only integrated
system the Government is aware of that is capable of processing
both molten polymer for melt spinning as well as polymer solutions
for wet spinning. Specifically, the Government will acquire
one (1) High Pressure Piston Extruder, Manufacturer Part #40000,
two (2) Godet Rolls, Manufacturer # 31000; one (1) Heater Module,
Manufacturer # 32000, and one (1) Winder, Manufacturer #33000.
The supplies shall be delivered five months after award of
a firm-fixed-price purchase order. All deliveries shall be
F.O.B. Destination to the U.S. Army Soldier Systems Center,
Natick, MA. These items are to be acquired as commercial items
(FAR Part 12). The Government believes that this contractor
is the only source able to provide the required supplies in
the required time frame. 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 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. This notice represents the only official notice.
There is no solicitation document for this acquisition. Interested
parties may contact the Contract Specialist assigned to this
acquisition via email at Mitchell.Robinson@natick.army.mil.
Firms will not be reimbursed for any costs associated with
information submitted in response to this announcement.
EMAILADD: Mitchell.Robinson@natick.army.mil
EMAILDESC:
to this action.
CITE: (W-208 SN478914)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAE07-00-Q-M122
POC Shirley Gharagozloo (810) 574-7434
DESC: Item: Fan, Vaneaxial. NSN: 4140-01-111-2267. Military P/N:
12269363. Restricted to: FMC Corp. (CAGE 80212) P/N 4203370-1,
or Airscrew Howden (CAGE K7776) P/N G92372, or Noah Howden,
Inc. (CAGE 58163) P/N 26520-3, or IMC Magnetics Corp. (CAGE
92702) P/N 9915-1 or Ronal Industries, Inc. (CAGE 2G657) P/N
R8208-100. Qty: 62 Each. Option: None. FOB: Destination. The
offer due date is on or about 11 Sep 00 (see solicitation for
actual offer due date). All responsible sources may submit
an offer, which will be considered. No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-208 SN479015)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 41--FURNISH AND INSTALL CHILLER SYSTEM
SOL 00SQ600095
DUE 083100
POC Gerri Voto (406) 247-7809
DESC: The work to be performed includes furnishing and installing
a packaged 50-ton water chiller unit (shell in tube heat exchanger
type) system in the Eastern Colorado Area Office headquarters
building. Besides the chiller unit, the system includes chilled
water circulating pumps, 3/4-inch to 3-inch copper lines, valves
and associated accessories and hardware required for a complete
operating system. The installation will include connection
of the chiller system into the existing office HVAC system.
The existing HVAC system does not use a water chiller for cooling.
The Eastern Colorado Area Office building is located at Flatiron
Reservoir approximately 7 miles southwest of Loveland, Colorado.
The Request for Quotes will be available on or around August
10, 2000. Quotes are tentatively due on August 31, 2000. All
reasonable sources may submit a quote which shall be considered
by the Bureau of Reclamation. This is a small business set
aside. The Standard Industrial Classification Code is 3585.
The small business standard size is 750 employees. To receive
a copy of the RFQ, you may fax a request to (406) 247-7798
Attn: Gerri Voto. The fax must include contact's name, address,
phone/fax number, Tax Identification Number and Duns number.

EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Great Plains Region, Billings Montana
CITE: (W-208 SN479018)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--AIR-CONDITIONING EQUIPMENT, 5 TON ECU, SKID-MOUNTED,
60,000BTU/HR
SOL N00189-00-T-H637
DUE 081400
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
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 item. Proposals are hereby
requested under RFQ N00189-00-T-H637, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase on a sole source basis, from Applied
Companies, 28020 Avenue Stanford, Valencia, CA 91355, the following
item: (1) 2 each, 5 Ton ECU, Skid Mounted, Color-Desert Tan,
Model 3725-LM-1, Cooling Capacity 60,000 BTU/HR, Using R407C
Refrigerant, Export Crating Included. Delivery is 12 Weeks/ADC,
FOB Point: Origin: Shipping charges to be converted to a Government
Bill of Lading. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (MAR 2000),
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders, (APR 1999)
(DEVIATION), FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-00-T-H637),
provisions and clauses which have been incorporated are those
in effect through FAC 97-17. 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 (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998),
DFAR 252.204-7004, (MAR 2000), 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.(2) 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. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) 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 www.ccr.dlsc.dla.mil,
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item with it's unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Award
will be made to the eligible, responsible offeror whose offer
conforms to the solicitation, and is most advantageous in price
to the government. Responses to this solicitation are due by
Aug 14, 2000. Offers can be mailed to; Acquisition Department,
Fleet & Industrial Supply Center, 1968 Gilbert St., Suite 600,
Attn: David C.Zareczny, Code 202A2A, Norfolk, VA.23511-3392,
or Faxed to 757-443-1333/1389. Please provide Duns #, and Cage
Code #, for CCR verification. Reference RFQ N00189-00-T-H637.
CBD Note 22, Applies.
CITE: (W-208 SN479087)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 LSS/LGC, 1940 Graeber Street, Bldg 449, March ARB, CA,
92518-1650
SUBJECT: 42--FIRE FIGHTING EQUIPMENT
SOL F04605-00-Q0223
DUE 081700
POC Debbie Heitmeyer, Contract Specialist, Phone 909-655-2784,
Fax 909-655-3772, Email Debbie.Heitmeyer@march.af.mil - Mary
Boswell, Contracting Officer, Phone 909-655-3116, Fax 909-655-3772,
Email
DESC: This is a combined Synopsis/Solicitation for Fire Fighter
Equipment, National Fire Protection Association (NFPA) compliant,
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; request
for quotations are being requested and a written solicitation
will not be issued. Solicitation F04605-00-Q0223 is issued
as a request for quotation (RFQ). March ARB intends to procure
the items in the attachment. Provision 52.212-1, Instructions
to Offerors _ Commercial, applies to this acquisition. Provision
at 52.212-2, Evaluation _ Commercial Items, applies to this
acquisition. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government. The following factors shall be used to evaluate
quotations; (i) price (ii) technical (iii) past performance,
offerors must provide a minimum of three references with same/similar
type work that_s in the solicitation. Offerors must include
a copy of the provision at 52.212-3, Offeror Representation
and Certifications _ Commercial Items, with their quotation.
Clause 52.212-4, Contract Terms and Conditions _ Commercial
Items, applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders _ Commercial Items, applies to this acquisition. Clauses,
52.222-26, Equal Opportunity and 52.222-36, Affirmative Action
for Workers with Disabilities applies to this acquisition.
The closing date for the request for quotation is Thursday
17 Aug 2000 4:30 PM Pacific Standard Time. Late quotations
will not be accepted. Facsimile quotes will be accepted. Contract
award cannot be made to any contractor who is not enrolled
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Program.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04605-00-Q0223&LocID=521
LINKDESC:
notice
EMAILADD: Debbie.Heitmeyer@march.af.mil
EMAILDESC:
CITE: (D-207 SN478681)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 42--EMERGENCY PURCHASE OF FILLED AND EMPTY 160 LB. FM200
AGENT CYLINDERS
SOL DAAE07-00-Q-M119
DUE 080100
POC Thomas Michelin, Contract Specialist, 810-574-7112; Rodney
Gelhaus, Contracting Officer, 810-574-7076
DESC: USA TACOM plans acquire on a limited source competitive
basis, several empty and FM200 agent filled, 160 pound cylinders
for use in recharging the fire supression system on the Bradley
Fighting Vehicle System (BFVS) and its variants. Because of
commonality issues and delivery time frame constaints, this
purchase is only available to PM Bradley approved sources of
supply. No other supply types or services will meet agency
or end user requirements. For questions regarding this emergency
buy, contact the Contract Specialist or Contracting Officer
by e-mail: michelit@tacom.army.mil or gelhausr@tacom.army.mil.
No TDPL is available for this procurement.
EMAILADD: michelit@tacom.army.mil
EMAILDESC:
CITE: (W-208 SN478840)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 42--AIR COMPRESSOR AND ASSOCIATED EQUIPMENT
SOL DAAD0700P0310
DUE 080700
POC Martha Robles (505) 678-4936
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Quotation (RFQ) and the
solicitation number is DAAD0700P0310. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-18. The requirement
is 100% set-aside for small business. The standard industrial
classification (SIC) Code is 5087 and the business size is
100 employees. Contract Line Items (CLINS): CLIN 0001 One (1)
ea. 7AM020 Air Compressor System Phase System III; CLIN 0002
One (1) ea. 7AM028 Fill Station, 3 cylinder 4-Cascade Control
Enclosed; CLIN 0003 One ea. 7AJ37101 Cascade, 6000 PSI System
W/Rack, 5 Cylinder; CLIN 0004 One (1) ea. 7AJ37301 Cascade
6000 PSI System W/Rack 8 Cylinder; CLIN 0005 Two (2) ea. 7AJ374
Hose, fill for 4500, 6000 PSI; CLIN 0006 7AJ377 Regulator,
high pressure for 6000 PSI. "DO NOT SUBSTITUTE", equipment
is compatible with existing fire department air system. Delivery
to be 30 days from date of award. FOB Destination to Transportation
Officer Bldg. 1840, White Sands Missile Range, NM 88002. Offerors
shall submit firm fixed price quotations. Any award resulting
from this RFP will be issued on a Standard Form (SF) 1449.
The following Federal Acquisition Regulation (FAR) and Defense
Federal Acquisition Regulation Supplement (DFARS) provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offers 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 of Executive
Orders Commercial Items; DFARS 252.212-7000 Offeror Representation
and Certification Commercial Items; and DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items. The full text of a provision/clause may be accessed
electronically at: www.arnet.gov/far. Offers may be submitted
in contractor format and shall include: (1) Company name, address,
telephone number, e-mail address and FAX number; (2) solicitation
number; (3) unit and extended prices for all CLINS; (4) prompt
payment terms; (5) Taxpayer Identification Number (TIN); (6)
Contractor DUNS Number and Commercial and Government Entity
(CAGE) Code; and (7) completed copy of the Representations
and Certifications at FAR 52.212-3 and DFARS 252.212-7001.
Offerors are required to be registered in the Central Contractor
Registration Database (CCR) prior to receiving an award for
this acquisition or for any future awards. For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Award will be
made to the technically acceptable, low price offeror. Offerors
responding to this announcement shall submit their quotations
via e-mail to roblesms@wsmr.army.mil, or faxed to (505) 678-5107.
Offers must be received by 1400 hours MST on 7 August 2000.
For further information contact Martha Robles at (505) 678-4936.
EMAILADD: roblesms@wsmr.army.mil
EMAILDESC:
e-mail
CITE: (W-208 SN479085)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 43--AIR COMPRESSOR
SOL DAAE20-00-T-0337
POC Linda T. Hultman, Contract Specialist, 309-782-3392, Howard
J. Lewis, Contracting Officer, 309-782-3506
DESC: DESC: The U.S. Government is soliciting for commercial
contractors for the purchase of 16 breathing-air compressors
for use by engineer divers. The air compressor system is used
to supply breathing air simultaneously to two working divers,
a safety diver, and a recompression chamber. The system is
used to supply breathable air to the working diver and safety
diver to depths of 250 feet of seawater (fsw) with an overbottom
pressure of 135 pounds per square inch, gage (psig). The air
compressor is skid mounted, air-cooled, diesel engine-powered
with an output of between 44 and 50 cubic feet per minute (cfm)
at a pressure of no less than 300 psig. The system shall operate
no less than 4 continuous hours on its self-contained fuel
supply. The compressor shall operate on diesel and JP8 fuels,
have a volume tank of no less than a 60 gallon capacity, and
meet the requirements of OSHA 29 CFR 1910.430 and the requirements
in the Purchase Description 387B, dated 25 July 2000. All air
pressure gages shall be panel mounted. The maximum overall
weight of the compressor system including the frame, skid,
and hoses shall not exceed 3900 pounds. The system must be
transportable by all military means, including air transport.
FOB is Destination. Estimated issue date is 2 Aug 2000. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-208 SN478801)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--GUARD, VALVE PUMP. MATERIAL IS NI-CU ALLOY.
SOL SP0760-00-R-6519
DUE 091400
POC For Information Only, Point of Contact - Karen Bane, Telephone
number - 614-692-1373, Fax - 614-693-1557.
DESC: NSN:4320-01-056-9203 PR:YPC00188000403 PRLI:000100 QUANTITY:71
EA. SHIP TO:W25G1U, XU TRANSPORTATION OFFICER, DDSP NEW CUMBERLAND
FACILITY, BUILDING MISSION DOOR 113 134, NEW CUMBERLAND, PA.
17070-5001. PRLI:000200 QUANTITY:35 EA. SHIP TO:W62G2T, XU
DISTRIBUTION DEPOT SAN JOAQUIN, TRANS OFC P O BOX 960001, STOCKTON,
CA. 95296-0130. PRLI:000300 QUANTITY:25 EA. SHIP TO:N00406,
NAVAL SUPPLY CENTER PUGET SOUND, BREMERTON, WA. 98314. PRLI:000400
QUANTITY:25 EA. SHIP TO:N00189, FLEET AND INDUSTRIAL SUPPLY
CENTER, ATTENTION CODE 105, 1968 GILBERT STREET SUITE 600,
NORFOLK, VA. 23511-3392. Manufacturer:Warren Pumps Inc. (63857)
Part number 418Z0009-D054W Delivery within 120 days after date
of contract. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 12 and 26. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 15 August 2000. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-208 SN479007)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 45--ACQUISITION OF ARMY SPACE HEATERS AND CHEMICAL/BIOLOGICAL
PROTECTION KITS
SOL DAAB07-00-B-0013
POC James Higgins, Contract Specialist, 732-427-1640: Celeste
Boucher, Contracting Officer, 732-532-2024
DESC: This notice is issued to advise Industry that the previous
notice issued on the U S Army requirement for the Army Space
Heaters (ASH) and Chemical Biological Protection Kits (CBPK)
was issued with a typeographical error as a Request For Proposal
No. DAAB07-00-R-C013. This notice corrects this solicitation
to a Invitation For Bid (IFB)and the Solicitation No. is therefore
corrected to IFB No. DAAB07-00-B-C013. All other information
provided remains the same.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: james.higgins2@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-208 SN479022)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: PADCO Inc., 1025 Thomas Jefferson Street, NW, Washington,
DC 20007, An action for the USAID program
SUBJECT: 45--SOURCES SOUGHT FOR SUPPLY OF WATER METERS AND APPURTENANCES
SOL 1-00-9837
DUE 081100
POC Lisa Dewes, Contracts Administrator, Tel: 202-944-2598, E-mail:
ldewes@padcoinc.com
DESC: Sources and bids sought for the supply of U.S. source and
origin water meters (total estimated qty=2,960) and related
appurtenances to Middle Egypt Utilities. Meters are required
to meet standards set by AWWA, ASTM, and the ANSI. The commodities
to be procured for export to Egypt include 5/8", 1", and 1.5"
Positive Displacement type water meters, 2" & 3" Turbine type
water meters, meter spare parts, strainers (total estimated
qty=2,960), check valves (est. qty 2800), isolation valves
(5,620), security seal system (1 lot), and identification
tag system (1 lot). All USAID Geographic Code 000. A single
copy of the RFB terms and conditions and specfications can
be obtained electronically via e-mail: ldewes@padcoinc.com
or telephone 202-944-2350. All requests for RFB documents/specifications
must be received by COB August 11, 2000.
EMAILADD: ldewes@padcoinc.com
EMAILDESC:
CITE: (W-208 SN478808)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 47--1,200 MM ISO DUCTILE IRON PIPE WITH CONCRETE LINING,
ELBOW, & PIECES
SOL RFQ H-19-00
DUE 091300
POC Irma Gurrola (915) 832-4716 or Colleen Elliott, Contracting
Officer, (915) 832-4714
DESC: The procurement action originally published in the CBD
on July 14, 2000 for Ductile Iron Pipe With Concrete Lining,
Elbow, & Pieces, has been amended to change Item No. 11, Contact
Point/Contracting Officer, and to include Note No. 12.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: irmagurrola@ibwc.state.gov or colleenelliott@ibwc.state.gov
EMAILDESC:
CITE: (W-208 SN479095)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE
SOL SP0760-00-R-6527
DUE 091300
POC For information only, contact Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: NSN 4820-00-689-6479. Valve, angle. Treadwell Corp. (81412)
p/n 101903-1CP and Treadwell Corp. (81412) p/n 24-49143CP.
Quantity of 27 ea to be delivered to Norfolk, VA in 250 days
after date of award; quantity of 29 ea to be delivered to Bremerton,
WA in 250 days after date of award; quantity of 91 each to
be delivered to New Cumberland, PA in 250 days after date of
award. See note 26. All responsible sources may submit an offer/quote
which shall be considered. This solicitation is a RFP and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 16 Aug 00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
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-208 SN478797)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SOLENOID ASSEMBLY
SOL SP0740-00-R-3907
DUE 091500
POC Karl Hinch/DSCC-ADE/(614) 692-7954/Fax: (614) 693-1678
DESC: THE FOLLOWING NSN'S ARE CODE AND PART NUMBER: 4810-00-162-0830,
Solenoid Assembly, Control Valve, Ontic Eng. & Mfg. (45934)
P/N 02-15874, Donallco (56705) P/N 02-15874, Fluid Regulators.
(98939) P/N 02-15487, P/N 7101R017, Hamilton Sundstrand (99167)
P/N 02-15874, Delivery - 160 days. 4820-01-083-3032, Valve
Assembly, Shut Off, Fluid Regulators (98939) P/N N1631-07,
Hamilton Sundstrand (99167) P/N 5900984D, Delivery 120 Days.
4820-01-226-8424, Valve, Relief, Pall Aeropower (18350) P/N
AA-B129-AD30A, Boeing Helicopters (77272) P/N A51HS061-1, Fluid
Regulators Corp. (98939) P/N Q1254-03, Delivery - 120 days.
4820-01-240-5393, Valve, Regulating, Pall Aeropower (18350)
P/N AA-B129-AD31A, Boeing Helicopters (77272) P/N A15HS060-1,
Fluid Regulators Corp. (98939) P/N Q1973-02, Delivery 120 days.
4320-01-182-9819, Valve, Bypass, Vickers (62983) P/N 429144,
Fluid Regulators Corp. (98939) P/N N1465-03, Delivery 120 days.
4730-01-145-6630, Restrictor, Fluid Flow, Fluid Regulators
Corp. (98939) P/N Q1173-01-4.0, Delivery 110 days. 4810-00-228-8206,
Housing, Valve, Fluid Regulators Corp. (98939) P/N 982R021,
Delivery 160 days. 4810-00-469-9561, Bracket, Valve, Fluid
Regulators Corp. (98939) P/N 522R007, Delivery 140 days. 4810-01-437-4177,
Valve, Solenoid, Fluid Regulators Corp. (98939) P/N AA2998-02,
Delivery 160 days. 4820-00-399-8342, Valve, Pall Aeropower
(18350) P/N AB9689-1D10, Fluid Regulators Corp (98939) P/N
M1240-2, Delivery 120 days. 4820-01-309-7809, Valve, Safety
Relief, General Electric (07482) P/N 1518M82P01, Fluid Regulators
Corp. (98939) P/N C2443-02, Delivery 140 days. Total estimated
annual quantity 448 each (With 4 option years 2,240). Total
estimated annual value: $369,193.60 (With 4 option years -
$1,845,968.00). ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL
WHICH MAY BE CONSIDERED. (26) - Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the describes supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item with 15 days of this notice. All offers shall be in the
English language and in US dollars. All interested suppliers
may submit an offer. Copies of this solicitation are available
at DSCC web-site http://dibbs.dscccols.com/Rfp and will not
be available until 15 days after this notice is published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years This acquisition is for supplies which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are listed by NSN in the paragraph
above.. 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-208 SN479053)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST JOG,VALVE ASSY
SOL f41608-00-97046
DUE 082500
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: 4920-00-652-7843 pn:695069ca1 qty: 3 ea ship to: domestic
delivery: 00 dec predominant material: overall steel size/dimensions:
48"x24"x12" form,fit & function: used to check and set nose
landing gear steering valve end item: c-130 acft no bid sets
available line item for data-to buy level 3 drawings 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-208 SN478798)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--STORES RELEASE TEST SET
SOL F42620-00-R-65907
DUE 091400
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 4920-01-302-1169WF P/N: 16U75500-855, Dim:
20"H X 20"W X 20"L. 2ea. Applicable to: F-16 C/D. Destn: FMS
Country. Delivery:28 Jun 2002 2 ea Item 0002 NSN 4920-01-302-1170WF
Stores Management System Test Set P/N: 16U75501-865, Dim: 20.5"L
x 14.5"D x 18.7"H. 4ea. Applicable to: F-16 Acft. Destn: FMS
Country. Delivery:28 Jun 2002 4 ea Item 0003 NSN 4920-01-308-8461XW
Stores Management System Test Set P/N: 16U75501-857, Dim: 20.5"
L x 14.5" D x 18.7" H 2ea. Applicable to: F-16. Destn: FMS
Country. Delivery:28 Jun 2002 2 ea Item requires special test
and/or inspection facilities to maintain quality The approximate
issue/response date will be 15 AUG 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Primex
Aerospace Company, Redmond Wa 98073-9709. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-208 SN479127)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--BLAST AND RECOVERY SYSTEM
SOL N68335-0134-0001
DUE 080900
POC Debbie Dewyea...phone: 732-323-7068...fax: 732-323-7192
DESC: Suggested CBD Notice: (Class Code 49) Description: The
U.S. Navy is considering whether or not to set-aside for small
businesses an acquisition for portable abrasive blast and recovery
systems, US Filter / Schmidt P/N 8031-030, (Or Equal). The
estimated value of this procurement is between $85,000 and
$105,000. This is a pneumatic portable dry abrasive blast and
recovery unit with wheels and a handle designed to use steel
grit for blasting items coated with lead paint. It is designed
to recover the blasted material thereby eliminating hazardous
dust and cleanup issues. It is intended for use in locations
where traditional open-air blasting is impractical or prohibited.
The unit is designed to blast and vacuum simultaneously, or
it shall be able to perform either function independently.
The equipment shall comply with all applicable federal and
state Occupational Safety and Health Administration (OSHA)
Safety and Health Standards, including OSHA Standard 1910.1025,
and Environmental Protection Agency (EPA) regulations, when
operated according to the instructions delineated in the commercial
technical manual. The equipment must be designed for usage
that minimizes the reentry of lead and dust into the work area.
Operation of the equipment shall not cause violation of the
permissible exposure limit for lead of fifty micrograms per
cubic meter of air (50 ug/m(3)) (averaged over an 8-hour period).
The unit shall be able to blast a 10' x 10' area to remove
high solid paints/standard epoxy coatings of 15-20 mils thickness
from a steel substrate within 90 minutes. No dust shall be
emitted to the atmosphere during blasting operations. The unit
must be able to vacuum and filter the grit and return it to
the blast nozzle without shutting down in order to empty the
vacuum tank, and while operating it shall not exceed 92 dB(A)
when measured within 10' from the unit. Also required will
be training and several data requirements related to safety,
consumable items, and technical manuals. Commercially available
off-the-shelf equipment will be used to satisfy this requirement.
At the present time, the acquisition is expected to be issued
under full and open competition procedures as there is no known
small business concern that manufactures this brand name end
item (or an equal). If your firm is a small business that can
meet this requirement, and intends to submit an offer on this
acquisition, please respond by e-mail to Debbie Dewyea, Contracts
Specialist "dewyeadl@navair.navy.mil" or by fax (732) 323-7192.
In your response, include amplifying information that shows
how the item you are proposing meets all of the above requirements.
For size determination purposes there can be only one manufacturer
of the end item being procured. The manufacturer of the end
item being acquired is the concern which, with its own forces,
transforms inorganic or organic substances including raw materials
and/or miscellaneous parts or components into such end item.
Your response is required by 09 AUG 2000. All of the above
must be submitted in sufficient detail for a decision to be
made on a small business set aside. Failure to submit all information
requested may result in an unrestricted acquisition.
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-208 SN478843)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 51--GENERAL MECHANICS TOOL KIT (GMTK)
SOL DAAE20-00-R-0016
POC Donna Webb (309)782-6369 or PCO Howard Lewis (309)782-3506
DESC: NSN 5180-01-454-3787, The item to procure is a General
Mechanics Tool Kit (GMTK). The GMTK consists of a toolbox
containing approximately 133 common automotive mechanic hand
tools (i.e., sockets, ratchets, screwdrivers, hammers, pliers,
etc.). The tools must be industrial quality. The acquisition
will be a three year Indefinite Delivery Indefinite Quanity
(IDIQ) contract with a minimum quantity of 2,000. The maximum
quantity for the life of the contract years will be 24,500.
The Request for Proposal will be issued as a Commercial Best
Value. The evaluation factors will be Technical, Price, Past
Performance, and Small Business Participation. In accordance
with FAR 12.204 the synopsis will be issued for less than
the 15 days. Estimated date of release is 3 Aug 00. Estimated
closing date is 8 Sep 00. FOB is Origin. All or a part of
this action is an unfunded FY01 Requirement. This solicitation
will be issued Electronically in accordance with FAR 4.501,
5.102(a)(7) And 14.205-1(c) therefore hardcopies will not
be provided. Vendors wishing an electronic copy may download
it On or after the issue date by accessing the following
Address via the internet: http://www-aais.ria.army.mil/aais/SOLINFO/index.htm
CAUTION: This solicitation will be issued electronically
As will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interest
parties to periodically access the above internet address
in order to obtain any said amendments and to respond to
them prior to the date and time set for bid opening/receipt
of proposals may render your bid or proposal nonresponsive
and result in the rejection of same.
LINKURL: http://www-aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: webbd@ria.army.mil
EMAILDESC:
CITE: (W-208 SN478799)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--SPRING
SOL EA89163C053 =20
DUE 080700
POC Point of Contact - Mr.CHEN,DER -CHANG 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:53-SPRING,ets' Copies of the bidder's package for this procurement
may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 08/07/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-207 SN478655)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PIN, ASSEMBLY, EXPANDABLE, QUICK RELEASE
SOL SP054000R0247
DUE 081600
POC Carl Breya, PBBE008, 215-737-8325
DESC: PR NUMBER: YPI00206001544, NSN: 5315-01-114-3938, NOMENCLATURE:
PIN, ASSEMBLY, EXPANDABLE, QUICK RELEASE. Solicitation contains
one (1) NSN: Part Number 74B500062-101 MCDONNELL DOUGLAS (76301),
Approved Source: Monogram Aerospace Fasteners (98524); Shur-Lok
Corp (97393); Quantity: 345 EACH; Incremental Quantities 450
EACH; and 600 EACH. Destination is CONUS. Drawings are not
required. Delivery Schedule: 130 Days or Better; Grilled Delivery
Schedules are acceptable. This is NOT a Qualified Products
List (QPL) item. This is an Unrestricted Procurement. Product
Verification Testing is required in accordance with QAP 1075.
This contract action is for supplies which the Government does
not possess complete, unrestricted technical data; therefore,
the Government intends to solicit and contract with only one
or a limited number of sources under FAR 6.302-1 and 10 U.S.C.
2304(C)(1). Automated Best Value System (ABVS) as described
in Section L of this solicitation applies with past performance
and price evaluated equally. To obtain a copy of this solicitation,
please contact Carl Breya, PBBE008/04 @ 215-737-8325 or email
a request to cbreya@dscp.dla.mil NOTE: Copies of this solicitation
can be found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home. From the Gateway homepage, selection
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to download. RFPS are in portable document format
(PDF). In order to download and view these documents, you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com.
EMAILADD: cbreya@dscp.dla.mil
EMAILDESC:
CITE: (W-208 SN478763)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FALSE LOCATION RATE REDUCTION FOR AN/TPQ-36(V)8
RADAR
SOL DAAB07-00-R-H034
DUE 081600
POC Richard Weingarten, 732-532-4042; Gail E. Clements, 732-532-4385
DESC: A non-competitive negotiation is proposed with Raytheon
Corp., El Segundo, California for technical services in support
of the Government. This effort will provide the Government
with improvements in false locations for Firefinder radars.
The AN/TPQ-36 radars locate the origin of hostile fire from
mortars, artillery and rockets, and forward that information
to counter-fire and intelligence personnel. The False Location
Rate Reduction (FLRR) Program requires that the AN/TPQ-36(V)8
radar be instrumented to collect and analyze data on the false
location activity. Three (3) Sidelobe Blanking (SLB) modification
kits will be designed and applied to three (3) AN/TPQ-36(V)8
systems to verify the success of the proposed approach. The
modified systems will then be tested to evaluate the decrease
in false locations and the sidelobe coverage in azimuth and
elevation. Finally, the modified units will be live fire tested
to assess the impact of the modification on the radar's ability
to track targets. Upon successful verification of the approach,
a production option will be implemented for forty-seven (47)
additional SLB modification kits, plus the documentation to
support the kits. Raytheon, El Segundo, CA is the developer
and only known producer of the OY-71/AN/TPQ-36(V) Antenna,
a major component of the AN/TPQ-36(V)8 radar system. The Government
does not possess the required documentation for the OY-71/AN/TPQ-36(V)
Antenna, or the AN/TPQ-36(V)8 radar system to support the FLRR
program. The Government does not have drawings or other documentation
to provide to another contractor. All responsible sources may
submit a bid or proposal which shall be considered by the agency.
The solicitation will be uploaded to the ABOP at the site of
solicitation number DAAB07-00-R-H034. Approximate date of solicitation
release is 16 Aug 2000. All interested parties wishing to do
business with CECOM are invited to access and receive data
from the Army Opportunities Page at http://abop.monmouth.army.mil.
Offers and bids shall be submitted in accordance with the instructions
contained in the solicitation. Any related documents associated
with this solicitation document will be accessible via the
Army Business Opportunities Page. See note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Richard.Weingarten@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-208 SN478853)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--SATCOM ANTENNAS
SOL N00421-00-R-0514
DUE 081000
POC Jason Lev 301-862-8899
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are not being
requested and a written solicitation will not be issued. Solicitation
Number N00421-00-R-0514 is issued as a request for proposal
(RFP). The Government intends to initiate a procurement of
88 DMC 121-2 High Gain SATCOM Antennas along with 22 Operations
and Maintenance/Service Manuals on a firm fixed-price basis
and to solicit and negotiate the proposed contract on a sole
source basis with AIL Systems Inc., 455 Commack Road, Deer
Park, NY 11729, under the authority of FAR Part 6.302-1. The
AIL antenna has been found to be the only one to meet the following
minimum operational requirements: (1) Capable of being dismantled
or collapsed and stored or transported in a case no longer
than 36 inches nor wider than 12 inches, (2) Combined weight
of all antenna components may not to exceed 25 pounds, (3)
Antenna must be erectible or unfolded and set up by a single
person in less than two minutes, (4) Antenna must cover the
frequency range of 240-400 MHz, (5) Maximum Radio Frequency
power handling capacity of 200 Watts, (6) Minimum gain of +8dBic
in the frequency range of 240-318 MHz, and (7) circular polarization
for directional radiation. The contract line item numbers and
descriptions are CLIN 0001 - DMC 121-2 High Gain SATCOM Antenna,
88 each, CLIN 0002 - Operations and Maintenance/Service Manuals
(Contractor format is acceptable), 22 each. All deliverables
shall be FOB Destination to Receiving Officer, NAWCAD, Bldg
8115, Villa Road, St. Inigoes, MD 20684-0010; M/F: Robert Walsh,
JBS(V)2B Systems 1-11. Inspection and acceptance shall also
be made at destination. CLINs 0001 and 0002 shall be delivered
within 120 days of contract award. Earlier, partial deliveries
are acceptable; however they should be in increments of not
less than 8 each of CLIN 0001 accompanied by 2 each of CLIN
0002. The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS (MAR
2000) is incorporated by reference and applies to this acquisition.
The Government will evaluate the proposal for fairness and
reasonableness in accordance with simplified procedures as
defined in FAR Subpart 13.5 prior to making an award. The offeror
shall provide back-up information that verifies the price offered.
This could consist of a copy of the current catalog or price
list; invoices from previous sales of the identical item(s);
etc. Offeror shall include a completed copy of the provision
at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
-- COMMERCIAL ITEMS (FEB 2000) ALTERNATATE I (OCT 1998) with
its proposal. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS --
COMMERCIAL ITEMS (MAY 1999) is incorporated by reference and
applies to this acquisition. The following addendum is added:
YEAR 2000 COMPLIANCE (OCT 1998) (a) The Contractor shall ensure
that all information technology, which will be required to
perform date/time processing involving dates subsequent to
December 31, 1999, shall: (1) be Year 2000 compliant or (2)
if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (i) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
lap year calculations, used in combination with the information
technology being acquired, properly exchanges date/time data
with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(JUL 2000) applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor; (2) 52.225-13, Restriction
on Certain Foreign Purchase: and (3) 52.233-3, Protest After
Award. (b) The Contractor agrees to comply with the FAR clauses
in this paragraph (b) which the contracting officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government Alternate I; (2) 52.219-8,
Utilization of Small Business Concerns; (3) 52.222-26, Equal
Opportunity; (4) 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era Veterans;
(5) 52.222-36, Affirmative Action for Workers with Disabilities;
(6) 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; (7) 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor Registration.
(e) Notwithstanding the requirements of the clauses in paragraphs
(a), (b), (c) or (d) of this clause, the Contractor is not
required to include any FAR clause, other than those listed
below (and as may be required by an addenda to this paragraph
to establish the reasonableness of prices under Part 15), in
a subcontract for commercial items or commercial components-(1)
52.222-26, Equal Opportunity; (2) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; (3)
52.222-36, Affirmative Action for Workers with Disabilities;
and (4) 52.247-64, Preference for Privately Owned U.S.-Flagged
Commercial Vessels (flow down not required for subcontracts
awarded beginning May 1, 1996). **End of clause** Offeror shall
include a completed copy of the provision at DFAR 252.212-7000,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS
(NOV 1995) with its proposal. DFARS 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(MAR 2000) is incorporated by reference. The Contractor agrees
to comply with the following list of DFARS clauses, which are
included in this solicitation by reference to implement provisions
of law or Executive Orders applicable to acquisitions of commercial
items or components: (1) 252.225-7001, Buy American Act and
Balance or Payment Program; (2) 252.225-7007, Buy American
Act-Trade Agreements-Balance of Payments Program; (3) 252.225-7012,
Preference for Certain Domestic Commodities; (4) 252.225-7014
Preference of Domestic Specialty Metals; (5) 252.227-7015 Technical
Data-Commercial Items; (6) 252.227-7037 Validation of Restrictive
Markings on Technical Data; (7) 252,243-7002, Certification
of Requests for Equitable Adjustment. (c) In addition to the
clauses listed in paragraph (e) of 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items clause of this contract, the Contractor
shall include the terms of the following clause, if applicable,
in subcontracts for commercial items or commercial components,
awarded at any tier under this contract: 252.225-7014, Preference
for Domestic Specialty Metals, Alternate I. The provision at
252.204-7004 Required Central Contractor Registration applies
to this solicitation. The proposal along with completed representations
and certifications is due by 10 August 2000 to Jason Lev, Contract
Specialist 2.5.4.1.2.6, E-mail levjj@navair.navy.mil, Phone
(301) 862-8899, FAX (301) 862-8670. Award is anticipated by
31 August 2000 with a resulting expected delivery date of 29
December 2000. **END OF SYNOPSIS/SOLICITATION #N00421-00-R-0514**
EMAILADD: levjj@navair.navy.mil EMAILDESC:
contact the contract specialist via e-mail.

LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: levjj@navair.navy.mil
EMAILDESC:
CITE: (W-208 SN478917)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--AN/PAQ-4C AIMING LIGHT
SOL DAAB07-00-R-N204
POC Patricia Caltabilota, Contracting Officer, 732-532-4847
DESC: Modification to CBD notice posted in CBDNet on 29 June
2000 and published in printed issue 3 July 2000. CBD Notice
dated 29 June 2000 is revised to include only the acquisition
of AN/PAQ-4C Infrared Aiming Light, NSN 5855-01-398-4315 IAW
Performance Spec MIL-PRF-49434A(CR) Amendment 1 with contractor
proposed spares. All other items are removed. First Article
Testing required. Submission of Hardware Samples of 3 each
of the AN/PAQ-4C will be required with proposal submission.
Acquisition to be competitive negotiated; award to be made
based on best value to the Government. Proposed acquisition
to be indefinite delivery, indefinite quantity firm fixed price
type contract for period of five years. Minimum quantity AN/PAQ-4C
is 500, maximum quantity is changed to 25,000. Revised estimated
closing date 15 September 2000. Acquisition to be 100% Small
Business Set Aside. See Notes 1, 9, and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Web Page
EMAILADD: Patricia.Caltabilota@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-208 SN478930)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--VHF 5 WATT PORTABLE RADIOS MOTOROLA PN HT750
SOL N68936-00-T-0199
DUE 081500
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),China
Lake, California intends to procure as a manufacturer sole
source for compatibility, portable VHF radios Model HT750 with
accessories, Qty 45. The RFQ will be released on or about 7/31/00
and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 08/15/00 and award on or about 08/25/00.
If additional information pertaining to this announcement is
required you may contact Faith La Gore at the address or e-mail
below or phone (760)939-0852, fax (760)939-3095. All request
must reference RFQ No. N68936-00-T-0199. Respond to Faith La
Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith La Gore,
China Lake, CA 93555-6100, fax to (760) 939-3095, or email
to lagorefl@navair.navy.mil. <LINK> http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm

CITE: (W-208 SN478964)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 58--INTEGRATION OF DWID
SOL N/A
POC Lt. Gretchen Rhoads, 781-271-5980
DESC: This announcement serves as notice that on or about 14
Aug 00, the Counterdrug Surveillance and Control Systems (CSCS)
Program Office, Electronic Systems Center, Hanscom AFB, MA
intends to solicit and negotiate with Raytheon Company of Bellevue,
NE for the development of an interface for the integration
of AN/TPS-70 weather radar data into the Operational Production
System (OPS) II system at the 25 Operational Weather Squadron
(OWS), at Davis-Monthan AFB and for the installation and integration
of Digital Weather Extractors (DWE) at six (6) Counterdrug
Surveillance and Control System (CSCS) radar sites that will
provide the radar data into the OPS II system. Four (4) additional
options for DWE, to be installed at four (4) CSCS sites and
integrated at the 25 OWS will also be included. This notice
of intent is not a request for competitive proposals. The notice
signifies the Government's intent to issue a sole source contract,
pursuant to 10 USC 2304(c)(1) to Raytheon Company of Bellevue,
NE. A Sources Sought Synopsis was previously published in the
Commerce Business Daily on 28 March 2000. This capability will
support combined Counterdrug operations and will allow enhanced
sortie generation of airborne early warning (AEW) systems,
tracker aircraft, and interdiction assets for USSOUTHCOM missions
in Central and South America. The capability will provide fused
weather information to enable the capability to reposition
air assets based on near real-time weather data; significantly
increasing U.S. and Allied sortie success and productivity.
This system will be used as an Intelligence source in that
it identifies areas where suspects are most likely not flying
due to inclement weather conditions. The period of performance
for execution will not exceed 18 months from contract award
date. This synopsis is for information and planning purposes
and does not constitute an Invitation for Bids (IFB) or Request
for Proposal (RFP). This notice should not to be construed
as a commitment by the Government. An Acquisition Ombudsman,
Colonel Joseph B. Magnone, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
See Notes 22, 25 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Gretchen.Rhoads@hanscom.af.mil
EMAILDESC:
CITE: (D-208 SN478996)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SPARE PARTS FOR AN/PAQ-4C AND AN/PEQ-2A AIMING LIGHTS
SOL DAAB07-00-B-N206
POC Patricia Caltabilota, Contracting Officer, 732-532-4847
DESC: Acquisition of spare parts for the AN/PAQ-4C Infrared Aiming
Light, NSN 5855-01-398-4315 and AN/PEQ-2A Target Pointer/Illuminator/Aiming
Light, NSN 5855-01-447-8992. Following spares are proposed
for acquisition: Nomenclature, NSN, Dwg No -- M4M16A2, Bracket
Assy, 5340-01-390-3812, Dwg A3186958; M16A2 Bracket Assembly
(USMC), 5855-01-446-9545, Dwg A3259265; M60M2 Adapter Assy,
5340-01-362-9873, Dwg A3186952; Strapless Remote Switch Assy,
6150-01-363-2798, Dwg A32599273; Training Extender Assy, 5340-01-462-2376,
Dwg A3267739; Textile Bag, 8105-01-368-6253, Dwg A3186949;
Elec Comm Equip Case Assy, 1240-01-363-2796, Dwg A3186951;
M16A1/M203 Bracket, 5340-01-363-2797, Dwg A3186950; Switch
Lever Shroud, 5930-01-447-2698, Dwg A3259270; Gasket, 5330-01-368-3730,
Dwg A3139224; Louver, Light, 5210-01-362-9867, Dwg A3186948;
Thumbscrew, 5304-01-367-6369, Dwg A3186976; Cable, Hanger,
5975-01-377-2498, Dwg A3187008; Boresighting Filter, 1290-01-438-2530,
Dwg A3259272; Bolt, Machine, 5306-01-451-2291, Dwg A3259268;
Rail, Mounting, 5340-01-449-7398, Dwg A3259266; Bracket, M16A2
5855-01-447-7168, Dwg A3259267; Holder, Section, View, 5855-01-447-4097,
A3259269; Pin, Push, 5340-01-448-8648, Dwg A3141997; Battery
Box, Cover, 6160-01-378-0517, Dwg A3186954; M60 Mounting Bracket,
5855-01-046-7272. Dwg SM-D-850340-1; M2 Mounting Bracket, 5855-01-045-5482,
Dwg SM-D-850220-1; M16A1 Barrel Adapter, 5340-01-368-5076,
Dwg A3186968. Proposed acquisition to be requirements type
contract for period of five years. No minimum quantity, maximum
quantity 5,000 except for Remote Switch Assembly, which is
25,000. Estimated closing date 15 September 2000. Acquisition
to be 100% Small Business Set-Aside. See Notes 1, 9, and 26.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Web Page
EMAILADD: Patricia.Caltabilota@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-208 SN479002)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ADVANCED EXTREMELY HIGH FREQUENCY SYSTEM ENHANCEMENT
TO THE SINGLE CHANNEL ANTI-JAM MANPORTABLE
SOL N/A
DUE 081100
POC Barbara Wines, Contract Specialist, 732-532-5488; Suzanne
Anderson, Contracting Officer, 732-532-5486
DESC: This is a market survey to identify potential sources to
provide an Advanced Extremely High Frequency (AEHF) System
Enhancement to the Block I Single Channel Anti-jam Manportable
(SCAMP) terminal. The SCAMP is a Low Data Rate EHF manportable
ground terminal that communicates with the Milstar satellite
constellation and other EHF satellites compliant to MIL-STD-1582D
(SECRET NOFORN). The planned AEHF system enhancement will allow
the SCAMP terminal to communicate with the AEHF Pathfinder
satellite and future advanced EHF satellites at increased data
rates. Interested sources should identify how they can develop,
produce modification kits and retrofit existing SCAMP terminals
in accordance with the government's requirements. At the conclusion
of the retrofit, terminals will be required to maintain their
existing system warranty. It is imperative that this effort
be immediately procured in order to accommodate the AEHF Pathfinder
schedule. The Government has in its possession Milstar, AEHF
and related specifications that are classified SECRET NOFORN
and will be made available for viewing by authorized DoD contractors
with the required security clearances in accordance with the
Milstar Classification Guide. Rockwell Collins, Cedar Rapids,
IA is the current supplier of the SCAMP. The government does
not possess deliverable data (drawings, BOM, etc.) on the SCAMP
and is therefore unable to provide such data to any offeror.
This is not a solicitation, but a request for information only.
If interested please send information to Mr. Carl Swenson,
SFAE-C3S-MSA-TMD, Bldg. 910, Ft. Monmouth, NJ 07703. Responses
to this Request for Information are due no later than 11 August
2000.
EMAILADD: suzanne.anderson@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-208 SN478835)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--CIRCUIT CARD ASSE
SOL EA89162C052 =20
DUE 080700
POC Point of Contact - Mr. HUANG, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:59-CIRCUIT CARD ASSE,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr.Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 08/07/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-207 SN478657)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 59--ELECTRIC PANEL
SOL F41612-00-T-0447
DUE 081000
POC Ewa Gray, Contract Specialist, Phone (940) 676-4113, Fax
(940) 676-3784, Email Ewa.Gray@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email Kay.Clayton@sheppard.af.mil
DESC: SQUARE D CUSTOM QED SWITCHBOARD POWER STYLE QED SWITCHBOARD
DESIGNED AND TESTED IN ACCORDANCE WITH: UL 891/NATIONAL ELECTRIC
CODE/NEMA PB-2 1200A 480Y/277 VAC 3PH 4W 60HZ SUITABLE FOR
USE AS SERVICE ENTRANCE EQUIPMENT SHORT CKT CURRENT RTNG: 65
KA RMS SYM SERIES RATED FEEDERS ACCESSIBILITY: FRONT AND REAR
INCOMING: BOT RIGHT AND LEFT CABLE BUSSING: PLATED CU BUS/UL891
HEAT RISE. Applicable SIC code for this project is 3612, power,
distribution, and speciality transformers, with a size standard
of 750 people. Solicitation is being issued as sole source
for suppliers of Square D equipment. Solicitation and any subsequent
amendments will be posted through the electronic posting system.
(http://eps.gov/). Paper copies will not be provided. Contractors
will be solely responsible for monitoring the internet and
obtaining the solicitation documents and any amendments. Interested
offerors must ensure they are registered with the Central Contractor
Registration (CCR) in order to receive award of a contract.
Information to register can be found on the Internet at http://www.ccr2000.com
or telephone 888-227-2423. Estimated issue date for the solicitation
is 1 Aug 00. Estimated proposal due date is 10 Aug 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-T-0447&LocID=563
LINKDESC:
notice
EMAILADD: Ewa.Gray@sheppard.af.mil
EMAILDESC:
CITE: (D-207 SN478674)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--MULTIMETER
SOL SP0920-00-R-X490
DUE 091100
POC Sharon A Hall, Contract Specialist, CSCD-CDM, 614-692-7654
DESC: NSN 6625-01-368-7236, Multimeter Quantities solicited
1 - 332. A 12 month requirements type contract is anticipated
to be issued under the Paperless Order Placement System (POPs)with
four 12 month option periods. FOB is destination for stock
shipments and FOB origin with Fast Pay procedures for DVD locations.
Deliveries as follows: Within 5 days after date of order transmission
for DVD orders designated as high priority (estimated number
of orders in this category per year are 23/2units each); Within
21 days after date of order transmission for all other DVD
locations (estimated number of orders in this category per
year are 70 each/3units each); All other delivery orders including
DVD locations with priorities 5 through 15 and stock locations
shall be delivered within 30 days after transmission of order
(estimated number of orders in this category are 2 each/38
units each). Destinations include various Dept of Defense using
activities and may include DSCC stock points as listed in the
Master Solicitation. All responsible sources may submit an
offer/quote which shall be considered. Solicitation will be
issued in accordance with FAR Part 12 procedures. This solicitation
is not available until 14 days after published in the CBD.
Copies of this solicitation are available at: http://dibbs.dscccols.com/rf.
The total contract shall not exceed five years. 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: SPX (45225)
P/N 3505. Contracting Officer: Patricea Hogan, 614-692-7608,
DSCC-CSCD.
LINKURL: http://dibbs.dscccols.com/rf
LINKDESC:
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
to administrative inquiries regarding this RFP
CITE: (W-208 SN478810)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL M67004-00-R-0028
DUE 081800
POC Sonny Brothers, Contract Specialist, Code 891, (912)639-6752
DESC: Marine Corps Logistics Base, Albany, Georgia is soliciting
BAE Systems, Santa Monica, California for a written proposal
to supply various components of the Tactical Defense Alert
Radar (TDAR) System. MCLB anticipates award of a Firm-Fixed-Price,
Indefinite-Delivery / Indefinite-Quantity Type contract. Contract
performance period will be 12 months from award date plus four
(4) one year options. The Government DOES NOT have a suitable
Technical Data Package for a competitive acquisition. BAE Systems
(previously Lear Siegler, Inc.) is the developer / manufacturer
of the AN/UPS-3 TDAR. During the term of the anticipated contract
various quantities (not to exceed the predetermined maximum)
of the following items will be purchased by Delivery Order
(D. O.): National Stock Number (NSN) 5985-01-378-4588, Part
Number (P/N) 481941, Antenna; NSN 5985-01-371-4311, P/N 481800,
Antenna Pedestal; NSN 5998-01-370-6139, P/N 481899, Elect.
Component Assembly; NSN 6105-01-369-1262, P/N 481809, Electric
Motor Assembly; NSN 7025-01-370-9921, P/N 481700, Display Unit;
NSN 5980-01-371-1773, P/N 481744, Optoelectronic Display; NSN
5998-01-344-6535, P/N 481762, Circuit Card Assembly (CCA);
NSN 5998-01-346-5374, P/N 481728, CCA; NSN 5998-01-381-6072,
P/N 481757, CCA; NSN 5998-01-363-5007, P/N 481535, CCA; NSN
5998-01-363-5010, P/N 481567, CCA; NSN 5998-01-371-0473, P/N
481590, CCA; NSN 5998-01-371-0472, P/N 481595, CCA; NSN 5998-01-371-0474,
P/N 481580, CCA; NSN 5998-01-363-5013, P/N 481585, CCA; NSN
6130-01-372-5733, P/N 638150, Power Supply (P S); NSN 6130-01-377-2065,
P/N 481577, P S; NSN 6130-01-374-6005, P/N 638144, P S; NSN
6110-01-371-0711, P/N 482130, Remote Switching Control; NSN
5840-01-371-4314, P/N 481500, Radar Receiver-Transmitter; NSN
5998-01-371-1045, P/N 481612, Elect. Components Assembly; NSN
5895-01-370-5570, P/N 481637, Elect. Control Amplifier. Each
D. O. will establish Delivery Terms and Shipping Point. The
Standard Industrial Classification code is 3679, size standard
500 employees. A written solicitation WILL NOT be issued, any
questions / inquiries can be addressed to the POC at (912)
639-6753. See Numbered Note(s) 22, 26.
CITE: (W-208 SN478829)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 59--ANTENNA POSITIONER
SOL F2965000QE147
DUE 081000
POC Glenn Dumont, Contract Specialist, Phone (505) 846-8146,
Fax (505) 846-8925, Email glenn.dumont@plk.af.mil - Pamela
Stern, Contract Specialist, Phone (505) 846 - 4685, Fax (505)
846 - 8925, Email
DESC: PLEASE FILL OUT THE RFQ IN ITS ENTIRETY AND RETURN NLT
COB 10 AUG 00. THE SIC FOR THIS SOLICITATION IS 3663 WITH A
SIZE STANDARD OF NO MORE THAN 750 EMPLOYEES. THIS IS A BRAND
NAME OR EQUAL PURCHASE. IF YOU ARE QUOTING AN EQUAL ITEM YOU
MUST PROVIDE TECHNICAL SPECIFICATIONS WITH YOUR RFQ. PLEASE
PROVIDE A PUBLISHED PRICE LIST OR INVOICES FROM PREVIOUS SALES
WITH YOUR
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000QE147&LocID=1242
LINKDESC:
notice
EMAILADD: glenn.dumont@plk.af.mil
EMAILDESC:
CITE: (D-208 SN478870)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD, OH-58D
SOL DAAH23-00-R-0311
DUE 091100
POC ROBIN HADLOCK, Contracting Officer, FAX Number: 256 955-9220
DESC: Narrative: 59 - Aviation Maintenance and Overhaul of Circuit
Card, OH-58D; as shown below, Input/Output NSNs: Input NSNs:
5998-01-414-2760, 5998-01-414-5785, 5998-01-414-2764, 5998-01-414-2759,
and 5998-01-410-6924, Input/Output P/N(s): 8521513-901 (Min.
3 ea./Max. 60 ea.), 8520662-902 (Min. 2 ea./Max. 50 ea.), 8520656-901
(Min. 1 ea./Max. 50 ea.), 8520659-902 (Min. 4 ea./Max. 50 ea.),
and 8513076-908 (Min. 2 ea./Max. 50 ea.). Intended source is
Honeywell Defense Avionics Systems, Albequerque, NM (Cage 07187).
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-LS-M, Robin Hadlock, Contracting Officer or
FAX number (256) 955-9220. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
See Numbered Note: 22
CITE: (W-208 SN478913)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 59--RADIO PARTS
SOL RFQ RMAST-00-123
DUE 073100
POC F. Robert Ribail, ph. (303) 275-5223
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number is RFQ RMAST-00-123 and this solicitation is issued
as a Request for Quote. (RFQ). The Standard Industrial Classification
is 5065, and the small business size standard is 500 employees.
USDA Forest Service intends to issue a purchase order for various
radio replacement parts. For a list of these parts please contact
F. Robert Ribail, Contracting Officer at ph. (303) 275-5223.
Delivery shall be FOB Destination to Bighorn National Forest,
Supervisor's Office, Information Systems Management, 2013 Eastside
Second Street, Sheridan Wyoming 82801. Required delivery is
30 days after receipt of purchase order. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS . The following clauses
also apply to this solicitation: 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. In addition, the following are applicable:
, FAR 203-6, RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT,
ALTERNATE I, FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA
UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER. Facsimile quotes
will be accepted and shall be addressed to F. Robert Ribail,
Contracting Officer, FX (303) 275-5299. The due date and time
for receipt of quotes is 2:00 p.m. Mountain Standard Time on
July 31, 2000. All quotes must reference the solicitation number
and the due date for receipt of quotes. In addition to this,
each quote must contain the name, address and telephone number
of the quoter as well as any discount terms that are offered
and the remit to address (if different from the mailing address).
If offer is not submitted on Standard Form 1449, it must include
a statement specifying the extent of agreement with all terms
and conditions of this solicitation. Any quote that rejects
the terms and conditions of this solicitation or do not include
the certifications and representations contained in FAR 52.212-3
may be excluded from consideration. All quotes must hold their
prices firm for 60 calendar days from the due date specified
for receipt of quotes. Incremental pricing will not be accepted.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each quoter. Any quote or modifications to quotes received
after the specified due date for receipt of quotes will not
be considered. The Government will award a purchase order resulting
from this solicitation to a responsible quoter whose quote
conforms to the solicitation and is considered most advantageous
to the Government. Price shall be evaluated by multiplying
each quoter's unit price by the quantity required taking into
consideration any applicable Buy American differentials. Discounts
for early payment, if offered, will not be considered in the
evaluation for award. Award will be made on the basis of low
overall price. Only one award will be made. Quoters shall specify
business size and classification as required in FAR 52.212-3.
All clauses and provisions referenced in this announcement
may be accessed at the following website: http://www.gsa.gov/far/current.
This is a total small business set aside. See note 1.*****

