Commerce Business Daily 2000

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

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ADVANCED MIRROR SYSTEM DEMONSTRATOR (AMSD) TESTING
SUPPORT
SOL 8-1-0-S7-C9245
DUE 080900
POC Glynda H. Meeks, Contracting Officer, Phone (256) 544-0422,
Fax (256) 544-0187, Email glynda.meeks@msfc.nasa.gov - Bobby
J. Holden, Contract Specialist, Phone (256) 544-5417, Fax (256)
544-0187, Email Bobby.Holden@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO)for a
requirement to support testing of Advanced Mirror System Demonstrator
(AMSD). The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The SIC Code and Size
Standard are 8731 and 500, respectively. The DPAS Rating for
this procurement is DO-C9. The provisions and clauses in the
RFO and model contract are those in effect through FAC 97-18.
All qualified responsible sources may submit an offer which
shall be considered by the agency. The anticipated release
date of the RFO is on or about July 17, 2000 with an anticipated
offer due date of on or about August 15, 2000. An ombudsman
has been appointed -- See NASA Specific Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-S7-C9245
LINKDESC:
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC:
CITE: (D-178 SN468683)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TECHNICAL OPERATIONS SUPPORT
SOL F33615-00-R-5801
DUE 081800
POC Margaret Bradshaw, Contract Negotiator, Phone (937) 255-5761,
Fax (937) 255-5302, Email Margaret.Bradshaw@wpafb.af.mil -
Philip Nelson, Contracting Officer, Phone (937) 656-9092, Fax
(937) 255-5302, Email
DESC: DET 1 AFRL/PK, R&D Contracting, AFRL/MLKM intends to issue
Request for Proposal (RFP) No. F33615-00-R-5801 to solicit
proposals from Small Businesses in support of the Air Force
Research Laboratory, Materials and Manufacturing Directorate
(AFRL/ML), Integration and Operations Division. The solicitation
is for Technical Operations Support (TOPS) and will define
the program requirements for short duration R&D external analyses,
technical assessments, specialized testing, and strategic studies
in core areas of material research, and to support technology
transfer and transition activities to provide recognition and
advancements in the use of ML developed technologies by DoD
and commercial industry. The TOPS program will require the
capability of conducting basic and applied research, as well
as advanced development efforts in the following core technology
areas: polymers, organic matrix composites, tribology and coatings,
metals, ceramics, nondestructive evaluation, materials & processes
for sensors, laser hardened materials, manufacturing technology/research,
systems support research, and air base technology/rapid deployment
operations. Moreover, the TOPS program will require the capability
to perform a limited amount of mechanical and chemical testing
on a small scale that will be required on material samples
for verifying, ascertaining and predicting metallurgical, mechanical,
and chemical material properties. Finally, the TOPS program
will require the capability of conducting research-related
advisory and assistance services (A&AS) in support of R&D including:
strategic studies & analyses of current and future technology
issues, lectures/workshops and/or seminars to maintain awareness
and identification of opportunities and/or direction/strategy,
and assessments of special research considerations such as
environmental consequences, supportability issues, and dual
use technology. Two or more awards are planned using Indefinite
Delivery/Indefinite Quantity (IDIQ) type contracts, with 60-month
ordering periods. Each delivery order placed during the 60-month
ordering period will be awarded as a separate and unique unit
of work. Adequate Price Competition is anticipated. This is
a follow-on acquisition to replace capabilities previously
provided under contracts F33615-94-C-5800 and F33615-94-C-5803
for similar work. The nature of the work requires frequent
visits to Wright-Patterson Air Force Base to manage ongoing
projects and facilitate close coordination between contractor
personnel and AFRL/ML. The RFP is anticipated to be posted
on or about 14 July 2000 to the Wright Research Site Contract
Homepage at http://www.wrs.afr.af.mil/contract/. In order for
the Air Force to develop a source list, and to let your company
know of any posted RFP revisions, interested firms are asked
to send, in writing, their names, mailing and electronic mail
addresses, telephone numbers, and business size to the following
address: DET 1 AFRL/PK, Research & Development (R&D) Contracting,
ATTN: AFRL/MLKM, 2310 Eighth Street, Building 167, Wright Patterson
Air Force Base, Ohio, 45433-7801, or the information can be
sent by electronic-mail (e-mail) to either of the following:
Contract Negotiator, Margaret Bradshaw, e-mail address "Margaret.Bradshaw@wpafb.af.mil"
/Contracting Officer, Philip R. Nelson, e-mail address "Philip.Nelson@wpafb.af.mil".
All responsible Small Business sources may, in response to
the published RFP, submit a proposal for consideration by the
Air Force. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from the potential offerors when an offeror
prefers not to use established channels to communicate his
concern during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman for this acquisition, Lt. Col. Lopez,
DET 1 AFRL/PK, (937) 255-2358, e-mail address
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F33615-00-R-5801&LocID=904
LINKDESC:
notice
EMAILADD: Margaret.Bradshaw@wpafb.af.mil
EMAILDESC:
CITE: (D-179 SN468780)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--JOINT PROTECTIVE AIRCREW ENSEMBLE (JPACE)
SOL N00421-00-R-0183
POC Ms Denice Cribb (301)757-8943 Cribbdb@navair.navy.mil; Mr
Matt Marshman (301)757-8942 MarshmanMM@navair.navy.mil; Ms.
Patricia Cornett, Contracting Officer, (301) 757-2607 CornettPA@navair.navy.mil
DESC: The purpose of this synopsis is to correct the announcement
of Industry Day submitted 21 June 2000 to solicit companies
capable of supporting the Joint Protective Aircrew Ensemble
(JPACE) program. Technical requirements remain the same as
submitted 21 June 2000. A packet of informational materials
regarding the upcoming JPACE requirement is available on the
NAWCAD Contracts website,http://www.navair.navy.mil/business/ecommerce.
Note 22 does not apply to this requirement.
LINKURL: www.navair.navy.mil/business/ecommerce
LINKDESC:
EMAILADD: cribbdb@navair.navy.mil or marshmanmm@navair.navy.mil
EMAILDESC:
CITE: (W-179 SN468828)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS FOR MINIATURE THIN FILM FUEL CELLS FOR PORTABLE POWER
APPLICATIONS (MINIFC)
SOL CBD00-029
DUE 072700
POC Industrial Partnerships and Commercialization (925) 423-3139
DESC: The Lawrence Livermore National Laboratory (LLNL) is operated
by the University of California under contract with the U.S.
Department of Energy (DOE). LLNL is seeking collaborators in
the commercialization and further development of miniature
fuel cell devices for battery replacement in the 0.5-50 Watt
range. Fuel cells have significant potential to reduce or
eliminate greenhouse gases through electrochemical conversion
of hydrogen fuel and oxygen to create electric power. Fuel
cells have experienced increased attention in recent years,
mainly as a viable alternative for transportation and electric
vehicle power, along with stationary generators for powering
homes and businesses. Additionally, fuel cells are being considered
as alternatives to batteries for applications in portable electronics.
Fuel cells have a potentially significant advantage over batteries
since the energy is stored as fuel rather than as part of the
electrolyte materials as is the case with batteries. Miniature
fuel cells will potentially provide lighter weight, longer
lasting power sources for the full range of consumer electronics.
The LLNL fuel cell consists of a membrane electrode assembly
(MEA) consisting of electrodes, catalyst, and electrolyte materials.
The MEA is assembled between manifold plates to deliver fuel
and oxidant from reservoirs external to the fuel cell. Researchers
at LLNL have developed a novel approach to form a manifold
in a host structure upon which a thin film membrane electrode
assembly is fabricated. The approach allows flexibility in
the choice of both materials and fuels, thereby offering a
range of operational temperatures , efficiencies, and specific
energy densities for specified applications. The fuel cell
stacks include proton exchange membrane (PEM-FC) and low temperature
(<400 C) thin-film solid-oxide fuel cell (TFSOFC) devices.
The miniature fuel cell, potentially smaller than a small coin,
further includes internal heating elements and electronic system
control for power conditioning, peak power, and startup.
Collaborators are sought with technical and scientific expertise
in the areas of fuel cell operation and materials, electrochemical
processes, ceramics, packaging, and catalysis. Successful collaborators
will have an established history of manufacturing and marketing
fuel cells, batteries, and/or power sources in volume. Additionally,
the collaborator will have demonstrated a consistent record
of research and development, experience, and expertise in fuel
cell and power source technologies and applications. A successful
collaboration would include a corporate commitment for resources
and funding to this project. While it is likely that successful
collaborators would be for profit businesses, successful collaborations
may also include state, federal, or local governmental agencies,
or universities. Mechanisms for collaborations may include
licensing, work for others, or Cooperative Research and Development
Agreements (CRADAs). Any non-licensing collaboration must include
a significant funds-in component to LLNL for the development
of pre-production prototypes to be successfully considered.
LLNL has a significant and burgeoning core of scientific and
intellectual property background, and issued and pending patents,
for this project. Additional information regarding Miniature
Thin Film Fuel Cells for portable power applications may be
obtained at http://www.llnl.gov/IPandC/Technology/techno-license.html
To ensure consideration, interested parties must respond
in writing to LLNL by July 14, 2000 and provide the following
information: (1) the name and address of your organization,
(2) the name, address, telephone number, and fax number of
a point of contact, (3) the business, product, and financial
history of your organization, (4) a description of your organization's
expertise and facilities in the areas of fuel cells or other
power sources, (5) the organizational history of research
and development funding, and (6) the resources your organization
could commit to this project. Statements of interest should
be sent to: Industrial Partnerships and Commercialization
Office Lawrence Livermore National Laboratory P.O. Box
808, L-795 Livermore, CA 94551 Attention: CBD00-029 MiniFC
THIS IS NOT A PROCUREMENT.
LINKURL: http://www.llnl.gov/IPandC/Technology/techno-license.html
LINKDESC:
CITE: (W-179 SN468952)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--CCD CAMERA WITH EFP BACK, PLUS ACCESSORIES
SOL NMA201-00-R-0627
DUE 071000
POC Ms. Bobbie Rodrigue, Contracting Officer, 703-755-5351
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 NMA201-00-R-0627
and this solicitation is issued as a request for proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
This is not a total small business set-aside. National Imagery
and Mapping Agency wishes to procure the following six (6)
line items: CLIN 0001 -1 each, part number LDK-6000-EFP LDK
6000 HD 720P CCD Camera with EFP back with 1.5Mb output, 2"
viewfinder B/W, CLIN 0002 -1 each, part number 8926-590-00002
LDK 12-15 Vdc, 7A power supply w/ cable, CLIN 0003 -1 each,
part number 8926-460-90001 master control panel, MCP-2 HD system
required, CLIN 0004 -1 each, part number 75-041945-003 Initialization
and orientation, CLIN 0005 -1 each, part number 8926-811-31001
MCP/OCP control cable, 4 pin (10 meter), CLIN 0006 -1 each,
part number 8926-811-33001 MCP/OCP control cable, 4 pin (30
meter). Acceptance shall be at destination upon delivery. Delivery
shall be FOB destination. The delivery will be to National
Imagery and Mapping Agency (ATTM-MIPO), 12310 Sunrise Valley
Drive, Reston, Virginia 20191. The provision at 52.212-1, "Instruction
to Offerors-Commercial Items" applies to this order. Interested
parties shall submit offerors which include the 11 items outlined
in FAR 52.212-1(b). The Government intends to evaluate offers
and award a contract without discussions with offerors. Therefore,
the offeror's initial offer should contain the offeror's best
terms from a price and technical standpoint. However, the Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. The Government
may reject any or all offers if such action is in the public
interest; accept other than the lowest offer; and waive informalities
and minor irregularities in offers received. Provision at 52.212-2,
"Evaluation-Commercial Items" is hereby incorporated by reference.
The Government intends to award a contract resulting from this
solicitation to the lowest-priced offer of the responsible
offeror, whose past performance is acceptable, whose offer
conforms to the solicitation to satisfy the Government need,
and whose offer will be most advantageous to the Government.
Offerors are to include a complete copy of the provision at
52.212-3, "Offeror Representations and Certifications-Commercial
Items", with offer. The clause at 52.212-4, "Contract Terms
and Conditions-Commercial Items", is hereby incorporated by
reference. The clause at 52.212-5, "Contract Terms and Conditions
Required to Implement statutes or Executive Order-Commercial
Items", is hereby incorporated by reference (including: 52.233-3;
52.222-26; 52.222-35;52.222-36; 52.222-37; 52.222-41; 52.222-42;
52.222-47). The following DFARS clause is hereby incorporated
by reference: 252.212-7001. Offers are to be completed and
delivered to the National Imagery and Mapping Agency address
listed above by 10 July 2000. Attn: Bobbie Rodrigue, 703-755-5351.
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified.
EMAILADD: rodrigur@nima.mil
EMAILDESC:
Officer.
CITE: (W-179 SN469048)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--ASSESSMENT OF MATERIAL & MANUFACTURING PROCESSES
FOR ADVANCED SENSORS
SOL DTRA01-00-C-0083
POC Shirley Bauer, Contracting Officer, 703-810-4637
DESC: The Defense Threat Reduction Agency (DTRA) intends to issue
a sole source contract to the National Research Council (NRC),
Board on Manufacturing and Engineering Design, for an Assessment
of Materials and Manufacturing Processes for Advanced Sensors.
Effort includes advice and guidance of the highest technical
quality as to current and future sensor/sampling technologies
by reviewing and assessing existing sensor systems, and the
various manufacturing and technology needs. The level of effort
is estimated at about 1.6 manyears over a sixteen (16) month
period of performance. Based on NRC's unique qualifications,
expertise, independence, and objectivity, as well as their
Congressional charter to provide DoD such unbiased services,
NRC is the only source capable of providing this assessment.
See Note 22. Any other firm desiring consideration must fully
identify its capability to perform this requirement. Any questions
concerning this contract may be addressed to Defense Threat
Reduction Agency, ATTN: Ms. Bauer (AMO), 45045 Aviation Drive,
Dulles, VA 20166-7517, fax 703-810-4675.
EMAILADD: shirley.bauer@dtra.mil
EMAILDESC:
CITE: (W-179 SN469108)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--RUGGEDIZED FIRE PROTECTION SYSTEM CONTROLLER TECHNOLOGY
LICENSING OPPORTUNITY
SOL N68936
POC Martha H Harrington, (760) 939-1814
DESC: SUMMARY: The Naval Air Warfare Center Weapons Division,
(NAWCWPNS), China Lake, CA has been awarded a Patent, (Number
6,039,124), for a Solid State Fire Protection System Controller
and Sensor Architecture designed for use in ruggedized fire
protection applications in confined spaces. The system was
designed for shipboard use, but is applicable to vehicle and
small craft fire protection system applications as well. It
was designed to meet military standards for shock (MIL-STD-901D),
vibration (MIL-STD-167-1) and electromagnetic interference
(MIL-STD-461D). Two system concepts were patented: 1) a basic
system designed to operate as a standalone using analog sensors,
and 2) an advanced concept using digital, addressable sensors
with the ability to transmit system operating status and other
data to a vehicle computer or other controller. The basic system
has been operated using fixed-temperature/rate-of-rise heat
detectors. This system actuates at a fixed point determined
by the sensor(s) selected for the application. The basic system
controller can be operated as a water release panel and has
been configured to operate a sprinkler system main valve. The
basic system can be operated automatically or by using a manual
override built into the system. A basic system design concept
was augmented by an advanced concept for use in applications
that require data feedback to a vehicle computer or other controller.
The advanced system provides for controller feedback of sensor
data and system component operating status to an onboard controller.
This allows real-time data to be remotely monitored and displayed,
if desired. Integration of digital sensors feature allows thresholding
of the sensor suite, (e.g., ability to vary system actuation
temperature by changing the set point in controller software).
The advanced system also provides the ability to monitor the
effectiveness of the fire protection system after it has been
activated. System components are addressable and modular to
facilitate self-diagnostics and quick, easy replacement to
reduce system maintenance man-hours. The objectives of the
Navy domestic technology transfer are: (1) to disseminate technology
originally developed in support of military applications for
alternative uses in the public and private sectors; (2) to
provide joint cooperative development programs that address
problems of critical concern to the Navy and other agencies
or organizations; and (3) to leverage research and development
opportunities of mutual interest to the Navy and industrial
organizations. In pursuit of these objectives, the Navy transfers
technology to other Federal Government agencies, state and
local governments, small and large United States businesses,
nonprofit organizations and such public service organizations
as schools, hospitals and foundations. For more information
contact the Technology Transfer Office, Code 4T1100D, at the
Naval Air Warfare Center Weapons Division, (China Lake), CA
93555-6100, PHONE (760) 939-1814. This announcement is for
information and planning purposes only and does not constitute
an RFB or RFP; it is not a commitment by the Government, and
is not expected to lead to contracts to be let by the Government.
Commander Naval Air Warfare Center Weapons Division, Code 4T1100D,
1 ADMINISTRATION CIRCLE, CHINA LAKE, CA 93555-6100
CITE: (W-178 SN468678)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--OPERATIONAL TOXICOLOGY RESEARCH
SOL NOCA-00-03-HE
DUE 071300
POC Gerema Randall, Contract Negotiator, Phone (937) 656-9041,
Fax (937) 255-6277, Email Gerema.Randall@wpafb.af.mil - Mary
Jones, Contracting Officer, Phone (937) 255-2527, Fax (937)
255-6277, Email
DESC: Sources Sought Synopsis/Notice of Contract Action 00-03-HE
for Operational Toxicology Research. This is a combined U.S.
Air Force, Navy and Army program to maintain sustained support
for the Tri-Service Toxicology Consortium and to perform toxicology
research on compounds of DOD interest. The Tri-Service Toxicology
Research Program does not have all the in-house resources required
to meet mission requirements and must rely on contracted effort.
It is essential to develop and sustain cross-disciplinary,
multifunctional, multi-organizational research teams. Past
experience in this laboratory has confirmed an absolute requirement
for this research to be planned, performed and evaluated by
a multidisciplinary team of well-trained, experienced scientists
and technicians. Those interested may view and/or download
the full sources sought/notice of contract action by accessing
the Electronic Posting System (EPS) homepage at http://www.eps.gov/..
Direct questions to the Contracting Point of contact identified
in the announcement
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=NOCA-00-03-HE&LocID=904
LINKDESC:
notice
EMAILADD: Gerema.Randall@wpafb.af.mil
EMAILDESC:
CITE: (D-179 SN468941)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: B--ARCHEOLOGICAL EVALUATION AND FEATURE TESTING, YAKIMA
TRAINING CENTER, WASHINGTON
SOL DAKF57-00-R-0011
POC Diane Zientek, Contract Specialist, (253) 966-3486
DESC: Contractor shall conduct National Register of Historic
Places evaluative testing at eight (8) prehistoric period archeological
sites on the Yakima Training Center. The work shall entail
testing, analysis and reporting as follows: Evaluate four (4)
prehistoric period archeological sites to recommend whether
these sites retain sufficient integrity, cultural value and
research value to be considered eligible for the National Register
of Historic Places. Determine the horizontal and vertical extent
of the tested sites to assist with proper protection and management
of historic properties; Evaluate four (4) other prehistoric
period archeological sites to further define the nature of
known features. Determine the horizontal and vertical extent
of the features and investigate the features to understand
their nature in order to assist with proper protection and
management of historic properties; Analyze and report on all
the test and excavation efforts and prepare all records, collected
artifacts, samples and other remains for permanent storage
and management. The proposed procurement listed here is 100%
set-aside for small business concerns. If adequate interest
is not received from small business concerns, the solicitation
will be issued as unrestricted without further notice. Therefore,
replies to this notice are requested from all business concerns
as well as from small business concerns. The size standard
is any concern including its affiliates with an average annual
sales or receipts for its preceding three fiscal years not
in excess of $5 million. SIC Code: 8999. Contractors offering
on this project must be registered in the Central Contractor
Registration (CCR) database. The website link for accessing
the CCR is available through the Fort Lewis website shown below.
This solicitation will only be available by downloading it
from our website at http://www.lewis.army.mil/doc. Anticipated
release date is 17 July 2000.
CITE: (W-178 SN468631)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: B--CULTURAL RESOURCE INVENTORY, YAKIMA TRAINING CENTER,
YAKIMA, WA
SOL DAKF57-00-R-0010
POC Diane Zientek, Contract Specialist, (253) 966-3486
DESC: The U.S. Army Forces Command at Fort Lewis seeks to obtain
a cultural resource inventory to support the Army training
mission at Yakima Training Center, Yakima, Washington. The
basic survey location consists of 1097 acres with 79 optional
areas that include an additional 100,760 acres. The contractor
must complete fieldwork on the basic work before July 15, 2001,
and on all options before July 15, 2003. The Contractor shall
conduct an inventory of prehistoric and historic cultural resources
in the basic and any government-authorized optional areas.
The work shall take place in three phases: Intensive pedestrian
survey, Site protection recommendations, Analysis and reporting.
Goals for the study are to: a. Identify cultural resources
within established survey areas; b. Carefully assess site integrity
and condition; c. Document archeological resources within established
survey areas and make reasoned judgments of National Register
eligibility; d. Develop an assessment of site management needs,
particularly site protection needs; e. If additional cultural
resource work is needed at sites, including further National
Register evaluation, protection, or data recovery, identify
what work is needed and the reasons for the need; f. Document
results of survey and recommendations. The proposed procurement
listed here is 100% set-aside for small business concerns.
If adequate interest is not received from small business concerns,
the solicitation will be issued as unrestricted without further
notice. Therefore, replies to this notice are requested from
all business concerns as well as from small business concerns.
The size standard is any concern including its affiliates with
an average annual sales or receipts for its preceding three
fiscal years not in excess of $5 million. SIC Code: 8999. Contractor
offering proposals on this project must be registered in the
Central Contractor Registration (CCR) database. The website
link for accessing CCR is available through the Fort Lewis
website shown below. This solicitation will only be available
by downloading it from our website at http://www.lewis.army.mil/doc
Anticipated release date is: 17 July 2000.
CITE: (W-178 SN468634)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: B--LIFE CYCLE COST MODEL VIA CAUSEL LOGIC, REAL DATA
AND SIMULATION METHODOLOGY FOR THE T-58 ENGINE
SOL N00019-00-R-0415
POC See email referenced below
DESC: The Naval Air Systems Command, Patuxent River, MD intends
to procure via Simplified Acquisition Procedures (SAP) on a
sole source basis with Decision Dynamics, Inc (DDI) of Bethesda,
MD the pilot program developed under their Small Business Innovative
Research effort called FleetSight. This effort includes a unique
simulation tool that spans the entire acquisition and life
cycle process for all types of equipment including aging aircraft
via system dynamics modeling methods. It also includes management
policy within the models' feedback structures. DDI is the only
source that can supply this type of simulation modeling that
can quantify the cost, availability, and performance tradeoffs
faced by the T-58 engine program that requires long-term support.

EMAILADD: frattonelf@navair.navy.mil
EMAILDESC:
email
CITE: (W-178 SN468638)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: B--ENHANCE FLIGHT TERMINATION SYSTEM STUDY
SOL EFTS-Study-06-16-00-RXT
DUE 063000
POC Rosalia Toberman, Program Analyst, Phone (661) 276-3931,
Fax (661) 276-2904, Email rosalia.toberman@dfrc.nasa.gov -
Rhoda G. Parker, Contract Specialist, Phone (661) 276-3175,
Fax (661) 276-2904, Email rhoda.parker@dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled [ENTER
TITLE AND SOLICITATION NO.] which was posted on [ENTER POSTED
DATE]. You are notified that the following changes are made:
[DESCRIPTION OF MODIFICATIONS]. The due date for receipt of
[bids/offers/quotes] [is/is not] extended [DATE]. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/DFRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=24
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any). [INSERT ANY APPLICABLE NOTES]
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#EFTS-Study-06-16-00-RXT
LINKDESC:
EMAILADD: rosalia.toberman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-178 SN468650)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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 AND ANALYSIS
SOL 001236
DUE 071100
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: B-U. S. Dept of Commerce/NOAA/Marine Sanctuaries Division
intends to negotiate on a sole source with East Carolina University,
Greenville, N. C. to conduct a remote sensing survey for historic
shipwrecks in the Olympic Coast National Marine Sanctuary.
The National Marine Sanctuaries Program conducts these surveys
to comply with the mandates of the National Historic Preservation
Act which requires federal agencies managing public lands to
survey and inventory those lands for historic and archaeological
resources. The survey will be conducted by magnetometer and
side scan sonar survey of the Destruction Island region for
the purpose of locating eleven shipwrecks identified as lost
by NOAA and OCNMS in the general survey area, as well as any
unknown shipwrecks in the area. 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 001236
CITE: (W-179 SN468776)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: B--EVALUATION OF STROLLER AND HIGH CHAIR RESTAINT SYSTEMS
SOL CPSC-Q-00-5205
DUE 080400
POC Rose Mary Heidenrich, Contract Specialist (301) 504-0444
ext. 1145, or Robert J. Frost, Contracting Officer (301) 504-0444
ext. 1142
DESC: B--Evaluation of Stroller and High Chair Restraint Systems
The U.S. Consumer Product Safety Commission intends to
procure the services of a qualified contractor to perform an
evaluation of the restraint systems used on strollers and
high chairs, a determination of why the restraints fail,
an identification of critical characteristics and/or features
needed for restraints, and recommendations for restraint
improvements. This is an unrestricted procurement. The SIC
code is 8999 (services, not elsewhere classified) with a
small business size standard of $5.0 M. The small business
size standard is provided so that interested sources can
appropriately represent themselves as small or large. A firm-fixed-price,
simplified acquisition is contemplated and will be processed
in accordance with the Federal Acquisition Streamlining Act
as implemented by Part 13 of the Federal Acquisition Regulations.
Request for Quotation (RFQ) No. CPSC-Q-00-5205 will be released
on or about July 12, 2000 with written quotations due on or
about August 4, 2000. All responsible sources may request
a copy of the RFQ by fax at (301) 504-0628 and submit a written
quotation which shall be considered by the agency. No telephone
requests for copies of the RFQ will be accepted. The government
will not pay any cost for the preparation and submission of
a quotation. The final award decision may be based upon a
combination of price, demonstrated ability to perform the
work, demonstrated ability to provide high quality work products,
past performance in similar or related work, and other evaluation
factors as specified in the RFQ. The award date will be on
or about September 11, 2000 with a period of performance
of six months.
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: rheidenreich@cpsc.gov
EMAILDESC:
CITE: (W-179 SN468921)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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 AND ANALYSIS-NOT R&D
SOL 001237
DUE 071220
POC Sally Huber 301-713-0855, Lawrence Frazier, 301-713-0851
DESC: B-U. S. Dept of Commerce/NOAA/NOS/Center for Coastal Monitoring
and Assessment, Silver Spring, MD intends to negotiate on a
sole source basis with Analytical Laboratories of Hawaii, Kialua,
Hawaii for preparation of GIS maps depicting Benthic Habitats
of the Hawaiian Islands. The images will be used to create
maps of the region's marine resources including coral reefs,
seagrass beds and other important habitats for fisheries, tourism
and other aspects of the coastal economy. Accurate habitat
maps are necessary for resource managers to make informed decisions
about the protection and use of these areas. A primary product
of this effort will be a benthic habitat map and geographic
information system produced by interpreting aerial images.The
benthic habitat map will be produced by manual delineation
of habitats from aerial photographs and image analysis software
applied to color and hyperspectral digital photographs. 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 001237.
CITE: (W-179 SN468962)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--ENGINEERING, ALTERATION AND INSTALLATION
SOL N66604-00-R-3473
DUE 081600
POC E. Medeiros, Contracting Officer at (401) 832-1589; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport, RI,
requires engineering, analytical, testing, fabrication, installation
and checkout services for both advanced and operational systems.
The tasks relate to in-service systems as well as developmental
systems, subsystems and respective components. Components include,
but are not limited to: sonar transducers, sonar arrays, towed
bodies, tow cables, array handling systems, amplifiers, display
consoles, waveform generators, processors, interfaces, and
on-board trainers. The tasks involve the disciplines of industrial,
mechanical, electrical, electronic, and related shipboard engineering.