CITE: (W-208 SN478932)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--SEMICONDUCTOR CHARACTERIZATION SYSTEM
SOL 553-80022-920
DUE 081600
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GSFC requires
the following Keithley Instruments specific make and model
items: Item 1. Semiconductor Characterization System for I-V,
C-V, on various semiconductor devices; quantity 1 set; Keithley
Instruments model 4200-SCS/F. Item 2. Remote pre-amps option
for 4200-SMU extends SMU to 0.1 FA resolution; quantity 2 each;
Keithley Instruments model 4200-PA. Item 3. 3-year repair service;
quantity 1 each; Keithley Instruments model 4200-3Y-Repair.
The provisions and clauses in the RFQ are those in effect through
FAC 97-18. All qualified responsible business sources may submit
a quotation which shall be considered by the agency. Delivery
to GSFC is required within 60-90 days ARO. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by 4:30
p.m. EDT on Wednesday, August 16, 2000, and may be mailed or
faxed to Mary McKaig, NASA/GSFC, Code 215/Bldg. 11/Rm. S215A,
Greenbelt, MD 20771, FAX 301/286-1720, and shall include solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ (from
this site, click on the document titled "cirepcertover25k.doc"
for the correct copy of Representations and Certifications
for this soliciation). FAR 52.212-4 is applicable. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference: 52,222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1, and 52.232-34. NFS 1852.225-70 is applicable. Compliance
with Veterans' Employment Reporting Requirements (Feb 1999)
for contracts $25K and over is applicable. By submission of
its offer, the offeror represents that, if it is subject to
the reporting requirements of 37 U.S.C. 4212(d) (i.e., the
VETS-100 report required by FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era), it has
submitted the most recent report required by 37 U.S.C. 4212(d).
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 4:30 p.m. EDT on Wednesday, August 9, 2000. Selection
and award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#553-80022-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-208 SN478939)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 59--ITEM SP006: QHV 10 KILOVOLT, 8-CHANNEL HIGH VOLTAGE
SUPPLY
SOL 00-4387-1130
DUE 081500
POC trinidad f. biando (650) 329-4176
DESC: The U.S. Geological Survey intends to procure from Instrument
Science, the only source for SP006: QHV 10KV, 8-channel high
voltage supply, switchable for positive & negative ionization.
Includes electron current display for monitoring electrons
produced in negative ionization mode.
EMAILADD: tbiando@wr.usgs.gov
EMAILDESC:
CITE: (W-208 SN478952)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--DIODE BRIDGE
SOL EA89035C015 =20
DUE 080700
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:59-DIODE BRIDGE,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 08/07/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-208 SN479026)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0920-00-R-X498
DUE 091500
POC For Information Only, Point of Contact is Craig Freeman,
ph 614-692-7609; email Craig_Freeman@dscc.dla.mil.
DESC: DO NOT CALL BUYER PRIOR TO ISSUE DATE REQUESTING A COPY
OF THE SOLICITATION. DOWN LOAD RFP FROM THE WEB SITE SHOWN
BELOW. ISSUE DATE AUGUST 11, 2000, CLOSE DATE SEPTEMBER 15,
2000 Purchase Request: YPE00194000820, NSN: 5985-01-196-9458,
Solicitation # SP0920-00-R-X498. Do not attempt to "QUOTE"
using this information. COPIES OF THE RFP ARE POSTED ON THE
WEB DAY OF ISSUE. SEE WEB SITE: http://dibbs.dscccols.com/RFP/
E-mail QUESTIONS SHOULD BE DIRECTED TO: indcoord@dscc.dla.mil
mail to: indcoord@dscc.dla.mil ANY DRAWINGS THAT ARE AVAILABLE
ARE ALSO POSTED ON THE WEB AT http://dibbs.dscccols.com/RFP/.
A VIEWER MAY NEED TO BE DOWN LOADED FROM A LINKED WEB SITE.
OTHER INFORMATION REGARDING Bidsets/Drawings can be obtained
by visiting Technical Data Repository WEB site at http://www.dscccols.com/programs/EBB/dwgform.html
This procurement is UNRESTRICTED. Item Nomenclature: SWITCH,
RADIO FREQUE DUCOMMUN TECHNOLOGIES INC (08719) P/N T3-333M3-1-8
DOD BAR CODE MARKING REQUIRED. MILITARY PACKAGING REQUIRED
see RFP for information. TWO ship to location listed ON THE
RFP: ADDITIONAL LOCATIONS MAY BE REQUIRED. Estimated annual
usage: 1st year 76 pcs. NOTE FFP LTC CONTRACT FOR 18 MONTHS
REQUESTED. NOTICE: Offerors must quote pricing for each increment.
In each year. Failure to do so may result in rejection of the
offer. PRICE BREAK QUANTITIES REQUESTED: A 1 - 4 each, B
5 - 9 each, C 10 - 19, D 20 - 29, E 30 - 39, F 40 - 50.
CITE: (W-208 SN479041)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-00-R-X281
DUE 091500
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-6923
DESC: REQ00028000001 NSN: 5930-01-291-2367 APPROVED SOURCE:
McDonnell Douglas Corp (12464) P/N A06A1227-10 SYNOPSIS GUIDANCE:
No data is available. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. All responsible sources
may submit an offer which shall be considered. See Note: 26
Copies of this solicitation will not be available until 21
days after published in the CBD. This solicitation is available
on the Internet at http://dibbs.dscccols.com/RFP. The Small
Business size standard is 750 employees. Specifications, plans
or drawings are not available. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products Offered clause applies. DESTINATIONS:
Various destinations within the USA. QUANTITY: 1-4; 5-9;
10-24; 25-49 and 50-99 each. DELIVERY SCHEDULE: 6 each within
150 days ADO; balance 6 each every 30 days thereafter. In the
event of overlapping orders, no more than 6 each will be delivery
within a 30 day period. SET-ASIDE TYPE: Unrestricted 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. IQC is anticipated (1 yr
basic (365 days), 2 yr. option (730 days).
LINKURL: http://dibbs.dscccols.com/RFP
LINKDESC:
CITE: (W-208 SN479077)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 59--MANUFACTURE AND DELIVER STATOR BARS, AND RTD'S TO
MAKE UP SPARE WINDINGS FOR GENERATOR AT MCNARY DAM, UMATILLA
COUNTY, OREGON
SOL DACW68-00-R-0035
DUE 091800
POC Cherie Douglas - Administrative, 509/527-7219 -- John Boschker
- Technical, 509/527-7541
DESC: To order bid package, interested firms may either (1) fax
requests, complete with company information, shipping address,
point of contact, phone number, fax number and business size
to Barbara Hackett at 509/527-7802 or (2) email requests containing
all above information to barbara.a.hackett@usace.army.mil or
(3) register via the Walla Walla District's web page at the
URL listed below. Basic Requirement: The U.S. Army Corps of
Engineers, Walla Walla District, has a competitive requirement
for all labor, material, equipment and plant to manufacture
and deliver a set of stator bars, including all non-deteriorating
supplies and Resistance Temperature Detectors (RTD's) to make
up a complete new spare winding for a generator for McNary
Dam, Umatilla County, Oregon. First Optional Work: Requirement
is to install the new spare winding in a generator and to install
spare generator air coolers, spare thrust bearing oil coolers,
and spare turbine shaft sleeve. Government has up to 4.5 years
after date of award in which to exercise the option. Second
Optional Work: Requirement is to manufacture and deliver another
set of stator bars, including all non-deteriorating supplies
and RTD's to make up another complete new spare winding for
a generator. Government has up to 4.25 years after date of
award in which to exercise the option. Third Optional Work:
Install the second spare winding in a generator. Also install
spare generator air coolers, spare thrust bearing oil coolers,
and spare turbine shaft sleeve. Government has up to 4.5 years
after date of award in which to exercise the option. Transportation
costs F.O.B. destination. Units 1- 12 at McNary Dam were manufactured
by General Electric, rotate at 85 rpm, have power factor of
95, and are rated at 73,684 KVA. The units were installed between
1953 and 1956. Offeror's proposals will be evaluated on criteria
indicated in the solicitation. A tentative listing of the main
factors in descending order of importance (1) technical excellence,
(2) past performance and (3) the extent of participation of
small disadvantaged business concerns. Price will be evaluated
on the basis of best value to the Government. PROCUREMENT UNRESTRICTED.
For reporting purposes the size standard for small business
concerns under Standard Industrial Classification Code 3511
is the average employment on a full-time, part-time, temporary,
or other basis during each of the pay periods of the preceding
12 months, shall not exceed 1000 employees. If a large business
is selected for this procurement, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on the
portion of the work it intends to subcontract. The subcontracting
GOALS are: a minimum of 61.4 percent of the Contractor's intended
subcontract amount be placed with small businesses (SB), including
9.1 percent with small disadvantaged businesses (SDB). A minimum
of 5 percent of the intended subcontract amount shall be placed
with woman-owned small businesses (WOSB). Historically Underdeveloped
Business Zone (HUBZone) goal is 1%. It has NOT been determined
whether bonding will be required. This is not a request for
proposals, but notice that our intention is to issue a solicitation
for this requirement. All responsible sources may submit an
offer, which will be considered by this agency. (NOTE: Issue
and response dates are tentative and will be established when
solicitation is issued.)
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-208 SN479148)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 60--CIRCUIT BOARDS
SOL N/A
DUE 080900
POC Norma M. Martinez, 505 678-3481
DESC: The US Army Materiel Command Acquisition Center, White
Sands Division intends to award a sole-source contract to University
of Dayton Research Institute, for a spare set of UDRI one-of-a-kind
Circuit Boards specially built for the Missile Flight Environmental
Simulator System, perform bench assessment of circuit board
assemblies, install and validate spare circuit board assemblies.
This machine is the only one currently available at WSMR to
dynamically test the safe and arms devices for flight safety
certification. No other company can be reasonably expected
to provide this service.
EMAILADD: martineznm@wsmr.army.mil
EMAILDESC:
CITE: (W-208 SN478956)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 60--FIBER OPTIC PATCH CABLES
SOL F49642-00-T-0107
DUE 081500
POC Susan Starks, Contract Specialist, Phone 2027678037, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested, and NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-00-T-0107.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
The 11th Contracting Squadron intends to procure for purchase
the following items. CLIN 0001, quantity 10 each, fiber optic
patch cables st-st 1M. CLIN 0002, quantity 10 each, fiber optic
patch cable st-st 3M. CLIN 0003, quantity 5 each, fiber optic
patch cable st-st 10M. CLIN 0004, quantity 20 each, fiber optic
patch cable st-sc 1M. CLIN 0005, quantity 10 each, fiber optic
patch cable st-sc 5M. CLIN 0006, quantity 10 each fiber optic
patch cable sc-sc 5M. CLIN 0007, quantity 10 each fiber optic
patch cable sc-sc 1M. CLIN 0008, quantity 5 each, fiber optic
coupler duplex sc-sc. CLIN 0009, quantity 5 each, fiber optic
coupler duplex st-sc. CLIN 0010, quantity 4 each, bulk category
5 UTP data twist 1000' PVC. ONLY FAXED OR EMAILED QUOTATIONS
WILL BE ACCEPTED, and request must include name, address, cage
code, tax I.D. number, DUNNS number, telephone number and business
size/type. If your company is a small business size, specify
the type (e.g., woman-owned, minority owned, etc.). All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0107&LocID=207
LINKDESC:
notice
EMAILADD: Susan.Starks@bolling.af.mil
EMAILDESC:
CITE: (D-208 SN479051)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 61--POWER TRANSFORMERS, PARKER SWITCHYARD
SOL DE-RQ65-00WA45479
DUE 090800
POC John Athanasiou, Contract Specialist, (720) 962-7152, Jon
Olsen, Contracting Officer, (720) 962-7156
DESC: The Western Area Power Administration (Western) has a requirement
for two each 3-phase 230x161-13.2-kV power transformer. The
transformers will include transformer oil, tools, appliances
and spare parts. Delivery will be FOB Destination Within Consignee's
Premises to Western's Parker Switchyard substation in Arizona,
and will include the services of an erecting engineer. Optional
item on each transformer is a gas-in-oil monitor. Delivery
of transformers will be required no sooner than 1/1/02 and
no later than 2/1/02. Western will be issuing a Request for
Quotations for the required transformers under the authority
of FAR.13.5. RFQ DE-RQ65-00WA54579 will be issued o/a 8/8/00
on an unrestricted basis. The Standard Industrial Code is 3612
and the size standard is 750 employees. All requests for the
RFQ must be in writing and may be submitted by facsimile to
(720) 962-7161. The RFQ number must be cited in the request.
CITE: (W-208 SN479114)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--LIBRARY SECURITY SYSTEM
SOL 00-0216
DUE 081000
POC Sandra Souders, (301) 713-0854
DESC: 63--The U.S. Dept of Commerce/NOAA/NESDIS/NODC/LISD has
a requirement for the purchase and installation of a radio
frequency library security system at the NOAA Central Library.
A radio frequency system is necessary due to the existing configuration
of the library circulation desk and entrance doors. This security
system will protect printed materials, audiovisuals, electronic
media, etc. through attachment of sensors on each item and
a single aisle sensor at the entrance to the library with a
radio frequency detection field. The required system will be
activated by radio frequencies that will not interfere with
nearby computer equipment or heart pacemakers. The provider
of the requested library security system must meet the following
requirements: 1) Manufacture and install a sensors' radio
frequency security system with an 18" clearance from computers
and the entrance; 2) Provide a security system that will meet
these requirements: a) Match existing NOAA furniture (charcoal
gray); b) Height no taller than 64 inches; c) Weight at 15
lbs. per sensor; d) 110/220 VAC; 50-60 Hz power source; e)
Chrome plated steel material; 3) Custom design and supply security
tags that operate within the required frequency tolerance of
9.5 and will include the NOAA logo and the words "NOAA Central
Library" in black ink. 4) Provide detuners for checkout procedures;
5) Provide security tags for video cassette tapes, cd-roms,
floppy disks, etc.; 6) Provide one year warranty on parts
and labor; 7) Capability for future annual maintenance; 8)
Provide nationwide service to enable future installations at
other NOAA sites. Interested vendors are invited to submit
information, as to their capabilities and any other pertinent
data along with a cost proposal, to the address above to be
received no later than 15 days from date of this notice. Responses
should be faxed to (301) 713-0806. Award will be made on a
"best value" basis using simplified acquisition procedures.
(Reference No. 00-0216)
CITE: (W-208 SN478854)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 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 Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: 65--BLOOD AND BLOOD PRODUCT
SOL 531-44-00
DUE 082800
POC Pamela J. Pope (208) 422-1158
DESC: Yearly requirements contract for the period of 10-1-00
through 9-30-01 for the delivery of blood and blood components.
Solicitation shall be issued on or about 8/1/00. Requests for
solicitation must be in writing and may be faxed at (208) 422-1139.
Award is subject to availability of FY 2001 funds.
CITE: (W-207 SN478687)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 65--RENTAL AND MAINTENANCE OF AN AUTOMATED PRESCRIPTION
SYSTEM
SOL FA4416-01-R0015
DUE 081400
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax 301-981-1910, Email Messinap@andrews.af.mil - William Wheat,
Contracting Officer, Phone (301) 981-2310, Fax (301) 981-1912,
Email
DESC: Rental and maintenance of an automated prescription dispensing
system. The contractor shall furnish all personnel,labor, materials
and equipment, tools, cabinetry, supplies, transportation,
supervision, delivery and other items or services as required.
The contractor to provide training on the use of the system
and upgrades to the system as required. The automated prescription
dispensing system equipment to be located in two separate locations
on Andrews Air Force Base, Maryland (the Main Pharmacy and
the Satellite Pharmacy). This acquisition will be accomplished
using commercial procedures in accordance with the Federal
Acquisition Regulation Part 12. This acquisition is 100% Set-Aside
for Small Business. The applicable Standard Industry Code is
7352. The performance period will be for a one-year basic period
with four one-year option periods. The Government reserves
the right to exercise the options. The closing date and time
for submission of offers will be contained in the solicitation
package. The solicitation, notices and all amendments will
be posted and available for viewing and downloading on the
Government Electronic Posting System (EPS) site at www.eps.gov.
No Paper copies will be issued. When the solicitation is posted,
it is incumbent upon the interested parties to review this
site frequently for any updates/amendments to any and all documents.
All prospective offerors interested in submitting proposals
must have a commercial and government entity code (CAGE Code)
and be registered in the Central Contractors Registration (CCR)
at www.ccr2000.com or via phone at CCR (888) 352-9333. This
notice does not obligate the Government to award a contract,
it does not restrict the Government_s ultimate approach nor
does it obligate the Government to pay for any proposal preparation
cost.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-01-R0015&LocID=250
LINKDESC:
notice
EMAILADD: Messinap@andrews.af.mil
EMAILDESC:
CITE: (D-208 SN478802)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL RFP 504-00-20
DUE 083100
POC Bob Auffrey, (806)354-7845 or fax (806)354-7875
DESC: Provide radiopharmaceuticals products to the VA Medical
Center, 6010 Amarillo Blvd West, Amarillo, Texas, 79106. Solicitations
will be available on or about 8/1/00. Requests for solicitations
must be in writing. Bid opening date will be on or about 8/31/00.
NOTE: SUBJECT TO THE AVAILIBILITY OF FUNDS.
CITE: (W-208 SN478856)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 65--BLOOD PRODUCTS
SOL RFQ 504-00-22
DUE 091100
POC Sheila Kiker (806)354-7846 or fax (806)354-7875
DESC: The Amarillo Veterans Health Care System, in Amarillo,
Texas intends to negotiate a sole source contract with the
Coffee Memorial Blood Bank for blood and blood products. NOTE:
SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (W-208 SN478911)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--VERDI 5 WATT SOLID STATE LASER SOURCE
SOL NB847000221BJ
DUE 081000
POC BJ Roberts, Purchasing Agent, (303) 497-3799 or FAX (303)
497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for an all solid-state laser source at 532
nanometers that is suitable for nonlinear sum-frequency-mixing
(SFM). The single-frequency output radiation at 532 nanometers
will be doubled to 266 nanometers in an external power-enhancement
cavity using the nonlinear crystal BBO. The single-frequency
radiation at 266 will be summed with light at 717 nanometers
to generate narrowband, single-frequency, broadly tunable radiation
at 194 nanometers. The 194 nanometers radiation will be used
to laser-cool electro-magnetically stored mercury ions. The
output power level at 532 nanometers must be 5 W or greater.
The laser must operate in both a single transverse mode and
a single longitudinal mode. The laser must be single-frequency
with a linewidth less than 5 megahertz. The mode must be Gaussian
(M and 2 less than 1.1). The power stability is to be no worse
than plus or minus one percent after a 30 minute warmup, and
the amplitude noise must be less than 0.04 percent from 10
hertz to 1 gigahertz. The output polarization is to be linear
(greater than 100 to 1). The beam waist should be on the order
of 1 millimeter. Our research schedule requires a delivery
time of less than 12 weeks ARO. The most critical specification
is Single Longitudinal Mode. It is the intent of the Government
to award this procurement on a sole source basis under authority
of 41 U.S.C.253(c)(1) with Coherent Laser Group this procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures (NTE $100,000). This synopsis is issued for information
only. No competitive solicitation is planned. 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's best interest and
must address qualifications pertinent to this requirement.
No RFQ is available. All technical questions shall be addressed
to James C. Bergquist of NIST at 303 497-5459.
EMAILADD: barbara.roberts@noaa.gov
EMAILDESC:
CITE: (D-207 SN478693)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--DEEP UV PHOTOLITHOGRAPHY EQUIPMENT
SOL 53SBNB067079
DUE 081100
POC Carole DeRouen, Contract Specialist (301) 975-6492; Joseph
Widdup, Contracting Officer joseph.widdup@nist.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only RFQ;
quotes are being requested and a written solicitation will
NOT be issued. RFQ No. 53SBNB067079 is issued as a Request
for Quotation (RFQ) under FAR Part 13, Simplified Acquisition
Procedures. The Standard Industrial Classification (SIC) Code
for the RFQ is 3861 and the size standard is 500; however,
this RFQ is not restricted to small businesses. The RFQ and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-18. This is a "brand name or
equal requirement," meaning that quotes may be submitted for
either the brand name and model numbers specified herein or
items manufactured by other company(ies) that meet all of the
salient, physical, functional and performance characteristics
of the brand name(s) and model numbers specified herein. Brand
name or equal descriptions are intended to be descriptive,
but not restrictive and are intended to indicate the salient
characteristics of products that will be considered satisfactory
to meet RFQ requirements. The National Institute of Standards
& Technology (NIST) intends to obtain a Deep UV (DUV) Photolithography
instrument capable of both vacuum contact and proximity printing
2 micrometers features over a 4" x 4" area. The 12 Contract
Line Item Numbers (CLIN's) and their associated quantities
and units of issue that constitute the aforementioned instrument
have the brand name of Oriel Instruments and are as follows:
CLIN 0001 (quantity: 1; unit each) of Model No. 87532 500W
DUV Source 4 x 4 Beam consisting of: a) 66142 Mercury Xenon
Lamp 500W HG (XE); b) 68811 200-500W HG (XE) Power Supply;
c) 87532-10ILL ASSY 4 x 4 Beam. CLIN 0002 (quantity: 1 unit:
each) of Model No. 68851 Light Intensity Controller consisting
of a) 68850 Photofeedback System; b) 68851-11 Photofeedback
Probe; c) 68852 Photofeedback Idle Control Kit. CLIN 0003 Model
No. 84350 Digital Timer. CLIN 0004 (quantity: 1; unit: each)
of Model No. 83210-V Mask Alignment Fixture-Vac. CLIN 0005
(quantity: 1; unit: each) of Model No. 83216 3-inch Wafer Holder.
CLIN 0006 (quantity: 1; unit: each) of Model No. 83255 3-inch
Mask Holder-Vacuum. CLIN 0007 (quantity: 1; unit: each) Model
No. SP83211 12-inch Slide. CLIN 0008 (quantity: 1; unit: each)
of Model No. 83217 4-inch Wafer Holder. CLIN 0009 (quantity:
1; unit: each) of Model No. 83256 5 x 5 Mask Holder-Vacuum,
1/8th inch thick. CLIN 0010 Model No. 84110 Stereo Zoom Microscope
on X-Y Stage. CLIN 0011 (quantity: 1; unit: each) of Model
No. SP8413 Vacuum Pump 115 Volts at 6 Amperes, 60 HZ. CLIN
0012 (quantity: 1; unit: each) of Model No. 66142 Mercury Xenon
Lamp 500W HG (XE). The physical, functional and performance
characteristics of the aforementioned twelve (12) CLIN's are
ALL considered to be salient and must be met by any quoted
"equal" products. Quotes for aforementioned twelve CLIN's shall
be firm-fixed-price per CLIN. The Government requires a 12-month
warranty on all quoted parts and labor. Delivery shall be made
for all twelve items within 90 days from purchase order award.
FAR 52.247-34, F.O.B. Destination (NOV 1991), applies to all
twelve CLIN's. Destination for all twelve CLIN's is: National
Institute of Standards and Technology, 100 Bureau Drive, Building
301, Shipping & Receiving, Gaithersburg, MD, 20899-0001. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The Government will award
a purchase order to the responsible quoter whose technically
acceptable quote for the twelve aforementioned CLIN's represents
the lowest price. Quotes shall contain all twelve CLIN's. Any
quotes for "equal" items shall be supplemented with DETAILED
specifications for each "equal" item offered that details the
quoted item's physical, functional and performance characteristics.
Quoters shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications, with
their quote. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, including
the following clauses in subparagraph (b): (11) 52.222-21,
(12) 52.222-26, (13) 52.222-35, (14) 52.222-37, (17)(I) 52.225-3,
and (22) 52.232-33. The following clauses also apply to this
acquisition: 52,211-6, Brand Name or Equal (AUG 1999) and 52.233-3,
Protest After Award (AUG 1996). All of the aforementioned provisions
and clauses may be downloaded from: http://www.arnet.gov/far
Department of Commerce Agency Level Protest Procedures may
be downloaded from: www.nist.gov/admin/contract/agency.htm
. The quoter shall submit TWO COPIES of the quote for this
acquisition to: National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
100 Bureau Drive, Stop 3572, Gaithersburg, Maryland 20899,
ATTN: Joseph Widdup, RFQ Number 53SBNB067079. Quotes must be
received by August 11, 2000 at 3:00PM Eastern Time. Faxed quotes
will NOT be accepted. Questions regarding this announcement
shall be directed to Carole DeRouen at (301) 975-6492 or Joseph
Widdup at joseph.widdup@nist.gov
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-208 SN478807)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--FLOW INJECTION ANALYZER
SOL 00CRQQ0284
DUE 081100
POC Darlene Turner
DESC: The U.S. Geological Survey, National Wetlands Research
Center, Lafayette, LA. has a requirement for one flow injection
analyzer, Lachat QuikChem 8000 Series FIA+ or brand name or
equal to. The system must use the FIA or Flow injection analyses
for both sample introduction and chemistry determination. Minimum
sample processing 120 samples/hour with baseline resolution
with 1%., use peak area involving numerous data points for
calculations. The manufacture is Zellweger Analytics, Milwaukee,
WI. Interested parties shall complete the Request for Quotation
00CRQQ0284 at the following website: http://ideasec.er.usgs.gov
or contact Darlene Turner ext 348 to obtain a copy of the Request
for Quotation. See Note 1.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-208 SN478820)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--MICROARRAY SCANNER AND ANALYSIS SOFTWARE
SOL rq2000-030
DUE 081800
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RQ2000-030 This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The National Institute for Occupational
Safety and Health (NIOSH), Morgantown, WV, requires ONE EACH
of a GENEPIX 4000A Microarray SCANNER and ANALYSIS SOFTWARE
manufactured by Axon Instruments, Inc., Foster City CA or equivalent,
with service warranty (2 year total) and Computer. SPECIFICATIONS:
The scanner shall have an integrated software and hardware
system which is designed to work together as a unit. Scanner
shall allow simultaneous imaging of both the Cy3 and Cy5 dyes,
which increases the acquisition speed and eliminates the need
to overlay images. Scanner shall be a NON-confocal system to
provide a better signal-to-noise ratio. Computer minimum requirements
are a Dell Dimension XPS T700MHz with Pentium III mini-tower
with 256K Cache; Operating System is Microsoft Windows NT 4.0,
SP5, factory install (420-1601); factory installed software:
Norton Antivirus 2000, version 5.0 with CD & Documentation,
English (412-5620); 8x/4x/32x CD-RW, factory install (313-0506);
MS Office SBE 2000, CD with documentation, US English, OEM
Package, Factory Install (412-1300); and 21" Monitor (19.8
VIS, 24-25AG) P1110 Trinitron, Dimension, Factory Install (320-0075).
Two year Parts and labor warranty (may include extended warranty).
EVALUATION FACTORS: Offerors will be evaluated for technical
compliance with the specifications. The Government desires
delivery within 10 weeks after receipt of order. Offers shall
propose based on a delivered price, F.O.B. Destination (Morgantown,
West Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Information provided must demonstrate the
unit's ability to meet the stated Technical Criteria (specification)
or your offer may be rejected. The Government anticipates one
award to the responsive, responsible offeror whose proposal
is considered most advantageous to the Government. The following
FAR provisions apply to this solicitation: FAR 52.212-1, Instructions
to Offerors -- Commercial Items; 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. Additionally, the following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition as follows: FAR 52.222-3 "Convict Labor (E.O. 11755)",
52.233-3 "Protest After Award (31 U.,S.C. 3553 and 40 U.S.C.
759)", 52.203-6 "Restrictions on Subcontractor Sales to the
Government, With Alternate I"; 52.203-10 "Price or Fee Adjustment
for Illegal or Improper Activity", 52.219-8 "Utilization of
Small Business Concerns and Small Disadvantaged Concerns; 52.222.26
"Equal Opportunity"; 52.222-35 "Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era"; 52.222-36 "Affirmative
Action for Workers With Disabilities"; 52.222-37 "Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era";
52.225-3 "Buy American Act --Supplies"; 52.225-13, Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129); 52.225-18 "European Community Sanctions
for End Products." OFFERS ARE DUE AUGUST 18, 2000, 2:00 p.m.
local prevailing time. The offer acceptance period shall be
at least 60 days. SUBMIT THE FOLLOWING INFORMATION TO: DHHS,
PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin (MS1019), REF:
Solicitation RQ2000-030, 1095 Willowdale Road, Morgantown,
WV 26505: (1) Original and two copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Schedule of Supplies/Services (vendor proposal) containing
an item description with Part Numbers and Pricing for the system,
a delivery schedule, and published price lists (if available);
(3) completed Representations and Certifications - Commercial
Items, FAR 52.212-3; (4) descriptive literature, tables, etc.
which demonstrate compliance with specifications for evaluation
purposes; and (5) acknowledgment of solicitation amendments,
if any. Facsimile Offers are not authorized. Offers that fail
to furnish the required information, or reject the terms and
conditions of the solicitation may be excluded from consideration.
Award of a firm fixed-price contract is anticipated. Information
regarding this notice can be obtained from Brenda Goodwin at
(304) 285-5882 or by fax at (304) 285-6083. All responsible
sources may submit a response, which shall be considered by
the Agency.
CITE: (W-208 SN478918)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--DOP HIGH FLOW FILTER EFFICIENCY TESTER
SOL RQ2000-029
DUE 082200
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RQ2000-029 This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The National Institute for Occupational
Safety and Health (NIOSH), Morgantown, WV, requires ONE EACH
of a DOP High Flow Filter Efficiency Tester with High Flow
Characteristic (30-300 LPM). SPECIFICATIONS AND REQUIREMENTS
for an automated DOP filter efficiency test system for testing
filter media, respirators, respirator cartridges and high flow
filters used on powered-air-purifying respirator units. The
tester employs a forward light scattering photometer (or equivalent)
and can measure upstream and downstream aerosol concentrations
necessary for accurately determining the filters efficiency
(for 95, 99, 100 filter series). All the requirements set forth
in 42 CFR 84, Subpart K pertaining to DOP filter efficiency
determinations must be met. In addition, this instrument must
have enhanced capabilities for monitoring flow rate, pressure
drop and filter penetration. For example, the test flow rate
range of this instrument must be capable of high flow rate
filter efficiency determinations and function accurately up
to 300 lpm with an accuracy of less than 2 percent of the flow
reading. The pressure measurements must be at lease equivalent
to existing equipment over the enhanced flow regime. The instrument
MUST be capable of accurately determining filter efficiencies
of greater than 99.97 percent (instantaneous and with filter
loading). The detector system must be stable for long term
use as a function of time. Present instruments can accurately
measure penetration values of plus or minus .005 percent and
this high flow instrument must be at least this accurate. The
Government desires delivery within 90 to 120 days after receipt
of contract. EVALUATION FACTORS: Offers will be evaluated for
technical compliance with the specifications. The overall accuracy
of the instrument will be a vital consideration in the evaluation
process. The Government anticipates one award to the responsive,
responsible offeror whose proposal is considered most advantageous
to the Government. Offerors shall propose based on a delivered
price, F.O.B. Destination (Morgantown, West Virginia) and the
requirements at FAR 52.214.21 "Descriptive Literature" apply.
Information provided must demonstrate the unit's ability to
meet the stated Technical Criteria (specification) or your
offer may be rejected. The following FAR provisions apply to
this solicitation: FAR 52.212-1, Instructions to Offerors --
Commercial Items; 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. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
FAR 52.222-3 "Convict Labor (E.O. 11755)", 52.233-3 "Protest
After Award (31 U.,S.C. 3553 and 40 U.S.C. 759)", 52.203-6
"Restrictions on Subcontractor Sales to the Government, With
Alternate I"; 52.203-10 "Price or Fee Adjustment for Illegal
or Improper Activity", 52.219-8 "Utilization of Small Business
Concerns and Small Disadvantaged Concerns; 52.222.26 "Equal
Opportunity"; 52.222-35 "Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era"; 52.222-36 "Affirmative Action
for Workers With Disabilities"; 52.222-37 "Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era"; 52.225-3
"Buy American Act --Supplies"; 52.225-13, Restriction on Certain
Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and 13129); 52.225-18 "European Community Sanctions for End
Products." OFFERS ARE DUE AUGUST 22, 2000, 2:00 p.m. local
prevailing time. The offer acceptance period shall be at least
30 days. SUBMIT THE FOLLOWING INFORMATION TO: DHHS, PHS, CDC,
NIOSH, ALOSH, Attn: Brenda Goodwin (MS1019), REF: Solicitation
RQ2000-029, 1095 Willowdale Road, Morgantown, WV 26505: (1)
Original and two copies of a completed SF 1449, signed by an
individual authorized to bind the organization; (2) Schedule
of Supplies/Services (vendor proposal) containing an item description
with Part Numbers and Pricing for the system, a delivery schedule,
and published price lists (if available); (3) completed Representations
and Certifications - Commercial Items, FAR 52.212-3; (4) descriptive
literature, tables, etc. which demonstrate compliance with
specifications for evaluation purposes; and (5) acknowledgment
of solicitation amendments, if any. Facsimile Offers are not
authorized. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Award of a firm fixed-price
contract is anticipated. Information regarding this notice
can be obtained from Brenda Goodwin at (304) 285-5882 or by
fax at (304) 285-6083. All responsible sources may submit a
response, which shall be considered by the Agency.
CITE: (W-208 SN478921)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--ELECTROCHEMICAL TEST SYSTEM
SOL N00173-00-Q-0116
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for the following
items: Two each Comprehensive Electrochemical Test System,
One each Gamry desktop computer system (Model DCH1), and One
each Gamry portable workstation. All items must be Brand Name
or Equal. "See Note(s) 1" The response date will be determined
at the time the RFQ is issued. The RFQ will not be issued until
the 16th day after this notice appears in the Commerce Business
Daily.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-208 SN478960)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--LABORATORY ELECTROMAGMENT SYSTEM
SOL 53SNBN060129
DUE 080400
POC Contract Specialist, Carolyn Wilder - (301) 975-8332 e-mail
carolyn.wilder@nist.gov; Contracting Officer, Ann McFarlane
DESC: This modification replaces in its entirety the Combined
CBD Synopsis 53SBNB060129 posted on 7/21/00. DESCRIPTION:
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTIUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB060129
Request for Quotation (RFQ) and simplified method of acquisition
will be used for this procurement. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3625, and the small business size is 500 Employees.*****The
National Institute of Standards and Technology (NIST) ) has
a requirement for a GMW Associates Laboratory Electromagnet
System, Model 5403 brand name or equal. The system shall have
the following components: (1) C-frame Electromagnet capable
of accepting 76 mm diameter pole pieces, the electromagnet
must be capable of vertical or horizontal mounting on a standard
optical table; (2) Pole piece pair, tapered to 38 mm diameter;
(3) Additional tapered pole piece with a 10 mm thru hole; (4)
Electromagnet Power supply (858-50A/25V or comparable) with
current reversal capability and GPIB/IEEE-488 interface for
complete computer control; (5) Digital Tesla meter with 20
bit precision and IEEE-488 interface, (6) Hall probe, 4 range;
(7) Probe holder for mounting Hall probe to magnet; (8) GPIB-PCII/IIA
interface board for electromagnet control and field readout;
(9) Lab View magnet based software for complete electromagnet
control; (10) Lab View for Windows, base package; (11) All
components for mounting the magnet either vertically or horizontally
on a standard optical table; (12) All components for mounting
power supplies, and Teslameter in standard 19 inch racks; (13)
All cables necessary for electromagnet power, interlock, and
computer control; (14) The vendor should provide for installation
and demonstration of the electromagnet system at the National
Institute of Standards and Technology in Gaithersburg, MD.
The system shall be required to meet the following performance
specifications: (1) The pole gap should be variable from 0
to 76 mm; (2) The pole pieces should be tapered to a diameter
of 38 mm. The system should be supplied with one additional
38 mm pole piece with a 10 mm through hole; (3) The operating
field should be 1.3 T or greater at a pole gap of 25 mm using
the tapered 38 mm pole pieces; (4) The field uniformity should
be 0.5% or better over a 20 mm diameter disc in the median
plane (also with 38 mm tapered pole pieces); (5) The current
stability should be 20ppm/8 hours or better; (6) The current
control resolution should be 18 bit or better; (7) The field
readout resolution should be 20 bit or better (1uT up to 3.0T
field); (8) Computer control should be achieved using an IEEE-488
interface with Lab View based software; (9) Cooling should
be achieved by water cooling, or air cooling for low excitation,
(10) Size limitations for the actual electromagnet are as follows:
length 610mm or less, height 380mm or less, width 280mm or
less; (11) The electromagnet must be capable of mounting on
a standard optical table, limiting the magnet weight to less
than 130 kg; (12) The electromagnet must be capable of mounting
in a configuration with the pole axes vertical or horizontal,
(Hardware for mounting in these configurations should be supplied
with the system.) (13) When mounted vertically, the height
of the mid-point between the poles must be 400 mm or less above
the surface of the optical table and there must be at least
100 mm of clearance between the end of the pole piece/pole
drive screw and the top of the optical table. ****Delivery
is required within 60 days After Receipt of Order (ARO). Delivery
location is the National Institute of Standards and Technology,
Receiving, 100 Bureau Drive STOP 3574, Gaithersburg, Maryland
20899-3574. The FOB Point shall be Destination, Gaithersburg,
Maryland.****The following FAR provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial; *****Evaluation
criteria are as follows: (a) Technical capability to meet or
exceed the Government's specifications (offerors shall submit
a quotation addressing all required specifications, and shall
provide descriptive literature and price list for all item
numbers; (b) Past Performance (offerors shall submit evidence
of having produced and sold comparable units, with indication
of performance success); and (c) Price. Technical capability
and past performance evaluation criteria, when combined, are
significantly more important than price.*****The Government
anticipates awarding a purchase order resulting from this combined
synopsis/solicitation to the responsible offeror whose quotation,
conforming to this synopsis/solicitation, will offer the best
value to the Government, price and other factors considered.
Offerors shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
to need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it.*****All vendors are
to include with their quotes, a complete copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); (12) 52.222-26, Equal Opportunity; (13)
52.222-35, Affirmative Action for Disable Veterans and Veterans
of the Vietnam Era Veterans; (14) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of Vietnam
Era; (17) (ii) 52.225-3, Alternate I Buy American Act-North
American Free Trade Agreement-Israeli Trade-Balance of Payments
Program; and (22) 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332); (Department of Commerce
Agency-Level Protest Procedures Level Above the Contracting
Officer, which can be downloaded from the NIST Web Page located
at http://www.nist.gov/admin/od/contract/protest.htm.*****
All interested responsible firms should submit quotes (original
plus one copy of quote and enclosures), by 3:00 PM, Washington,
DC time, on 07/28/00 to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Carolyn Wilder, Building 301, Room B117, 100 Bureau Drive STOP
3572, Gaithersburg, Maryland 20899-3572. Faxed quotes will
NOT be accepted. Copies of above reference clauses are available
upon request, either by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-208 SN478968)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: 66--INTEGRATED MICROARAY SCANNER
SOL RFQ 580-21-00
DUE 082500
POC Cathy Edwards, (713) 794-7423
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. Standard industrial classification code 5047,
size standard 100 employees, applies to this procurement. The
following brand name or equal system should be delivered FOB
Destination, VAMC Houston, TX. Delivery should be made within
ten (10) weeks of receipt of order. Item 1. Axon Instruments
GenePix 4500 integrated microarray scanner and analysis system
with software, 1 each. Item 2. Dell Dimension XPS T700MHz with
Pentium III mini-tower with 256 K cache, 1 each. Item 3. Operating
and service manual for items 1 and 2, 1 each. In order to be
acceptable, an equal system must: detect genes, provide laser-based
simultaneous imaging of two biological dyes within five minutes
of microscope slide, include a bar code scanner for sample
and data identification and organization, software should capture
the image and provide data analysis, and the computer system
must integrate the instrument function, data collection and
analysis. The provision at 52.212-1 Instructions to Offerors
- Commercial, applies to this acquisition. Offers will be evaluated
on price and the technical capability of the item offered to
meet the Government's requirement. Offerors should include
a completed copy of the provision at 52.212-3 Offeror Representations
and Certifications-Commercial Items and of 852.219-70 Veteran-Owned
Small Business. Clause 52.212-4 Contract Terms and Conditions
- Commercial Items applies to this acquisition as well as the
following addenda: 852.211-70 Service Data Manual; 852.211-71
Guarantee - one (1) year, and 852.211-77 Brand Name or Equal.
Clause 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies to
this acquisition as does the following FAR clauses cited at
52.212-5: 52.222-21 Prohibition of Segregated Facilities; 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act - North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program, Alternate II; 52.225-13
Restriction on Certain Foreign Purchases; 52.225-15 Sanctioned
European Union Country End Products; and 52.232-34 Payment
by Electronic Funds Transfer --Other than Central Contractor
Registration. Provisions and clauses that are incorporated
by reference, may be found in full-text at http://www.arnet.gov/far/
or http://www.va.gov/oa&mm/vaar. Offers are due to the Contracting
Officer (90C), VA Medical Center, 2002 Holcombe Blvd., Houston,
TX 77030-4298 by 1:00 p.m. August 25, 2000; fax and electronic
copies are not acceptable. Questions should be directed to
the Cathy Edwards, Contracting Officer at 713/794-7423. All
responsible sources may submit an offer which will be considered.