This is a combined follow-on to contracts N66604-95-D-0001
(awarded to Analysis & Technology) and N66604-95-D-0008 (awarded
to Marconi Systems). The period of performance is 60 months
under an Indefinite Delivery/Indefinite Quantity (Cost Plus
Fixed Fee) type of contract, that will allow Multiple Awards.
Key Labor Categories and estimated hours are: Manager, Program
Project II 2,900 hours; Engineer, Electrical/Electronics III
5,630 hours; Technician, Electrical/Electronics VI 16,530 hours.
Non-Key Labor Categories/Hours are: Engineer, Electrical/Electronics
I 12,400 hours; Engineer, Mechanical II 3,940 hours; Technician,
Electrical/Electronics III 76,270 hours; Technician, Mechanical
I 27,400 hours; Drafter II 4,530 hours; Technical Writer/Editor
38,900 hours; Welder 11,000 hours; Word Processor III 25,000
hours. Award will be based on the Greatest Value to the Government
and the evaluation factors include: Personnel, Technical Approach,
Past Performance and Cost. The anticipated award date is 05
January 2000. All responsible sources may submit a proposal
which shall be considered by NUWC Division, Newport. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 07-17-00; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: medeirosem1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-179 SN469027)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: B--ESTABLISHMENT OF BPA FOR GREAT LAKES ICEBREAKER DESIGN
& CONSTRUCTION STANDARD
SOL DTCG40-00-Q-60114
DUE 071200
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: The establishment of a Blanket Purchase Agreement to provide
support for the development of USCG Great Lakes IceBreaker
design and construction standards. BPA to be established between
The American Bureau of Standards, Alexandria VA and The United
States Coast Guard Engineering Logistics Center, Baltimore
MD. It is anticipated that a non-competitive sole source BPA
will be established between the two organizations mentioned
above unless additional sources are located. All responsible
and responsive sources are invited to express their interest
and ABILITY to provide the above-described service via fax
in writing to Mr. Orofino. All responsive and responsible sources
may submit a quote, which will be considered by this agency.
This is a combined CBD/Synopsis solicitation for commercial
services prepared in accordance with the format in subpart
12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Quotation shall include the
company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), short-term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-60114&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-179 SN469060)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--ASSESSMENT OF STATE LAWS, REGULATIONS, AND PRACTICES
AFFECTING THE COLLECTION AND REPORTING OF RACIAL & ETHNIC DATA
BY HEALTH INSURERS AND MANAGED CARE PLANS
SOL 282-00-0026
POC Carol A. Wood, Contract Specialist, (301)-443-2329; Mariann
P. Mink, Contracting Officer (301)-443-8826
DESC: The Office of Public Health and Science (OPHS), Office
of Minority Health (OMH) through the Program Support Center
(PSC), Division of Acquisition Management (DAM), plans to award
a sole source contract to the National Health Law Program in
Chapel Hill, NC entitled "Assessment of State Laws, Regulations,
and Practice Affecting the Collection and Reporting of Racial
and Ethnic Data by Health Insurers and Managed Care Plans".
Work under this contract will conduct a comprehensive review
of (1) the extent to which managed care organizations and health
insurers can collect and report information on the applicants
and enrolled members by race and ethnicity; (2) existing interpretation
of state laws and regulations governing these entities; (3)
parameters and overlap of civil rights versus insurance and
managed care laws; and (4) practices of the state officials
and these entities at the state level. The study will examine
existing information from all 50 states and the District of
Columbia and will look at which states have a law, regulation,
rule or written departmental policy which specifically prohibits
health insurers or managed care plans from collecting and reporting
racial and ethnic information from their applicants, enrollees
or enrolled members. The findings developed in this project
will clarify needed steps to develop a system to monitor progress
towards the elimination of racial and ethnic health disparities.
Sole source selection is based on the Contractor's thirty years
of unique expertise in state & federal law research & analysis;
policy assessment & development; data collection on issues
of race & health; issues focused on health, race, ethnicity,
data, managed care & civil rights; and professional skills
conducting legal research on state-of-the-art databases. Closing
date is July 11, 2000. No solicitation package is available.
See Numbered Note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-179 SN469109)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: B--SENSING SESSION FOR THE OREGON ARMY NATIONAL GUARD
SOL ORARNG-01
DUE 071700
POC Jody Trigg, (503) 945-3769
DESC: The Oregon Army National Guard is in need of a consulting
group to perform a sensing session. The sensing session would
incorporate 10-20 questions in agreement with our organization
to ask approximately 30 soldiers choosing not to re-enlist
or to extend their contract. Our end goal is to obtain a written
summary of why the soldiers made this decision not to re-enlist
and what the Oregon Army National Guard could have done to
avoid this choice. The event will happen the 26-27th of August
in The Dalles, Oregon and will require any interested contractor
to meet with the State Command Sergeant Major for the Oregon
Army National Guard and the Property and Fiscal Officer for
Oregon prior to the event. The requirement at this time is
to provide us with information on your firm and provide an
estimated cost. This is a notice for services sought and there
will be not Request for Quotation. The project if advertised
will be an 100% set-aside for small business. Please mail any
information to USPFO-P, Attn: SPC Trigg, PO Box 14840, Salem,
OR 97309, fax to 503-945-3771 or Electronically mail to Triggj@or-arng.ngb.army.mil.
Question may be directed to the stated e-mail address or to
503-945-3769.
EMAILADD: Triggj@or-arng.ngb.army.mil
EMAILDESC:
CITE: (W-178 SN468662)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT-ENGINEER
DESIGN SERVICES FOR VARIOUS F-22 BEDDOWN PROJECTS.
SOL DACA65-00-R-0022
DUE 071700
POC Debbie Gray, 757-441-7551
DESC: CBD Notice for subject project was submitted on June 13,
2000 to the Commerce Business Daily and Modified on June 19,
2000 and June 22,2000. The following correction is made to
the CBD: Section 4, Selection Criteria, Item (b)(2a) change
"...Air Balancing Council (AABC)." to "...Air Balancing Council
(AABC) or National Environmental Balancing Bureau (NEBB)."
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-179 SN468933)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: C--STATEWIDE ARCHITECT AND ENGINEERING SERVICES INDEFIINITE
DELIVERY, INDEFINITE QUANTITY CONTRACT
SOL DAHA19-00-R-0007
DUE 081400
POC Richard George (508) 233-6664; Stephen Garanin (508) 233-6605
DESC: R-A&E Design Services Due August 14, 2000. Contact Staff
Sergeant. Richard I. George, Contract Specialist (508) 233-6664
or Lieutenant Colonel Stephen A. Garanin, Contracting Officer
at (508) 233-6605. Architect-Engineer Services for an Indefinite
Delivery/Indefinite Quantity Type contract for the Massachusetts
National Guard. Significant selection criteria are contained
in Note 24 of this publication. Item 6, Special Qualifications,
shall consist of demonstrated success in prescribing the use
of recovered material and achieving waste reduction & energy
efficiency in facility design. Potential initial projects have
been identified as Addition to Bldg. 25, Weather Flight; Refurbish
Wing Headquarters; Install Generator; and Construct Munitions
Classroom at Barnes ANG Base; Install Gates at Milford Headquarters.
Projects at Otis ANG Base, Cape Cod, and other National Guard
facilities throughout the state may be requested in the performance
of this contract, as well. The work covered by this statement
will consist of furnishing all plant, labor, professional services,
analysis, equipment, materials and in the performance of all
necessary travel and associated services required to furnish
complete designs ready for advertising of the above listed,
and similar, projects. Completed designs shall include site
investigations as required, compilation of data, technical
analysis, preparation of drawings, specifications and detailed
cost estimates. All services and designs will be in accord
with professional engineering and architectural practices and
supplementary instruction included in Army and/or Air Force
standards and guidelines. These projects are the initial requests
for services under a contract that covers provisions for additional
engineering services as may be ordered for a period of one
year (plus one option year) after contract award or until maximum
fee of $2,000,000 (no delivery order against this base contract
shall exceed $400,000) is reached, whichever occurs first.
Ensuing projects will also require architectural and various
engineering design disciplines. Work anticipated under the
contract may include Type A, B, C and Reproduction services
in a variety of combinations. Criteria and definitive guidance
for design will be provided to the selected A&E firm by the
Contracting Officer. A&E firms which meet the requirements
described in this announcement are invited to submit one set
of the following: Completed SF 254, A&E Statement of Qualifications
and SF 255 A&E Statement of Qualifications for Specific Project.
No other general notification to firms under consideration
for this project is made and no further action is required.
This announcement is open to firms regardless of size. Qualified
minority firms are encouraged to participate. All interested
parties must be registered in the Central Contractor Registration
(CCR) database in order to receive and award. Applications
for CCR registration may be obtained online at the following
internet address: http://www.ccr2000.com. This is not a request
for proposals. Mail SF 254/255 to Base Civil Engineer, Barnes
ANG Base, 175 Falcon Drive, Westfield, MA 01085-1482.
EMAILADD: richard.george@ma.ngb.army.mil
EMAILDESC:
e-mail)
CITE: (W-179 SN469095)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: C--ARCHITECT & ENGINEERING SERVICES TO RENOVATE THE
WATER, SEWER, AND STORM SEWER DRAINAGE SYSTEMS AT THE FEDERAL
CORRECTIONAL INSTITUTION, LITTLETON, COLORADO.
SOL N/A
POC Thomas Young, Contracting Officer, 913-551-1044 or Stacy
Peacock, Architect, 913-551-1030
DESC: The Federal Bureau of Prisons (BOP) has a requirement for
a design and all related professional Architect/Engineering
services to renovate the water, sewer, and storm sewer drainage
systems at the Federal Correctional Institution (FCI) located
at Littleton, Colorado. The institution was constructed in
the late nineteen-thirties and most of the existing infrastructure
is original construction. Services consist of: development
of construction documents; specifications; cost estimates;
life cycle cost analysis; bidding; construction administration;
inspection; and mediation between the Bureau of Prisons and
any applicable governing agencies for a project of this type.
The estimated cost of construction is between $1,500,000 and
$3,000,000. Consideration will be limited to firms licenced
to practice in the State of Colorado and located within a 100
mile radius of Englewood/Littleton, Colorado. Selection
of firms to be interviewed will be based on the following evaluation
factors: firm's capacity and capability (30%), proposed project
team and organization (40%), and experience and performance
(30%). Firms responding to this notice within 30 calendar
days of the date of this notice will be considered. Firms desiring
consideration shall submit appropriate SF-254 and SF-255 forms
as described in numbered note 24. Contact Thomas Young, Contracting
Officer at 913-551-1044 or Stacy Peacock, Architect, at 913-551-1030.
The mailing address is Federal Bureau of Prisons, North Central
Regional Office, Gateway Tower 2, Eighth Floor, Attention:
Thomas Young, 400 State Avenue, Kansas City, KS, 66101-2492.
This is not a Request for Proposal.
EMAILADD: tyoung@bop.gov
EMAILDESC:
e-mail
CITE: (W-179 SN469137)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: D--CENTRAL TOOL ROOM SYSTEM
SOL N47408-00-T-0121
DUE 070500
POC wilsonpm@slc.navfac.navy.mil
DESC: This combination synopsis/solicitation is being amended
to provide the answers to clarification questions asked by
one of the prospective offerors. The closing date is extended
to July 5, 2000 to allow all interested parties to review the
questions/answers. Question : For tool kitting the capability
for identifying hierarchical relationships of tools, kits and
two additional echelons higher. Explain. Answer : For example:
A wrench identified in the tool crib is used in a tool kit.
This tool kit is used in multiple construction facilities (first
echelon), and each construction facility is used in the battalion
component (second echelon). The system must be capable of identifying
these echelons. Question: Parent/Children relationship(s) between
tools within hierarchical levels. Explain. Answer: For example:
A tool kit contains more than one item. The system must be
capable of identifying all the items (children) back to the
tool kit (parent), as well as parent to children. Question:
Capable of tracking tools located on various sites in a geographically
diverse area. Explain. Answer: For example: There are four
separate construction sites, each requiring different tools/tool
kits for the tasks to be performed. The system must be capable
of tracking which tools are located at which site. Question:
Capable of operating on a laptop computer to allow for remote
operations. For the remote operations reference, will the laptops
be connected to a LAN or WAN and simply be away from the central
tool crib, or will they be completely isolated locations? Answer:
The remote operations are isolated. Data will be obtained from
the remote site, then input to the system at a later time.

EMAILADD: wilsonpm@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-178 SN468652)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: D--COMMERCIAL OFF THE SHELF (COTS) HUMAN RESOURCE MANAGEMENT
ENTERPRISE RESOURCE PLANNING (HRM-ERP) SOFTWARE MODULE OF THE
DEFENSE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM (DIMHRS)
SOL N00024-00-R-6115
DUE 100200
POC Cindy Shaver, Contracting Officer, (703)602-7703x658, Rob
Flowers, Contract Specialist, (703)602-0951 x624
DESC: The Naval Sea Systems Command (NAVSEA), on behalf of the
Program Executive Office for Information Technology (PEO(IT)),
intends to competitively solicit request for proposals (RFPs)
for a reliable commercial off the shelf (COTS) human resource
management enterprise resource planning (HRM-ERP) software
solution for integration into the Defense Integrated Military
Human Resources System (DIMHRS). DIMHRS will be a logical,
single, fully integrated, all-service, all-component, automated
military personnel and pay management system. The COTS HRM-ERP
module of DIMHRS will provide scalability and perform well
in a distributed processing environment supporting up to or
more than 80,000 users and 10 million personnel records. The
package shall meet DoD HR and payroll needs as defined in functional
scripts and shall expose that full functionality to external
system interfaces. The package shall be easily tailorable to
provide additional required functionality. It is expected that
the implementation of HRM-ERP modules will introduce modern
application technology and reduce maintenance requirements
as compared to traditional legacy DoD applications. The final
objective of the selection is to provide DoD with a solid technical
solution for the automation of military personnel and pay services.
The selected vendor will also provide necessary technical support
and training. Vendors submitting proposals in response to this
RFP and determined to be in the competitive range will be requested
to participate in a demonstration of their COTS HR product.
The demonstration will include activities in four logical areas:
(1) Architecture, Topology, Performance and Scalability Demonstration;
(2) External Interface Demonstration; (3) Adaptability Demonstration;
(4) Functional Demonstration. NAVSEA will select one vendor
for award on the basis of best value derived from a combination
of price and system performance through information obtained
above.
CITE: (W-179 SN468767)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: D--FIBER OPTIC CABLE AND CONDUIT
SOL RFQ NO 636-32-00
DUE 070500
POC Karen Goodell, Contracting Officer, 402-449-0613
DESC: The Department of Veterans Affairs Medical Center, Omaha,
Nebraska, intends to procure all necessary equipment and labor
to install fiber optic cable and 4 inch conduit as shown on
the drawings and specifications. This procurement is intended
as sole source procurement from US West, Omaha, Nebraska. Contractor
will provide all necessary labor, tools necessary to provide
and install fiber optic cable and pull fiber optic cable through
subcontractor provided 4-inch conduits and make connections.
US West will subcontract the furnishing, installation and connection
of conduit, fittings, and boxes to form complete, coordinated
raceway systems. Contractor will subcontract the portion of
the scope of work to install an empty 4-inch conduit (PVC or
steel) from Center Street to Building 1 by the smoking shelter
and continuing it from that point to the telephone room using
4 inch PVC conduit. A second run of 4-inch conduit will be
installed from Woolworth Avenue to Building 1 which will terminate
in the telephone room. There will be a new precast handhole
provided by contractor at the Woolworth Avenue and Center Street
ends of the runs to terminate the conduits. It is required
that the conduits be bored to minimize impact of ground disturbance
and utility disruptions. The work consists of boring and installing
the 4-inch conduits, providing and installing the handholes,
installing the 4-inch PVC conduit. Work is also required to
restore any damaged grass areas and ceiling tile to conditions
existing before construction. All conduit work must be completed
by August 1, 2000. This acquisition will be conducted under
FAR Part 12 for commercial services. RFQ No. 636-32-00 has
been assigned to this solicitation and is available June 26,
2000. SIC Code No. 3669, Communications Equipment, and N.E.C.,
with a size standard of 750 employees will be used. All requests
for this solicitation package must be writing and may be faxed
to 402-449-0612 or sent electronically to Karen.Goodell@med.va.gov.
No telephone requests will be accepted
CITE: (W-179 SN468799)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: D--ELECTRONIC GRADE BOOK
SOL F0260400T0252
DUE 062700
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
x238, Fax (623)856-3447, Email carol.cherapan@luke.af.mil -
Doug Janders, Acquisitions Flight Chief 56CONS/LGCS, Phone
(623) 856-7168, Fax (623) 856-3057, Email
DESC: This Sources Sought Notice is hereby cancelled. Thank-you
for your
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0260400T0252&LocID=509
LINKDESC:
notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
CITE: (D-179 SN468912)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--USPS DASD PRE-QUALIFICATION NOTICE
SOL 102590-00-A-0153
DUE 071900
POC Janet S. Crowe (202) 268-7306
DESC: The United States Postal Service (USPS) has a requirement
for the full range of open system control unit based Direct
Access Storage Devices (DASD) capable of managing and storing
data in a variety of data processing environments. These environments
range from the small and simple direct connect applications
to large, complex, multi-platform enterprise-wide storage requirements.
To achieve this, the USPS plans to establish Ordering Agreements
with pre-qualified suppliers for future requirements. Interested
offerors are directed to the USPS Business Opportunity Bulletin
(BOB) http://www.purchasing.gov/menured.html, for submission
of responses to the pre-qualification notice requirements.
The due date for submission of responses to the pre-qualification
notice requirements is July 19, 2000 at 3:00 P.M local time.

LINKURL: http://www.purchasing.gov/menured.html
LINKDESC:
EMAILADD: jcrowe@email.usps.gov
EMAILDESC:
CITE: (W-179 SN468957)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--AMENDMENT 02
SOL 102590-00-A-0056
DUE 072600
POC Eleni Mavroukakis 202-268-4903
DESC: Section J.4, SUBMISSION OF PROPOSALS is revised to ADD
the following to b., Business Proposal. In addition to the
stated requirements, all offerors shall be required to submit
the original slides to be used during the oral presentation.
These slides will then be provided to the offeror to be used
for the oral presentation. Please submit ALL questions
regarding this amendment and/or the solicitation in writing
to the following email address: emavroukakis@email.usps.gov.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: emavroukakis@email.usps.gov
EMAILDESC:
CITE: (W-179 SN469003)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: D--SPECIAL REPORTS AND MARKETING PLAN WEB SITE ASSISTANCE
FOR FIRE AND AVIATION, NATIONAL INTERAGENCY FIRE CENTER
SOL RFQ 2QR4-077-00
DUE 072700
POC Alice A. Muffley, Contracting Officer, 208-373-4150; To request
solicitation, 208-373-4150
DESC: The contractor shall furnish all labor, materials, facilities,
equipment, and miscellaneous services required to research,
format, edit, and convert existing or soon to be published
special reports and other documents that may be electronic
or in hardcopy form such that they can be posted to the internet
web site. Work can be performed at the contractor's location,
but may be required to travel to Boise, ID, Redding, CA, or
Washington D.C. Est. start work date is 8/1/2000 with a maximum
of 180 calendar days contract time. See numbered note #1.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-179 SN469014)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--COMMERCIAL OFF-THE-SHELF SOFTWARE LICENSE
SOL 2000-Q-00120
DUE 071200
POC Shirli Wall, Purchasing Agent, Phone (770)488-2607, Fax (770)488-2670,
Email SWall@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to solicit a quotation for existing commercial off-the-shelf
software license on a sole source basis from Fluent. Inc. A
one year 2 process floating license for Fluent license renewal
for software in use currently at the CDC/NIOSH/OAMS facility.
This announcement constitutes the only solicitation. License
fee includes updates, program enhancements, new releases, program
and technical support to be effective from 09/23/2000 through
09/23/2001. The software will be used in a Sun Enterprise 6000
System. Simplified Acquisition Procedures will be utilized
and an oral quotation will be solicited on or about 07/12/2000.
Other than Full and Open Competition is authorized pursuant
to 41 U.S.C 2253(C)(1). Qualified vendors have 14 days from
date of this synopsis to submit capability statements delineating
their ability to provide this product. Such qualifications
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. No solicitation exists. For further information, contact
Shirli R. Wall, fax#770-488-2671.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-Q-00120&LocID=2965
LINKDESC:
notice
EMAILADD: SWall@CDC.GOV
EMAILDESC:
CITE: (D-179 SN469047)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: D--OPERATION OF THE DIRECTORATE OF INFORMATION MANAGEMENT
SERVICES, FT. RILEY, KS
SOL DKF19-00-R-0005
DUE 010501
POC Contract Specialist, Ms Lannie Pender FAX 785-239-6743
DESC: Operation of the Directorate of Information Management
(DOIM), Ft. Riley, KS. DOIM is responsible for functions including,
but not limited to, all aspects of telecommunications, automation,
records management, and mail/distribution. The Automation function
includes maintaining the existing network support architecture
as it incorporates advances in technology and upgrades in commercial
off-the-shelf applications. Services to support the purchase,
allocation, and maintenance of computer systems throughout
Fort Riley. The Directorate of Contracting anticipates issuing
a Request for Proposal (RFP) on or about 2 Nov 00. This solicitation
is unrestricted. The Standard Industrial Code (SIC) is 7376,
Computer Facilities Management Services, Small Business Size
is $18.5 Mil. This solicitation is in support of an OMB Circular
A-76 Cost Comparison study and may or may not result in the
award of a contract. Proposed contract is a Firm Fixed Price
with Cost Reimbursement Items, for a Base Year and Four Option
Years. There will be a site visit which will be announced at
the time of issuance of the RFP. AT ISSUANCE the solicitation
may be obtained by downloading form the Fort Riley Homepage
www.riley.army.mil/, click on Contracting, click on Open Solicitations/Quotations,
click on Open Solicitation and follow the instructions for
each solicitation. You may also locate this solicitation
UPON ISSUANCE at www.hood-ccmd.army.mil and the all Army page
at www.acqusition.army.mil. Hard copies of the solicitation
will not be issued. Please furnish this office the following
information, via e-mail, if you intend to download this solicitation;
business name, address, telephone number, fax number, e-mail
address, business size, i.e., small, large, woman owned, disadvantaged,
Tax ID Number, and your Commercial and Government Entity (CAGE)
code if known.
LINKURL: http://www.riley.army.mil/contracting/doc/page.htm
LINKDESC:

EMAILADD: penderl@riley.army.mil
EMAILDESC:
CITE: (W-179 SN469091)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--MAINTENANCE SERVICES FOR PBGC TELEPHONE SYSTEMS
SOL N/A
POC Contract Specialist, Michele Gray, 202-326-4160 X3700; Contracting
Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) seeks to
modify an existing contract that provides maintenance and repair
services for PBGC telephone systems. The services required
to upgrade telephone system include but are not limited to:
(1) installation of telephone equipment; (2)hands on training
for PBGC users; (3) Help Desk Services provided to assist PBGC
users. This is a continuation and enhancement of work already
undertaken by the existing provider. It is in PBGC's best interest
for the current provider to complete the tasks within the existing
time frames under the contract. This is not a request for proposal.

CITE: (W-179 SN468795)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--PRECOMMERCIAL HAND THINNING
SOL RFQ-R5-16-00-64
DUE 081000
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
CA 95370; telephone (209) 532-3671, ext 247; FAX (209) 533-3175.
DESC: Project consists of precommercial hand thinning on approximately
195 acres on the Minarets/Mariposa Ranger District, Sierra
National Forest. Estimated start work date is August 21, 2000,
with 57 calendar days of contract time. All responsible sources
may submit a quote which will be considered. REQUESTS FOR SPECIFICATIONS
MAY BE MAILED TO STANISLAUS N.F., 19777 GREENLEY ROAD, SONORA,
CA 95370, ATTN: CONTRACTING OFFICER OR BY FAX TO 209-533-3175.
See Note (1).
CITE: (W-178 SN468626)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: F--LABOR AND MATERIALS FOR INSTALLATION OF MONITORING
WELLS
SOL 00CRQQ0220
DUE 071900
POC Jan Coffelt, Contract Specialist, (303) 236-5900, ext.321
DESC: The U.S.G.S. has a requirement for the drilling and installation
of monitoring wells in the city of New Haven, Missouri. The
contractor will provide all labor and materials for the drilling
of up to ten monitoring wells. Fax (303-236-5859) or E-mail
(to the address shown below) requests, referencing the solicitation
shown above. All responsible sources may submit a bid which
shall be considered by the agency. This is a commercial items
requirement using Simplified Acquisition methods. This requirement
is totally set-aside for small business. See note 1.
EMAILADD: jcoffelt@usgs.gov
EMAILDESC:
E-mail
CITE: (W-179 SN469008)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--TYPE II FIRE CREW
SOL RFP R5-06-0-69
DUE 110100
POC Miley Sutherland, Contracting Officer, (530) 252-6621. For
a copy of the solicitation contact Robin Bruzza or Gerri Laplander
at (530) 283-7782 or fax your request to (530) 283-7746.
DESC: The Lassen National Forest intends to acquire services
for a Type II Fire Crew. Fire Crew will provide labor, supplies,
equipment and personnel for the purpose of suppressing wildland
fires and assisting in the prescribed burning program.
CITE: (W-179 SN469010)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--BIOMASS THINNING AND BROADCAST BURNING
SOL RFP R5-11-00-70
DUE 082100
POC Lewis Wilson, Contracting Officer, (530) 252-6620. For a
copy of the solicitation contact Robin Bruzza or Gerri Laplander
(530) 283-7782 or fax your request to (530) 283-7746.
DESC: The Plumas National Forest intends to acquire services
for Biomass Thinning and Broadcast Burning on the Mt. Hough
Ranger District. There will be a pre-proposal meeting on July
31, 2000 10:00 am at the Plumas National Forests Supervisor's
Office, 159 Lawrence Street, Quincy CA. Please contact Robin
Bruzza at (530) 283-7782 if you plan on attending the pre-proposal
meeting. Solicitation packages will be available on, or around,
July 14, 2000.
CITE: (W-179 SN469046)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--MECHANICAL SITE PREP AND BRUSH DISPOSAL
SOL R1-16-00-040Q
DUE 080100
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires machine site preparation and
hazard reduction using a crawler mounted hydraulic excavator
for slash piling, soil scarification and fuel breaks on the
Missoula Ranger District, Lolo National Forest, 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 August 1, 2000. The estimated start
work date is August 15, 2000. The performance period is 56
calendar days. All responsible sources may submit a quote which
will be considered. The proposed project listed here is a 100
percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-179 SN469096)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: G--IMPLEMENTATION OF A STUDENT ENVIRONMENTAL DEVELOPMENT
PROGRAM
SOL RFQ-00001-RM AMEND. #1
DUE 062800
POC Contracting Officer, Rosalind Mayo, 215/814-5311
DESC: 1. Is there a wage scale to be utilized? The Program Coordinator
and the Program Monitor is payed according to rate set by the
contractor. 2. What are the stipend amount for the students?
The students should receive $300 each for the program. 3.
Where are the students assignment locations or is it all local
Chester City, Delaware County area? The students are from Chester
and are assigned to the Pulaski Middle School. 4. What type
of projects will the students be working with? The students
work on environmental projects that effect them in their community.
They also learn team, leadership and communication skills.
This is a hands on learning situation. 5. Has there been
any preliminary contact with the students or teachers in the
School District of Chester? There has been initial contact
made with students and teachers to get the information out
to the community. 6. Has this project taken place in any
prior years. Is their any information available from such prior
years that can be reviewed by my company? The project is in
the second year and is based on the Philadelphia project that
is in its seventh year. Because the Chester project did not
develop until very late there not much more information than
was developed for the advertisement. The teacher who ran the
program last year has institutional knowledge on the program.