CITE: (W-208 SN478970)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--LASER BIOCHIP SCANNING SYSTEM
SOL 14-3K47-00
DUE 081500
POC Janice Speth, Contract Specialist, 301/504-6071, FAX 301/504-5009
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. The solicitation number is 14-3K47-00 and is
issued as a request for quotation (RFQ) on a full and open
competitive basis. All responsible sources are permitted to
compete. This solicitation is unrestricted. This solicitation
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 97-18. The standard industrial
classification code is 3845, with a small business standard
of 500 employees. Delivery schedule is estimated at 4 weeks
after receipt of order. Ship by F.O.B. Destination with inside
delivery, to the U.S. Department of Agriculture, Beltsville,
Maryland 20705. The procurement of the laser scanning system
(brand name or equal) includes the following items and/or minimum
requirements. Item 1) Quantity 1, ScanArray 4000 XL Standard
3-Laser Biochip Scanning System (100-260V) with GHeNe (543nm)
and RHeNe (633nm) and YheNe (594nm) internal lasers, 7 emission
filters (570nm, 578nm, 592nm, 614nm, 660nm, 670nm, 694nm),
ScanArray Win NT acquisition software, network communication
cable, 1-year warranty, instruction manual and power cords-P/N
Scan Array 4000-Standard; Item 2) Quantity 1, QuantArray Analysis
Software-PC-seat license-P/N 903-3014009; Item 3) Provide two
half-day training sessions for operation of equipment. Minimum
requirements: 1) the system shall have a minimum of two color
fluorescence detection capability and upgradeable to a four
color laser; 2) up to six emission filters with a detection
range from 500nm to 700nm; 3) 16 bit digitization; 4) automated
microarray tracking and scanning; 5) 5 micron resolution; 6)
real-time display of image; 7) multi-resolution scanning ability;
8) sensitivity to <0.1 fluors/micron; 9) laser stand-by and
sleep modes; and 10) high speed TCP/IP network communication
interface between computer and instrument. This solicitation
incorporates the following FAR clauses, provisions and addendums:
52.212-1 Instructions to Offerors--Commercial Items; 52.212-2
Evaluation--Commercial Items; 52.212-3 Offeror Representations
and Certifications--Commercial Items; 52.212-4 Contract Terms
and Conditions--Commercial Items; 52.212-5 Contract Terms and
Conditions Required To Implement Statutes or Executive Orders--Commercial
Items; and 52.247-34 F.o.b. Destination. In paragraph (b) of
52.212-5 the following apply: 52.222-21, 52.222-26, 52.222-35,
52.222-36, and 52.222-37. 52.225-3, 52.225-13, 52.225-15, and
52.232-34. 52.222-70 COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING
REQUIREMENTS (JAN 1999) (DEVIATION)(USDA). (a) The offeror
represents that, if it is subject to the reporting requirements
of 38 U.S.C. 4212(d) (i.e., the VETS-100 report required by
FAR clause 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era), it has [ ], has not [ ],
submitted the most recent report required by 38 U.S.C. 4212(d).
(b) An offeror who checks "has not" may not be awarded a contract
until the required report is filed. CONTRACT PAYMENTS (MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER) Electronic Funds
Transfer compliance with 31 CFR 208. To facilitate EFT for
contract payments, FAR clauses 52.232-34 and 52.232-35 (31
CFR Part 208) requires the submission of information by the
contractor to the payment office. Upon award, the contractor
shall contact the Miscellaneous Payments Section at the National
Finance Center (NFC) to initiate the enrollment process of
the Vendor Express Program (VXP), which will result in a number
being assigned to the contractor for payment under EFT. NFC
can be reached at 1-800-421-0323 or at www.nfc.usda.gov. All
offerors must include completed copies of 52.212-3 (Representations
and Certifications), and 52.222-70 (Compliance with Veterans
Employment Reporting Requirements). Fax quotations are acceptable
to Janice Speth (301) 504-5009 on or before August 15, 2000
at 4:30 p.m. (EST). Quotations other than brand name specified
above should include literature, specifications, and other
such information corresponding to the requirement which demonstrates
the capabilities of the equipment to meet the minimum requirement.
The following factors in descending order of importance shall
be used to evaluate offers: (i) technical capability of the
item(s) offered to meet the Government requirement; (ii) price;
and (iii) past performance. Award is to be made to the technically
acceptable offeror conforming to the solicitation at a fair
and reasonable price. Than anticipated award date is August
22, 2000. All responsible sources may submit a quotation which
shall be considered by the agency.
CITE: (W-208 SN478985)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ULTRA-SENSITIVE CURRENT MEASURING DEVICES
SOL 8-1-0-E3-C8227
DUE 080900
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Ultra-Sensitive Current Measuring Devices as follows: ITEM
1: MODEL 6430 (OR EQUIVALENT) SUB-FEMTOAMP REMOTE SOURCEMETER;
PROVIDES BOTH VOLTAGE AND CURRENT SOURCING AND VOLTAGE AND
CURRENT MEASURING AND UTILIZES A REMOTE PRE-AMP UNIT LOCATED
AT THE SIGNAL SOURCE. UNIT MUST MEET THE FOLLOWING SPECIFICATIONS:
LESS THAN 0.5 FA P-P NOISE, LESS THAN 1 X 10 -16 OHMS INPUT
RESISTANCE, CURRENT MEASUREMENT SENSITIVITY TO RESOLVE 50 ANTOAMPS,
VOLTAGE MEASUREMENT TO RESOLVE 1 MICROVOLT, INTERFACES WITH
DATA ACQUISITION EQUIPMENT BY IEEE-488 AND RS-232. QUANTITY:
2 EACH. ITEM 2: 3 LUG TRIAX TO BNC ADAPTER CABLE, COMPATIBLE
WITH MODEL 6430. PART NO. 7078-TRX-BNC OR EQUIVALENT. QUANTITY:
2 EACH. ITEM 3: 3 LUG TRIAX TO BNC GROUND REMOVED ADAPTER CABLE,
COMPATIBLE WITH MODEL 6430. PART NO. 7078-TRX-GNB OR EQUIVALENT.
QUANTITY: 2 EACH. ITEM 4: LOW NOISE TRIAX 3-SLOT TRIAX CONNECTIONS,
COMPATIBLE WITH MODEL 6430. PART NO. 7078-TRX-3. QUANTITY:
2 EACH. ITEM 5: IEEE-488.2 PCI CARD WITH UTILITY SOFTWARE,
FULLY COMPLIANT WITH ALL REQUIRED AND OPTIONAL IEEE-488.2 SPECIFICATIONS
AND SCPI STANDARDS AND COMMANDS, MUST INCLUDE THE IEEE-488
TSR DEBUG UTILITY AND HARDWARE DIAGNOSTICS, MUST BE COMPATIBLE
WITH DOS, WINDOWS 3.X, 95, 98, NT, 2000 AND OS/2 OPERATING
SYSTEMS, THE STANDARD COMMAND SET MUST BE COMPATIBLE WITH TESTPIONT,
VISUAL BASIC, FORTRAN, C/C++, DELPHI, AND LABVIEW PROGRAMMING
LANGUAGES.. PART NUMBER: KPCI-488 OR EQUIVALENT. QUANTITY:
1 EACH. ITEM 6: SHIELDED IEEE-488 CABLE 13 FOOT LENGTH, COMPATIBLE
WITH MODEL 6430. PART NUMBER 7007-4 OR EQUIVALENT. QUANTITY:
2 EACH. ITEM 7: MODEL 6514 PROGRAMMABLE ELECTROMETER; MEASURES
LOW CURRENTS AND VOLTAGES FROM HIGH RESISTANCE SOURCES, MEASURES
CHARGE AND RESISTANCE, UNIT MUST MEET THE FOLLOWING SPECIFICATIONS:
LESS THAN 1 FA NOISE, GREATER THAN 2 TETRA-OHM INPUT IMPEDANCE
ON VOLTAGE MEASUREMENTS, CHARGE MEASUREMENTS FROM 10FC TO 20UC,
CURRENT MEASUREMENTS FROM 20 MA TO 500AA, RESISTANCE MEASUREMENTS
FROM 1 OHM TO 200 GIGA OHMS, 1200 READING / SAMPLES PER SECOND,
INTERFACES WITH DATA ACQUISITION EQUIPMENT BY IEEE-488, RS-232,
AND ANALOG OUTPUTS. PART NUMBER 6514 OR EQUIVALENT. QUANTITY:
1 EACH. ITEM 8: MODEL 6514 PROGRAMMABLE ELECTROMETER; MEASURES
LOW CURRENTS AND VOLTAGES FORM HIGH RESISTANCE SOURCES, MEASUES
CHARGE AND RESISTANCE, UNIT MUST MEET THE FOLLOWING SPECIFICATIONS:
LESS THAN 1 FA NOISE, GREATER THAN 2 TETRA-OHM INJPUT IMPEDANCE
ON VOLTAGE MEASUREMENTS, CHARGE MEASUREMENTS FORM 10FC TO 200UC,
CURRENT MEASUREMENTS FROM 20MA TO 500AA, RESISTANCE MEASUREMENTS
FROM 1 OHM TO 200 GIGA OHMS, 1200 READINGS / SAMPLES PER SECOND,
INTERFACES WITH DATA AQUISITION EQUIPMENT BY IEEE-488, RS-232,
AND ANALOG OUTPUTS. PART NUMBER 6514 OR EQUIVALENT. QUANTITY:
1 EACH. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from Keithley Instruments Inc., 28775 Aurora Road,
Cleveland, OH 44139-1891. This recommendation is made pursuant
to FAR 13.106-1(b)(1). The Government intends to acquire a
commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on August 2, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C8227
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-208 SN478988)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--LABORATORY TEST RECEIVERS
SOL 554-79338-920
DUE 081600
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GSFC requires
the following items: Item 1, quantity 1 each. Laboratory test
receiver for WR-08 with the following characteristics, which
will be used for amplifier noise figure testing in a thermal
vacuum chamber. Frequency range: 100 GHZ to 130 GHZ min. Including:
mixer with WR-08 waveguide RF input, SMA output LO's appropriate
to cover the frequency range, switches needed to switch the
LO's to the mixer LO ports, necessary power regulators. Best
effort noise temperature and IF bandwidth. Survive vacuum below
1 millitorr and temperature to 77K. The IF amplifier should
not be included as part of this receiver. Item 2, quantity
1 each. Laboratory test receiver for WR-05 with the following
characteristics, which will be used for amplifier noise figure
testing in a thermal vacuum chamber. Frequency range: 150 GHZ
to 210 GHZ min. Including: mixer with WR-05 waveguide RF input,
SMA output LO's appropriate to cover the frequency range, switches
needed to switch the LO's to the mixer LO ports, necessary
power regulators. Best effort noise temperature and IF bandwidth.
Survive vacuum below 1 millitorr and temperature to 77K. The
IF amplifier should not be included as part of this receiver.
QUOTERS SHALL ADDRESS EACH SPECIFICATION AND/OR PROVIDE ADEQUATE
PRODUCT LITERATURE. FAILURE TO COMPLY MAY RENDER YOUR BID VOID.
The provisions and clauses in the RFQ are those in effect through
FAC 97-18. All qualified responsible business sources may submit
a quotation which shall be considered by the agency. Delivery
to GSFC is required within 60-90 days ARO. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by 4:30
p.m. EDT on Wednesday, August 16, 2000, and may be mailed or
faxed to Mary McKaig, NASA/GSFC, Code 215/Bldg. 11/Rm. S215A,
Greenbelt, MD 20771, FAX 301/286-1720, and shall include solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ (from
this site, click on the document titled "cirepcertover25k.doc"
for the correct copy of Representations and Certifications
for this solicitation). FAR 52.212-4 is applicable. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1, and 52.232-34. NFS 1852.225-70 is applicable. Compliance
with Veterans' Employment Reporting Requirements (Feb 1999)
for contracts $25K and over is applicable. By submission of
its offer, the offeror represents that, if it is subject to
the reporting requirements of 37 U.S.C. 4212(d) (i.e., the
VETS-100 report required by FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era), it has
submitted the most recent report required by 37 U.S.C. 4212(d).
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 4:30 p.m. EDT on Wednesday, August 9, 2000. Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#554-79338-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-208 SN479036)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 66--ABETA AND CBETA SENSORS
SOL N62306-00-Q-1031
DUE 081100
POC R. K. Berry, 228-689-8372 or Jonathan A. Stanton, 228-689-8367
DESC: Sensors, consisting of two (2) each a-Beta Optical Absorption
and Backscattering sensor, and two (2) each c-Beta Beam Attenuation
and Backscattering sensors, as set forth in the salient characteristics,
to include all software used in data acquisition, calibration,
and processing, all necessary cable and interfaces, a spare
parts kit containing all mechanical soft goods, and shall consist
of HOBI-Labs "a-Beta" sensors and "c Beta" sensors, or equals.
All responsible sources may submit a firm fixed price quotation.
Only quotations received by the closing date specified herein
shall be considered by the agency. Interested parties my obtain
copies of the solicitation package by submitting a written
request via fax or email to Kay Berry, fax 228-689-8392, e-mail
berryk@navo.navy.mil. See Note 1.
EMAILADD: berryk@navo.navy.mil
EMAILDESC:
CITE: (W-208 SN479038)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 66--MULTI-DISPERSIVE X-RAY FLUORESCENT SPECTROMETERS
SOL CS-I-00-016
DUE 081500
POC Eva Roberts, Contract Specialist, Phone 317-298-1180 x1127,
Fax 317-298-1344, Email eva.m.roberts@customs.treas.gov - Lee
Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: This is a combined synopsis/solicitation for commercial
items proposed 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. The solicitation number CS-I-00-016,
is issued as a request for proposal, and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-18. The standard industrial classification code
is 3826 with a small business size standard of 500 employees.
This solicitation will result in an Indefinite Delivery/Indefinite
Quantity contract and have one contract line item (CLIN). The
minimum quantity is one and the maximum quantity is five multi-dispersive
x-ray fluorescent (MDXRF) for the lifetime of the contract.
The period for ordering is from the date of award through September
30, 2002. The U.S. Customs Service has a need for a computer-controlled
multi-dispersive x-ray fluorescence system consisting of a
wavelength dispersive subsystem for low atomic weight elements
and an energy dispersive subsystem for heavier atomic weight
elements, x-ray tub source, atomic sample changer, sample chamber
operation under vacuum and helium environment, and analytical
software running under Windows NT. (1) The instrument shall
be equipped with a 10-position (minimum) wavelength dispersive
monochromator assembly and six of which are configured to analyze
sodium, magnesium, silicon, aluminum, sulfur and sulfur background.
It shall conform to the requirements of ASTM D2622 for the
determination of sulfur in petroleum products. (2) The instrument
shall be equipped with an energy dispersive subsystem for the
analysis of the elements aluminum to uranium. The detector
shall be a Peltier-cooled solid state detector with a resolution
of 180eV or better for 5.9 KeV x-rays. (3) The x-ray tube shall
have a maximum operating voltage to 50kV or higher and a maximum
operating power of 200 watts or higher. (4) It shall have a
24-position (minimum) automatic sample loader and a sample
holder with spinner. The sample chamber shall be capable of
operating in vacuum and helium environment. (5) The contractor
shall provide a PC-based computer running under Windows NT
Operating System to control the instrument (6) The analytical
software shall be capable of performing standardless analysis
using fundamental-parameters method. This standardless analysis
shall be capable of analyzing mixtures of oxides or compounds.
Delivery shall be FOB destination inside consignee_s premises
at the following addresses: (1) U.S. Laboratory Director, 300
South Ferry Street, Suite #300, Pedro, California 90731. (The
first spectrometer will be delivered to San Pedro, California);
(2) Laboratory Director, U.S. Customs Laboratory, 423 Canal
Street, New Orleans, Louisiana 70130; (3) Laboratory Director,
U.S. Customs Laboratory, 6 World Trade Center, Room 867, New
York, New York, 10048; (4) Laboratory Director, U.S. Customs
Laboratory, 214 Bourne Avenue, S.P.A. Industrial Park, Savannah,
Georgia, 31408; and (5) Laboratory Director, U.S. Customs Laboratory,
630 Sansome Street, Suite 1429, San Francisco, California,
94111. Delivery shall be 90 days after award of contract or
issuance of delivery order. At the time the instrument is delivered
and installed, the contractor shall provide a one-day informal
training session. As a minimum, the session shall cover operation,
routine maintenance, and the operating software of the system.
There is to be no limit on the number of the attendees. The
offeror shall provide a syllabus of the proposed informal training
with their proposal. A minimum of a 3-day formal training course
for a minimum of two students will be provided after installation
and familiarization with the instrument on-site at each laboratory
location or at the contractor_s facility. This course will
provide detailed coverage of operation, method development,
troubleshooting and maintenance. Contractor should indicate
the location of training in their proposal. This course will
provide detailed coverage of operation, method development,
trouble shooting and maintenance. The contractor shall provide
a syllabus of formal training with their proposal. Two copies
of descriptive literature shall be provided with the proposal
to show that the equipment meets the technical requirements.
The contractor shall submit a copy or description of the warranty
with their proposal. The following FAR clauses and provisions
apply: FAR 52.212-1, Instructions to Offerors_Commercial Items;
52.212-2, Evaluation-Commercial Items; with the following evaluation
criteria: The evaluation factors for this procurement are Technical
Acceptability and Past Performance. Technical Acceptability
is more important than Past Performance. The two subfactors
for Past Performance are of equal importance. All evaluation
factors when combined are significantly more important than
cost or price. Technical Acceptability as a minimum, the contractor
shall meet the technical requirements stated in the Commerce
Business Daily/Request For Proposal. Subfactors for Past Performance
will be Customer Satisfaction and Quality of Product or Service.
Customer Satisfaction is defined as the end user_s satisfaction
with the contractor_s service. Quality of Product or Service
is defined as the contractor_s compliance with contract requirements,
technical excellence, reliability, maintainability, ease of
use of equipment, and prompt after market support. The proposals
will be evaluated using the trade-off process described in
Federal Acquisition Regulation 15.101-1. For past performance,
the contractor shall identify projects with name of individuals
that work on them, including telephone number(s), contract
number(s), descriptions, and how many firms you have sold this
equipment to in the past. Prospective offers/contractors without
a record of relevant past performance or for whom information
on past performance is not available, the offeror may submit
relevant past performance for their key personnel. The Government
may use past performance information obtained from other than
the sources identified by the offeror. Regardless of the available
information, the prospective offeror/contractor who does not
have a record of past performance will not be evaluated favorably
or unfavorably on past performance; The Government will hold
negotiations with all offerors that have been found to be in
the competitive range. The competitive range will be determined
by the evaluation of the offeror_s technical capability, past
performance and cost/price. Those offerors remaining in the
competitive range after negotiations, will be required to perform
a standardless quantitative analysis. The Customs Laboratory
will provide the offerors test samples with the composition
for the test. The offeror shall use the instrument being evaluated
to conduct the test. The instrument shall detect all the elements
in the test samples given to the offeror. The results of the
standardless analysis must be within the targeted percentage
of the element concentrations. The offeror shall provide the
original printout of the analysis results and excitations conditions
to the Customs Laboratory by the date specified for submission
of final proposal revisions. 52.212-3, Offeror Representations
and Certification-Commercial Items; 52.212-4, Contract Terms
and Conditions_Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statues of Executive Orders_Commercial
Items, will apply to resultant contract: 52.203-6, 52.219-8,
52.219-9, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, and 52.232-34. All offerors must include a completed
copy of FAR 52.212-3 with their response. Because this is a
commercial item, FAR 12.603 (c)(3) (ii) will be used for establishing
the solicitation response time. Offers are due to the Contracting
Officer on August 15, 2000, 2:00 p.m., local time, at the U.S.
Customs Service, Field Procurement Services Group, 6026 Lakeside
Boulevard, Indianapolis, Indiana 46278. All responsible sources
may submit an offer which will be considered by the U.S. Customs
Service.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-016&LocID=1802
LINKDESC:
notice
EMAILADD: eva.m.roberts@customs.treas.gov
EMAILDESC:
CITE: (D-208 SN479060)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--DISSOLVED OXYGEN SENSOR
SOL N00173-00-Q-0126
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Photonic
Sensor on other than full and open competitive basis for the
purchase of services and materials to conduct a final proof
of principle for the development of a solid state non-fouling
dissolved oxygen sensor which will be capable of measuring
oxygen levels in graywater bioreactors. Award will be made
on the sole source basis to maintain compatibility with collaborative
R&D efforts between Photonic Sensor and NRL. See Note 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-208 SN479063)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--HIGH POWER FIBER OPTIC AMPLIFIER
SOL 554-78734-920
DUE 081600
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GSFC requires
the following item: Item 1. Quantity 1 each. High power fiber
optic amplifier for use at 1572 nm wavelength. The amplifier
must produce 5 watts of continuous wave optical output power
at 1574 nm. The amplifier must have a noise figure of less
than 6.0. A "turn-key" unit is required with a single fiber
optic input and single fiber optic output. The power consumption
must be no more than 60W. The package size must be less than
0.009 meters cubed. QUOTERS SHALL ADDRESS EACH SPECIFICATION
AND/OR PROVIDE ADEQUATE PRODUCT LITERATURE. FAILURE TO COMPLY
MAY RENDER YOUR BID VOID. The provisions and clauses in the
RFQ are those in effect through FAC 97-18. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to GSFC is required within 60-90 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above are due by 4:30 p.m. EDT on Wednesday, August 16, 2000,
and may be mailed or faxed to Mary McKaig, NASA/GSFC, Code
215/Bldg. 11/Rm. S215A, and include solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ (from
this site, click on the document titled "cirepcertover25k.doc"
for the correct copy of Representations and Certifications
for this solicitation). FAR 52.212-4 is applicable. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1, and 52.232-34. NFS 1852.225-70 is applicable. Compliance
with Veterans' Employment Reporting Requirements (Feb 1999)
for contracts $25K and over is applicable. By submission of
its offer, the offeror represents that, if it is subject to
the reporting requirements of 37 U.S.C. 4212(d) (i.e., the
VETS-100 report required by FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era), it has
submitted the most recent report required by 37 U.S.C. 4212(d).
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 4:30 p.m. EDT on Wednesday, August 9, 2000. Selection
and award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#554-78734-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-208 SN479064)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--IMPEDANCE ANALYZER
SOL N00173-00-Q-0125
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for (1)each
BAS-Zahner IM6P Impedance Analyzer and (1)each BAS-Zahner HiZ
high impedance probe. All items must be brand name or equal.
Response date to be determined at time RFQ is issued. RFQ
will not be issued on our web page until the 16th day after
this notice appears in the CBD. See Note(s)1.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-208 SN479119)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--CENTURY PREVAC. STERILIZER
SOL A61970
DUE 081000
POC Contract Administrator: Kelly B. Mitchell-Baynes (301/827-7164),
Contracting Officer: Ida Cofield (301/827-7156), Fax: (301/827-7151)
DESC: The Food and Drug Administration (FDA) intends to issue
a purchase order for 1 20X20X38" Century Scientific Prevac.
Sterilizer with loading rack and 2 shelves. The sterilizer
shall have enhanced control system with a touch-sensitive screen
and ink-on-paper printer. Large, easy-to-read touchscreen display
which includes screens for cycle programming, system setup
and alarm condition troubleshooting. Power vertical sliding
door activated by foot pedal for easy loading/unloading and
door seal. The vendor must provide instructions on the use
of the equipment and install this equipment. This equipment
must include a standard warranty one (1) year on parts and
labor. This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ No. A61970). The solicitation clauses and provisions
are those in effect through Federal Acquisition Circular 97-17.
The Standard Industrial Classification (SIC) Code for this
acquisition is 3821. The following FAR provisions apply to
this solicitation: 52.212-1, Instructions to Offerors Commercial;
52.212-4, Contract Terms and Conditions Electronic Funds Transfer
. All responsible sources that can provide and meet the above
requirement shall submit written quotations by mail or fax
301/827-7151. Evaluation/award will be based on the technically
acceptable quote that offers the best value to the government.
All quotes shall include price(s); FOB point, a poc (name and
telephone number); GSA contract number if applicable; delivery
date; business size and payment terms. Quotes submitted in
response to this solicitation shall be submitted August 10,
2000, 4:00 p.m. Eastern time to the above address or fax. The
Government will award a Purchase Order resulting from this
solicitation. FAR provisions can be found at the following
website: http://www. arnet.gov.
CITE: (W-208 SN479120)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--TORSION BAR
SOL SP0440-00-R-3202
DUE 091100
POC Karen Claiborne/8042796014
DESC: PR #: YPG00161000760, NSN: 6615-00-181-2374, RFP #: SP0440-00-R-3202,
Torsion Bar. Contracting Officer: Glenice L. Daniel-Chambers/8042793158.
ISSUE DATE: 11 Aug 00, CLOSING DATE: 11 Sep 00. Subject item
is non-commercial. Subject item is sole source to Aircraft
Appliances and Equipment Ltd., CAGE: 35076, P/N: 861842. 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 Qty for the
Base Year is 159 each and 200 each for each Option Year. The
Guaranteed Minimum Qty for the Base Year is 159 each and 100
each for each Option Year. The Term Maximum Contract Ceiling
quantity for the Base Year is 239 each and 300 each for each
Option Year. The Minimum quantity per Delivery Order is 50
each and the Maximum quantity per Delivery Order is 200 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. The
I/A is Origin. The requested delivery schedule in the RFP is
128 DARO. To request a copy of an RFP/IFB solicitation, you
may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
CITE: (W-208 SN479123)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--DATA VIDEO SYSTEM
SOL F01600-00-T0830
DUE 073100
POC Mary Peters, Contract Specialist, Phone 334-953-2560, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: Amendment 01: Proposal due date has been extended until
4 August 2000, 2:00 PM CST in order to provide more time for
to schedule site visits. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
F01600-00-T0830 and is a request for proposal (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. This
acquisition is a 100% set-aside for small business. The standard
industrial code is 7373 with a small business size standard
of $18M. This requirement consists of various components for
a data video system, as well as the installation. Quantity
is one system. A list of the components, location, etc. may
be requested by email or fax only. No telephone requests will
be taken. A pre-bid site visit is required for all vendors
interested in submitting a proposal. Contact 1Lt Westbrook,
334-416-6352, email: steven.westbrook@gunter.af.mil or Capt
Scott Shuttleworth at 334-416-3456, email: scott.shuttleworth@gunter.af.mil
to schedule a site visit. A 24-hour response time is required
for necessary maintenance/adjustments, etc. Delivery is FOB
Destination, Maxwell AFB-Gunter Annex AL 36114. The provision
at FAR 52.212-1, Instruction to Offerors_Commercial Items,
applies to this acquisition and its addenda. FAR 52.212-2,
Evaluation_Commercial Items also applies. The following factors
shall be used to evaluate offers: technical capability, price
and past performance. Award will be made to a single source
to ensure integrity of the system. Offerors must include a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications_Commercial Items with their proposal. The
clause at FAR 52.212-4, Contract Terms and Conditions_Commercial
Items, and any addenda also applies to this acquisition. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order_Commercial Items is applicable.
The following FAR clauses also apply: 52.203-6, Restrictions
on Subcontractor Sales to the Government; 52.211-6, Brand Name
or Equal; 52.219-6, Notice of Total Small Business Set-Aside;
52.219-8, Utilization of Small Business Concerns; 52.222-3,
Convict Labor; 52.222-26, Equal Opportunity; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-41, Service Contract
Act of 1965, as Amended; 52.225-1, Buy American Act Balance
of Payments Program-Supplies; 52.232-33, Payment by Electronics
Funds Transfer _ Central Contractor Registration; 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels;
52.233-3, Protest after Award; 52.222-35; Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.219-14,
Limitations on Subcontracting. The Defense Priorities and Allocations
System rating is C9E. Offers are due no later than 3:00 PM
CST on 31 July 2000. Offers may be mailed to 42d Contracting
Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB AL 36112-6334,
ATTN: Mary Peters; faxed to 334-953-2198; or emailed to mary.peters@maxwell.af.mil.
In order to receive a government award, a vendor must be registered
in Central Contractor Registration (CCR). Please submit specifications
for any items that are proposed as an _equal_ to those specified
on the list of components. Please reference the solicitation
number on your proposal and provide a delivery time. If you
have comments/questions, fax or email to Mary Peters _ same
as above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0830&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-208 SN478961)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 67--SCIENTIFIC GRADE CCD CAMERA FOR USE IN PIV RESEARCH
WITH FRAMEGRABBER AND SOFTWARE
SOL RFQ3-153738
DUE 080200
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Item 1. 1 ea. Scientific Grade CCD camera for use in PIV research.
Item 2. 1 ea. EPIX PIXCI D24-Bit Framegrabber for use with
Item 1 and Item 3. 1 ea. EPIX XCAP software pkg. to support
the PIXCI-D24 Framegrabber .The above items shall meet the
following specifications: Item 1: Shall contain at least 2048X2048
pixels operating at 8 bits; Pixels shall be square, with at
least a 48 DB signal to noise ratio; Full resolution images
shall be read out at a rate of 15HZ; "Double Exposure" mode
of operation shall be supported; Shall be compatible with the
EPIXPIXCI-D24 framegrabber; Shall have a C-Type lens mount;
Shall have no filter mounted over the sensor; Roper Q-10 cable
shall be provided-which is compatible with both items 1&2;
Camera shall weigh less than 5 lbs.; Shall include a RS-232
serial interface; Camera shall be programmable via ASCII command
over the RS-232 port via strings-enabling setting camera mode
of operation, gain, black level and interface trigger source;
Has dual data readout channels; Shall come with power supply
to enable operation off of 110 vac;, ITEM 2: FRAMEGRABBER -
Shall support the operation of the Kodak ES 4.0 camera (Item
1) at 8 bit operation; Shall support the readout of 2048X2048
pixel images at 15 HZ in dual channels; Shall be a PCI bus
card supporting direct DMA frame acquisition into the host
computer memory; Total number of sequential frames acquired
shall be limited by the host computer memory only; Shall operate
with the XCAP software; Shall accept external trigger signals
to control image acquisition; Shall be compatible with the
NASA developed software using the EPIX XCOBJ library;, ITEM:
3 XCAP SOFTWARE - XCAP software by EPIX is for use with items
1&2; Shall support all video operations of the EPIX PIXCI-D24
framegrabber; Shall support the setup and control of the Kodak
ES 4.0 camera via a RS-232 connection line between the camera
and framegrabber which shall include the ability to set the
camera in " double exposure " mode of operation; Shall enable
the acquisition of sequences of image files from the framegrabber
and saving to disk in an auto-numbered scheme; Shall support
TIF image file format in saving and loading of image files;
Shall support the export of the video structure set in XCAP
to a C-Structure file which can be read into NASA developed
software using the XCOBJ library. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the items from EPIX Incorporated,
381 Lexington Dr.,Buffalo Grove, IL 60089-0000 under an approved
justification citing the authority of 10 U.S.C. 2304(C)(1).
The justification for lack of competition is that the proprietary
government code will only work with the EPIX PIXCI-D24 framegrabber
board and Kodak ES 4.0 camera. The Kodak ES 4.0 camera is the
only camera at this high resolution that supports the "double-exposure"
mode of operation which is paramount to the successful implementation
of the PIV technique. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on August 2,2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
NOTE: PLEASE ADDRESS ALL COMMUNICATION TO THE POINT OF CONTACT,
JON C. SCHULTZ, AT (PHONE) 419-621-3370, (FAX) 419-621-3236
OR (EMAIL) JON.C.SCHULTZ@GRC.NASA.GOV
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-153738
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-208 SN478993)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--BIG DYE TERMINATOR KITS FOR DNA SEQUENCER!!
SOL DLQ00190
DUE 081000
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Perkin-Elmer
Corp., pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for # 4303151 Big Dye Terminator
Kits for a Perkin-Elmer Model ABI Prism 377 DNA Sequencer (6
each). All responsible sources may respond by submitting a
written narrative statement of capability within 3 days of
this notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
3 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Perkin-Elmer Corp. The SIC Code/Size is 2836/500EM. This
procurement is to be processed using Simplified Acquisition
Procedures.*****
CITE: (W-207 SN478635)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 68--PPG CHLORING TABLET
SOL N00174-00-Q-0246
POC Kay V Proctor (301) 744-6680
DESC: NAVSEA INDIAN HEAD HAS A REQUIREMENT FOR PPG CHLORINE TABLET,
3" CALCIUM HYPOCHLORITE TABLETS IN (55) FIFTY-FIVE POUND PAILS.
THIS WILL BE STEPLADDER QUANTITIES AS FOLLOW: 16,000- 18,000,
OR 18,001- 19,000 OR 19,001 - 20,000 OR 20,001 - 22,000. THE
DELIVERY DATE WILL BE 30 DAYS AFTER AWARD OF CONTRACT WITH
A QUANTITY OF 2000 POUNDS EVERY 30 DAYS. THE AWARD WILL BE
BASED ON "BEST VALUE AWARD". THE PROCUREMENT IS SET-A-SIDE
FOR SMALL BUSINESS. SEE NOTE "1". THE SIC CODE IS 2834 WITH
750 EMPLOYESS. THE FEDERAL SUPPLY CLASS IS 6810. This solicitation
will be available for downloading from our website beginning
approximately AUG 14,2000. 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.

CITE: (W-208 SN478866)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 70--FRAMELINK STEREO TACTIC LINKING SYSTEM
DUE 072800
POC Andrea McGee 301-402-0735 or 301-435-8675
DESC: Request for Quotes - The NIH intends to issue a purchase
order on a sole source basis, for the purchase of the StealthStation
Treatment Guidance Platform which will include: Framelink stereo
tactic linking system, sls software, immerge correlation software
and leksell hardware.
EMAILADD: amcgee@cc.nih.gov
EMAILDESC:
CITE: (W-207 SN478640)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SOFTWARE MAINTENANCE
SOL 1-011-RFVA.1005-RFVA.1006
DUE 080700
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). SOFTWARE MAINTENANCE
FOR 12 MONTHS AS FOLLOWS: UG CAST ONLINE LIBRARY -- 7 EACH
UG MANUFACTURING BUNDLE -- 7 EACH UG POSTPROCESSOR MOD -- 7
EACH DIRECT UG TO VERICUT -- 7 EACH HT/INTEL SW/DOC ON CD ROM
(UG10000-WISD-MT) -- 1 EACH WIRE EDM (UG11280-MT) -- 1 EACH
SHEET METAL DESING (UG11430-MT) -- 1 EACH ADVANCED SHEET METAL
(UG11435-MT) -- 1 EACH UG/OPEN GRIP DEVELOPMENT (UG12240-MT)
-- 1 EACH UG/OPEN GRIP EXECUTE (UG12230-MT) -- 1 EACH STEP
AP203 TRANSLATOR (UG12860-MT) -- 3 EACH PV/VISUALIZER (PV10240-MT)
-- 2 EACH PV/UG ADAPTOR FLOAT (PV10615) -- 1 EACH PERIOD OF
PERFORMANCE IS 12 MONTHS, WITH A ONE YEAR OPTION FOR RENEWAL.
The provisions and clauses in the RFQ are those in effect through
FAC 97-18. The SIC code and the small business size standard
for this procurement are 7025 and 100, respectively. The quoter
shall state in their quotation their size status for this procurement.
THE GOVERNMENT INTENDS TO PURCHASE THIS MAINTENANCE FROM UNIGRAPHIC
SOLUTIONS, ST. LOUIS, MO, AS THE SOLE SOURCE PROPRIETOR OF
THIS SOFTWARE CURRENTLY PERFORMING SCIENTIFIC COMPUTING AND
ANALYSES IN THE FABRICATION DIVISION AT NASA LANGLEY RESEARCH
CENTER. Delivery to LANGLEY RESEARCH CENTER is required within
1 YEAR FOR MAINTENANCE ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-A7. Quotations for
the items(s) described above are due by TUESDAY, JULY 25, 2000,
4:00 P.M., EST and may be mailed or faxed to NASA LANGLEY RESEARCH
CENTER, MAIL STOP 126, MARIE W. HAMANN, HAMPTON, VA 23681-2199,
(FAX) 757-864-6881 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.217-9; 52.222-21; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.225-21 ALTERNATE 1. The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than JULY 28,2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RFVA.1005-RFVA.1006
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-207 SN478661)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee 37214
SUBJECT: 70--PURCHASE DESKTOP COMPUTERS AND NOTEBOOKS.
SOL 285-00-A-RFQ07
DUE 082500
POC Donna S. Harjo 615-736-2410
DESC: The Indian Health Service, Nashville Area Office, 711 Stewarts
Ferry Pike, Nashville, TN 37214 plan to purchase seven (7)
desktops and three (3) notebooks for the Office of Environmental
Health and Engineering. "SEE NOTE1"
EMAILADD: donna.harjo2@mail.ihs.gov
EMAILDESC:
CITE: (W-207 SN478679)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Pennsylvania & H Sts., KAFB-East,
Albuquerque NM 87116
SUBJECT: 70--DSX SW2 COMPUTER SYSTEM
SOL DE-RQ04-00AL66920
DUE 080700
POC Point of Contact: Maria D. Vasquez 505-845-4701 Nancy Hoffman
505-845-4127.
DESC: Notice of intent to negotiate a SOLE SOURCE contract with
Smith Alarm Systems to procure a DSX SW2 Computer System for
DOE/AL. The purpose of this contract is to procure a DSX SW2
Computer System, including DSX PEN 1100 Digital Signature Capture
Card, DSX Digital Card Encoder, Direct Print Card ISO-30. Included
in the procurement is a DSX Pro 81862 Fargo High Speed Dual
Side Printer 16M RAM, DSX 81518 Print Head Cleaning Kit, DSX
81740 250 Print 6 Panel Color Ribbon, and annual maintenance,
including parts and labor for three years. The Department of
Energy intends to solicit and negotiate with only one source
under authority FAR 6.302-1. Smith Alarm System is the only
source that can provide the services required as the equipment
is proprietary and necessary to maintain compatibility. No
other sources will be considered. Requests for solicitation
will not be honored. Notice being made to satisfy requirements
for FAR Part 5 only. Public solicitation will not be issued.
Contract to be issued on or around 8/8/00. Questions concerning
this solicitation may be directed to Maria D. Vasquez at (505)
845-4701 or fax (505) 284-7029.
EMAILADD: mvasquez@doeal.gov
EMAILDESC:
CITE: (D-207 SN478716)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 70--70-APPLE POWER MAC
SOL RFQ-28-089
DUE 072600
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The purpose of this modification is to cancel RFQ 28-089
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-28-089&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-208 SN478774)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SOFTWARE MAINTENANCE
SOL 1-011-RFVA.1005-RFVA.1006
DUE 080700
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR SOFTWARE MAINTENANCE. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to CORRECT
THE DATE THAT QUESTIONS MAY BE SUBMITTED. THE NEW DATE IS AUGUST
1, 2000. The due date for receipt of offers is not extended.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on AUGUST
8, 2000. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RFVA.1005-RFVA.1006
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-208 SN478863)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 001246
DUE 081020
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: 70- Dept of Commerce (DOC), National Oceanic & Atmospheric
Administration (NOAA), National Oceanic Services intends to
negotiate on a sole source basis with 3DI, Inc. Easton, MD
to to procure AISA Hyperspectral Imaging (HSI) Spectrometer
Data for in-house Post-Processing to compare aerial photography
to HSI. This requested data is in specific support of Presidential
Executive Order # 13089, which established the United States
Coral Reef Task Force (USCRTF). The main mission objective
of the USCRTF is to develop and establish protective conservation
measures for the coral reef ecosystems of the United States
and its territories. The main objectives of USCRFT is to further
the understanding of the U. S. Virgin Islands coral reef ecosystems
and other habitat through the creation of benthic habitat maps.
This is a notice of intent and cannot be considered a solicitation,
therefore no solicitation package exist. Award will be made
using Simplified Acquisition Procedures. Reference 001246.