7. Please send me your e-mail address. 8. I would like
to have at least one contact in the Chester School District
if any is known. Joscelyn Keeve-Crawford - Supervisor Student
and Community Services Administration Building 1720 Melrose
Avenue Chester, PA 19013 610-447-3619 610-447-3658 fax
This modification also extends the closing date to June
28, 2000. All other terms and conditions remain unchanged.
End of Page
CITE: (W-179 SN468789)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: G--HIV PREVENTION SPECIALIST
SOL RFQ 114-0012
DUE 090500
POC David W. Reeves, Contracting Officer 804-863-1525 Fax 804-863-1524
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
Service Contract for a HIV Prevention Specialist. Duties are
to be performed in the Psychology Department, at the Federal
Correctional Institution, Petersburg, Virginia. The services
include but are not limited to: Conducting HIV Prevention and
AIDS education instruction services to educate federal offenders
about routes of HIV transmission, high risk behaviors, and
lifestyles which minimize or delay the onset of AIDS, to provide
individualize sessions with HIV infected federal offenders
to review their program, make suggestions regarding their drug
abuse, healthcare, and psychological treatments. The Contractor
must have a Bachelor's of Science degree in a medical field
such as nursing, physicians assistance, or Master's degree
in psychology counseling or social work from an accredited
college or university. The Contractor shall furnish a copy
of their resume, degree, license in physicians assistance,
counseling or social work. The Contractor is responsible for
providing and maintaining their own insurance coverage and
provide proof of coverage with their offer. This contract will
include a Base Year not to exceed 12 months from date of award,
with four (4), one (1) year option periods for renewal. The
estimated number of sessions for the Base Year= 12,(One (1)
session per month, with a session defined as four (4) hours
in length. The estimated number of sessions for each Option
Year is the same as the Base Year. Solicitation packages will
be mailed out August 3, 2000, with all offers due back on September
5, 2000, at 1:00 p.m. Eastern Standard Time. It is anticipated
this solicitation will result in a Firm-Fixed Price, Requirements
Contract. The proposed contract is 100% set aside for small
business concerns. All responsible sources may submit an offer
which will be considered for award. Requests for solicitation
packages shall be submitted in writing to the Federal Correctional
Institution Petersburg, P.O. Box 90026, Petersburg, VA 23804-0026,
Attention: David W. Reeves, Contracting Officer. Written requests
for solicitation packages may also be sent by Facsimile to
804-863-1524 or sent via the Internet to dwreeves@bop.gov.

EMAILADD: dwreeves@bop.gov
EMAILDESC:
CITE: (W-179 SN469015)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, PO Box 1000, Petersburg,
VA 23804-1000
SUBJECT: G--HIV PREVENTION SPECIALIST
SOL RFQ 114-0012
DUE 090500
POC David W. Reeves, Contracting Officer 804-863-1525 Fax 804-863-1524
DESC: This changes the Office Address in Item 7 from Federal
Bureau of Prisons, 320 First Street, N.W., UNICOR, Attn: Todd
Baldau, Washington, D.C. 20534 to read U.S. Department of
Justice, Federal Bureau of Prisons, Federal Correctional Institution,
P.O. Box 90026, Petersburg, VA 23804-0026. All other information
remains unchanged.
EMAILADD: dwreeves@bop.gov
EMAILDESC:
CITE: (W-179 SN469029)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: J--DOCUMENT PROCESSING EQUIPMENT MAINTENANCE
SOL MDA260-00-R-0002
POC Julie Harbert, CSO-IN, RM 303DD, 317-510-4701 (PH) 317-510-4698
(Fax)
DESC: This requirement is for a Indefinite Delivery Indefinite
Quantity contract for on-site maintenance for DFAS document
processing equipment, located in Indianapolis, Columbus, and
Kansas City. This equipment is used to process checks, bonds,
advice of payments and other documents. The maintenance will
include labor, parts, travel and transportation, tools, manuals,
diagnostic software and test equipment. The contract requires
on-site remedial maintenance during the principle period of
maintenance and outside the principle period of performance.
All maintenance services shall be performed by experienced
and qualified personnel (resumes are required). Best value
source selection procedures will apply. The Government plans
to award a IDIQ contract resulting from this solicitation.
The base period of performance is October 1, 2000 through September
30, 2001, Option Period I October 1, 2001 through September
30, 2002, Option Period II October 1, 2002 through September
30, 2003. The planned release of a solicitation for this
requirement is on or about July 14, 2000. Requests for this
solicitation must be in writing. Telephone requests will not
be honored.
EMAILADD: julie.harbert@dfas.mil
EMAILDESC:
CITE: (W-178 SN468620)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: J--AIR CONDITIONER FOR BUSES
SOL F26600-00-Q-Z011
DUE 070700
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Mary
Caputo, Contract Specialist, Phone 702-653-4564, Fax 702-653-4024,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-QZ011)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 7539. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Non-personal
service provide all labor, tools, parts, materials, facilities,
and necessary equipment to purchase and install air conditioning
systems with gasoline generators on International S-1700, 29-passenger
bus (6 ea.) and International S-1800, 45-passenger bus (1 ea.).
Service will include purchase and installation of appropriate
air conditioning system to include all wiring, bracketry, fabrication,
conduit and all other necessary items. Offeror shall install
gasoline generator in order to provide proper power to the
air conditioning system. Parts and labor shall include a minimum
two-year warranty.. Quotations should be a firm fixed price.
The government intends to use best value judgement and may
not award the purchase order the lowest quotation received.
The following factors shall be used to evaluate offers: (i)
Past performance-Submit responses IAW 52-212-1(b)(10), (ii)
Price-Price will be an important factor in the award of this
purchase order. Prices will be analyzed and evaluated based
on price competition most advantageous to the government. (iii)
Suitability-Capability of the item offered to meet the agency
need. Past performance will be evaluated in accordance with
FAR 15.305(a)(2). Government will consider the currency and
relevance of the information, source of the information, context
of the data, and general trends in contractor performance.
In the case of a contractor without a record of relevant past
performance, the contractor will not be evaluated favorable
or unfavorably on past performance. The government will consider
completed questionnaires (Attachment 1) Product Samples-Submit
Product Samples IAW 52.212.1(d). A site visit is scheduled
29 Jun 2000 at 10:00 A.M. Pacific Time. Award will be made
to the responsible, responsive offeror who provides the best
overall value to the government. Offerors must include descriptive
literature with their quote. Offerors failing to provide descriptive
literature with their offers will be considered non-responsive.
Descriptive literature submitted must identifying the manufacturer,
model and capability of the air conditioner unit and the gasoline
units listed in order to determine best value. Past performance
information shall be required prior to award. Offerors must
submit accurate past performance information relating to the
requirement prior to bid close-out (past performance references
shall identify a point of contact with phone number). Offerors
shall forward past performance evaluations to a minimum of
(3) past performance references, and have them forward their
evaluations to SSgt. Maria Wirhouski by fax at (702) 652-5405.
The following provisions apply to this solicitation: FAR 52.212-1,
Instruction to Offerors-Commercial, FAR 52.212-2, Evaluation
of Commercial Items, 52.212-3 Offeror Representations and Certifications-Commercial
Items. Offerors who fail to submit a completed Representations
and Certifications may be considered non-responsive, FAR 52.214-13
Telegraphic Bids, FAR52.214-21 Descriptive Literature and DFARS
252.204-7004 Required Central Contract Registration. Lack of
registration in Central Contractor Registration (CCR) will
make an offeror ineligible for award. For solicitations after
1 June 98, all contractors are required to be registered in
the CCR database to receive a DOD award or payment. In order
to register, the contractor must have a DUNS#, available @
(800)-333-0505 or can register via Internet at http://ccr.edi.disa.mil.
It takes approximately 48 hours, all other methods take approximately
30 days. The following clauses apply to this solicitation and
resulting award: FAR 52.212-4 Contract Terms and Conditions
_ Commercial Items, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders _ Commercial
Items, Specifically, the following cited clauses are applicable:
FAR 522.222-3 Convict Labor, Far 52.233-3 Protest After Award,
FAR 52.222-37 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36 Affirmative Action for Workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
on the Vietnam Era, 52.232-18 Availability of Funds and Far
52.222-41 Service Contract Act of 1965 as amended. In compliance
with the Service Contract Act of 1965 and the regulations of
the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and state the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. The following clauses
also apply to this solicitation FAR 52.222-42 Statement of
Equivalent Rates for Federal Hire, FAR 252.232-33 Mandatory
Information for Electronic Funds Transfer Payment DFARS 252.232-7009
Payment by Electronic Funds Transfer Payment. Information concerning
FAR clauses can be obtained at http:farsite.hill.af.mil. A
copy of the wage determination No. 94-2331 Rev (14) (6/05/00)
and FAR 52.212-3 Representations and Certifications are located
on www.eps.gov. The FAX number is (702) 652-5405. This combined
synopsis/solicitation can also be accessed via Internet on
the Electronic Posting System www.eps.gov by 4:00 p.m. PST
on 26 June 00. The Request for Quote, Representation and Certification,
Wage Determination, and Past Performance Evaluations are posted
on the Electronic Posting System (EPS) at www.eps.gov. To find
this solicitation look under USAF (Offices), Air Combat Command
(Locations), 99 CONS, Nellis AFB, NV (Posted dates). OFFERORS
MUST DOWNLOAD THE _SYNOPSIS FILE_ AND THE _OTHER FILE_ located
at EPS. If you are unable to access the web-site, call SSgt
Maria Wirhouski at (702) -652-4384, Fax (702) 652-5405 or by
e-mail Maria.Wirhouski@nellis.af.mil for information regarding
this combined synopsis/solicitation. Offerors must submit their
offers, past performance information, descriptive literature
and Representation and Certifications by 2:30 PM PST 7 July
00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q-Z011&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-178 SN468672)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--TRIMBLE NT200CG DGPS RECEIVERS
SOL Reference-Number-DTCG40-00-Q-40030
DUE 072400
POC Brenda Thomas, Contract Specialist, Phone 410-762-6454, Fax
410-762-6056, Email bthomas@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: This RFQ is modified to clarify the receipt date for quotes
as being 7/24/00. The description is modified to read_The Coast
Guard is seeking quotes from qualified sources that can supply
continuing support and maintenance for the Trimble NT200CG
DGPS Receivers. The repair consists primarily of equipment
replacement and upgrades through the original equipment manufacturer
(OEM). The government intends to issue a contract for a base
year and three option years, if exercised. The government is
seeking qualified sources that can provide this service. It
is the government's belief that Trimble Corporation, the OEM,
is the only company that can provide the required services.
However, other potential sources having the expertise, required
capabilities, and the ability to purchase OEM parts, can submit
data with their quotation. The Government does not intend to
pay for the information solicited. Responses must be concise
and be specifically directed to the requirement mentioned above.
Concerns that respond to the notice must fully demonstrate
their capabilities to meet the requirements. They must provide
self-supporting, clear, concise, and complete, and documentation,
supporting their capabilities. The following information must
be provided to evaluate the acceptability of the repair services
offered. Complete and current data must demonstrate, 1) that
potential source has the capability to perform the repair services,
2) that the offered parts have been satisfactorily manufactured
by the OEM, and 3) that the potential source has the ability
to purchase parts from the OEM on a continuing basis. The contractors
experience and expertise with the Trimble NT200CG DGPS Receivers
in providing extended warranty, repair, and upgrades is an
important evaluation factor, as well as the personnel experience
and qualifications in performance. A pre-award survey may be
performed to verify the validity of information provided in
your quotes. Your request for Quotation DTCG40-00-Q-40030 should
be directed to the attention of Brenda Thomas, Contract Specialist
at the above referenced address or via facsimile to (410) 762-6056.
No verbal requests please. For questions, please contact Ms.
Thomas at 410-762-6454. THIS NOTICE IS FOR INFORMATION PURPOSES
FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned, and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation
related contracts. Loans are available under the Short-Term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line fo credit is $500,000.
For further information and applicable forms concerning the
acquisition, and applicable forms concerning the STLP, please
call the OSDBU at (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See numbered note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-DTCG40-00-Q-40030&LocID=493
LINKDESC:
notice
EMAILADD: bthomas@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-179 SN468817)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-Metro (1PM), 10 Causeway
Street, Room 985, Boston, MA, 02222-1077
SUBJECT: J--MECHANICAL MAINTENANCE AT THE JFK FEDERAL BLDG.,
BOSTON, MA
SOL GS-01P-00-BWC-0133
DUE 080800
POC Marie Fouhey, Contracting Officer, Phone (617) 565-7308,
Fax (617) 565-7147, Email marie.fouhey@gsa.gov
DESC: The synopsis for Mechanical Maintenance at the JFK Federal
Bldg., Boston, Mass. is modified to indicate that the solicitation
will be available on EPS on or after 7/06/00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-01P-00-BWC-0133&LocID=131
LINKDESC:
notice
EMAILADD: marie.fouhey@gsa.gov
EMAILDESC:
CITE: (D-179 SN468877)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: J--ELEVATOR AND ESCALATOR MAINTENANCE AND REPAIRS LOCATED
AT ELLIS AND LIBERTY ISLANDS.
SOL 144-FB-1940-A0-004
POC Kathy Craine, Procurement Technician
DESC: The National Park Service requires a service contract for
the maintenance and repairs of passenger elevators and escalators
located on Ellis Island and Liberty Island. This notice is
to correct the previous notice issued June 1, 2000. This solicitation
will be an Invitation For Bid and NOT a Request for Proposal
as previously indicated. All prior requests for the solicitation
package will be honored. There is no need to request the package
a second time. All requests must be in writing. No telephone
requests. Interested parties are required to submit a letter
of interest or to fax to (212)363-8343 Attn: Contracting Officer.
Contract award is contingent upon availability of funds.
CITE: (W-179 SN468909)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--PREVENTIVE MAINTENANCE OF TRANE CHILLERS
SOL RFQ 557-1-01-ab
DUE 081100
POC Angela Baeumel (912) 277-2710
DESC: Services to provide preventive maintenance services for
Trane chillers and associated systems at the Carl Vinson VA
Medical Center, Dublin, GA for the period October 1, 2000 through
September 30, 2001 with options for four additional years.
Solicitation documents will be available 7/13/00. Requests
should be in writing, by e-mail, or fax at (912) 277-2710.
This is an unrestricted procurement.
EMAILADD: angie.baeumel@med.va.gov
EMAILDESC:
e-mail
CITE: (W-179 SN468922)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--REFURBISHMENT OF FOLDED FIBERGLASS MATS
SOL F08637-00-T0659
DUE 071400
POC Christopher Williams, Contract Specialist, Phone (850) 283-8618,
Fax (850) 283-8491, Email chris.williams@tyndall.af.mil - Donald
Sumner, Contract Specialist, Phone (850) 283-8627, Fax (850)
283-8491, Email
DESC: SERVICES NON-PERSONAL: THIS IS AN RFQ FOR THE REFURBISHMENT
OF 4 SETS OF FOLDED FIBERGLASS MAT TO INCLUDE COMPLETE REFURBISHMENT
OF ALL 16 HINGES, REPAIR OF MINOR DAMAGE TO RIGID PANEL SECTIONS
AND REMOVAL, MODIFICATION AND RE-ATTACHMENT OF LOWER JOINING
BUSHINGS. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS. THIS ANNOUNCEMENT COSTITUTES THE ONLY SOLICITATION,
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. THE STANDARD INDUSTRIALIZATION CODE IS 3496
AND IS A SET ASIDE FOR SMALL BUSINESS CONCERN. FOB DESTINATION
IS REQUIRED BY THE GOVERNMENT. ALL CHARGES MUST BE INCLUDED
IN THE QUOTE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-00-T0659&LocID=511
LINKDESC:
notice
EMAILADD: chris.williams@tyndall.af.mil
EMAILDESC:
CITE: (D-179 SN468950)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--FIRE EXTINGUISHING AND DETECTION SYSTEM INSPECTION
AND RECERTIFICATION ABOARD MSCPAC VESSELS
SOL N31980-00-R-2294
DUE 081100
POC Contact Jim Ellison, contracting officer in writing, email
james.ellison@mscwest.msc.navy.mil FAX (619) 553-7774
DESC: 17. Fire extinguishing and detection system inspection
and certification aboard various MSCPAC ships worldwide. This
procurement will be an indefinite-delivery type contract with
a base year beginning 01 Oct 00 and 4 option years. Solicitations
will be issued on/about 11 Jul 00. This is Small Business Set
Aside. Only written requests for solicitations will be accepted.
Potential offerors shall search for the RFP under the section
titled "Business Opportunities, Manually Generated Solicitations".
Notification of any amendments to the solicitation will only
be made on the website. It is the sole responsibility of the
offeror to continually view the website for any amendments
made to the solicitation. The apparent successful offeror must
be registered in the Department of Defense Central Contractor
Registration (CCR) database. Award will not be made until this
requirement is met. Offerors not already registered shall do
so by calling 1-888-227-2423, or via Internet at http://ccr.edi.disa.mil.

LINKURL: http://www.neco.navy.mil
LINKDESC:
Commerce On-line website (NECO) on or about 11 Jul 00
EMAILADD: james.ellison@mscwest.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-179 SN468955)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R AMSCO STERILIZERS
SOL 534-10-01
DUE 081500
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: Provide preventive maintenance and emergency repair to
fully maintain AMSCO sterilizer located at the Medical Center
in Charleston, South Carolina to include all parts, labor,
equipment, tools and insurance for the period of October 1,
2000 through September 30, 2001 with four option years. Bid
packages will be available on July 11, 2000 and may be requested
by facsimile (843) 937-6102 or by written request from the
address above. The standard industrial code is 7629.
CITE: (W-179 SN468970)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--MAINTENANCE/REPAIR/INSPECTION OF CHILLERS
SOL 534-11-01
DUE 081600
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: Provide preventive maintenance and emergency repair to
maintain, repair, inspect chillers located at the VA Medical
Center in Charleston, South Carolina to include all parts,
labor, equipment, tools and insurance for the period of October
1, 2000 through September 30, 2001 with four option years.
Bid packages will be available on July 11, 2000 and may be
requested by facsimile (843) 937-6102 or by written request
from the address above. The standard industrial code is 7629.
CITE: (W-179 SN468978)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--USCGC HEALY (WAGB 20) PRE-COMMISSIONING CLEANING
& PAINT WORK
SOL DTCG85-00-R-66P754
DUE 072600
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 the synopsis modification is to advise potential
offerors that the resulting solicitation and contract will
be for acquisition of commercial items, using the procedures
outlined in the Federal Acquisition Regulations Part 12. Potential
offerors are further advised that due to the commercial nature
of this procurement, publicizing and response times will be
shortened. Following are the new target dates: Solicitation
Issue Date: 30 June 2000 Response Date: 26 July 2000 Availability
Period: (unchanged) 11-24 August 2000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG85-00-R-66P754&LocID=499
LINKDESC:
notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-179 SN468994)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSB 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB OH, 45433
SUBJECT: J--MAINTENANCE/REPAIR OF EXERCISE EQUIPMENT
SOL F33601-00-QX005
DUE 071400
POC Susan J. Slivinski,937-257-6146 ext. 4216
DESC: Non-personal services to provide regularly scheduled preventive
maintenance and on-call remedial maintenance and repair of
exercise equipment located at the various fitness centers at
Wright-Patterson AFB. Services to include all labor, tools,
materials, parts and transportation necessary to perform work.
Approximately 450-475 pieces of equipment from various manufactures
to be covered under the contract. Period of performance is
01 Oct 2000 through 30 Sep 2001. Anticipated award date is
01 Oct 2000, subject to the availability of funds for Fiscal
Year 2001. A Request for Quotation (RFQ) will be posted on
the world wide web at http://www.pixs.wpafb.af.mil/ on approximately
14 Jul 2000. No hard copies of the RFQ will be sent.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX005PKW/00QX005PKW.asp
LINKDESC:
EMAILADD: Susie.Slivinski@wpafb.af.mil
EMAILDESC:
CITE: (D-179 SN468996)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSB 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB OH, 45433
SUBJECT: J--MAINTENANCE/REPAIR OF EXERCISE EQUIPMENT
SOL F33601-00-QX005
DUE 071400
POC Susan J. Slivinski,937-257-6146 ext. 4216
DESC: Non-personal services to provide regularly scheduled preventive
maintenance and on-call remedial maintenance and repair of
exercise equipment located at the various fitness centers at
Wright-Patterson AFB. Services to include all labor, tools,
materials, parts and transportation necessary to perform work.
Approximately 450-475 pieces of equipment from various manufactures
to be covered under the contract. Period of performance is
01 Oct 2000 through 30 Sep 2001. Anticipated award date is
01 Oct 2000, subject to the availability of funds for Fiscal
Year 2001. A Request for Quotation (RFQ) will be posted on
the world wide web at http://www.pixs.wpafb.af.mil/ on approximately
14 Jul 2000. No hard copies of the RFQ will be sent. See numbered
Note 28 and Local Note H.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX005PKW/00QX005PKW.asp
LINKDESC:
EMAILADD: Susie.Slivinski@wpafb.af.mil
EMAILDESC:
CITE: (D-179 SN469001)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE ON DATEX-OHMEDA MODULUS II/7810 VENTILATOR
SOL RFQ 652-149-00
DUE 081800
POC Ben Perry (804) 675-5475
DESC: The Hunter Holmes McGuire VA Medical Center at 1201 Broad
Rock Blvd, Richmond, Virginia is seeking a contractor that
can provide preventive maintanence and service on a Datex-Ohmeda
Modulus II/7810 Ventilator, Rascal II Respirator Gas Analyzer
and provide exchange/calibration services for Vaporizers once
a year in accordance with terms and conditions specified by
our Engineering Department. The contract will cover the October
1, 2000 thru September 30, 2001 with options to extend thru
FY 2001, 2002, 2003, &2004. Award will be a Firm Fixed-Price
Contract for the base year period plus the four option years.
This is a bonafide need of FY 2001 and subject to the availability
of FY 2001 funds. Offers will be considered only from Offerors
who are regularly established in the business called for and
who in the judgement of the Contracting Officer are financially
responsible and able to show evidence of their reliability,
ability, experience, equipment and employees to render prompt
and satisfactory service. Terms and Conditions will be faxed
upon request. Questions may be directed to Ben Perry on 804-675-5475
CITE: (W-179 SN469076)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: J--MAINTENANCE OF X-RAY EQUIPMENT
SOL F39601-01-R0024
DUE 080900
POC Quilian Riano, Contracting Specialist, Phone 605-385-1755,
Fax 605-385-1759, Email quilian.riano@ellsworth.af.mil - Michael
Johnson, Superintendent, Commodities Flight, Phone (605)-385-1722,
Fax (605)-385-1726, Email michael.johnson@ellsworth.af.mil
DESC: Ellsworth AFB,SD has a requirement for the maintenance
of General Electric X-ray equipment. The requirement consists
of scheduled maintenance, calibration, and on-site corrective
maintenance of General Electric X-ray equipment. The performance
period is 01 October 2000 through 30 September 2001 with one
one-year option periods. This solicitation will be unrestricted
and open to both large and small businesses. All responsible
sources may submit an offer. The Standard Industry Classification
Code is 7629 and the Small Business Size Standard is $5 million.
The solicitation will be issued electronically on or about
13 July 2000. The solicitation may be obtained by downloading
through the Electronic Posting System (EPS) (Vendor). Hard
copies will not be available. Only offerors registered in the
Central Contractor Registration (CCR), online at http://www.ccr2000.com,
will be considered. Only one contract will be awarded.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-01-R0024&LocID=1005
LINKDESC:
notice
EMAILADD: quilian.riano@ellsworth.af.mil
EMAILDESC:
CITE: (D-179 SN469104)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: J--ROADWAY/RUNWAY PAVEMENT CONDITION FORECASTING SERVICE.
SOL F39601-01-R0020
DUE 080900
POC Quilian Riano, Contracting Specialist, Phone 605-385-1755,
Fax 605-385-1759, Email quilian.riano@ellsworth.af.mil - Michael
Johnson, Superintendent, Commodities Flight, Phone (605)-385-1722,
Fax (605)-385-1726, Email michael.johnson@ellsworth.af.mil
DESC: Ellsworth AFB,SD has a requirement for the roadway/runway
pavement condition forecasting service. The requirement consists
of 24 hour a day -7days a week temperature projection of the
runway pavement, providing scan cast service directly to IBM
50 PC twice daily, and performing service calls within 24 hours.
The performance period is 01 October 2000 through 30 September
2001 with two one-year option periods. This solicitation will
be unrestricted, open to both small and large businesses. All
responsible sources may submit an offer. The Standard Industry
Classification Code is 8999 and the Small Business Size Standard
is $5 million. The solicitation will be issued electronically
on or about 11 July 2000. The solicitation may be obtained
by downloading through the Electronic Posting System (EPS)
(Vendor). Hard copies will not be available. Only offerors
registered with the Central Contractor Registration (CCR),
online at http://www.ccr2000.com, will be considered. Only
one contract will be awarded.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-01-R0020&LocID=1005
LINKDESC:
notice
EMAILADD: quilian.riano@ellsworth.af.mil
EMAILDESC:
CITE: (D-179 SN469115)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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 072800
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
sound systems located in each of the court rooms throughout
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 alls on all court rooms' sound sytems.
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 sytems
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 environment 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 $5.0 million), abbreviated
credentials/resumes, and statement as to whether your company
is domestically or foreign owned. Please submit the requested
above information NLT July 28, 2000. Please no telephone calls
and no faxes.
CITE: (W-179 SN468891)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
301 LSS/LGC, 1710 Burke Street, Suite 100, Carswell ARB, NAS
JRB FT Worth, TX, 76127-6200
SUBJECT: M--A-76 COST COMPARISON STUDY AT NAS JRB FT WORTH TEXAS
IN ACCORDANCE WITH OMB CIRCULAR NO. A-76 (ANNOUNCEMENT OF INDUSTRY
DAY)
SOL Reference-Number-FA6675-A76
POC Nancy Audelo, Chief Operational Contracting, Phone 817-782-7315ext237,
Fax 817-782-5371, Email nancy.audelo@fwh.afres.af.mil - Carolyn
Blake, Contract Specialist, Phone 817-782-7315x224, Fax 817-782-5371,
Email carolyn.blake@fwh.afres.af.mil
DESC: This notice is issued to announce the conduct of an Industry
Day on 2 November 2000 at Naval Air Station Joint Reserve Base
(NASJRB) Fort Worth Texas. The Industry Day will begin at 8:30
a.m. and end approximately 4:30 p.m. It will be conducted in
the Conference Center at 2570 Desert Storm Road. Participants
must pre-register with the Position Management Office at 817-782-7857/7858
not later than close of business 26 October 2000 to be able
to enter the installation. This Industry Day is to facilitate
a better understanding within the commercial sector of the
requirements of the future solicitation for base operating
services and quality of life support at NASJRB Fort Worth.
The solicitation will be issued in connection with the ongoing
A-76 Commercial Activity study previously announced on 4 November
1999. A small business set-aside is tentatively contemplated.
The topics to be addressed include an overview of NASJRB and
its mission, the plan for acquisition, and discussion of the
draft PWS. Since teaming among small businesses will be encouraged
as part of this procurement, there will be a briefing on teaming
presented by the Air Force Outreach Program Office. Time has
been allocated for contractor exchange and interchange. Tables
will be made available for interested contractors to display
capabilities and company data. If a table is desired, it must
be coordinated with the Position Management Office upon registration.
The draft Performance Work Statement will be available for
review at http://164.105.183.153/castudy/index/htm on 19 October
2000. The document is password protected so interested offerors
will have to contact Mr. David McAdams or Mr. Mike Beville
in the Position Management Office, 817-782-7857/7858 for access.
The contracting officer for this procurement is Ms. Randi Audelo,
at 817-782-7315 x 237.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-FA6675-A76&LocID=517
LINKDESC:
notice
EMAILADD: nancy.audelo@fwh.afres.af.mil
EMAILDESC:
CITE: (D-179 SN469152)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: N--REPLACE NON-FUNCTIONAL FIRE ALARM SYSTEM
SOL F41652-00-Q0128
DUE 071300
POC Tanya Gutka, Contract Specialist, Phone (915) 696-2358, Fax
(915) 696-3676, Email tanya.gutka@dyess.af.mil - Kimberly Peterson,
Contract Specialist, Phone (915) 696-5569, Fax (915) 696-3676,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation.