CITE: (W-208 SN478936)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 70--ADP EQUIPMENT
SOL SP3100-00-T-0142
DUE 081700
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Center located in New Cumberland,
PA has a requirement for the procurement of: 205 each, #3800
Welch Allyn Scan Guns which includes Y cable (5 year warranty),
PN: TCG-3800PDFPCKIT. This Request for Quotation and the
resultant contract are being processed in accordance with Simplified
Acquisition Procedures. A written Request for Quotation WILL
NOT BE ISSUED. This acquisition is 100% set aside for small
business concerns. The associated standard industrial code
is 3575 and the small business size standard is 1000 employees.
All responsible small business concerns may submit a quotation
which, if received by 3:00 PM EST on 17 Aug 00 shall be considered
by this agency. Contractors are requested to fax your quotations
to Robbie Witmer at FAX 717-770-5689. To receive awards
resulting from solicitations issued after MAY 31, 1998, your
company must be registered in the DoD Central Contractor Registration
(CCR) database. Contractor may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the Internet at www.ccr2000.com.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-208 SN478963)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--TECHNICAL SUPPORT SERVICES
SOL DHQLGL01MPD0013
DUE 080400
POC Contracting Specialist, Thomas W. Bowman, (618)229-9604
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwest Area Commands Branch (DTS42) intends to issue a
sole source contract to MB Solutions Inc., 1720 South Bellaire
Street, Denver CO 80222. This acquisition is for software license
renewal and maintenance for the period of 1 Oct 00 through
30 Sep 01, at the Defense Enterprise Computing Center Mechanicsburg
and Defense Enterprise Computing Center St. Louis. The software
is proprietary and protected by copyright laws. The software
products are Max Batch, Max Batch Plus, Max Data Utilities,
Max PDF, and Max Runtime. Any party interested in receiving
a copy of the solicitation shall provide written notice to
the contracting office. Facsimile requests to 618.229.9508
are acceptable. No contact award will be made on the basis
of quotations / proposals received in response to this notice,
since this synopsis cannot be considered a request for quotation
/ proposal. The resultant contract will be firm-fixed-price.
All responses from responsible sources will be considered in
making an evaluation of bids prior to the award of a contract.
Oral communications are not acceptable. SIC CODE 7379.
EMAILADD: bowmant@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-208 SN478982)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--DEFENSE ACQUISITION AND LOGISTICS INFORMATION MANAGEMENT
SYSTEM (DALIMS)
SOL DAAB15-00-R-1004
POC Terri White, Contract Specialist, (703)325-6172;email:twhite@hoffman-issaa2.army.mil
DESC: CBD notice dated 29 June 2000 for the DALIMS RFP is hereby
amended as follows: The DALIMS Request for Proposal (RFP) will
be released on or about 5 September 2000. The DALIMS period
of performance is a 36-month period. The brand name requirement
for Servers with SPARC processors and the Solaris operating
system; and specified SUN COTS software has been removed from
the Justification and Approval(J&A) documentation. As a result,
Appendix A to the J&A has been revised accordingly (see CBD
notice - Appendix A dated 26 July 2000 for DALIMS, on web site
(http://abop.monmouth.army.mil). The RFP submittal date will
be on or about 5 October 2000 NLT 2:00 p.m. EST. See note 12.
See note 26 that applies to support services.*****
LINKURL: http://issaa-ww1.army.mil
LINKDESC:
EMAILADD: twhite@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-208 SN478983)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: 70--SOFTWARE LICENSE
SOL N0063900Q0002
DUE 072800
POC Pamela Harold, (901)874-5271
DESC: This is an amendment to the combined synopsis/solicitation
listed above. Solicitation number N0063900Q0002 is hereby cancelled
in its entirety.
CITE: (W-208 SN479113)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 70--RAPID PROTOTYPING SYSTEM (RPS)
SOL DAAD16-00-R-0026
DUE 082000
POC Thomas J. Bouchard (508) 233-4026
DESC: The U.S. Army Materiel Command Acquisition Center-Natick
Contracting Division on behalf of the U.S. Army Soldier Systems
Center (US Army -SSC), Natick, MA, has a requirement for a
Rapid Prototyping System (RPS). The RPS will be used by SBCCOM-SSC
to fabricate functional prototypes directly from Computer Aided
Design data, which will be used for form, fit, and function
evaluation of protective or personal equipment design concepts.
This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6 and 13.5, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation for the RPS; proposals are
being requested and a written solicitation will not be issued.
The solicitation number for this acquisition is DAAD16-00-R-0026.
This document incorporates Provisions and Clauses in effect
through Federal Acquisition Circular 97-17. This acquisition
is one hundred percent (100%) set-aside for Small Business.
The Standard Industrial Classification (SIC) for this procurement
is 3571 and the Small Business Size Standard is 1,000 employees.
The contractor shall provide the Government with one (1) Rapid
Prototyping System (RPS), which includes installation, manuals,
warranty, shipping and upgrades to the software and maintenance.
The contractor will also be required to provide training of
the system at the US Army-SSC, Natick, MA to Government personnel
in the operation and maintenance of the RPS, and provide 4
one-year options for an Extended Warranty. The RPS shall have
the following salient characteristics: 1) Be comprised of all
the hardware and software, year 2000 compliant, necessary to
produce solid 3-D prototypes of complex geometries directly
from Computer Aided Design (CAD) data; 2) Produce prototypes
made from but not limited to polyamide (nylon), glass-filled
polyamide, elastomer, copper polyamide, polystyrene, foundry
sands, and stainless steel; 3) Have a minimum build envelope
of 13" x 15" x 18"; 4) Produce solid 3-D prototypes to an accuracy
of plus or minus .005" in each direction; 5) Produce solid
3-D prototypes that can be used as functional prototypes, precise
patterns for secondary tooling processes such as vacuum forming,
investment casting, low pressure molding, and mold inserts;
6) Be comprised of system hardware and software to include,
but not limited, to the following minimum requirements: a)
Intel Pentium 400 MHz Processor; b) 128 MB RAM; c) 8 GB Hard
Disk; d) 40X EIDE CD ROM; e) 17" Energy Star Compliant Monitor;
f) 8 MB Video Card; g) 10/100 Network Interface Card, WUOL;
h) Keyboard and Mouse; i)100 MB Zip Drive; j) Windows NT Workstation;
7) Shall be capable of importing stereolithography file formats;
8) Shall be able to nest parts for simultaneous building of
multiple parts; 9) Operation and maintenance shall not adversely
affect the safety and or health of the operators when they
are using the RPS to make and/or process prototypes, or when
operating, servicing, or maintaining the system; 10) Shall
minimize the post-processing requirements associated with the
part build process; 11) Shall not require the addition of support
structures to support the geometry during the build process;
12) Shall generate minimal to no waste or by-products that
are harmful to health or the environment; and 13) The RPS shall
be a system that is currently being manufactured and is commercially
available. INSTALLATION OF THE RPS: The Government requires
installation of the RPS by the Contractor at the US Army-SSC,
Natick, MA 01760. Prior to installation of the RPS by the contractor,
Government personnel will be required to complete site preparation
requirements and shall notify the Contractor when the site
is ready for installation. Installation of the RPS shall have
a minimum impact on facilities with respect to site preparations,
such as, space required, environmental controls for temperature,
humidity, dust, ventilation, or noise. TRAINING: The Contractor
shall provide training of the RPS at the US Army-SSC, Natick,
MA site for 2 Government employees and shall consist of proper
operation and performance of required routine maintenance.
MANUALS: Operating Instruction Manuals for the operation of
all equipment and software shall be provided. EXTENDED WARRANTY:
The contractor shall provide all labor, parts and equipment
required for maintenance of the RPS, and provide upgrades to
the software. The Contract will contain 6 CLINs. CLIN 0001is
for the RPS, which shall include on-site installation, manuals,
warranty, shipping and upgrades to software and maintenance,
for a period of one-year. CLIN 0002 is for Training. CLINs
0003 through 0006 (Option CLINs), are for the Extended Warranty
(Years 2, 3, 4 and 5) which shall include upgrades to software
and maintenance. DELIVERY SCHEDULE: CLIN 0001- RPS: Delivery
shall be 30 days from notification by the Government to the
Contractor that the Government site is ready for installation.
CLIN 0002 Training: Shall be completed 30 days after installation
of the RPS. CLINs 0003 through 0006 (Option Years 2,3,4,5)
Extended Warranty: If exercised, the period of performance
for each CLIN shall be for 12 months from the date of the exercise
of the option. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial applies to this acquisition, addenda
to include the following: Offerors shall hold the prices in
its offer firm for 60 days. Delivery shall be F.O.B. Destination,
Natick, MA 01760, and Inspection and Acceptance shall be at
Destination by the Government. TECHNICAL PROPOSAL: Offerors
shall submit commercial product literature, which clearly articulates
and describes the RPS offered and the capabilities thereof.
Information shall also include the terms of the warranty and
extended warranty offered and resumes which include experience
of the personnel who will be conducting the training, and a
representative instruction manual for the RPS. A completed
copy of the provision at FAR 52.212-3 (Representations and
Certifications) and DFARS 252.212-7000 (Representations and
Certifications) shall be provided. PAST PERFORMANCE PROPOSAL:
Offerors shall submit Past Performance information in accordance
with FAR clause 52.212-1(b)(10) which describes the Offeror's
recent, relevant experience in providing similar items to either
commercial or Government customers with points of contact and
phone numbers. PRICE PROPOSAL: Offerors shall provide the Unit
Price for all CLINs (0001 0006). The Government may determine
that a proposal is unacceptable if the proposed prices are
materially unbalanced. Unbalanced pricing exists when, despite
an acceptable total evaluated price, the unit pricing is significantly
understated or overstated as indicated by the application of
price analysis techniques. A proposal may be rejected if the
Contracting Officer determines that the lack of balance poses
an unacceptable risk to the Government. The provision at FAR
52.212-2, Evaluation Commercial Items applies to this acquisition.
The following Areas will be evaluated and are stated in order
of importance (Technical>Price>Past Performance): TECHNICAL
AREA- Proposed item's capability to meet the solicitation requirements
as demonstrated by commercial product literature. Warranty
and extended warranty will be evaluated on the terms and conditions
thereof. Experience and capabilities of the trainers and the
instruction manual will be evaluated. PRICE AREA- Price will
be evaluated on the overall price associated with the RPS,
Training and all Option Years for the Extended Warranty. PAST
PERFORMANCE AREA - The Offeror's past performance with Government
and Commercial customers in the area of producing similar and/or
related products. Specific areas of past performance examined
will include demonstrated technical and schedule performance,
responsiveness to contract requirements and customer satisfaction.
Emphasis will be placed on recent, relevant experience. RATINGS:
The Technical Area will receive an adjectival rating as follows:
Excellent, Acceptable, or Unacceptable. The Price Area will
be evaluated based on the price competition of this acquisition.
Fairness and reasonability will be determined accordingly by
the Contracting Officer. The Past Performance Area will be
rated as acceptable or unacceptable based on the relative risks
associated with the Offeror's likelihood of success in accomplishing
this effort. Contract award will be made to the Offeror whose
proposal represents the best overall value to the Government
based on the Areas set forth herein. To receive consideration
for award, overall evaluations of not less than "Acceptable"
must be achieved in all Areas. This is a best value acquisition,
therefore Offerors are cautioned that award may not necessarily
be made to the lowest-priced Offeror. The following FAR clauses
and provisions apply to this acquisition: 52.252-1 (Fill-in
as follows: http://farsite.hill.af.mil); 52-252-2 (Fill-in
as follows http://farsite.hill.af.mil); 52.212-3, 52.212-4;
52.212-5 (the following clauses thereunder are applicable:
52.203-6 ALT I; 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); 52.217-9 (Fill-in
as follows: (a) 30 days prior to the expiration of the current
contract period; 60 days ; (c) 60 months); 52.219-6 and 52.237-2;
and DFARS 252.204-7004, 252.212-7000, 252.212-7001 (the following
clauses thereunder are applicable: 252.243-7002; 252.247-7023;
and 252.247-7024). This synopsis/solicitation may also be viewed
on the US Army Materiel Command Acquisition Center-Natick Homepage,
at http://www3.natick.army.mil. Questions concerning this combined
synopsis/solicitation shall be directed to Mr. Thomas J. Bouchard,
Contract Specialist, at Thomas.Bouchard@natick.army.mil. PROPOSAL
SUBMISSION: Offerors shall submit two (2) copies plus one original
(identified as such) for the Technical and Past Performance
Areas and one (1) copy plus an original of the Price Area.
Technical and Past Performance may be combined and shall not
contain any Price Information. All proposals must be received
(Facsimile proposals will not be accepted) via mail OR through
the AMC Acquisition Center-Natick Homepage no later than August
20, 2000 at 1:00p.m (EST). The mailing address is: U.S. Army
Materiel Command Acquisition Center, Natick Contracting Division,
Attn: AMSSB-ACN-S (Mr. Thomas J. Bouchard), Bldg. 1, Kansas
St, Natick, MA 01760-5011.
LINKURL: http://www3.natick.army.mil
LINKDESC:
web site
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
here
CITE: (W-208 SN479158)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--INTERNET/INTRANET SEARCH ENGINE SOFTWARE
SOL Reference-Number-072600
DUE 080800
POC Jerry Burton, Contract Specialist, Phone 4109659487, Fax
4109659560, Email jerry.burton@ssa.gov - Jerry Burton, Contract
Specialist, Phone 4109659487, Fax 4109659560, Email jerry.burton@ssa.gov
DESC: The Social Security Administration (SSA) is interested
in obtaining information from vendors who can provide Internet/Intranet
Search Engine Software, Maintenance and Support. The software
will reside on a Sun Enterprise 450 Ultra server, which will
be provided as Government Furnished Equipment (GFE). At a minimum,
the portal/search engine must provide the Results, Search,
Index, Security, and Administration/Configuration functionality
described below: RESULTS - obtain precise results in a timely
manner; a search across gigabytes of data should produce results
within seconds even when searching across disparate sources
and disparate formats - allow search navigation facilities
including clustering, relevancy ranking, automated document
summarization and query by example - allow user to customize
the display of search results by using a variety of ranking
options such as date or relevancy - allow user to customize
the results as to sort order, number of records returned per
page, etc. - automatically monitor documents and alert users
of changes in or updates to predefined profiles - provide automatic
delivery of content for user notification when new information
from a specific source becomes available - provide knowledge
application tools that enable users to identify most frequently
sought references for a given source - results should be returned
in a format that maximizes the ability to cut and paste into
MS Word and Word Perfect documents so that quotation marks,
section symbols, footnotes, and formatting such as underlining,
bold, and centering are retained. - provide clear, meaningful
end-user _help_, error messages, and an on-line tutorial -
provide automatic highlighting of search terms and linguistic
and thesaurus equivalents - results should contain the document
title or file name, date and byte size, an extract of the document,
a link to the document, and where that document resides SEARCH
- provide various search and query capabilities including key
word, query by example, natural language query, and spelling
error override - use a combination of natural language in various
tense and form, Boolean commands or proximity operators within
a single query - search against multiple formats across many
servers, including CD-ROM_s simultaneously (ability to operate
in a distributed, multi-host environment) and merge the results
into a single list that provides the best matches first - allow
the user to selectively search either all or specific repositories
of information - provide field search capabilities to navigate
quickly through pre-defined document attributes - allow advanced
query expansion and thesaurus expansion - allow custom thesaurus
creation - must have a search interface that is fully customizable
to allow various groups the searching options that best fit
their needs - provide Alpha/Numeric type search of instructional
sets - span multiple servers, both NT and Unix, with one key
word search - search a collection of complex research material
- consolidate information repositories (both multiple repositories
and/or the repositories themselves) to enable searches across
a broad range of enterprise data and maintain its own index
stored apart from the documents - search products index user-definable
fields (i.e., author, title, and date) - support the Bayesian
inferencing network that combines multiple source calculations
involving the frequency of the appearance of specific terms
within a specific context to determine a relevancy score -
ability to capture queries and search results to create a subset
of information to be searched - allow fuzzy search capability
- allow browsing on any platform-specific documents without
the original application INDEX - update indexes automatically
with an option for manual indexing - allow document indexing,
classification and retrieval to make simultaneous use of full
text and metadata search - understand and correctly index a
large variety of formats including but not limited to html,
sgml, gif, tiff, bmp, cgm, jpeg, pdf , xml, Lotus notes, Lotus
1-2-3, e-mail formats, Microsoft Office, news feeds, ODBC databases,
Word Perfect, various graphic and video files, as well as other
industry standard formats - establish personal and/or group
user indexing so user can search his or her hard drive or local
server and index their own work product - automatically index
any website into a searchable collection or index to provide
SSA_s public users with an information domain of related information
located at other websites across the Internet and Intranet
- allow indexing on multiple domains, run multiple indexing
jobs against different collections, schedule automatic indexing
tasks on a regular basis, and provide user authentication during
indexing - provide online incremental indexing so only new,
updated or deleted documents require index changes - provide
knowledge application tools and enhancement navigation - provide
spidering capability to at least 20 servers SECURITY - provide
assurance that documents can be kept secure, not accessible
by other components - limit access to certain documents to
certain employees ADMINISTRATION/CONFIGURATION - allow easy
configuration with Netscape Enterprise Server (Internet Web
Server software) and Microsoft Internet Information Server
(Intranet Web Server software), and Lotus Domino Enterprise
Server (Web Collaboration Server software) - have plug-and-play
designed to allow additional functions and components to be
added at any time. - administration must be relatively simple
and allow organization and integration of documents contained
within the Agency_s Internet and Intranet web servers - run
centrally on the SUN Solaris Operating System and not need
a client workstation piece - include full documentation and
technical support which includes documentation for specifying
results and document presentation - provide a User friendly
interface that is both flexible and powerful - be fully scalable
- allow administration from any browser - provide plain English
interface - fully compatible with the NT 4.0 platform, all
popular UNIX platforms, and Microsoft and Netscape browsers
- provide support for Microsoft_s ODBC and Solaris_ Intersolv
DataDirect Connect - Web servers support must include Netscape,
Lotus Domino and Microsoft IIS - wizard driven installation
to ensure quick and easy implementation - adhere to Accessibility
Compliance with American Disabilities Act - ability to complete
all search functions in Spanish provide a platform to easily
manage large and complex information environments on the Intranet/Internet
The contractor must also provide installation and integration
support to incorporate the software into SSA_s internet/intranet
environment and must also provide on-site (Baltimore, MD) support
for a minimum of 120 days while SSA personnel become familiar
with the software provided. Since SSA_s environment is highly
volatile, we anticipate expanding our use of the designated
product as more new applications are developed. Since the number
of servers, as well as the number of processors on each server,
may vary widely, SSA is intends to pursue an enterprise (SSA-Wide)
license once the product has proven itself satisfactory to
our growing needs. Any vendor possessing the requisite expertise
and resources is invited to submit information concerning their
capabilities, experience (including current customer contact
names and phone numbers), and other pertinent data (including
GSA contract and enterprise license information) within 15
calendar days from the date of this publication. Any literature,
or information submitted as a response to this notice, must
contain enough information attesting to the capability of a
product to meet SSA's requirements. This is not a request for
proposal and the Government does not intend to pay for any
information provided. While receipt of responses will not be
acknowledged, information submitted will be used to broaden
SSA's awareness of available products/solutions. When responding
(by hand delivery or electronic delivery) to this announcement,
respondents should refer to Search Engine Software.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-072600&LocID=2422
LINKDESC:
notice
EMAILADD: jerry.burton@ssa.gov
EMAILDESC:
CITE: (D-208 SN479058)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 72--SOLICITATION # F08637-00-QX076 -- PURCHASE OF FRIDGERATION
SOL F08637-00-QX076
DUE 072600
POC Roy Massey, contracting specialist, Phone 850 283-8619, Fax
850 283-1033, Email roy.massey@tyndall.af.mil - Rahsaan Grant,
Contract Specialist, Phone 850 283-8619, Fax 850 283-3963,
Email
DESC: PER CUSTOMER REQUEST THIS REQUIREMENT HAS BEEN CANCELLED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08637-00-QX076&LocID=511
LINKDESC:
notice
EMAILADD: roy.massey@tyndall.af.mil
EMAILDESC:
CITE: (D-208 SN478875)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: 73--FOOD SERVICES FOR SOUTHWESTERN INDIAN POLYTECHNIC
INSTITUTE
SOL BBIA-M00-00-07
DUE 090600
POC Virginia Chee, Contract Specialist, Southwest Region, Branch
of Acquisition and Property Management, 505/346-7555, fax 505/346-7186
DESC: U.S. BUREAU OF INDIAN AFFAIRS (BIA), SOUTHWEST INDIAN POLYTECHNIC
INSTITUTE (SIPI) THROUGH THE SOUTHWEST REGIONAL OFFICE, BRANCH
OF ACQUISITION AND PROPERTY MANAGEMENT HAS A REQUIREMENT FOR
FOOD SERVICES AT SIPI. The food service is required for approximately
450 students at BIA-Southwestern Indian Polytechnic Institute
(SIPI) 9169 Coors Road, NW Albuquerque, New Mexico. The contractor
shall provide a complete food service program, consisting of
(1) management and operation of food handling facilities, kitchen,
and dining hall; (2) purchase, receipt, storage, handling,
processing, cooking, packaging, serving and disposal of food
at the location; and (3) maintain the cleanliness of the facility
(kitchen, dining section, dish rooms, etc.), and maintain kitchen
equipment, both during and between meals. Meals will be served
cafeteria style, except for sack lunches, snacks, sick trays
and other special meals. The contract will be issued on an
"All or None" basis. Site visits are encouraged and may be
arranged by contacting the Mr. David, Southwestern Indian Polytechnic
Institute, (505) 346-2340. Bid opening is scheduled for September
6, 2000, at 2 p.m. (local time), in Suite 204 at the address
shown above. Please submit a written request for a bid document
to the Bureau of Indian Affairs, Branch of Acquisition and
Property Management, Attention: Virginia Chee, P.O. Box 26567,
Albuquerque, New Mexico 87125-6567. Telephone requests will
not be honored but fax requests will be accepted at (505) 346-7186.
This is an unrestricted acquisition, however, Section 7(b)
of Public Law 93-638 (25 U.S.C. 450e) and 48 CFR 1404.7002
require that preference opportunities in employment and training
be given to Indian/Alaskan Native Individuals and preference
in the award of subcontracts be given to Indian/Alaskan Native
economic enterprises. ****
EMAILADD: Virginia Chee@bia.gov
EMAILDESC:
CITE: (W-207 SN478696)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: 75--OFFICE SUPPLIES AND DEVICES
SOL 162745-00-A-0210
DUE 082100
POC Willie E. Ladner, Purchasing Specialist, (312) 424-2457
DESC: This amendment is issued to notify all interested suppliers
of the change in Solicitation issuance and receipt of offers
date. The Solicitation will be issued on July 31, 2000, or
no later than the week of July 31, 2000. The solicitation due
date is changed to August 21, 2000, or no later than twenty
days after issuance of solicitation. All previous requests
for solicitation Number 162745-00-A-0210 will be mailed a copy
of the solicitation upon issuance.
EMAILADD: WLADNER@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-207 SN478663)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--LAW PUBLICATIONS
SOL F01600-00-T0888
DUE 080400
POC Mary Peters, Contract Specialist, Phone 334-953-2560, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This purchase is being made using simplified acquisition
procedures for commercial items and is a sole source due to
the nature of the requirement. This announcement constitutes
the only solicitation; a written solicitation will not be issued.
The solicitation number is F01600-00-T0888 and is a request
for proposal (RFP). A list of the law publications is available
upon written request to Mary Peters, fax: 334-953-2198 or email
mary.peters@maxwell.af.mil. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-18. The standard industrial
code is 2731 with a small business size standard of 500 employees.
This requirement consists of 36 different law publications
varying in quantity and shipped to numerous locations. Titles
may not be substituted. A list of these publications is available
upon written request (fax or email). No telephone requests
will be accepted. Delivery is FOB Destination to numerous locations
that will be provided with the purchase order. The provision
at FAR 52.212-1, Instruction to Offerors_Commercial Items,
applies to this acquisition and its addenda. FAR 52.212-2,
Evaluation_Commercial Items, also applies. The following factors
shall be used to evaluate offers: price, delivery and past
performance _ in order of importance. Award will be made to
a single source that can provide all items. Offerors must include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications_Commercial Items, with their
proposal. The clause at 52.212-4, Contract Terms and Conditions_Commercial
Items, and any addenda also applies to this acquisition. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order_Commercial Items, is applicable.
The following FAR clauses also apply: 52.203-6, Restrictions
on Subcontractor Sales to the government; 52.222-26, Equal
Opportuntiy; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.225-1, Buy American Act Balance of Payments
Program-Supplies; 52.232-33, Payment by Electronic Funds Transfer_Central
Contractor Registration; 52.233-3, Protest After Award; 52.222-35,
Disabled Veterans and Veterans of the Vietnam Era; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. The Defense Priorities and Allocations System
rating is C9E. Offers are due no later than 2:00 PM CST, 4
August 2000. Offers may be mailed to 42d Contracting Squadron,
50 LeMay Plaza South, Maxwell AFB AL 36112-6334, ATTN: Mary
Peters; faxed to 334-953-2198; or emailed to mary.peters@maxwell.af.mil.
In order to receive a government award, a vendor must be registered
in Central Contractor Registration (CCR). Please reference
the solicitation number on your proposal and provide a delivery
time. Questions/comments, fax or email to Mary Peters _same
as above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T0888&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-208 SN479050)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--LAW PUBLICATIONS
SOL F01600-00-T0890
DUE 080400
POC Mary Peters, Contract Specialist, Phone 334-953-2560, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This purchase is being made using simplified acquisition
procedures for commercial items and is a sole source due to
the nature of the requirement. This announcement constitutes
the only solicitation; a written solicitation will not be issued.
The solicitation number is F01600-00-T0890 and is a request
for proposal (RFP). A list of the law publications is available
upon written request to Mary Peters, fax: 334-953-2198 or email
mary.peters@maxwell.af.mil. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-18. The standard industrial
code is 2731 with a small business size standard of 500 employees.
This requirement consists of 36 different law publications
varying in quantity and shipped to numerous locations. Titles
may not be substituted. A list of these publications is available
upon written request (fax or email). No telephone requests
will be accepted. Delivery is FOB Destination to numerous locations
that will be provided with the purchase order. The provision
at FAR 52.212-1, Instruction to Offerors_Commercial Items,
applies to this acquisition and its addenda. FAR 52.212-2,
Evaluation_Commercial Items, also applies. The following factors
shall be used to evaluate offers: price, delivery and past
performance _ in order of importance. Award will be made to
a single source that can provide all items. Offerors must include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications_Commercial Items, with their
proposal. The clause at 52.212-4, Contract Terms and Conditions_Commercial
Items, and any addenda also applies to this acquisition. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order_Commercial Items, is applicable.
The following FAR clauses also apply: 52.203-6, Restrictions
on Subcontractor Sales to the government; 52.222-26, Equal
Opportuntiy; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.225-1, Buy American Act Balance of Payments
Program-Supplies; 52.232-33, Payment by Electronic Funds Transfer_Central
Contractor Registration; 52.233-3, Protest After Award; 52.222-35,
Disabled Veterans and Veterans of the Vietnam Era; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. The Defense Priorities and Allocations System
rating is C9E. Offers are due no later than 2:00 PM CST, 4
August 2000. Offers may be mailed to 42d Contracting Squadron,
50 LeMay Plaza South, Maxwell AFB AL 36112-6334, ATTN: Mary
Peters; faxed to 334-953-2198; or emailed to mary.peters@maxwell.af.mil.
In order to receive a government award, a vendor must be registered
in Central Contractor Registration (CCR). Please reference
the solicitation number on your proposal and provide a delivery
time. Questions/comments, fax or email to Mary Peters _same
as above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T0890&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-208 SN479108)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--LAW PUBLICATIONS
SOL F01600-00-T0888
DUE 080400
POC Mary Peters, Contract Specialist, Phone 334-953-2560, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: AMENDMENT 01: THIS SOLICITATION IS HEREBY CANCELLED...
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 purchase is being made using simplified acquisition procedures
for commercial items and is a sole source due to the nature
of the requirement. This announcement constitutes the only
solicitation; a written solicitation will not be issued. The
solicitation number is F01600-00-T0888 and is a request for
proposal (RFP). A list of the law publications is available
upon written request to Mary Peters, fax: 334-953-2198 or email
mary.peters@maxwell.af.mil. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-18. The standard industrial
code is 2731 with a small business size standard of 500 employees.
This requirement consists of 36 different law publications
varying in quantity and shipped to numerous locations. Titles
may not be substituted. A list of these publications is available
upon written request (fax or email). No telephone requests
will be accepted. Delivery is FOB Destination to numerous locations
that will be provided with the purchase order. The provision
at FAR 52.212-1, Instruction to Offerors_Commercial Items,
applies to this acquisition and its addenda. FAR 52.212-2,
Evaluation_Commercial Items, also applies. The following factors
shall be used to evaluate offers: price, delivery and past
performance _ in order of importance. Award will be made to
a single source that can provide all items. Offerors must include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications_Commercial Items, with their
proposal. The clause at 52.212-4, Contract Terms and Conditions_Commercial
Items, and any addenda also applies to this acquisition. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order_Commercial Items, is applicable.
The following FAR clauses also apply: 52.203-6, Restrictions
on Subcontractor Sales to the government; 52.222-26, Equal
Opportuntiy; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.225-1, Buy American Act Balance of Payments
Program-Supplies; 52.232-33, Payment by Electronic Funds Transfer_Central
Contractor Registration; 52.233-3, Protest After Award; 52.222-35,
Disabled Veterans and Veterans of the Vietnam Era; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. The Defense Priorities and Allocations System
rating is C9E. Offers are due no later than 2:00 PM CST, 4
August 2000. Offers may be mailed to 42d Contracting Squadron,
50 LeMay Plaza South, Maxwell AFB AL 36112-6334, ATTN: Mary
Peters; faxed to 334-953-2198; or emailed to mary.peters@maxwell.af.mil.
In order to receive a government award, a vendor must be registered
in Central Contractor Registration (CCR). Please reference
the solicitation number on your proposal and provide a delivery
time. Questions/comments, fax or email to Mary Peters _same
as above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0888&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-208 SN479109)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 83--FLAGS, U.S., INTERMENT
SOL RFQ 101-26-00
DUE 080700
POC Domenico M. Ventura (202) 273?8764
DESC: The Department of Veterans Affairs Central Office (VACO),
Washington, D.C., has an urgent requirement for an estimated
quantity of 50,000 interment (burial) flags no later than November
15, 2000. Product Description: FLAGS, NATIONAL, UNITED STATES
OF AMERICA, INTERMENT, NSN 8345?00?656?1432, made in accordance
with Federal Specification DDD?F?416E dated November 27, 1981.
Salient characteristics are: The interment flag of the United
States shall be a 5?foot hoist by 9?foot 6?inch fly flag, made
from 100% cotton, wholly produced in the United States of America,
and each flag individually boxed. Due to the urgency of this
requirement VA intends to restrict this buy only to know providers.
Interested offerors who feel they can meet the required dates
to include first article inspection in accordance with FAR
209-4 are requested to submit a price quote electronically
to: domenico.ventura@mail.va.gov, or via facsimile to: (202)
273?7448, no later than August 07, 2000, 4:00 PM Eastern Time,
for interment flags to be delivered no later than November
15, 2000. Interested offerors must submit one sample flag for
evaluation to Department of Veterans Affairs, Acquisition Operations
and Analysis Service, Attn: Mr. Domenico M. Ventura (93A2),
810 Vermont Avenue, NW, Washington, DC 20420, no later than
August 07, 2000. Submission of quote constitutes self?certification
that product quoted meets the requirements of Federal Specification
DDD?F?416E. Description: 5?foot hoist by 9?foot 6?inch fly
flag, made from 100% cotton, wholly produced in the United
States of America, in accordance with Federal Specification
DDD?F?416E dated November 27, 1981. Federal Specification is
available via facsimile, mail or pickup by contacting Mr. Domenico
M. Ventura, telephone (202) 273?8764. Delivery shall be no
later than November 15, 2000, to VA Service and Distribution
Center, 1 st Avenue, 1 Block North of 22nd Street, Building
37, Hines, Illinois 60141, telephone (708) 216?6122 This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
is issued as RFQ 101?26?00. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97?18. See httpo//www.arnet.goy/far/
for full text of clauses. This procurement is restricted to
known sources. Contract Line Item Number (CLIN): 0001; Quantity:
estimated 50,000; Unit: Each Offerors are required to provide
price quotes (both unit and total price) for a minimum quantity
of 5,000 interment flags and any additional quantities quoted
in increments of not less than 5,000 for delivery on or before
October 15; October 30; and/or November 15, 2000. Quotes must
clearly state the quantity and date of delivery offered. Offerors
are encouraged to quote for any and all delivery dates specified.
The Government reserves the right to evaluate all quotes received
and select the quote(s) determined to be in the best interest
of the Government. Multiple awards are anticipated. Federal
Acquisition Regulation (FAR) 52.212?1, Instructions to Offerors
?? Commercial Items (Mar 2000), and the following addenda:
FAR 52.233?2, Service of Protest (Aug 1996), FAR 52.233?3,
Protest After Award (Aug 1996); Department of Veterans Affairs
Acquisition Regulation (VAAR) 852.233?70, Protest Content (Jan
1998); and VAAR 852.233?71, Alternate Protest Procedure (Jan
1998), apply to this acquisition. FAR 52.212?2, Evaluation
?? Commercial Items (Jan 1999), applies. Evaluation factors
for 52.21 2?2(a) are Delivery, Price and Past Performance.
Delivery and past performance, when combined, are greater than
price. VA will issue purchase orders to fill stated need after
evaluation of quotes received in ascending order of prices
quoted from lowest to highest provided prices are determined
to be fair and reasonable. FAR 52.212?4, Contract Terms and
Conditions ?? Commercial Items (May 1999), applies to this
acquisition. The following addenda also apply: 52.214?20 Bid
Samples (Apr 1984) 852.203-71 Display of VA Hotline Poster
(Dec 1992) 852.211?76 Noncompliance with Packaging, Packing
and/or Marking Requirements (Jul 1989) 852.270?1 Representatives
of Contracting Officer (Apr 1984) 852.270?4 Commercial Advertising
(Nov 1984) 852.211?72 Rejected Good (Nov 1984) FAR 52.212?5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders ?? Commercial Items (Feb 2000), and the
following clauses therein, apply: 52.203?6 Restrictions on
Subcontractor Sales to the Government with Alternate 1 (41
U.S.C. 253g and 10 U.S.C. 2402) 52.219?8 Utilization of Small
Business Concerns (15 U.S.C. 637 (d)(2) and (3)) 52.219?9 Small
Business Subcontracting Plan (15 U.S.C. 637 (d)(4)) 52.222?21
Prohibition of Segregated Facilities (Feb 1999) 52.222?26 Equal
Opportunity (E.O. 11246) 52.222?35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) 52.222?36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793) 52.222?37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212) 52.232?34 Payment
by Electronic Funds Transfer ?? Other than Central Contractor
Registration (31 U.S.C. 3332) Date, time and place quotes are
due: 8/07/00, 4:00 PM, Eastern Time, to Department of Veterans
Affairs, 810 Vermont Avenue, NW, Room 765, Attn: Mr. Domenico
M. Ventura (93A2), Washington, DC 20420. Quotes may be submitted
electronically to Domenico.ventura@mail.va.gov; via facsimile
to (202) 273?7448, Attn: Mr. Domenico M. Ventura (93A2); or
in person to Mr. Domenico M. Ventura in Room 765, VACO. For
information contact: Mr. Domenico M. Ventura (93A2), (202)
273?8764 Contracting Officer email Domenico.ventura@mail.va.gov

EMAILADD: Domenico.ventura@mail.va.gov
EMAILDESC:
CITE: (W-208 SN478818)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 83--TITLE: FLAGS, U.S., INTERMENT
SOL RFQ 101-26-00
DUE 080700
POC Domenico M. Ventura (202) 273-8764.
DESC: The Department of Veterans Affairs Central Office (VACO),
Washington, D.C., has an urgent requirement for an estimated
quantity of 50,000 interment (burial) flags no later than November
15, 2000. Product Description: FLAGS, NATIONAL, UNITED STATES
OF AMERICA, INTERMENT, NSN 8345-00-656-1432, made in accordance
with Federal Specification DDD-F-416E dated November 27, 1981.
Salient characteristics are: The interment flag of the United
States shall be a 5-foot hoist by 9-foot 6-inch fly flag, made
from 100% cotton, wholly produced in the United States of America,
and each flag individually boxed. Due to the urgency of this
requirement VA intends to restrict this buy only to known providers.
Interested offerors who feel they can meet the required dates
to include first article inspection in accordance with FAR
209-4 are requested to submit a price quote electronically
to: domenico.ventura@mail.va.gov, or via facsimile to: (202)
273-7448, no later than August 07, 2000, 4:00 PM Eastern Time,
for interment flags to be delivered no later than November
15, 2000. Interested offerors must submit one sample flag for
evaluation to Department of Veterans Affairs, Acquisition Operations
and Analysis Service, Attn: Mr. Domenico M. Ventura (93A2),
810 Vermont Avenue, NW, Washington, DC 20420, no later than
August 07, 2000. Submission of quote constitutes self-certification
that product quoted meets the requirements of Federal Specification
DDD-F-416E. Description: 5-foot hoist by 9-foot 6-inch fly
flag, made from 100% cotton, wholly produced in the United
States of America, in accordance with Federal Specification
DDD-F-416E dated November 27, 1981. Federal Specification is
available via facsimile, mail or pickup by contacting Mr. Domenico
M. Ventura, telephone (202) 273-8764. Delivery shall be no
later than November 15, 2000, to VA Service and Distribution
Center, 1 st Avenue, 1 Block North of 22nd Street, Building
37, Hines, Illinois 60141, telephone (708) 216-6122 This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
is issued as RFQ 101-26-00. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-18. See httpo//www.arnet.goy/far/
for full text of clauses. This procurement is restricted to
known sources. Contract Line Item Number (CLIN): 0001; Quantity:
estimated 50,000; Unit: Each Offerors are required to provide
price quotes (both unit and total price) for a minimum quantity
of 5,000 interment flags and any additional quantities quoted
in increments of not less than 5,000 for delivery on or before
October 15; October 30; and/or November 15, 2000. Quotes must
clearly state the quantity and date of delivery offered. Offerors
are encouraged to quote for any and all delivery dates specified.
The Government reserves the right to evaluate all quotes received
and select the quote(s) determined to be in the best interest
of the Government. Multiple awards are anticipated. Federal
Acquisition Regulation (FAR) 52.212-1, Instructions to Offerors
-- Commercial Items (Mar 2000), and the following addenda:
FAR 52.233-2, Service of Protest (Aug 1996), FAR 52.233-3,
Protest After Award (Aug 1996); Department of Veterans Affairs
Acquisition Regulation (VAAR) 852.233-70, Protest Content (Jan
1998); and VAAR 852.233-71, Alternate Protest Procedure (Jan
1998), apply to this acquisition. FAR 52.212-2, Evaluation
-- Commercial Items (Jan 1999), applies. Evaluation factors
for 52.21 2-2(a) are Delivery, Price and Past Performance.
Delivery and past performance, when combined, are greater than
price. VA will issue purchase orders to fill stated need after
evaluation of quotes received in ascending order of prices
quoted from lowest to highest provided prices are determined
to be fair and reasonable. FAR 52.212-4, Contract Terms and
Conditions -- Commercial Items (May 1999), applies to this
acquisition. The following addenda also apply: 52.214-20 Bid
Samples (Apr 1984) 852.203-71 Display of VA Hotline Poster
(Dec 1992) 852.211-76 Noncompliance with Packaging, Packing
and/or Marking Requirements (Jul 1989) 852.270-1 Representatives
of Contracting Officer (Apr 1984) 852.270-4 Commercial Advertising
(Nov 1984) 852.211-72 Rejected Good (Nov 1984) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items (Feb 2000), and the
following clauses therein, apply: 52.203-6 Restrictions on
Subcontractor Sales to the Government with Alternate 1 (41
U.S.C. 253g and 10 U.S.C. 2402) 52.219-8 Utilization of Small
Business Concerns (15 U.S.C. 637 (d)(2) and (3)) 52.219?9 Small
Business Subcontracting Plan (15 U.S.C. 637 (d)(4)) 52.222?21
Prohibition of Segregated Facilities (Feb 1999) 52.222-26 Equal
Opportunity (E.O. 11246) 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793) 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212) 52.232-34 Payment
by Electronic Funds Transfer -- Other than Central Contractor
Registration (31 U.S.C. 3332) Date, time and place quotes are
due: 8/07/00, 4:00 PM, Eastern Time, to Department of Veterans
Affairs, 810 Vermont Avenue, NW, Room 765, Attn: Mr. Domenico
M. Ventura (93A2), Washington, DC 20420. Quotes may be submitted
electronically to Domenico.ventura@mail.va.gov; via facsimile
to (202) 273-7448, Attn: Mr. Domenico M. Ventura (93A2); or
in person to Mr. Domenico M. Ventura in Room 765, VACO. For
information contact: Mr. Domenico M. Ventura (93A2), (202)
273-8764 Contracting Officer email Domenico.ventura@mail.va.gov

CITE: (W-208 SN478945)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HELMET, COMBAT VEHICLE CREWMAN'S
SOL SP0100-99-R-4051
POC Cheryl Abele/DSCP-COEI/AC (215) 737-8541
DESC: Solicitation SP0100-99-R-4051 for the Helmet, Combat Vehicle
Crewman's is hereby cancelled.
CITE: (W-208 SN479004)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: 89--STATEWIDE SUBSISTENCE DELIVERY SERVICE BLANKET PURCHASE
AGREEMENT
SOL DAHA11-00-Q-0001
DUE 082200
POC Maj. Sharon Star (217) 761-3553, MSG Brenda Dukett (217)
761-3661 FAX (217) 761-3665
DESC: This is a synopsis for a STATEWIDE SUBSISTENCE DELIVERY
SERVICES Blanket Purchase Agreement for the Illinois Army National
Guard. Under the Blanket Purchase Agreement (BPA), the selected
vendor will provide and deliver subsistence items to 50 guard
units on a monthly basis in three regions throughout the State
of Illinois. The base period of agreement is 1 October 2000
to 30 September 2001, with options for renewal for the next
four fiscal years (Oct-Sep). The estimated extent of the Government's
Obligation is the aggregate total amount of all orders placed
under the BPA and shall not exceed $210,000 per each period
of the BPA (annually Oct-Sep of each year). Using a Subsistence
Automated Program, the ordering and payment procedures will
be supported via electronic order calls and payment by International
Merchant Purchasing Account Card (IMPAC) payments. The vendor
will be requested to deliver various food items as ordered
on an itemized subsistence worksheet. Food item categories
include, meat, salad dressings, bread, fresh produce, dairy,
cereals, spices, desserts and mixes, frozen vegetables, beverage
products, soups, canned vegetables, box lunch items. Prices
will be set for the subsistence items in the BPA and can be
adjusted with modifications to the agreement. One or more vendors
may be selected for BPA(s) based upon submission of the following
data and information about the capabilities of the vendor.
To be considered for evaluation for the BPA, vendors shall
provide (1) an Evaluation Factor Questionnaire that lists the
vendor's ability to perform under the agreement; (2) Subsistence
Price List identifying the delivered price, distributed price
and unit cost of each item; (3) References-minimum of three
references with which your firm has provided like items. References
shall contain length of service provided, number of deliveries
per month, number of locations delivered to, number of monthly
deliveries, total monthly value of deliveries (ranges: $2,500-$10,000;
$10,001-$25,000; $25,001-$50,000, $50,000+). SIC 5141, Food
Brokers/Groceries, General line Wholesale and SIC 5149 Groceries
and Related Products, Not Elsewhere Classified. Solicitation
Package will be available 2 August 2000. Requests for the solicitation
package shall be via fax. All responsible sources may submit
an offer which will be considered.
EMAILADD: brenda.dukett@il-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-207 SN478650)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-M011
DUE 100300
POC Deborah Mello, Contract Specialist at 215-737-7162 or Anthony
Hope, Contracting Officer at (215) 737-7427
DESC: Minot AFB, ND, Grand Forks AFB, ND, Ellsworth AFB, SD,
and Offutt AFB, NE (Troop Issue) require various and indefinite
quantities of Bread and Bakery Products. The contract period
will be twelve (12) months Unrestricted Acquisition beginning
December 31, 2000 through December 29, 2001. All materials
used in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile at 215-737-2161 ATTN: HFVP. Anticpated Solicitation
Issuance Date: September 01, 2000.*****
CITE: (W-208 SN478951)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 89--SUBSISTENCE BREAD AND ROLLS
SOL RFQ V15-00-0213
DUE 082900
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: The Department of Veteran Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Subsistence, Bread and Rolls,
for the John J. Pershing VAMC Poplar Bluff, MO, 63901. The
SIC code is 2051, the size standard is 500 employees. The Government
anticipates award of a requirements contract for a base year
and option years. RFQ V15-00-0213 will be Issued on or about
August 2, 2000. The Closing Date for offers is set for August
29, 2000, c.o.b. All requests for RFQ V15-00-0213 shall be
submitted in writing or e-mail to the contracting officer,
and shall include company name, physical street address, phone
and fax numbers, and point of contact. All requests from responsible
sources will be considered.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
to contact the contracting officer.
CITE: (W-208 SN478979)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: A&MMS (90C), VA Montana Healthcare System, P.O. Box 187,
Fort Harrison, MT 59636
SUBJECT: 91--WELLHEAD NATURAL GAS
SOL 436-23-00
DUE 090600
POC Mike Harris, (406) 442-6410 ext. 7382
DESC: The gas supplier shall supply and deliver Natural Gas to
the interconnection(s) of the associated pipeline(s) at the
Local Distribution Company(s) for re-delivery by the Associated
Local Distribution Company(s)to the DVA Montana Healthcare
System at Fort Harrison, MT. The contractor shall supply all
necessary labor, materials, tools and equipment incidental
to accomplish such supply and delivery of Natural Gas. The
estimated value of this contract is between $100,000 and $250,000.
Solicitations will be available on or about 8/2/00. Request
may be made in writing or via FAX to (406) 447-7904 attn: Micahel
Burtch. FAX should contain complete mailing address, telephone
number, and FAX number. Solicitations are due by COB 9/6/00.

CITE: (W-208 SN479023)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 91--HOT MIX ASPHALT
SOL N62604-00-Q-4000
DUE 081500
POC Bonnie Adams, 228-871-2868, Fax 228-871-3212
DESC: This is a brand name or equal combined synopsis/solicitation
for HOT MIX ASPHALT in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The proposed contract will be an Indefinite
Delivery Indefinite Quantity type contract (IDIQ). This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
# N62604-00-Q-4000 is issued as a request for quotations (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-14 and Defense Acquisition Circular 91-13. This acquisition
is Set Aside for Small Business. The standard classification
code is 2951; small business size standard is 500 employees.
There is One (1) contract line item consisting of Hot Mix Asphalt
for the Naval Construction Training Center, Supply Department,
Naval Construction Battalion Center, Gulfport, MS. The contract
minimum order to be covered is 75% of the total estimated contract
dollar amount. The contract maximum amount is 50% over the
estimated contract dollar amount. Government intends to place
orders with a minimum of $500.00. The Contract Period is 01
October 2000 through 30 September 2001. CLIN 0001 - Estimated
yearly minimum Five Hundred (500) Tons, Estimated yearly maximum
Fifteen Hundred (1500) Tons, Hot Mix Asphalt, " minus aggregate,
totally free of debris. Ideal temperature of 350 degrees. Delivery
Schedule: Government Representative will pick-up Hot Mix from
contractor in a government owned vehicle. Load picked up will
be approximately nine to ten tons per truck with approximately
five trucks rotating each time. Pick-ups to be scheduled by:
EO1 Johnson or EOC Geisler, 228-871-2740, Pick-ups will be
scheduled and prearranged with 48 hr advance notice. Invoices
should be mailed to Naval Construction Battalion Center, 5510
CBC 8th Street Attn: Code 01FA, Gulfport, MS 39501. Pint of
Contact is ANN BETHEA; Tel: 228-871-2977, or Fax 228-871-2279.
The shipping terms will be F.O.B. Destination, Naval Construction
Training Center (NCTC), Warehouse #336, Naval Construction
Battalion Center, Gulfport, MS 39501-5001 with inspection
and acceptance at destination. An offeror must quote on all
items in this solicitation to be eligible for award. Solicitation
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Jun 1997) is hereby incorporated by reference. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items (May
1997) is hereby incorporated by reference. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006,
(b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement are Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. Award will be made to the offeror that meets the
solicitations criteria, delivery, and lowest price. Curriculum
requirements mandate students drive to the plant to pick-up
Asphalt as part of training experience. Plant must be located
no more than 30 minutes driving time from CBC Gulfport, MS.
Asphalt must maintain a temperature of 220 to 300 degrees in
order to be properly laid and a distance farther away than
30 minutes driving time will result in excessive cooling. The
Government reserves the right to make award on the initial
offer received without discussions. The Government reserves
the right to eliminate from further consideration those proposals
which are considered non-responsive. Companies wishing to respond
to this solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Offerors are reminded to include a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items, as well as DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items,
and DFARS 252.225-7035, Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payments Program
Certificate with their offers. Those companies not in possession
of the provisions in full text may contact this office and
a copy will be faxed to you. Each offer shall include their
Dun & Bradstreet Code and their Commercial and Government Entity
(CAGE) Code. NOTICE TO ALL CONTRACTORS: Payment will be made
by Government Purchase Card (MasterCard). All contractors who
provide goods/services to the Department of Defense (DOD) must
be registered in the Central Contractor Register (CCR). Further
information may be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs.
You cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to BONNIE ADAMS, FAX (228)871-3212/2691
by 04 AUGUST 00. Quotations are due on 15 AUGUST 00 2:00 p.m.
to Contracting Officer (Code 522), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable. FAX 228-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered. See Note
1. <EMAIL> <ADDRESS>cjcaruso@cbcgulf.navfac.navy.mil <DESC>Naval
Construction Battalion Center </PRESOL
EMAILADD: baadams@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-208 SN479100)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 95--HOT ROLLED PLATE A-36 AND BAR ANGLE A-36
SOL USZA99-00-Q-0092
DUE 081800
POC Becky Pohlmann, 757-492-7960 Ext 2209
DESC: This is a combined Synopsis/Request for Quotation for commerical
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotation; quotes are being requested and a separate written
request for quotations will not be issued. This solicitation
number, USZA99-00-Q-0092, is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This procurement is unrestricted. All responses
from responsible sources will be fully considered. This contract
action is of 350 each of 1/4" x 48" x 96" Hot Rolled Plate,
A-36, #1000140 and 500 each of 1 1/2" x 1 1/2" x 1/4" x 20'
Bar Angle, A-36, #1308095. Solicitation Provisions at FAR 52.212-1,
Instructions by Offerors-Commercial Items (June 1999) is hereby
incorporated by reference. Solicitation Provisions FAR 52.212-2,
Evaluation-Commercial Items (Jan 1999) is hereby incorporated,
The government will make a determination of best value based
on the evaluation factor cited. Contractors are reminded to
submit a complete copy of the provision at 52.212-3 Offeror
Representations and Certifications-Commercial Items (Jun 1999)
with their quote, if readily available. If not, clause will
be forwarded for completion prior to award. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (May 1999)
is hereby incorporated by reference. The Defense Priority and
Allocations Systems (DPAS) assigned rating for this procurement
is unrated. Questions pertaining to the solicitation must be
submitted in writing and may be faxes to Becky Pohlmann at
(757) 492-7954. Signed and dated quotes referencing the RFQ
number USZA99-00-Q-0092 must be submitted, no later than 4:30
p.m. 18 AUG 2000, to Becky Pohlmann at NSWDG. The quotes must
provide sufficient detail on the proposed material to allow
the government to make a determination.
CITE: (W-208 SN478915)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--FABRICATE LARGE SOFI TURNTABLE DRIVE SYSTEM
SOL 8-1-0-E3-C8551
DUE 080900
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for: FABRICATE COMPLETE RING GEAR SUB-ASSEMBLY, PINION GEAR,
GEAR MOUNTING BRACKET SUB-ASSEMBLY, DRIVE MOUNTING BRACKET
SUB-ASSEMBLY, AND DRIVE MOUNT SUB-ASSEMBLY PER STATEMENT OF
WORK AND DRAWINGS. OFFICIAL STATEMENTS OF WORK (3913-00-002
AND 3913-00-003) AND RELATED DRAWINGS WILL BE PROVIDED BY ED34.
CONTACT CARL LESTER AT 256-544-4804 IF NEEDED. QUANTITY: 1
EACH. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from Machine Dynamics Inc., 13733 Back Valley Road,
Sale Creek, TN 37373. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on August 2, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C8551
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-207 SN478682)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--CONDUCT WETLANDS PROTECTION, GOLF COURSE
SOL Reference-Number-F7390001951000
DUE 080800
POC Judy Johnson, Contract Specialist, Phone (843) 963-5158,
Fax (843) 963-5183/2850, Email Judy.Johnson@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
DESC: Contracting Office Address: Department of the Air Force,
Air Mobility Command, 437th CONS/LGCV, 101 E. Hill Blvd., Charleston
AFB SC 29404-5021 REFERENCE NUMBER F7390001951000 Description:
Conduct Wetlands protection, sediment erosion control in areas
on Golf Course where jurisdictional wetlands are being adversely
affected. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The resulting award is set aside
for small business set-aside program. The SIC is 1629 with
a $17 million dollar size standard. The contractor shall excavate
and clean out ditch, slope banks and place one man-sized rip
rap on hole #1. The ditch on the west side of the bridge, from
the bridge to the tree line, is approximately 100 linear feet
on each side of the ditch (both banks). Also, relocate irrigation
pipeline from existing location to across the ditch beside
the bridge. Excavate and clean out ditch, slope banks and place
one man-sized rip rap on hole #8. The ditch on the west side
of the bridge, from the bridge to the tree line, is approximately
80 linear feet on one bank and 100linear feet on the other
bank. Relocate irrigation pipeline from existing location to
across the ditch beside the bridge. Grade and sod the area
at hole #8 _Tee Box_ to prevent sediment erosion that is adversely
impacting jurisdictional wetlands. The following clauses and
provisions are incorporated and will remain in full force in
any resultant award. FAR 52.212-1, Instructions to Offeror-Commercial
items (Nov 1999) is incorporated by reference and applies to
solicitation; The provision FAR 52.212-2 Evaluation-Commercial
Items (Feb 2000); FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items, FAR 52.212-4 Contract Terms
and Conditions-Commercial items (May 1999) are incorporated
by reference and apply to this acquisition; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
orders-Commercial items (Feb 2000) are incorporated by reference,
however, for paragraphs (b) and (c) the following clauses apply:
FAR 52.222-25 Affirmative Action Compliance (Apr 1984); FAR
52.222-26 Equal Opportunity (Feb 1999); FAR 52.222-35 Affirmative
Action For Veterans and Veterans of the Vietnam Era (Apr 1999);
FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793) (Jun 1998); FAR 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999);
FAR 52.222-41 Services Contract Act of1965, as amended (May
1989); DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998) are incorporated by reference and apply to this
acquisition; FAR 52.232-33 Payment by Electronic Funds-Central
Contractor Registration (May 1998); and DFARS 252.225-7001
Buy American Act and Balance of Wage Determination 94-2473
(Rev.18) as revised 06/09/2000 apply to this solicitation.
All contractors are reminded that Central Contractor Registration
is mandatory. You can access this via their web-site at www.ccr2000.com
or call at 1-800-334-3414. Contractor_s not registered in the
Central Contractor Registration (CCR) prior to award will be
ineligible for award. A site visit is scheduled for 02 Aug
2000 at 10:00 a.m. Offerors are asked to meet at the Contracting
Office, Bldg 503, 101 E. Hill Blvd., Charleston AFB SC. For
More Business Opportunities, visit the web site of http://www.selltoairforce.org,
a link to SBA, http://www.sba.gov, http://437contracting.eps.gov.
Responses to this combined synopsis/solicitation must be received
via email, fax, mail or delivery by 08 Aug 2000 no later than
4:30 PM Daylight Savings Time. Work to be completed NLT 25
Aug 2000. Responses should be marked with the solicitation
number and addressed to Judy Johnson or Anna Nix.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7390001951000&LocID=514
LINKDESC:
notice
EMAILADD: Judy.Johnson@charleston.af.mil
EMAILDESC:
CITE: (D-208 SN478873)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--MISCELLANEOUS SEE #17
SOL DAAH23-00-R-0330
DUE 073100
POC Roberta B. Bodine, Contracting Officer, Fax number 256-955-9220
DESC: NSN: 1680-01-070-0986, 3010-01-071-0210, 1680-01-089-4331,
1680-01-070-0985, 6105-01-070-7614, 1680-01-070-9963 and 1680-01-070-9953
PN: 42305E132, 42277D348, 42305R100, 42305R700, 527KE3, 42305E555
and 42305R300 Quantity 50 each, Noun: Inertia Dump Assemb;
Quantity 50 each, Noun: Disk, Clutch: Quantity 14 each, Noun:
Winch, Aircraft; Quantity 33 each, Noun: Control Panel Assem;
Quantity 26 each, Noun:Motor, Direct Curren; Quantity 25 each,
Noun: Rotary Actuator Ass and Quantity 11 each, Noun: Boom
Head Assy, Hois applicable to the C8-Aviation Ground Support.
F.O.B. Destination with deliveries to Texarkana, TX and New
Cumberland, PA. The required delivery for each part number
is (42305E132) 25 each 210DACA and 25each the following month,
(42277D348) 50 each 60 DACA, (42305R100) 3 each 300 DACA and
3 each month thereafter until complete, (42305R700) 11 each
360 DACA and 11 each month thereafter until complete, (527KE3)26
each 270 DACA, (42305E555)5 each and 5 each month there until
complete, and (42305R300) 11 each 210 DACA. This is a controlled
source item to Lucas Western Inc. (00462). Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may Fax or mail your request ATTN: AMSAM-AC-LS-L,
Roberta B. Bodine, Contracting Officer, on Fax number 256-955-9220.
NOTES: 22,23 and 26
CITE: (W-208 SN478962)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: 99--COMMERCIALIZATION OF MACHINE FLUID ANALYSIS/DIAGNOSTICS
TECHNOLOGIES
DUE 091500
POC Gary B. Morgan, Battelle Pacific Northwest National Laboratory,
PO Box 999, Mail Stop K8-46, Richland, WA 99352. Phone # (509)
375-2373. Fax # (509) 375-2345.
DESC: Pacific Northwest National Laboratory (PNNL) seeks interested
parties to commercialize an intellectual property portfolio
of inventions pertaining to applications and methods for its
machine fluid analysis/diagnostics technology. PNNL researchers
have developed technology that can provide remote observers
with near real-time analytical data related to lubricating
and hydraulic oil condition, contamination and wear metals
content. Advances in sensors and instrumentation, microprocessor
performance, wireless communications, and software have made
on-board and in-line analyses feasible. Inventions include
a modular, in-line "beta" system that can determine oil cleanliness,
oxidation status, viscosity, fuel and water contamination,
wear metal concentrations, and ferromagnetic and non-ferromagnetic
particle mass in lubricated machinery. When used in-line, the
system does not have any moving parts or require any reagents
or consumables. Alternatively, the system can be configured
as a field portable, stand-alone "lab-in-a-box". Additional
information available on the PNNL web site at: http://www.pnl.gov/nsd/commercial/lab/index.html
LINKURL: http://www.pnl.gov/nsd/commercial/lab/index.html
LINKDESC:
the PNNL web site
EMAILADD: gary.morgan@pnl.gov
EMAILDESC:
National Security Division at Battelle, Pacific Northwest National
Laboratory
CITE: (W-208 SN478986)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 99--BARCODE HANDHELD SCANNER
SOL F49642-00-T-0112
DUE 081500
POC Susan Starks, Contract Specialist, Phone 2027678037, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested, and NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-00-T-0112.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
The 11th Contracting Squadron intends to procure for purchase
the following items. CLIN 0001, quantity 1 each, Model #WI9503,
WITS for Windows 95/NT. CLIN 0002, quantity 7 each, Model #SYM1700-ZRG20200
Barcode Handheld Scanner includes muliple palm unit discount.
CLIM 0003, quantity 2 each, Model #SYS-CRD1700 SPT 1700 4 station
cradle. CLIN 0004, quantity 1 each, model #ELTRON, Eltron thermal
label printer. CLIN 0005, quantity 1 each, model #WI9580, 2
dimensional imaging scanner. CLIN 0006, quantity 1 each, model
#TSS200 daily customization charge. CLIN 0007, quantity 7 each,
model # SYS1700-SYSKIT, palm scanners full service maintenance.
CLIN 0008, model # SYS, 4 station cradle full service maintenance.
CLIN 0009, model #WI9589, 2 dimensional imaging scanner full
service maintenance. ONLY FAXED OR EMAILED QUOTATIONS WILL
BE ACCEPTED, and request must include name, address, cage code,
tax I.D. number, DUNNS number, telephone number and business
size/type. If your company is a small business size, specify
the type (e.g., woman-owned, minority owned, etc.). All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0112&LocID=207
LINKDESC:
notice
EMAILADD: Susan.Starks@bolling.af.mil
EMAILDESC:
CITE: (D-208 SN478990)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 99--FABRICATE AND DELIVER 1500 HEAT EXCHANGER TUBES
AS SPECIFIED IN TECHNICAL SPECIFICATIONS AND SKETCH
SOL DACW62-00-T-0017
DUE 081400
POC Harry Simmons Contract Specialists 615-736-7253: Larry P.
Cook, Contracting Officer 615-736-5679
DESC: The Nashville District is soliciting bids to furnish and
deliver heat exchanger tube in accordance with plans and specifications
for Center Hill Power Plant. Quotes will include all necessary
plant, equipment, material and labor to fabricate and deliver:
1500 heat exchanger tubes as specified herein and as shown
on the sketch provided. All work will be done in according
with supplied technical specifications and sketch. Solicitation
will be available on or about 14 July 2000. Bids are to be
received by the close of business (4:15 P.M. Central Time)
15 Aug 2000. This solicitation is 100% Small Business Set-Aside.
Standard Industrial Classification Code is 3499. Size Standard
for Small Business is 500 employees. Responsible sources requesting
solicitation documents may submit an quote which will be considered
by the Agency. Requests for solicitation should be submitted
via fax at (615) 736-7124 or e-mail to Harry.A.Simmons@usace.army.mil.
All offerors must be registered in the Central Contractor Register
in order to be awarded a Government contract or be paid on
any newly awarded Government contract. See note 1.
LINKURL: http://www.orn.usace.army.mil
LINKDESC:
EMAILADD: Harry.A.Simmons@usace.army.mil
EMAILDESC:
this project
CITE: (W-208 SN479075)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--BERTHING AND MESSING IN MEMPHIS, TN FOR USCGC CHENA
SOL DTCG80-00-Q-3FAR31
DUE 080900
POC Jeremy Carney, Purchasing Agent, Phone 757-628-4661, Fax
757-628-4677, Email jcarney@mlca.uscg.mil - Beverly Garner,
Contract Specialist, Phone (757) 628-4663, Fax (757) 628-4677,
Email
DESC: This is a synopsis of a requirement for commercial services.
This is a request for quotation (RFQ) number DTCG80-00-Q-3FAR31.
This request for quotation will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-18. The standard industrial classification code for messing
is 5812 and the size standard is $5.0 mil and the standard
industrial classification code for berthing is 7011 and the
size standard is $5.0 mil. The requirement is for the following:
Contractor to provide berthing with two parking spaces and
messing for USCGC Chena. Place of Performance is Memphis, TN.
Performance period for messing to start with dinner on August
14, 2000 and ending with breakfast on October 7, 2000. Performance
period for berthing is for 3 single rooms and 5 double rooms
to start with check in on August 14 and check out on October
7, 2000. Specifications to be provided on request. 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 following FAR clauses
will apply to this solicitation: 52.219-6 Notice of Total Small
Business Set-Aside. Offers are due on August 8, 2000 1600 Eastern
Standard Time (EST), to: Commander (VPL-3) MLCLANT, 300 East
Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Jeremy
Carney. Fax request for information and quotes to (757) 628-4677.
For additional information on the above requirement phone (757)
628-4661. _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 or 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://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FAR31&LocID=497
LINKDESC:
notice
EMAILADD: jcarney@mlca.uscg.mil
EMAILDESC:
CITE: (D-208 SN479103)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 99--AIR POLLUTION CONTROL SYSTEM
SOL PR-CI-00-10894
POC Andre Reinhart reinhart.andre@epa.gov (513)487-2119
DESC: The Environmental Protection Agency's National Risk Management
Research Laboratory (EPA/NRMRL) has a requirement for a contractor
to design, build, and install an Air Pollution Control System
(APCS) in the permitted Hazardous Waste Incineration Research
Facility, operated by NRMRL's Air Pollution Prevention and
Control Division (APPCD) in Research Triangle Park, North Carolina.
The APCS will collect or destroy pollutants generated by four
research combustors used by the facility. The APCS must be
designed to meet regulatory operating permit requirements for
air emission regulations set by North Carolina State and the
Resource Conservation and Recovery Act (RCRA). The major components
of the APCS are 1) A natural gas-fired afterburner, which is
used to destroy/oxidize compounds generated during research
testing 2) A flue gas quench system used to cool the gas to
a temperature that the downstream equipment can handle; 3)
A fabric filter (baghouse) used to remove 99% of any solid
particles that have been produced by the research combustors
and afterburner; and 4) An acid gas scrubber used to remove
95% of acid gases generated in the research combustors and
afterburner. The EPA anticipates a firm fixed price contract
for this requirement. All responsible sources who submit a
proposal will be considered. Solicitation PR-CI-00-10894 will
be posted on the Internet where it may be downloaded. It may
be accessed through the EPA's home page on the World Wide Web
(www.epa.gov). The direct link URL is http://www.epa.gov/oam/cinn_cmd.
It is the responsibility of prospective offerors to frequently
check the EPA website address for updates or changes. It is
anticipated that this RFP will be available in mid August,
2000.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
it is released
EMAILADD: reinhart.andre@epa.gov
EMAILDESC:
Contracting Officer
CITE: (W-208 SN479146)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--NEUROPSYCHOLOGICAL TESTING FOR CHILDREN AND ADULTS
WITH CHRONIC MEDICAL ILLNESS
POC Elsa B. Carlton, Contract Specialist, (301) 496-8620
CNT N01-SC-07006
AMT $1,667,984.00
DTD 080100
TO Medical Illness Counseling Center, Two Wisconsin Circle, Suite
530, Chevy Chase, Maryland 20815
LINKURL: httpL//amb.nic.nih.gov/award.htm
LINKDESC:
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-208 SN478935)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT, MANAGEMENT AND OPERATION
OF THE KNOLLS ATOMIC POWER LABORATORY AND NAVAL NUCLEAR PROPULSION
PLANT RESEARCH AND DEVELOPMENT
POC Contact M. Z. Pastor, (518) 395-6383; the Contracting Officer
is G. Twardowski, Department of Energy, (518) 395-6383, and
P. E. Richmond, Department of the Navy, (703) 602-0201
CNT N00024-00-G-5480
AMT $0.00
LINE N/A
DTD 071400
TO Raytheon Company, 1847 West Main Road, Portsmouth, RI 02871-1087
CITE: (W-208 SN478941)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--NEUROPSYCHOLOGICAL TESTING FOR CHILDREN AND ADULTS
WITH CHRONIC MEDICAL ILLNESS
POC Elsa B. Carlton, Contract Specialist, (301) 496-8620
CNT N01-SC-07006
AMT $1,667,984.00
DTD 080100
TO Medical Illness Counseling Center, Two Wisconsin Circle, Suite
530, Chevy Chase, Maryland 20815
LINKURL: http://amb.nci.nih.gov
LINKDESC:
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-208 SN478943)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--APPLICATION OF LASER DIAGNOSTICS
POC Rebecca Maddox, Contracting Officer, Phone (937) 256-9626,
Fax (937) 255-4434, Email Rebecca.Maddox@wpafb.af.mil - Vincent
Belovich, Program Manager, Phone (937) 255-4229, Email Vincent.Belovich@wpafb.af.mil
CNT F33615-00-C-2068
AMT $10,479,456.00
DTD 072100
TO INNOVATIVE SCIENTIFIC SOLUTIONS, 2766 INDIAN RIPPLE ROAD,
DAYTON OH
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-2068&LocID=904
LINKDESC:
notice
EMAILADD: Rebecca.Maddox@wpafb.af.mil
EMAILDESC:
CITE: (D-208 SN478977)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--MICROFLUIDIC CHIPS
POC Jennifer McKamey 619-553-5199
CNT N66001-00-C-8076
AMT $1600460
DTD 072500
TO Nanogen, Inc. 10398 Pacific Center Court San Diego CA 92121
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jenn@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-208 SN478989)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--ADDITIONAL WORK TO AN EXISTING CONTRACT
POC Margo Deaton, Contract Specialist, Phone (301)757-5182, Fax
(301)757-5284 or Lois Coksey, Contracting Officer, (301) 757-5183