Quotations are being requested and written solicitations will
not be issued. Solicitation is issued for Request for Quotation
(RFQ) #F41652-00-Q0128. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-014. This is a small business set-aside
procurement under 1731_Fire Alarm Installation. There is one
contract line item (CLIN). CLIN 0001 Replace Non-Functional
Fire Alarm System IAW Statement of Work (SOW) which is available
upon request. A site visit is schedule for 5 July 00 at 10:00
AM CT in the Contracting Small Conference Room. Bids shall
be received by 13 Jul 00. Contact Tanya Gutka for further information.
The contractor shall provide a contract manager who shall be
responsible for the performance of the work. The name of this
person and an alternate(s) who shall act for the contractor
when the manager is absent shall be designated in writing to
the Contracting Officer. The contract manager or alternate
shall be available during normal duty hours within 60 minutes
to meet on the installation with government personnel designated
by the Contracting Officer to discuss problem areas. The contract
manager and alternate(s) must be able to read, write, speak
and understand English. Contractor personnel shall present
a neat appearance and be easily recognized. This may be accomplished
by wearing distinctive clothing bearing the name of the company
or by wearing appropriate badges which display company name
and employee name. The contractor shall obtain personnel and
vehicle passes for base entrance and exit of employees. The
contractor shall be responsible for safeguarding all government
property provided for contractor use. At the close of each
work period, government facilities, equipment and materials
shall be secured. All work shall be performed IAW industry
standards. The contractor shall conform to all Base Regulations
and Directives, as identified specifically at the pre-performance
conference, that pertain to security, safety, traffic, fire,
and personnel clearances, insofar as they apply to the contractor's
activities as directed. The contractor shall comply with Air
Force Occupational Safety and Health (AFOSH) standards. Place
of performance is the Consolidated Club, Dyess AFB, TX. Solicitation
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items (Oct 1995) is hereby incorporated by reference. Solicitation
provision at FAR 52.212-2, Evaluation - Commercial Items (Oct
1995) is hereby incorporated by reference. Offerors are reminded
to include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Jan 1997) and DFAR 252.212-7000, Offeror Representations and
Certifications - Commercial Items (Nov 1995) with its offer.
Contact our point of contact for full text if necessary. Offerors
are also reminded to comply with 252.204-7004, Required Central
Contractor Registration (Mar 1998). Lack of registration in
the CCR will make an offeror ineligible for award. Offerors
may register by calling 1-888-227-2423, or via the internet
at http://ccr.edi.disa.mil. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items (May 1997), is hereby incorporated
by reference. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order - Commercial
Items (Aug 1996), is hereby incorporated by reference. The
following paragraphs apply to t his solicitation and any resultant
contract, 52.222-41 Service Contract Act, 52.222-43 Fair Labor
Standards Act, 52.246-4 Inspection of Services, 252.232-7009
Payment by Electronic Funds Transfer (CCR) (Jun 1998), DFAR
252.204-7004 Required Central Contractor Registration (Mar
1998). Additional Contract Terms and Conditions applicable
to this procurement are: Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Feb 1997) is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract:
252.247-7023, 252.219-7006, 252.225-7001, 252.225-7012, 252.227-7015,
252.227-7037, 252.247-7024, 252.242-7003, and 252.243-7001.
Additional Defense Federal Acquisition Regulation Supplement
(DFARS) Clauses 252.225-7002, Qualifying Country Sources as
Subcontractors (Dec 1991) and 252.225-7003, Information for
Duty Free Evaluation (Aug 1992). The Defense Priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is unrated. Commerce Business Daily note number 1 applies.
Signed and dated offers shall be submitted to 7th Contracting
Squadron, 381 3rd Street, Dyess AFB, TX 79607-1581, ATTN: Tanya
Gutka, not later than 3:00 PM CDT, 13 Jul 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-Q0128&LocID=1003
LINKDESC:
notice
EMAILADD: tanya.gutka@dyess.af.mil
EMAILDESC:
CITE: (D-179 SN468802)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--TEST TO BE PERFORMED ON THE FOLLOWING: AMINO KARYOTYPE/CHROMOSOME
AMNIOTIC FLUID, BLOOD CHROMOSOME
SOL N00259-T-0070
DUE 071000
POC Domingo B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
532-8088
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with UCSD MEDICAL
GENETICS. This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This solicitation number, N00259-00-T-0070, is
issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-18. Clin 0001: The following are the
necessary tests to be performed: Amino Karyotype/Chromosome
Amniotic Fluid, Blood Chromosome, Bone Marrow Chromosome, DNA
Fragile-X, and Tissue Chromosome for the period of 01Aug00
through 31Aug00. Unit of Issue: LOT, Quantity: 01. This solicitation
will be evaluated based on Price. This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (Oct 95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal (please contact Domingo B. Custodio at (619) 532-8106)
if a copy is needed; in accordance with FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (Aug 96), the following clauses are
incorporated by reference in paragraph (b): 52.222-26 EQUAL
OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212); AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS (29 U.S.C. 793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS (Oct 95); DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar 1989); FAR 52.232-36,
PAYMENT BY THIRD PARTY (May 1999); FAR 52.232-33, MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER (Aug 1996). This
order will be a firm fixed price. All responsible sources may
submit a proposal which will be considered.
CITE: (W-178 SN468622)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN SERVICES
SOL RFQ 600-082-00
DUE 072400
POC Ronald Ferrer, (562)961-8062
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Federal
Acquisition Regulation subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only Request for Quotes and a written RFQ will not be issued.
This RFQ No. 600-082-00 and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18.
Simplified acquisition procedures apply and the VA will conduct
the procurement according to Parts 12, 13 and 15. Health Care
Resources are required in accordance with Public Law 104-262
and 38 U.S.C. 8153. Contract Line Item 001: The Contractor
shall provide Emergency Room Physician Services, on a 24-hour
per day, seven days per week coverage, including weekends and
all legal holidays, for the VA Long Beach Healthcare System
(Level 3), located at 5901 E. Seventh St., Long Beach, CA 90822.
Patient load is estimated to be 40 patients per day. Services
are required for the period July 1, 2000 to September 30, 2000.
The estimated number of hours for 3.0 FTE is 2184 hours. Pricing
shall be submitted on a per-hour basis, to be all inclusive
of incidental costs, including housing, transportation and
premium payment for applicable insurance coverage. Contract
Physician must be present at the VA facility and be performing
the required services in order to receive payment. Qualifications:
Personnel assigned by the Contractor to perform services shall
be licensed in a State, Territory, or Commonwealth of the U.S.
or District of Columbia. The qualifications of such personnel
shall be subject to review by the VA Chief of Staff and approved
by the VA Director. A) ER Physician shall be Board Certified
in Internal Medicine or Emergency Medicine, or Board Eligible
if within 3 years of completion of residency, as well as ACLS
Certified. B) Personnel assigned by the Contractor shall have
a minimum of 2 years of experience in emergency care. Physician
internship and residency program time spent in an ER setting
would count toward the 2 years experience. Duties and Responsibilities:
1) Physician shall provide emergency / urgent / observational
care to patients requiring care in the ER. The medical coverage
consists of, but is not limited to: a) Assessment of acute
medical/surgical/psychiatric conditions after preliminary evaluation/triage
by the nursing staff. This includes history and physical diagnostic
testing, treatment, requesting consults as needed, and admitting
patients when clinically required; b) Outside calls on behalf
of the patients and other parties regarding care in the ER;
c) Communication with families and interested parties regarding
veterans' conditions, including deaths, suicides and transfers
of patients from other medical facilities; d) Timely completion
of medical record documentation in accordance with VA and JCAHO
policy. 2) Ability to use electronic documentation system.
3) Assumes the responsibilities of the Triage Officer as outlined
in the Medical Center Disaster Plan. 4) Assumes responsibility
for compliance with JCAHO and other departmental and facility-wide
performance improvement reviews and monitors. 5) Demonstrate
effective interpersonal communications with patients and their
families, and staff. General Terms and Conditions: 1) Contractor's
personnel shall be subject to the same quality assurance standards
in meeting or exceeding current recognized National Standards
as established by the Joint Commission for Accreditation of
Healthcare Organization (JCAHO). The Contractor shall perform
services in accordance with the ethical, professional, and
technical standards of the healthcare industry as consistent
with VA policy, regulations, and procedures. Personnel provided
by the contractor shall be technically proficient in the skills
necessary to fulfill the Government's requirements, including
the ability to speak, understand, read and write English fluently.
They shall not introduce new procedures or services without
prior recommendation to and approval of the Chief of Staff
(COS) or authorized representative(s) and through the Contracting
Officer; 2) The Government reserves the right to refuse acceptance
of Contract personnel whose personal or professional conduct
jeopardizes patient care or interferes with the regular and
ordinary operation of the facility; 3) The Government reserves
the right to evaluate the quality of performance and administrative
services provided by the Contractor, but retains no control
over the medical, professional aspects of services rendered
(e.g., professional judgments, diagnosis for specific medical
treatment); 4) Contract health care providers are required
to attend employee orientation and training on the VA computer
system prior to starting work (This includes credentialed alternates);
5) The VA has established and will maintain a record keeping
system for verification of actual hours worked and clinics
held by the Contractor's employees. Contractor's employees
will be required to sign the record, which will be used to
audit/match Contractor's invoice. Records such as time and
attendance logs, treatment room records and/or meeting minutes
shall be used to verify contractor's performance; 6) Smoking
is not permitted within or around the VA, except in designated
areas; 7) Invoice: The Contractor shall submit invoice and
any additional details necessary to identify services rendered,
monthly, in arrears addressed to: VA Finance Services Center
(600), P.O. Box 149971, Austin, TX 78714 or fax to (512)460-5221;
8) The Contractor shall be entirely responsible for providing
appropriate benefits, vacation time, sick days and federal
and state requirements for all personnel performing under this
contract such as, but not limited to professional liability
insurance, workers' compensation, income tax withholding, social
security payment, health examinations, availability of health
insurance and payment of overtime. 9) FAR 52.212-2, Evaluation
-Commercial Items (Jan 1999): Evaluation Factors are Technical
Ability, Management Qualifications /Experience, and Cost/Price.
Factor I - Technical Ability indicates the ability of the Contractor
to perform the required services. Contractor shall identify
the number of physicians to be assigned to this contract work
and shall propose schedule to cover the required tours of duty.
Physicians shall meet the Qualifications and perform Duties
and Responsibilities described above. At a minimum, Contractor
shall submit for each physician a copy of the current curriculum
vitae, copies of currently held licenses/registrations/certificates,
including ACLS Certification and current DEA registration,
and three letters of reference addressing the status and clinical
competence of physician. Government reserves the right to examine,
approve and/or disapprove individual based on the information
provided in credentials or resumes. Factor II - Management
Qualifications/Experience: This factor indicates the ability
of company management to perform. Contractor shall provide:
1) description of organizational structure, key personnel and
management practices relative to the services required; 2)
describe procedure for conducting ongoing evaluation for the
quality and effectiveness of service provided. Describe quality
assurance monitors that will be in place during contract performance;
3) Provide a list of awarded contracts within the past 3 years;
4) Submit a copy of insurance certificate, evidencing worker's
compensation, medical liability and professional liability
(at least $1 million dollars per occurrence). Factor III -
Cost/Price indicates what each Contractor's proposal will cost
the Government if selected. All evaluation factors other than
cost/price, when combined, are significantly more important
than cost/price. Technical Ability is more important than Management
Qualifications/Experience. Management Qualifications/Experience
is equal in importance to Cost/Price. Contractor shall submit
a completed copy of representations and certifications at FAR
52.212-3, Offeror Representations and Certification-Commercial
Items (Feb 2000). The full text of clauses identified herein
may be accessed electronically at these addresses: http://www.arnet.gov/far
and http://www.va.gov/oa&mm/vaar. The following Federal Acquisition
Regulations (FAR) clauses and provisions also apply to this
acquisition: 52.212-1, Instructions to Offerors-Commercial
(Mar 2000); 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Jun 2000); 52.222-21, Prohibition of Segregated Facilities
(Feb 1999); 52.222-26, Equal Opportunity (Feb 1999); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998); 52.222-36, Affirmative Action for Workers
with Disabilities (Jun 1998); 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999);
52.233-2, Service of Protest (Aug 1996); 52.233-3, Protest
After Award (Aug 1996); 52.216-21, Requirements (Oct 1995)-
Alternate I (Apr. 1984); 52.224-2, Privacy Act (Apr 1984) and
52.232-34, Payment by Electronic Funds Transfer - Other than
Central Contractor Registration (May 1999). In addition,
incorporated herein by reference are the following VA Acquisition
Regulation (VAAR) clauses and provisions: 852.216-70, Estimated
Quantities for Requirements Contracts (Apr 1984); 852.237-7,
Indemnification and Medical Liability Insurance (Oct 1996);
852.237-70, Contractor Responsibilities (Apr 1984); 852.270-1,
Representatives of Contracting Officers (Apr 1984); 852.270-4,
Commercial Advertising (Nov 1984); and 852.271-70, Nondiscrimination
in Services Provided Beneficiaries (Apr 1984). All interested
vendors are invited to submit quotes (SIC 7361). Quotes shall
be submitted no later than 4:00 p.m., local time, July 24,
2000 (see note below), to the Department of Veterans Affairs,
Network Business Center, Attn: Ronald Ferrer (NBC/MP), 5901
E. 7th Street, Long Beach, CA 90822. Facsimile offers are accepted
at (562)961-8067. FAR Provision 52.215-5, Facsimile Proposals
(Oct 1997), is hereby included. Contact Ronald Ferrer at (562)961-8062
for information regarding this notice. NOTE: Because ER Physician
Services are needed immediately, quotes will be evaluated upon
receipt by the VA, and award will be made on a first-come,
first serve basis. Award may be made prior to the closing date.