CNT N00019-00-C-0114 P00005
AMT $4,315,151.00
LINE 0006,0006AA,0006AB
DTD 071900
TO Rolls-Royce PLC, P O BOX 3 - Filton, Briston, England BS34
7QE UK
EMAILADD: deatonmc@navair.navy.mil
EMAILDESC:
CITE: (W-208 SN478937)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: C--A&E SERVICES FOR DUAL SPOOL TURBINE FACILITY
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@grc.nasa.gov
CNT 3-00160
AMT $289,700
DTD 072400
TO General Physics Corp, 17535 Rosbough Dr, Cleveland, OH 44130
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00160
LINKDESC:
Awards Page
CITE: (D-207 SN478678)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: F--INTERMITTENT CULTURAL RESOURCE SERIVES
POC VERNARD L. MOORE (313)226-6433
CNT DACW35-00-D-0002
AMT $N/A
LINE N/A
DTD 072600
TO HEMISPHERE FIELD SERVICES INCORPORATED,2635 4th Street S.E.
Minneapolis, MN 55414
CITE: (W-208 SN479008)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Crystal D. Clayton, Contract Specialist, 202-307-3070
CNT J200c-493
AMT $42750 (estimated)
DTD 072500
TO Behavioral Sciences Center, 727 Second Street South, Safety
Harbor, Florida 32444
CITE: (W-208 SN478998)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--SPARES FOR THE REPAIR OF F-14 LANTIRN TARGETING SYSTEMS.
POC E. Zmijewski 407-356-5004
CNT N00019-00-G-0177-XL95
AMT $1,420,250.00
LINE 0001
DTD 071100
TO Lockheed Martin Corp Missiles and Fire Control - Orlando,
5600 Sand Lake Road MP-174, Orlando, Fl, 32819-8807
CITE: (W-208 SN478809)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
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 KODIAK ISLAND
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
CNT DTCG80-00-P-3FCL78
AMT $ 17960.00
DTD 072600
TO CEECO, INC. 739 SCALLOP DRIVE #59 CAPE CANAVERAL, FL 32920
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FCL78&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-208 SN478846)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: M--CONTRACT AWARD FOR THE OPERATION OF THE CLEVELAND
JOB CORPS CENTER, FOR THE PERIOD AUGUST 1, 2000 THROUGH JULY
31, 2002 WITH THREE ONE YEAR OPTIONS TO RENEW.
POC Contracting Officer, Cato W. Howard and or Lynn D. Owens
at 312/353-2773.
CNT 5-JC-977-39
AMT $15,628,761
LINE N/A
DTD 071200
TO APPLIED TECHNOLOGY SYSTEMS, INC. - ATSI/CLEVELAND JOB CORPS
CENTER JOINT VENTURE,4600 East-West Hwy., Suite 700-J, Bethesda,
Maryland 20814
CITE: (W-207 SN478697)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Q--HAND THERAPY SERVICES
POC Richard Trevino, Contract Specialist (520) 629-4619
CNT V678P-4155
AMT $58,575.00
DTD 072000
TO University Medical Center, 1501 N. Campbell Ave., Tucson,
AZ 85724
CITE: (W-207 SN478653)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--TCTO MOD INSTALLATION ON C 141 ACFT 63 8080
CNT F09603-96-D-00890088, F09603-00-R-33062
AMT $123,151
DTD 071100
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-208 SN478768)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--TCTO MOD INSTALLATIONS ON C 141 ACFT 66 0130
CNT F09603-96-D-00890089, F09603-00-R-33063
AMT $172,664
DTD 071100
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-208 SN478769)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--TECHNICAL ORDER EDITORAL SUPPORT
CNT F09603-99-D-03820007, F09603-00-R-95012
AMT $249,999
DTD 071300
TO Technical & Management Services, Suite 500, 4041 Powder Mill
Rd, Calverton md 20705 3106
CITE: (I-208 SN478771)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--REPLACE EXHAUST FANS #2, #5, #8, BLDG 142
CNT F09650-00-C-0196, F09650-00-R-0195
AMT $226,935
DTD 072000
TO Craft-Tech Builders & Developers, 2435 Cascade Rd Sw, Atlanta
Ga 30311 0000
CITE: (I-208 SN478772)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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 APPL TO AAR 47 MWS NDAAG
CNT F42620-00-D-0029RJ01, F09603-00-R-52469
AMT $204,317
DTD 071200
TO Arinc Incorporated, 2551 Riva Rd, Annapolis Md 21401 7465
CITE: (I-208 SN478773)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, USAID/Caucasus(Tbilisi), Department
of State, Washington, DC 20521-7060. International Address:
20 Telavi Street, Sheraton Metechi Hotel, 5th Floor, Tbilisi
38003 Georgia
SUBJECT: R--USAID/ARMENIA SOCIAL TRANSITION PROGRAM
POC Armen Yeghiazarian, Contracts Specialist, USAID/Armenia Department
of State, Washington, D.C. 20521-7060.International Address:
18 Baghramian Street Yerevan 375019 Armenia. International
Fax: 3742-151-131, E-mail: ayeghiazarian@usaid.gov
CNT 111-C-00-00-00114-00
AMT Base Period - $18,232,280; Option Period - $7,672,846
LINE N/A
DTD 072500
TO PADCO, Inc., 1025 Thomas Street, N.W., Suite 170, Washington,
D.C. 20007-5209
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ayeghiazarian@usaid.gov
EMAILDESC:
CITE: (W-208 SN478832)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attention: Anne L. Terio, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port-au-Prince, Haiti
SUBJECT: R--USAID/HAITI HILLSIDE AGRICULTURAL PROGRAM
POC Anne L. Terio, Contracting Officer, Tel: 509-222-5500, Fax:
509-223-9603, E-mail: aterio@usaid.gov Port au Prince
CNT 521-C-00-00-00035-00
AMT $33,768,758.00
LINE N/A
DTD 071500
TO Development Alternatives, Inc., (DAI) 7250 Woodmont Anenue,
Suite 200, Bethesda, MD 20814
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: aterio@usaid.gov
EMAILDESC:
CITE: (W-208 SN478981)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ASSESSING THE IMPACT OF INCREASED DENTAL MEDICAID
REIMBURSEMENT RATES IN THE UTILIZATION AND ACCESS TO DENTAL
SERVICES IN SOUTH CAROLINA
POC Helene Braun, Contract Specialist, (301)443-5131
CNT HRSA-250-00-0066
AMT $124,971
DTD 072600
TO Medical University of South Carolina, 135 Rutledge Avenue,
Suite 1201, Charleston, South Carolina 29425
CITE: (W-208 SN478995)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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, ORGANIZATION AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0323K
AMT $1,000,000.00
LINE 874-1, 874-2 AND 874-3
DTD 072500
TO Strategic Research Group, LLC., 995 Goodale Blvd., Columbus,
OH
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0323K&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-208 SN479082)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0326K
AMT $4,000,000.00
LINE 874-1, 874-2 AND 874-6
DTD 072500
TO Applied Engineering Services, Inc., 4101 Springview Dr., P
O Box 435, Jefferson, MD 21755
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0326K&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-208 SN479084)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0328K
AMT $8,444,000.00
LINE 874-1, 2, 4 AND 8
DTD 072500
TO Dana Mediation Institute, Inc., 5700 West 79th St., Prairie
Village, KS 66208-4604
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0328K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-208 SN479101)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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, ORGANIZATION AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Patricia Austin, Supervisory
Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174,
Email
CNT GS-10F-0327K
AMT $3,000,000.00
LINE 874-1, 3, 4, AND 7
DTD 072500
TO The Process & Information Engineering Group., 34900 Chardon
Rd, Suite 110, WIlloughby Hills, OH 44094
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0327K&LocID=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-208 SN479105)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC 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-0325K
AMT $5,000,000.00
LINE 874-1, 2, 3, 4 AND 7
DTD 072500
TO Job Performance Systems, Inc. (JPS), 1240 North Pitt Street,
Suite 200, Alexandria, VA 22314
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0325K&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-208 SN479106)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC 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-0322K
AMT $200,000.00
LINE 874-1 AND 874-6
DTD 072400
TO O'Brien & Gere, Municipal & Financial Services Group, 8201
Corporate Dr., Suite 1000, Landover, MD 20785
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0322K&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-208 SN479107)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: S--SECURITY AND FLEETING SERVICES AT THE SERVICE BASE
POC Deborah Krems, 314-331-8515
CNT DACW43-00-C-0427
AMT $454,930.80
DTD 072100
TO Material Sales Company, Inc., Ft. of Gratiot St., St. Louis,
MO 63102
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Deborah.Krems@mvs.usace.army.mil
EMAILDESC:
CITE: (W-208 SN478800)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: S--SITE INSPECTIONS AND MAINTENANCE OF SOIL AND GRASS
COVER AT ASBESTOS WASTE SITE WITHIN VALLEY FORGE NATIONAL HISTORICAL
PARK
POC Walter S. Donikowski, Purchasing Agent (610) 783-1033
CNT P4860000032
AMT $15,146.00
DTD 072400
TO Roy E. Campbell General Contractor, P. O. Box 583, Unionville,
PA 19375
EMAILADD: walter_donikowski@nps.gov
EMAILDESC:
CITE: (W-208 SN478805)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--VISUAL INFORMATION
CNT C65-S
AMT $180000.00
DTD 072500
TO Northpoint Graphic Studios, 880 Bonifant Street, Silver Spring,
MD 20910
CITE: (W-208 SN478764)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--DOCUMENT TRANSMITTAL
POC James L. Leonard (202) 512-0307
CNT 468-551
AMT $105,767.71
LINE n/a
DTD 072600
TO Corporate Express, 176 West Terra Cotta Avenue, Crystal Lake,
IL 60014
CITE: (W-208 SN478967)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--WEDOWEE, AL - MAIN OFFICE 36278-9998; AWARD CONSTRUCTION
OF NEW LEASED POSTAL FACILITY
POC Mary S. Presnell, Real Estate Specialist, 770/454-0612
CNT N/A
AMT $71,739.00
LINE N/A
DTD 072500
TO Hatchett Creek Leasing, Inc., P O Box 1053, Talladega, AL
35161-1053
EMAILADD: mpresnel@email.usps.gov
EMAILDESC:
CITE: (W-208 SN479083)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
IMPROVEMENTS TO SONIAT CANAL WEST NAPOLEON AVENUE TO VETERANS
MEMORIAL BLVD. JEFFERSON PARISH, LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-00-C-0075
AMT $14,426,258.00
LINE Items 0001 thru 0030
DTD 072500
TO C. R. Pittman Construction Company, Inc., 3021 Franklin Avenue,
New Orleans, Louisiana 70122
CITE: (W-207 SN478658)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Y--METRO-EAST SANITARY DISTRICT, PHASE 3 RELIEF WELL
REPLACEMENT
POC Jean Beausang, Contract Specialist, (314) 331-8512
CNT DACW43-00-C-0422
AMT $721,057.00 Est.
DTD 062900
TO Pensoneau Construction, Inc., 1015 Main St., Prairie du Rocher,
IL 62277
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-208 SN478984)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--OAKLAND, CA - NORTH OAKLAND STATION NEW CONSTRUCTION
OWNED DESIGN/BUILD
POC Byron Williams, Project Manager, 650/615-7240
CNT 052571-00-B-0037
AMT $2,613,225
DTD 072400
TO Intertex General Contractors, Inc., 25322 Rye Canyon Road,
Valencia, CA 91355-1209, (661) 295-8215
CITE: (W-208 SN479047)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--CONSTRUCT A 40' X 60' POLE BUILDING; AND ADD A BATHROOM
AND SEWER AND WATER TO AN EXISTING BLDG 8060, FORT MCCOY, WI
POC Dawn M. Sharp, Contract Specialist, 608-388-8459, Brenda
Heuer, Contracting Officer, 608-388-3203
CNT DAKF61-00-C-0270
AMT $130,997.00
LINE 0001
DTD 072500
TO Cliff Reigel Construction, LLC, 101 N Peach Avenue, PO Box
767, Marshfield, WI 54449
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-208 SN479138)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--ENVIRONMENTAL JOB ORDER CONTRACT FOR GREAT LAKES
AND 15 MIDWEST STATES
POC Judy Honold (847) 688-2600 x171
CNT N68950-00-D-0200
AMT $250,000.00
LINE 0001
DTD 062300
TO TolTest, Incorporated, 1915 12th Street, Toledo, OH 43603-2186
EMAILADD: honoldja@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-207 SN478649)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--BUILDING N246 HEAVY METAL SHOP REHAB
POC Robert L. Guerrero, Contracting Officer, Phone (650) 604-4864,
Fax (650) 604-3020, Email rguerrero@mail.arc.nasa.gov - Heather
Costes, Contact Point, Phone (650) 604-1517, Fax (650) 604-4984,
Email hcostes@mail.arc.nasa.gov
CNT NAS2-00090
AMT $579600
DTD 072400
TO ED L CONSTRUCTION, INC 225 S. TWIN OAKS VALLEY ROAD SAN MARCOS,
CA 92078-4330
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-00090
LINKDESC:
Awards Page
CITE: (D-207 SN478683)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--REROOFING SCHOOL BULDINGS
POC Marlene Charlie, Contracting Officer, Telephone No. (505)
863-8257
CNT CMN0000900
AMT $211,700.00
DTD 072800
TO Pueblo Enterprises, Inc., P.O. Box 703347, Dallas, Texas 75370
CITE: (W-208 SN478946)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--DAM ACCESS FACILITIES
POC Jean Beausang (314) 331-8512
CNT DACW43-00-C-0421
AMT $439,000.00
DTD 061500
TO Plocher Construction Company, Inc., 2808 Thole-Plocher Road,
Highland, Illinois
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-208 SN478975)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAINTENANCE AND CERTIFICATION OF CRANES BASEWIDE

POC Rebecca Tew, Phone (910) 451-5598, FAX (910) 451-5629, e-mail
TewRD@lejeune.efdlant.navfac.navy.mil
CNT N62470-99-D-4489
AMT NTE $185,755.00
LINE LINE ITEMS 0001 THRU 0002, AMENDMENTS 0001 THRU 0004
DTD 072600
TO Transcontinental Enterprises, Inc. PO Box 128, Dunn, NC 28335
EMAILADD: TewRD@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-208 SN479092)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--CONTAINERS
CNT F42650-00-C-0123, F42650-00-R-A155
AMT $145,743
DTD 071000
TO Integrated Logistics Services Llc, 5445 Whitfield Chapel Road,
Lanham Md 20706 0000
CITE: (I-208 SN479133)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING ASSEMBLY, EJECTOR.
CNT SP0740-00-M-PL86
AMT $97,926.00
LINE 0001 THROUGH 5001
DTD 072500
TO Klune Industries Inc Utah Div 1800 N 300 W Spanish fork UT
84660
CITE: (I-208 SN478780)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BRIDLE, CHAIN, MINESWEEPING DEPRESSOR, NON-
SOL SP0760-00-Q-3908
CNT SP0760-00-M-R452
AMT $39,480.00
LINE 0001
DTD 072500
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-208 SN478786)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--GEARSHAFT ASSY
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
CNT DAAE20-00-P-0248
AMT $71,850.00
DTD 072500
TO United Standard Ind. Inc., 2062 Lehigh Avenue, Glenview, IL
60025-1619
CITE: (W-208 SN478929)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--FREQUENCY MULTIPLIER --1270012223541WF
CNT F42620-00-D-0079, F42620-00-R-61057
AMT $960,000
DTD 072400
TO Ilsc Holdings Lc, 700 West Airport Road, Payson Az 85541 0000
CITE: (I-208 SN479125)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--AMMUNITION & EXPLOSIVES
POC Donna M. Apgar
CNT DAAE30-00-M-0328
AMT $81,089
DTD 072100
TO Defense Technologies, 1855 South Loop, Casper, WY 82601
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0328/00M0328.htm
LINKDESC:
EMAILADD: dapgar@pica.army.mil
EMAILDESC:
CITE: (D-208 SN478845)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--NON-LETHAL RIOT SETS
POC Donna M. Apgar
CNT DAAE30-00-M-0329
AMT $74,330
DTD 072100
TO Aardvark Tactical Inc., 132 1/2 La Porte Street, Arcadia,
CA 91006
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0329/00M0329.htm
LINKDESC:
EMAILADD: dapgar@pica.army.mil
EMAILDESC:
CITE: (D-208 SN478858)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--HARDWARE PARTS FOR JAU-8 PROGRAM
POC Karen A. Tindley, Contract Specialist, (301) 744-6385
CNT N00174-00-C-0045
AMT $64,668.00
LINE 0001 thru 0004, 0006, 0009 and 0010
DTD 072500
TO Braman Screw Machine Co. Inc., 1313 Main Street, Millis, MA
02054-0218
CITE: (W-208 SN479049)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--HARDWARE PARTS FOR JAU-8 PROGRAM
POC Karen A. Tindley, Contract Specialist, (301) 744-6385
CNT N00174-00-C-0046
AMT $23,001.00
LINE 0005
DTD 072500
TO Systems 3 Inc., 1515 W. 17th Street, Tempe, AZ 85281
CITE: (W-208 SN479054)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--HARDWARE PARTS FOR JAU-8 PROGRAM
POC Karen A. Tindley, Contract Specialist, (301) 744-6385
CNT N00174-00-C-0047
AMT $46,223.00
LINE 0007 and 0008
DTD 072500
TO Accratronics Seals Corp, 2211 Kenmere Ave, Burbank, CA 91504

CITE: (W-208 SN479056)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR --1377013181830ES
CNT F42630-00-C-0186, F42630-00-R-60371
AMT $595,546
DTD 072400
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-208 SN479129)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--ASSEMBLY, SUPPORT, PROPELLING CHARGE
POC Contract Specialsit: Christine Tindle (309) 782-3449; Contracting
Officer: Margaret Vols (309) 782-8666
CNT DAAA09-00-C-5055
AMT $197,749.44
LINE N/A
DTD 072500
TO Polymer Technologies Inc, 35 Monhegan St, Clifton, NJ 07013
LINKURL: tindlec@osc.army.mil
LINKDESC:
CITE: (W-208 SN479141)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Edgar Sanchez Contract Specilist AMSAM-AC-LS-TB (256)876-9118
Mary G. Pitman Contracting Officer AMSAM-AC-LS-TB (256) 876-8039.
CNT DAAH01-98D0064-0002
AMT $291,823.00
DTD 072100
TO Lektron Inc. 700-B Longhorn Pass P.O. Box 947 Hartselle AL
35640-0947
CITE: (W-208 SN479097)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-00-Q-RA98
CNT SP0475-00-M-XD18
AMT $25,750.00
LINE 0001 THROUGH 0002
DTD 072500
TO Rheaco Inc 1801 W Jefferson P.O.Box 530702 Grand Prairie TX
75053-0702
CITE: (I-208 SN478750)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-00-Q-R460
CNT SP0470-00-M-LN04
AMT $42,625.00
LINE 0001AA THROUGH 0002AC
DTD 072500
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-208 SN478753)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SOUND CONTROL BLANKET, 5640--01-325-1801, P/N 145E4021-31
CNT DAAH23-00-P0665
AMT $64,530.00
LINE 0001AA
DTD 072500
TO Fabritech, Inc., 1145 E. Airline Dr., East Alton, IL 62024
EMAILADD: patti.page@redstone.army.mil
EMAILDESC:
CITE: (W-207 SN478633)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LOWER PANEL ASSEMBLY, NSN 2945-01-116-4225, P/N
114P8080-20
CNT DAAH23-00-p-0789
AMT $31,140.00
LINE 0001AA
DTD 072000
TO W & G Machine Co., Inc., 4 Hamden Drive, Hamden, CT 06517
EMAILADD: patti.page@redstone.army.mil
EMAILDESC:
CITE: (W-207 SN478641)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECTRIC
SOL SP0411-00-Q-E794
CNT F34601-99-G-0006-TY25
AMT $29,342.00
LINE 0001
DTD 062500
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-208 SN478723)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--WIRE BUNDLE ASSY
SOL SP0475-00-Q-U933
CNT SP0475-00-M-XD25
AMT $83,300.00
LINE 0001 THROUGH 0002
DTD 072500
TO W K Engineering International Inc 25157 W Ave Stanford Valencia
CA 91355-1227
CITE: (I-208 SN478735)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HEAT EXCHANGER, AIRCRAFT
SOL SP0460-00-Q-Z695
CNT SP0460-00-M-PF96
AMT $53,079.00
LINE 0001
DTD 072500
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-208 SN478748)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER ASSEMBLY
SOL SP0475-00-Q-T758
CNT N00383-96-G-004D-XHN5
AMT $83,587.27
LINE 0001AA THROUGH 0001AE
DTD 072500
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-208 SN478752)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--FAIRING
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-M-0667
AMT $55,000.00
LINE 0001
DTD 072500
TO WHALEN JACK R JR HIGH MEADOW NO 18 TECUMSEH OH 74873-9306
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0667&LocID=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-208 SN478852)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--INTERFACE UNIT, AMMUNITION LOADER.
SOL SP0490-00-R-2285
CNT SP0490-00-C-1108
AMT $487,176.90
LINE 0001AA THROUGH 0001AB
DTD 072500
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-208 SN478728)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--END FRAMES NAWCADLKE P/N 621555-23 REV. T
POC Amy Hayward, Code 25222AH, 732-323-2921
CNT N68335-00-C-0443
AMT $103,422.00
LINE N/A
DTD 071800
TO Alfab Inc., 220 Boll Weevil Circle, Enterprise, AL 36331-1327,
Clin 0001 30 Pkgs End Frames, P/N 621555-23 Rev. T, Clins 0002
& 0003 Data
CITE: (W-208 SN478948)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NASSAU (LHA-4), SSP 298-00, TAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext
444
CNT 0163
AMT $1,837,390.00
LINE 0001,0002,0003
DTD 072600
TO AEPCO, 2517 Ferry Road, Suite 200, Virginia Beach, VA 23455
CITE: (W-208 SN479067)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--SHIPALT 4173(K) INCREMENT 01 ON USS BOISE (SSN 764)
POC Gary Barnette (757) 688-5574
CNT 4T40
AMT $103,000
LINE FMR 001
DTD 071900
TO Newport News Shipbuilding & Drydock Co. 4101 Washington Ave.
Newport News,Va 23607
CITE: (W-208 SN479096)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PROVIDE TECHNICAL ASSISTANCE FOR SD-237/HP BRINE
PUMP RPRS
POC James E. Davis 757-688-5730
CNT 4T41
AMT $75,000
DTD 072100
TO Newport News Shipbuilding 4101 Washington Avenue Newport News,
Virginia 23607
CITE: (W-208 SN479111)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ELROD (FFG-55), SSP 308-00, TAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
CNT 0165
AMT $11,925
LINE 0001,0002,0003
DTD 072600
TO Holmes Brothers Enterprises, Inc., 5474 Nansemond Parkway,
Suffolk, VA 23455
CITE: (W-208 SN479137)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--AXLE, VEHICULAR, NONDRIVING.
CNT SP0750-00-M-6758
AMT $48,650.00
LINE 0001
DTD 072500
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-208 SN478775)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL ASSEMBLY, PNEUMATIC TIRE
SOL SP0750-00-Q-B280
CNT SP0750-00-M-0798
AMT $33,075.00
LINE 0001 THROUGH 0002
DTD 072500
TO OTR Wheel Engineering Inc 2721 Locust St P.O.Box 3743 Quincy
IL 62301
CITE: (I-208 SN478781)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TRACK SHOE ASSEMBLY. COMPLETE TRACK SHOE GROUP
SOL SP0750-00-Q-B761
CNT SP0750-00-M-C718
AMT $25,900.00
LINE 0001
DTD 072500
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-208 SN478783)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--SHAFT, COMPRESSOR
SOL SP0480-00-Q-MA25
CNT SP0700-99-G-0010-XHG1
AMT $31,829.10
LINE 0001AA THROUGH 0002
DTD 072500
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-208 SN478726)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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 COMPONENT
SOL SP0480-00-Q-6211
CNT SP0480-00-M-ZB12
AMT $39,000.00
LINE 0001
DTD 072500
TO Bomco Inc 125 Gloucester Ave Gloucester MA 01930
CITE: (I-208 SN478733)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--PLATE, MOUNTING SPECIAL
CNT SP0480-00-D-5536
AMT $9,480.00
LINE 0001
DTD 072100
TO Aiw-Alton Inc 1475 Palisado AV, PO BX 713 Windsor CT 06095
CITE: (I-208 SN478736)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL
CNT SP0480-00-D-5548
AMT $8,880.00
LINE 0001 THROUGH 0002
DTD 072500
TO Thomas instr & Mach Co Inc 3440 1st St, PO Box 999 Brookshire
TX 77423
CITE: (I-208 SN478737)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--ROD, LINER AFTERBURNER
CNT SP0480-00-D-5550
AMT $20,016.00
LINE 0001 THROUGH 0003
DTD 073100
TO Sai Industries Corp 1207 Fulton Ave, PO Box 101514 San Antonio
TX 78201-9514
CITE: (I-208 SN478738)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, O-RING
CNT SP0480-00-D-5553
AMT $4,998.00
LINE 0001 THROUGH 0002
DTD 072600
TO Arro engineering corp 27 tozer road Beverly MA 01915
CITE: (I-208 SN478739)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--PLATE, MOUNTING, COMPONENT
SOL SP0480-00-Q-6822
CNT N00383-97-G-014M-TYPX
AMT $62,264.12
LINE 0001AA THROUGH 0001AK
DTD 072500
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-208 SN478754)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLANGE
CNT SP0480-00-D-0526
AMT $143,000.00
LINE 0001 THROUGH 0003
DTD 072600
TO Transddigm Inc abel Wiggins GR 5000 triggs Street Los Angeles
CA 90022
CITE: (I-208 SN478757)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--CYLINDER HEAD, DIESEL ENGINE. ON ELECTRO-
SOL 00TGH8-22-P-0700
CNT SP0760-00-M-3143
AMT $29,919.50
LINE 0001
DTD 072500
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-208 SN478789)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: COVER, SUMP, NSN: 2840-01-167-3807, P/N: 053T10G01,
QTY: 100 EACH
POC Point of contact is Ruth Jackson, Contract Specialist, AMSAM--AC-LS-T,
256-955-9189, or Darlene Thomas, Contracting Officer
CNT F34601-97-G-0002/BS90
AMT $81,227.00
LINE 0001AA
DTD 071900
TO General Electric Company,Aircraft Engine Business Group, 1000
Western Ave., Lynn, MA 01910
CITE: (W-208 SN479149)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLATE ASSEMBLY, METERING VALVE
SOL SP0480-00-Q-JF86
CNT SP0700-99-G-0010-XK29
AMT $53,244.00
LINE 0001
DTD 072500
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-208 SN478724)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: VALVE AND SLEEVE, NSN: 2915-00-996-7429, P/N:
76237, QTY: 26 EACH
POC Point of Contact is Marsha Flakes, AMSAM-AC-LS-T, (256) 955-9192,
Harold Jones, Contracting Officer
CNT DAAH23-00-P-0797
AMT $72,482.54
LINE 0001AA, 0001AB & 0001AC
DTD 072500
TO Coltec Industries Inc., Chandler Evans Control Systems Division,
Charter Oak Blvd., P.O. Box 330651, West Hartford, CT 06133-0651
EMAILADD: marsha.flakes@redstone.army.mil
EMAILDESC:
email.
CITE: (W-208 SN479062)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: STATOR, ENGINE, NSN: 2925-01-334-7120, P/N:
6043T28P04, QTY: 600 EACH
POC Point of contact is Ruth Jackson, Contract Specialist, AMSAM-AC-LS-T,
256-955-9189, or Darlene Thomas, Contracting Officer
CNT DAAH23-00-D-0096/D.O. 0001
AMT $634,464.00
LINE 0001AA
DTD 071700
TO Pacific Scientific Co, Electro Kinetics Division,6382 Rose
Lane,Carpinteria, CA 93013-0697
CITE: (W-208 SN479136)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GRIDMEMBER, COUPLING
CNT SP0760-00-M-6440
AMT $81,073.85
LINE 0001
DTD 072000
TO 0HIO TRANSMISSION & pump Co. 666 Parsons Avenue P. O. Box
06266 Station F Columbus, OH 43206
CITE: (I-208 SN478779)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-DL07
CNT SP0441-00-M-RF46
AMT $39,200.00
LINE 0001
DTD 072500
TO Blair industries Inc 3671 Horseblock Rd Medford NY 11763
CITE: (I-208 SN478755)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLINDER, NSN 3110-01-084-2368,
P/N: 550507C EQUAL TO 5034T27P02,QTY: 150 EA
POC Point of contact is Ruth Jackson, Contract Specialist,AMSAM-AC-LS-T,
256-955-9189 or Darlene Thomas, Contracting Officer
CNT DAAH23-00-D-0092/D.O. 0001
AMT $63,750.00
LINE 0001AA
DTD 070600
TO Canadian Commercial Corporation, (FAG Bearings), 50 O Connor
St., Ottawa Ontario Canada K1A 0S6
CITE: (W-208 SN479135)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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, DOUBLE-BRAIDED (POLYESTER)
SOL 00T136-92-P-0500
CNT SP0560-00-M-Q387
AMT $29,935.00
LINE 0001
DTD 072500
TO Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes
WA 98221
CITE: (I-208 SN478903)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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
SOL SP0560-00-Q-D712
CNT SP0560-00-C-0069
AMT $185,100.00
LINE 0001 THROUGH 0002
DTD 072600
TO National Compressor Exchange Inc 1856 Troutman St Flushing
NY 11385-1061
CITE: (I-208 SN478891)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--FLOOR ASSEMBLY, FORWARD.END ITEM: MARK 12A-1
SOL SP0560-00-Q-E038
CNT SP0560-00-M-Y180
AMT $38,842.20
LINE 0001
DTD 072600
TO Patten Co Inc 1803 Madrid Ave Lake Worth FL 33461
CITE: (I-208 SN478890)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--RING, PISTON.
SOL 00T469-02-P-0700
CNT F41608-98-G-0009-UB7N
AMT $92,052.81
LINE 0001 THROUGH 0002
DTD 072400
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-208 SN478776)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--FILTER, FLUID
SOL SP0760-00-Q-3828
CNT SP0760-00-M-R455
AMT $59,100.00
LINE 0001
DTD 072500
TO Castelli Joseph L 858 Box Hill Ln Wayne PA 19087
CITE: (I-208 SN478784)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--MOTOR, HYDRAULIC
SOL 00TAR9-32-P-0700
CNT SP0760-00-M-H820
AMT $26,629.96
LINE 0001
DTD 072500
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-208 SN478785)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL.
SOL SP0760-00-Q-3903
CNT SP0760-00-M-7573
AMT $29,403.00
LINE 0001
DTD 072500
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-208 SN478787)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--DRAIN, FLOOR
SOL SP0560-00-Q-E181
CNT SP0560-00-M-Y241
AMT $47,104.00
LINE 0001 THROUGH 0002
DTD 072600
TO Loeffler corp 201 E Lincoln Hwy Penndel PA 19047-4097
CITE: (I-208 SN478904)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR BREATHING.
SOL SP0740-00-R-3775
CNT SP0740-00-C-3915
AMT $316,610.80
LINE 0001AA THROUGH 0004AB
DTD 072500
TO Darling R E Co Inc 3749 N Romero Rd Tucson AZ 85705-3031
CITE: (I-208 SN478777)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--PLUG, CENTERING BEARING. CONSISTS OF 2
SOL SP0740-00-Q-G290
CNT SP0740-00-M-9908
AMT $31,926.18
LINE 0001 THROUGH 0002
DTD 072500
TO Seanair Machine Co Inc 95 Verde St Farmingdale NY 11735-6320
CITE: (I-208 SN478778)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 00TQ71-92-P-0700
CNT SP0700-99-G-0010-0774
AMT $65,836.20
LINE 0001 THROUGH 0002
DTD 072500
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-208 SN478782)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--RESTRICTOR, FLUID FLOW.
SOL SP0760-00-Q-3265
CNT SP0760-00-M-4970
AMT $45,955.00
LINE 0001
DTD 072500
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-208 SN478788)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE ASSEMBLY BUTTERFLY
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
CNT F34601-00-C-0272
AMT $618,884.00
LINE 0001
DTD 072000
TO HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE
AZ
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0272&LocID=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-208 SN478871)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
CNT F42600-98-G-0001-SD61
AMT $90,500.00
LINE 0001
DTD 073100
TO HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE
AZ
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F42600-98-G-0001-SD61&LocID=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-208 SN478974)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--REPAIR KIT, COAXIAL
SOL SP0490-00-Q-NB15
CNT SP0490-00-M-BK44
AMT $30,164.40
LINE 0001
DTD 072500
TO Hardware Specialty Company, Inc. 48-75 36TH. Street Lic, NY
11101
CITE: (I-208 SN478746)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 51--TOOL KIT,TUBE FLARI
POC Donna Webb (309)782-6369
CNT DAAE20-00-D-0084
AMT $0.0
LINE 0001
DTD 072300
TO Eur-Pac Corp 132 Sutton Street Brooklyn NY 11222
LINKURL: none
LINKDESC:
EMAILADD: webbd@ria.army.mil
EMAILDESC:
CITE: (W-208 SN478815)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--NOUN: GUIDE, BLADE, NSN: 5120-01-254-1691, P/N:
21C7419G02, QTY: 60 EACH
POC Point of contact is Ruth Jackson, Contract Specialist, AMSAM-AC-LS-T,
256-955-9189, or Darlene Thomas, Contracting Officer
CNT DAAH23-00-C-0275
AMT $175,620.00
LINE 0001AA & 0002AA
DTD 071700
TO Boniface Tool & Die Inc., 1 North Street, P O Box 249, Southbridge,
MA 01550-0249
CITE: (W-208 SN479144)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RETAINER, BLADE
SOL SP0450-00-X-AJ85
CNT SP0450-00-M-WM37
AMT $47,817.00
LINE 0001AA THROUGH 0001AF
DTD 072500
TO Barnes Group Inc 1483 W 2550 S P.O.Box 1534 Ogden UT 84402-1534
CITE: (I-208 SN478729)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED
CNT SP0440-00-M-CN49
AMT $46,776.40
LINE 0001 THROUGH 0002
DTD 072500
TO Eaton Aeroquip Inc Engineered Systems Div Toccoa Plant Meadowbrook
Industrial Pk P.O.Box 819## Toccoa GA 30577-0819
CITE: (I-208 SN478730)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING
SOL SP0450-00-Q-AR46
CNT SP0450-00-M-WC57
AMT $26,349.40
LINE 0001 THROUGH 0002
DTD 072500
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-208 SN478751)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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, RUBBING
SOL SP0540-00-Q-M772
CNT SP0540-00-M-Z274
AMT $70,290.00
LINE 0001 THROUGH 0002
DTD 072500
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-208 SN478880)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0540-00-Q-N128
CNT SP0540-00-M-Y871
AMT $31,080.00
LINE 0001
DTD 072500
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-208 SN478881)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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-M578
CNT SP0540-00-M-BB31
AMT $82,477.50
LINE 0001AA THROUGH 0001AC
DTD 072500
TO General aviation MFG Inc 2693 Philmont Ave Huntingdon Valley
PA 19006-5307
CITE: (I-208 SN478882)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, LAUNCH BAR LINK
SOL 00TA52-92-P-0500
CNT SP0540-00-C-F028
AMT $37,668.40
LINE 0001 THROUGH 0003
DTD 072500
TO Falcon Aerospace 1018 W Main Street Arlington TX 76013
CITE: (I-208 SN478883)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CAP, SOCKET HD
SOL SP0540-00-Q-N301
CNT SP0540-00-M-Z263
AMT $26,335.50
LINE 0001 THROUGH 0002
DTD 072500
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-208 SN478885)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY RELIEVED BODY
SOL SP0540-00-Q-K932
CNT SP0540-00-M-BA45
AMT $98,400.00
LINE 0001
DTD 072500
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-208 SN478886)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-00-Q-M771
CNT SP0540-00-M-Z275
AMT $27,753.00
LINE 0001 THROUGH 0003
DTD 072500
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-208 SN478887)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET AND SEAL SET
CNT SP0540-00-M-BA40
AMT $98,400.00
LINE 0001 THROUGH 0002
DTD 072600
TO General Motors Corp General Motors Military Vehicles 1996
Technology Dr mail code 4836191 Troy MI 48083
CITE: (I-208 SN478892)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-R038
CNT SP0540-00-M-BC82
AMT $33,606.81
LINE 0001 THROUGH 0002
DTD 072600
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-208 SN478893)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--O-RING
CNT SP0540-00-M-Z300
AMT $27,641.25
LINE 0001AA THROUGH 0001AB
DTD 072600
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-208 SN478894)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING SET
SOL SP0540-00-Q-M769
CNT SP0540-00-M-Z272
AMT $43,400.00
LINE 0001 THROUGH 0002
DTD 072500
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-208 SN478895)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-M765
CNT SP0540-00-M-Z269
AMT $39,185.00
LINE 0001 THROUGH 0004
DTD 072500
TO Millipore Corp Customer Service Dept 80 Ashby Rd Bldg G Bedford
MA 01730-2271
CITE: (I-208 SN478896)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-J576
CNT SP0540-00-M-BC70
AMT $40,825.00
LINE 0001 THROUGH 0002
DTD 072500
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-208 SN478900)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING ASSORTMENT, PREFORMED
SOL SP0540-00-Q-M775
CNT SP0540-00-M-Z266
AMT $73,144.00
LINE 0001
DTD 072500
TO Nestor Sales Inc Ace Tool Co 7337 Bryan dairy road Largo Fla
34647
CITE: (I-208 SN478901)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--LATCH, RIM
SOL SP0560-00-Q-E141
CNT SP0560-00-M-W944
AMT $35,861.85
LINE 0001 THROUGH 0002
DTD 072500
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-208 SN478902)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--RETAINER, OIL SEAL
SOL SP0540-00-Q-9737
CNT SP0540-00-M-BC83
AMT $31,201.80
LINE 0001 THROUGH 0002AB
DTD 072600
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-208 SN478905)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, SHOULDER, HEADED
SOL SP0540-00-Q-M977
CNT SP0540-00-W-2366
AMT $86,861.50
LINE 0001 THROUGH 0002
DTD 072600
TO Austin Continental Industries Inc 3636 N Talman Ave Chicago
IL 60618
CITE: (I-208 SN478906)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0540-00-Q-R142
CNT SP0540-00-M-Z238
AMT $27,243.00
LINE 0001 THROUGH 0003
DTD 072500
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-208 SN478907)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--WASHER, FLAT
SOL 00TH36-32-P-0500
CNT SP0540-00-M-BA77
AMT $25,500.00
LINE 0001
DTD 072500
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-208 SN478908)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 54--PREFABRICATED STRUCTURES - STEEL ARMORY
POC Candy Freer (757)628-4145
CNT DTCG81-00-P-3X3F01
AMT $52534
DTD 072400
TO Cell-Tel International, Inc. 10321 Fortune Parkway, Jacksonville
FL 32256
EMAILADD: cfreer@mlca.uscg.mil
EMAILDESC:
CITE: (W-208 SN478796)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0560-00-Q-F529
CNT SP0560-00-M-X907
AMT $67,201.61
LINE 0001 THROUGH 0002
DTD 072600
TO Cook Lumber Co Inc 7308 North St SW Lakewood WA 98498
CITE: (I-208 SN478897)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE
SOL SP0560-00-Q-F535
CNT SP0560-00-M-X979
AMT $64,512.53
LINE 0001 THROUGH 0002
DTD 072600
TO Cook Lumber Co Inc 7308 North St SW Lakewood WA 98498
CITE: (I-208 SN478909)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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--MOUNT, VIEWER
SOL SP0920-00-Q-6274
CNT SP0920-00-M-5436
AMT $83,072.70
LINE 0001AA THROUGH 0001AG
DTD 071300
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-208 SN478720)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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 OF THE APX 76 RECEIVER TRANSMITTER --5895012728047
CNT F09603-00-C-0155, F09603-00-R-8133701
AMT $102,070
DTD 071200
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-208 SN478767)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 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 OF APN 224 COMPONENTS --5841011251598
CNT F09603-97-D-04390013, F09603-00-R-81449
AMT $30,076
DTD 071200
TO Honeywell Inc Minneapolis Oper, Military Avionics, 2600 Ridgeway
Parkway, Minneapolis Mn 55413-1719
CITE: (I-208 SN478770)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--PROBE, SAFETY SHORTING
SOL SP0430-99-Q-C789
CNT SP0430-00-M-KJ42
AMT $47,472.00
LINE 0001
DTD 072500
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-208 SN478727)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSY, POWER, ELECTRICAL
SOL SP0451-99-Q-5389
CNT SP0451-00-M-YB29
AMT $50,625.00
LINE 0001
DTD 072500
TO Endevco Corp 30700 Rancho Viejo Rd San Juan Capistrano CA
92675
CITE: (I-208 SN478756)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 59--SUPPLY LOCK OPERATING EQUIPMENT FOR THE ALLEGHENY
RIVER, PENNSYLVANIA
POC Darlene A. Young, 412-395-7478 or Michele R. Hutfles, 412-395-7479
CNT DACW59-00-C-0015
AMT $919,980.00
DTD 072400
TO Chant Engineering Company, Inc., (SB), 7 Britain Drive, New
Britain, PA 18901-5186
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-208 SN478861)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT BOARD ASSY --5998ND065824GWF
CNT F42620-00-M-0139, F42620-00-Q-61221
AMT $40,896
DTD 072500
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Sector, 1580a West Nursery Rd M/S B275, Linthicum Heights Md
21090-0000
CITE: (I-208 SN479126)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ELECTRONIC CONTROL
SOL SP0430-00-R-2921
CNT SP0430-00-C-0829
AMT $133,626.78
LINE 0001 THROUGH 0002
DTD 072500
TO Wheeler Brothers, Inc. 384 Drum Avenue P. O. Box 737 Somerset,
PA 15501-0737
CITE: (I-208 SN478731)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, ELECTRICAL
SOL SP0451-00-Q-HE54
CNT SP0451-00-M-VF05
AMT $44,450.00
LINE 0001
DTD 072500
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-208 SN478732)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-XA42
CNT SP0451-00-M-YB30
AMT $38,429.60
LINE 0001
DTD 072500
TO Barlo Equipment Corp 850 S Oyster Bay Rd Hicksville NY 11801
CITE: (I-208 SN478747)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, PANEL
SOL 99TR67-82-P-0500
CNT SP0560-00-M-X902
AMT $26,464.35
LINE 0001 THROUGH 0003
DTD 072600
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-208 SN478879)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
CNT SP0560-00-M-Y242
AMT $55,800.00
LINE 0001 THROUGH 0002
DTD 072600
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-208 SN478884)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--STOP LIGHT-TAILLIGHT-VEHICULAR
SOL SP0560-00-Q-F966
CNT SP0560-00-M-X962
AMT $32,781.00
LINE 0001 THROUGH 0002
DTD 072500
TO Swiss Controls Inc 2603 E Barker Ave Michigan City IN 46360-5365
CITE: (I-208 SN478888)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, RECOGNITION
SOL SP0560-00-Q-A286
CNT SP0560-00-M-Y169
AMT $38,076.50
LINE 0001 THROUGH 0002
DTD 072600
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-208 SN478899)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 63--INSTALLATION, LEASE, MAINTENANCE AND EMERGENCY REPAIR
ALARM, SIGNAL AND SECURITY SYSTEMS
POC Vikki Wells (301)227-3474
CNT N00167-00-D-0087
AMT $283,804.20
DTD 071900
TO ADT Security Systems Inc., 3601 Eisenhower Ave., Alexandria,
VA 22304
CITE: (W-208 SN479140)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD OF TRAYS AND ULTRASONIC CLEANING UNITS
POC Jane Brusveen (708) 786-7659
CNT V797P-4053a
AMT $125,000
LINE 12
DTD 080100
TO Micro-Scientific Industries, Inc., 425 Creekside Drive, Palatine,
IL 60067
CITE: (W-208 SN478819)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C -- DENTAL EQUIPMENT AND SUPPLIES
POC Mark Sojka (708) 786-5195
CNT Contract No. V797P-3806k
AMT Estimated $125,000.00
DTD 090100
TO Sirona USA, LLC, 1200-A Westinghouse Blvd., Charlotte, NC
28241
CITE: (W-208 SN478849)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-00-Q-M467
CNT SP0440-00-M-JM20
AMT $29,800.00
LINE 0001
DTD 072500
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-208 SN478725)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-99-R-3008
CNT SP0440-00-C-1006
AMT $242,000.00
LINE 0001
DTD 072500
TO QED/Inc 2920 S Halladay St Santa Ana CA 92705
CITE: (I-208 SN478734)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TUBE, TOLUENE
SOL SP0440-00-Q-PB57
CNT SP0440-00-M-JM69
AMT $60,634.00
LINE 0001 THROUGH 0002
DTD 072500
TO Draeger safety Inc 101 Technology Dr P.O.Box 120 Pittsburgh
PA 15275
CITE: (I-208 SN478749)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--AGIMET METEOROLOGICAL SYSTEM AND COMPONENT SPARES
POC Debra VanNess (732) 323-2065
CNT N68335-00-C-0432
AMT $157,648
LINE 0001
DTD 063000
TO Quality Performance Inc., 600H Interstate Business Park, Fredericksburg,
VA 22405-1317
EMAILADD: vannessd@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-208 SN478833)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--PAPER, PHOTOGRAPHIC
CNT SP0500-00-G-0002-0010
AMT $29,590.56
LINE 0001
DTD 072500
TO Sihl USA Inc 967 Stockton Ave San Jose CA 95110-1515
CITE: (I-208 SN478898)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: 75--NORTEL TELEPHONE SETS
POC Donna Harris, Contracting Officer (202) 307-3223
CNT COB02D20026
AMT $78,990.00
LINE ALL
DTD 072500
TO NTR, Inc., 10867 Edison Ave., Chesterfield, MO 63005
EMAILADD: ddharris@bop.gov
EMAILDESC:
e-mail.
CITE: (W-208 SN478859)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 81--PLASTIC ZIPPER STORAGE BAGS PREPRINTED
POC Linda E. Egnor (843) 577-5011 Ext. 7212
CNT V766P-0010
AMT $24077
LINE 3
DTD 072500
TO W. F. Blanchard, Inc., 2335 Golden Camp Rd., Augusta, GA 30906
CITE: (W-208 SN478765)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 81--FOAM PACKAGING PRODUCTS
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
CNT SP3100-00-D-0004
AMT $80,175.00
LINE 0002, 0003, 0004, 0005 and 0006
DTD 072500
TO Clark Foam Products Corporation, 655 Remington Blvd, Bolingbrook,
IL 60440
CITE: (W-208 SN478790)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 81--FOAM PACKAGING PRODUCTS
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
CNT SP3100-00-D-0005
AMT $98,553.60
LINE 0007, 0008 and 0009
DTD 072500
TO BIISCO, 401 Gilmer Street, Suite 1, PO Box 816, Sulphur Springs,
TX 75483
CITE: (W-208 SN478792)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 81--FOAM PACKAGING PRODUCTS
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
CNT SP3100-00-D-0006
AMT $9,992.00
LINE 0001 and 0010
DTD 072500
TO Foam Plus, 415 South Summit, Arkansas City, KS 67005
CITE: (W-208 SN478793)

[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--HAMMOCK, JUNGLE, NYLON, M1966
CNT SP0100-00-M-EF09
AMT $80,400.00
LINE 0001AA THROUGH 0002BA
DTD 072500
TO J H R G LLC 303 S Pine St P.O.Box drawer D Spring Hope NC
27882
CITE: (I-207 SN478719)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol Deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $5263.65
DTD 072500
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-208 SN478721)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol Deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $3824.60
DTD 072500
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-208 SN478722)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--CHARCOAL, WOOD
SOL SP0560-00-Q-G444
CNT SP0560-00-M-X722
AMT $48,446.58
LINE 0001 THROUGH 0002
DTD 072600
TO Salathe Oil Co Inc 2226 Peters Rd P.O.Box 56 Harvey LA 70059
CITE: (I-208 SN478889)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 83--TITLE: FLAGS, U.S., INTERMENT SOL RFQ 101-26-00
DUE 080700
DESC: The Department of Veterans Affairs Central Office (VACO),
Washington, D.C., has an urgent requirement for an estimated
quantity of 50,000 interment (burial) flags no later than November
15, 2000. Product Description: FLAGS, NATIONAL, UNITED STATES
OF AMERICA, INTERMENT, NSN 8345?00?656?1432, made in accordance
with Federal Specification DDD?F?416E dated November 27, 1981.
Salient characteristics are: The interment flag of the United
States shall be a 5?foot hoist by 9?foot 6?inch fly flag, made
from 100% cotton, wholly produced in the United States of America,
and each flag individually boxed. Due to the urgency of this
requirement VA intends to restrict this buy only to know providers.
Interested offerors who feel they can meet the required dates
to include first article inspection in accordance with FAR
209-4 are requested to submit a price quote electronically
to: domenico.ventura@mail.va.gov, or via facsimile to: (202)
273?7448, no later than August 07, 2000, 4:00 PM Eastern Time,
for interment flags to be delivered no later than November
15, 2000. Interested offerors must submit one sample flag for
evaluation to Department of Veterans Affairs, Acquisition Operations
and Analysis Service, Attn: Mr. Domenico M. Ventura (93A2),
810 Vermont Avenue, NW, Washington, DC 20420, no later than
August 07, 2000. Submission of quote constitutes self?certification
that product quoted meets the requirements of Federal Specification
DDD?F?416E. Description: 5?foot hoist by 9?foot 6?inch fly
flag, made from 100% cotton, wholly produced in the United
States of America, in accordance with Federal Specification
DDD?F?416E dated November 27, 1981. Federal Specification is
available via facsimile, mail or pickup by contacting Mr. Domenico
M. Ventura, telephone (202) 273?8764. Delivery shall be no
later than November 15, 2000, to VA Service and Distribution
Center, 1 st Avenue, 1 Block North of 22nd Street, Building
37, Hines, Illinois 60141, telephone (708) 216?6122 This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
is issued as RFQ 101?26?00. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97?18. See httpo//www.arnet.goy/far/
for full text of clauses. This procurement is restricted to
known sources. Contract Line Item Number (CLIN): 0001; Quantity:
estimated 50,000; Unit: Each Offerors are required to provide
price quotes (both unit and total price) for a minimum quantity
of 5,000 interment flags and any additional quantities quoted
in increments of not less than 5,000 for delivery on or before
October 15; October 30; and/or November 15, 2000. Quotes must
clearly state the quantity and date of delivery offered. Offerors
are encouraged to quote for any and all delivery dates specified.
The Government reserves the right to evaluate all quotes received
and select the quote(s) determined to be in the best interest
of the Government. Multiple awards are anticipated. Federal
Acquisition Regulation (FAR) 52.212?1, Instructions to Offerors
?? Commercial Items (Mar 2000), and the following addenda:
FAR 52.233?2, Service of Protest (Aug 1996), FAR 52.233?3,
Protest After Award (Aug 1996); Department of Veterans Affairs
Acquisition Regulation (VAAR) 852.233?70, Protest Content (Jan
1998); and VAAR 852.233?71, Alternate Protest Procedure (Jan
1998), apply to this acquisition. FAR 52.212?2, Evaluation
?? Commercial Items (Jan 1999), applies. Evaluation factors
for 52.21 2?2(a) are Delivery, Price and Past Performance.
Delivery and past performance, when combined, are greater than
price. VA will issue purchase orders to fill stated need after
evaluation of quotes received in ascending order of prices
quoted from lowest to highest provided prices are determined
to be fair and reasonable. FAR 52.212?4, Contract Terms and
Conditions ?? Commercial Items (May 1999), applies to this
acquisition. The following addenda also apply: 52.214?20 Bid
Samples (Apr 1984) 852.203-71 Display of VA Hotline Poster
(Dec 1992) 852.211?76 Noncompliance with Packaging, Packing
and/or Marking Requirements (Jul 1989) 852.270?1 Representatives
of Contracting Officer (Apr 1984) 852.270?4 Commercial Advertising
(Nov 1984) 852.211?72 Rejected Good (Nov 1984) FAR 52.212?5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders ?? Commercial Items (Feb 2000), and the
following clauses therein, apply: 52.203?6 Restrictions on
Subcontractor Sales to the Government with Alternate 1 (41
U.S.C. 253g and 10 U.S.C. 2402) 52.219?8 Utilization of Small
Business Concerns (15 U.S.C. 637 (d)(2) and (3)) 52.219?9 Small
Business Subcontracting Plan (15 U.S.C. 637 (d)(4)) 52.222?21
Prohibition of Segregated Facilities (Feb 1999) 52.222?26 Equal
Opportunity (E.O. 11246) 52.222?35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) 52.222?36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793) 52.222?37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212) 52.232?34 Payment
by Electronic Funds Transfer ?? Other than Central Contractor
Registration (31 U.S.C. 3332) Date, time and place quotes are
due: 8/07/00, 4:00 PM, Eastern Time, to Department of Veterans
Affairs, 810 Vermont Avenue, NW, Room 765, Attn: Mr. Domenico
M. Ventura (93A2), Washington, DC 20420. Quotes may be submitted
electronically to Domenico.ventura@mail.va.gov; via facsimile
to (202) 273?7448, Attn: Mr. Domenico M. Ventura (93A2); or
in person to Mr. Domenico M. Ventura in Room 765, VACO. For
information contact: Mr. Domenico M. Ventura (93A2), (202)
273?8764 Contracting Officer email Domenico.ventura@mail.va.gov

CITE: (W-208 SN478816)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA FEDERAL DATABASE COLLOQUIUM AND EXPOSITION 2000
DESC: AFCEA International and participating agencies will explore
Data Management in the 21st Century at the 17th Annual Federal
Database Colloquium and Exposition 2000, September 6-8 at the
Catamaran Resort Hotel in San Diego, California. THEME:
This year's theme emphasizes a variety of information activities,
from tactical military systems to agency business systems of
the future. Exhibitors will display the latest technologies
and services designed to meet the current and future needs
in database design and management. This three-day event includes
featured speakers and panel sessions as well as papers written
and presented by experts in their fields. The show is designed
to focus on various facets of data management, highlighting
one topic each day. Data Access and Applications Day, Wednesday,
September 6th includes presentations by RADM Kenneth D. Slaght,
USN, Chief, C4I Systems Directorate and Chief Engineer, SPAWAR
and Dr. Bhavani Thuraisingham, Senior Principal Engineer, The
MITRE Corporation. Capping off Wednesday's events will be a
Technology Reception in the Exhibit Hall. Thursday, September
7th is Data Mining and Warehouse Day. Mr. Brian Wilczynski
and Ms. Patricia Carbone will present their views on this issue.
Mr. Wilczynski is the Data Management and Interoperability
Initiative Lead for the Department of Navy Chief Information
Officer. Ms. Carbone is the Manager of Intelligent Information
Management and Exploitation Technology at The MITRE Corporation.
Friday, September 8th features two speakers as well as
two panel sessions. Discussion on the final day will be on
Information Systems and DBMS. Ms. Diann McCoy, Director of
National Communication Systems, DISA and Mr. Tom Nabors, Director
of Automated Information Systems (AIS) Programs Division, COMNAVMETOCCOM
will be the featured speakers. Ms. Dawn Hartley, Chief Technology
Officer, DISA, will host the first panel session and Ms. Carbone
returns to moderate the second panel session. FEES, REGISTRATION,
AND QUESTIONS: Government/Military: $350. Industry AFCEA Member:
$450. Industry Non-AFCEA Member: $500. After August 7, 2000,
the rates increase $50 for all categories. (SYMPOSIUM FEES
INCLUDE ALL PROGRAM SESSIONS, THE TECHNOLOGY EXHIBITS, CONTINENTAL
BREAKFASTS, THREE LUNCHES, AND THE TECHNOLOGY RECEPTION.)
REGISTRATION OR QUESTIONS: You can register on-line secure
at http://www.afcea.org (click on "Federal Database Colloquium").
For questions: e-mail operations@afcea.org or call (800) 336-4583,
ext. 6126, or (703) 631-6126. EXHIBITORS: For information
about exhibiting at this or future AFCEA intelligence events,
please call AFCEA at (800) 336-4583, ext. 6126 or (703) 631-6126.
AMERICANS WITH DISABILITIES ACT OF 1990: AFCEA International
supports the Americans with Disabilities Act of 1990. Attendees
with special needs should call (703) 631-6130.
LINKURL: http://www.afcea.org
LINKDESC:
EMAILADD: operations@afcea.org
EMAILDESC:
CITE: (W-208 SN478828)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) FY 2000 SIX-MONTHS
SALES REPORT
DESC: Pursuant to legislative requirements, 18 U.S.C., Section
4122, FPI has prepared its FY 2000 Six-Months Sales Report.
The report details FPI's sales during the first six-months
of FY 2000 by four-digit SIC code and by customer within each
four-digit FSC code. The report is available to interested
parties, and requests should be made to: Manager, Planning,
Research, and Activiation, Federal Prison Industries, Inc.,
320 First Street, NW, Washington, DC 20534
CITE: (W-208 SN478857)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: DRAFT SOLICITATION FOR THE PRIVATIZATION OF UTILITY
DESC: The Defense Energy Support center is issuing, for industry
comment, a draft solicitation intended for use in support of
U.S. Army customers. This draft solicitation covers the privatization
of natural gas, electrical, water, and wastewater utility infrastructure
at installations located throughout the United Sstates. The
draft solicitation can be found at the following website: http://www.desc.dla.mil/main/a/priv.htm
Interested parties are encouraged to review the draft solicitation
and provide comments. DESC will be conducting industry forums
to facilitate the collection of comments. The Government intends
to hold separate forums with industry representatives from
the following: Investor-Owned Utilities, Municipals, Cooperatives,
and Non-regulated Entities. Additionally the Government will
provide the opportunity to individual entities within the above
groups who wish to meet with the Government on an individual
basis to do so. Companies interested in attending forums are
requested to email DESC of their intent to attend and their
interest in either a group or individual forum. Information
on times and dates for forums will be provided at a future
date. Written comments should be forward to the Defense Energy
Support Center by COB August 15, 2000. Any questions concerning
the draft solicitation may be directed to Verna Velez at (703)
767-8451, Kathleen Cahill at (703) 767-8127, or Jacob Moser
at (703) 767-8333.
LINKURL: http://www.desc.dla.mil/main/a/priv.htm
LINKDESC:
WEB PAGE
EMAILADD: private@desc.dla.mil
EMAILDESC:
CITE: (W-208 SN479155)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 00-051
DUE 081600
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, display units, disk drives, printers, monitors,
and other items. Property is located at the NASA, Johnson Space
Center, Houston, TX. Inspection dates are, August 7-11, 2000,
from 8:30am to 3:30pm. Bid opening is August 16, 2000, at 1:00
pm. All bids must be received by 1:00 pm on, August 16, 2000.
A copy of the Invitation for Bids may be obtained by calling
817-978-2352, or 1-800-495-1276, through the Faxback Automated
system by dialing 817-978-9907/9908, or from the internet at:
http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-208 SN479003)

[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 28, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 00-011, VEHICLES & MISC ITEMS LOCATED IN
IA, KS, MN, MO, MI, NE, IL, OH, WI
DUE 081800
POC Gsa Sales Office 816-823-3700.
DESC: USE FOR SEALED BIDS: 138 lot sealed bid sale consisting
of vehicles and miscellaneous items located throughout the
Heartland and Great Lakes regions. Vehicles include; sedans,
coupes, station wagons, suv, vans, jeeps and trucks: pickups,
some military type, wrecker attachment w/fifth wheel, forklift,
tractor/mower w/reels, boat and more. Miscellaneous items consisting
of: Used/Salvage/Scrap ADP Equipment, Medical Equipment, Scientific
Equipment, Food Service Equipment including refrigerator, commercial,
display case, cafeteria, double oven, cafeteria, laundry equipment,
commercial, pulmonary function testing system, and more. Other
items included are satellite dish, generator set, gas, stationary
bicycles, and more. Inspect 8:30 AM to 3:30 PM, August 7, 8,
& 9, 2000 in various cities & towns in Iowa, Kansas, Minnesota,
Missouri, Nebraska, Illinois, Indiana, Michigan, Ohio and Wisconsin.
Bid Opening: 1:00 PM, May 19, 2000, - Call 816-823-3700 & ask
for Sealed Bid 00-08 OR you may obtain the sale catalog by
using Fax-on-demand by calling 816-823-3701 from your fax machine
(using your handset or 'on-hook-dial' feature to hear the recorded
instructions) OR on the Internet http://sales.gsa.gov This
offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions, which
are incorporated therein.
LINKURL: http://www.R6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
00-011, on the Heartland Home Page.
EMAILADD: ellendean.taylor@gsa.gov
EMAILDESC:
sending your complete US Postal Service maikling address.
CITE: (W-208 SN479013)