The Government reserves the right to make multiple awards.

CITE: (W-178 SN468675)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: Q--OPERATION AND MANAGEMENT OF ENVIRONMENTAL PROTECTION
AGENCY REGION III EXCL WELLNESS CENTER
SOL PR-R3-00-10024
DUE 071700
POC Sidney Ozer, Contracting Officer, V 215/814-5305 F 215/814-5211
DESC: Request for Proposals PR-R3-00-10024 Operation and Management
of Environmental Protection Agency Region III EXCL Wellness
Center. EPA RIII requires the services of a contractor to manage
and operate its EXCL Wellness Center, 1650 Arch St, Philadelphia
PA. There are app 350 EXCL Wellness Center members and an addl
app 50 EXCL Wellness Center members who may only use showers
and lockers. It is anticipated that the contractor shall be
responsible for staffing and operating the EXCL Wellness Center,
for processing applicants thru a predetermined application
process, for performing light maintenance on equipment, for
planning organizing, coordinating and presenting wellness/intervention
programs and activities, and for evaluating programs and submitting
regular reports. The anticipated period of perf for the base
year is Oct 1 00-Sep 30 01 (with four option years). The RFP
is posted at http://www.epa.gov/region03/fitsol.pdf The web
posting constitutes the Request for Proposals. Amendments will
be announced in the Commerce Business Daily. A preproposal
site visit conference will be conducted 2:30pm ET on Th Jul6
2000 at the EPA RIII EXCL Wellness Center, 1650 Arch St, Philadelphia
PA. Offerors are urged and expected to attend the preproposal
site visit conference. In no event shall failure to inpspect
the site constitute grounds for a claim after award. Offerors
planning to attend the preproposal site visit conference MUST
fax notification at least 1 day prior to the conference to
Sidney Ozer, Contracting Officer, Fax 215/814-5211, M/F EPA
RIII EXCL Wellness Center RFP PR-R3-00-10024 Site Visit Preproposal
Conference (incl name/address/phone# of company and persons
to be attending). All questions MUST be submitted in writing
or via fax (Fax 215/814-5211)(M/F RIII EXCL Wellness Center
RFP PR-R3-00-10024) by 3pm ET Jul10 2000. This acquisition
is being conducted pursuant to FAR Part 12 acquisition of commercial
items and utilizing Part 13 procedures. The proposed contract
is 100% setaside for small business. SIC 7991. Size Standard
$5.0 million. See note 1.
LINKURL: http://www.epa.gov/region03/fitsol.pdf
LINKDESC:
CITE: (W-179 SN468800)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--PROVIDE STAT LABORATORY SERVICES FOR THE DVA MYRTLE
BEACH CLINIC
SOL 534-8-01
DUE 081700
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: Provide STAT reference laboratory testing including transportation
for specimens collected at the Myrtle Beach Primary Care Clinic
for the Ralph H. Johnson Department of Veterans Affairs Medical
Center. This will include pickup and delivery of the collected
samples to the laboratory doing the stat testing, stat testing
and the results sent by facsimile to the Myrtle Beach Clinic.
Written requests may be requested from the above address or
by facsimile (843) 937-5102. The standard industrial code is
8071. The government anticipates award for a one year contract
with 4 option years available.
CITE: (W-179 SN468937)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--PROVIDE RADIOLOGY IMAGING SERVICES FOR THE DVA MYRTLE
BEACH CLINIC
SOL 534-9-01
DUE 081500
POC Linda S. Alderson (843) 577-5011 Ext. 7210
DESC: Provide Radiological imaging services for the Department
of Veterans Affairs Myrtle Beach Primary Care Clinic. Written
requests may be requested from the above address or by facsimile
(843) 937-5102. The standard industrial code is 8071. The government
anticipates award for a one year contract with 4 option years
available.
CITE: (W-179 SN468958)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--PRIMARY CARE HEALTHCARE SERVICES
SOL RFP 548-00-08
DUE 072700
POC Dinora Bruno (561) 882-6521 or Paul Clennon (561) 882-6510
DESC: Solicitation issues 6/27/00, Request for Proposal Due date
is 7/27/00 at 2:00 PM, local time. All other information remains
as stated in the CBD dated May 31, 2000.
CITE: (W-179 SN469120)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--RESOURCES FOR SAFE SCHOOLS AND HEALTHY STUDENTS (ACTION
GUIDE FOR EVIDENCE-BASED INTERVENTIONS)
SOL 00M008250
DUE 071000
POC Bettie L. Hartley, Contracting Officer, 301-443-7848
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the ADP Acquisitions Branch, Program Support Center (PSC),
intends to award a six (6) month sole source simplified acquisition
to American Institutes for Research, Washington, DC. The purpose
of this simplified acquisition is to develop a Resource Kit
to complement the "Early Warning Guide and Action Guide". The
Contractor shall be required to deliver a Resource Kit that
will combine the "Early Warning Guide and Action Guide" with
a video production about school wide services, and do so with
in a framework of how to develop and foster a safe and effective
school. Provide a start to finish blueprint and tutorial for
leaders of a school community and community agencies, to improve
their school and districts and contribute to a long-term capacity
to reform and improve them regardless of the knowledge based
on the current leadership. The notebook shall include an introduction,
which talks about how to employ the kit, five (5) chapters
and an appendix. Closing date is July 10, 2000. This is not
a formal solicitation for proposals. However, firms having
the ability to satisfy this requirement must submit written
notification that demonstrates their ability to do so. If no
affirmative responses are received within 10 days from the
date of this synopsis, the Contracting Officer will proceed
with the award to American Institutes for Research.
EMAILADD: bhartley@psc.gov
EMAILDESC:
CITE: (W-179 SN468770)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: R--SECURITY GUARD SERVICES FOR THE STATUE OF LIBERTY
N.M. AND ELLIS ISLAND N.M.
SOL 1443FB-1940-A0-004
POC Kathy Craine, Procurement Technician
DESC: The National Park Service requires a contractor to provide
security services for the Statue of Liberty N.M. and Ellis
Island N.M. this notice is to correct the previous notice issued
June 1, 2000. This solicitation will be an Invitation For Bid
and NOT a Request For Proposal as previously indicated. All
prior requests for the soliciation package will be honored.
There is no need to request the package a second time. All
requests must be in writing. No telephone requests. Interested
parties are required to submit a letter of interest or to fax
to (212) 363-8343 Attn: Contracting Officer. Contract award
is contingent upon availability of funds.
CITE: (W-179 SN468896)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--RADIATION PROTECTIVE SERVICES
SOL RFQ 69D-278-00
DUE 070700
POC Sam Tahmoush, Contracting Officer, (414) 902-5414
DESC: Reference CBD Submission #466745, Dated: 06/20/00 has been
amended to change the response date for Solicitation #RFQ 69D-278-00
to 07/07/00.
CITE: (W-179 SN468904)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--2002 WINTER OLYMPIC HEALTH PLANNING
SOL 00T250586
POC Carol A. Wood, Contracting Officer, (301)-443-2329
DESC: The United States Public Health Service, Region VIII, through
the General Acquisitions Branch, Program Support Center (PSC)
plans to award a sole source simplified acquisition to the
State of Utah, Department of Environmental Quality. Period
of performance for this simplified acquisition will be one
year with one option year. Work under this contract will continue
coordination and oversite of the following tasks in preparation
for the 2002 Winter Olympic games: Coordinate the preparation
and implementation of the environmental and public health alliance;
develop and maintain organizational structure; and develop
and implement memoranda of understanding and contractual relationships
for the alliance. Sole source selection is based on a continuation
of required services. Closing date is July 6, 2000. No solicitation
package is available. Numbered Note 22 is applicable.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-179 SN468915)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--EEO COMPLIANCE REVIEWS OF APHIS, AMS AND GIPSA
SOL 64-M-APHIS-00
POC Kathryn Linde 612-370-2494 or Gloria Benson 612-370-2117
DESC: This solicitation was intented to be released about June
23, 2000. The statement of work is being finalized and is not
available yet. It is expected the solicitation will be available
on or before July 14, 2000. When the solicitation is prepared,
it will be posted on the web site listed below. Proposals will
be due 30 calendar days after the release date.
LINKURL: www.aphis.usda.gov/mpls/contracts/index.html
LINKDESC:
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-179 SN468938)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 00-144/UHP
DUE 071400
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with Oregon Health Sciences
University (OHSU), 3181 S.W. Sam Jackson Part Road, Portland
Oregon 97201 and the University of Pittsburgh Medical Center
(UPMC), 350 Thackeray Hall, Pittsburgh, Pennsylvania 15260
for their joint interactive project and collaborative course
work in advanced areas of medical informatics. This project
will enable students in the medical informatics program at
two different sites (OHSU and UPMC) to have access to a broader
range of faculty, subject expertise, and collaborate with other
students using high-speed networking and distance learning
modalities. OHSU is the only known source to provide course
work for on-line access for the Introductory Medical Informatics
courses and individual course work for medical informatics.
OHSU received a National Science Foundation grant to connect
to Internet2. UPMC is the only known source that has an Internet-based
infrastructure to support distributed, community-based medical
education through the COMBINE activity of its NLM-funded Integrated
Advanced Information Management Systems Grant implementation
effort. OHSU and UPMC are members of the University Consortium
for Advanced Internet Development (UCAID). This membership
is vital to this project based on the need for technical and
operational compatibility. The core activity of the project
will be the development of content that will be integrated
into existing courses at OHSU and UPMC. The distance learning
activities will use the following types of technologies: (1)
didactic presentations by instructors using streaming video
and audio; (2) interactive discussion sessions with students
from both institutions using synchronous video; (3) asynchronous
discussion via email and bulletin boards; (4) video conferencing
to carry out cross-institution student collaborative projects.
This project will facilitate the sharing of unique subject-matter
expertise synchronously with students of both institutions.
This project will assist in the establishment of a periodic
multi-institutional research conference that allows broadcast
of research talks from one institute to another. Faculty and
students of both institutions will evaluate the joint interactive
and collaborative course work. The proposed acquisition will
be procured under FAR Part 13 - Simplified Acquisitions. This
notice of intent is not a Request for Quotations (RFQ), nor
is an RFQ available, however, all responsible sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to provide professional
services as stated above. Responses should sufficiently demonstrate
the firm's ability to meet the government's requirements. Responses
are required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 00-144/UHP. Inquires
regarding this procurement may be made to Uyen H. Phuong, Lead
Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-179 SN469062)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Office, US Agency for International Development,
Regional Economic Development Services Office for East and
Southern Afica, Unit 64102-Nairobi, APO AE 09831-4102
SUBJECT: R--GRANT MAKING/CAPACITY BUILDING IN SUDAN
SOL 623-00-A-030
DUE 081400
POC Paul McDermott, Tel: 254-2-862400, Ext. 2602, Fax: 254-2-862390,
E-mail: pmcdermott@usaid.gov
DESC: USAID/REDSO/ESA in Nairobi solicits applications from PVOs
and International Organizations currently working in opposition-held
areas of Sudan to implement a second capacity-building/grant-making
program in Sudan. This description precedes a Request for Applications
(RFA), to be issued no earlier than 15 days from the date of
issue of this notice. ACTIVITY PURPOSE: The purpose of this
RFA is to obtain an organization to identify and implement
"grass-roots" solutions, with practical rehabilitation applications,
to improve social sector infrastructure through civil society
organizations in Sudan. BACKGROUND: The STAR project was established
in 1998 to achieve USAID's objective to "Increase Participatory
Democracy and Good Governance Practices in Opposition-Held
Areas of Sudan and Reduce Heavy Reliance on Relief by Strengthening
Local Capacities". In order to achieve this objective, USAID
funded two components that have begun to address local rehabilitation
problems through training and grant-making programs to grassroots
Sudanese cooperatives and civil society organizations. They
are: (1) a Grantmaking Program for strengthening the capacity
of grassroots Sudanese organizations, including cooperatives
and NGOs, working to solve local economic rehabilitation problems;
2) a Civil Administration Training program targeting county-level
civil administration for training in humanitarian principles,
transparent fiscal management, and good governance. ACTIVITY
DESCRIPTION: For the Social Organization and Rehabilitation
(SOAR) component, USAID anticipates awarding up to $3 million
over a three-year period for a cooperative agreement to implement
the activities described hereafter. The recipient shall: 1)
assess the capacity of members of the judiciary and civil authorities
to fulfill their roles and develop a performance monitoring
plan, including the gathering of baseline data, to be piloted
and refined during the initial 4-6 months of implementation;
2) determine geographical areas (see NOTE 2 below) offering
the best potential for impact; 3) provide grants to local Sudanese
organizations, approved by USAID, to strengthen their capacity
- both in terms of organizational management and their ability
to effectively advocate community interests with local authorities
- to rehabilitate social and administrative service infrastructure.
NOTE 1: Applicants might find that technical assistance would
be appropriate with some of the sub-grants, in which case use
of local and regional expertise is encouraged. NOTE 2: USAID
believes that implementation of the first phase of STAR activities,
targeting Yei, Yambio, Kajo Keji, Tambura and Maridi counties,
has produced results and that the program should expand to
stable and newly stable areas in other counties and regions
such as Southern and Northern Blue Nile, Nuba Mountains and
Southern Kordofan, Eastern Sudan, and Upper Nile. NOTE 3: This
activity will be financed with funds from the Development Assistance
Account, made available under the Greater Horn of Africa Initiative.
The authority to carry out these activities is provided by
the Horn of Africa Food Security and Recovery Act of 1992.
NOTE 4: To clarify the definition of beneficiary organizations
provided in the solicitation: USAID intends for this program
to support the rehabilitation of structures and resources devoted
to social and administrative service provision. The support
provided would lead to individual local officials, civil authority
institutions and indigenous civil society organizations having
improved capacities to identify and address local rehabilitation
problems. Therefore the objectives of the program (described
in the Background Section of the solicitation) are achieved
through practical rehabilitation applications. NOTE 5. USAID
will work with the eventual implementor of the Umbrella Grant-Making/Capacity-Building
Component to ensure that activities do not have harmful environmental
effects and comply with the applicable USG regulations. NOTE
6. In general, USAID anticipates that sub-grants will be distributed
across a range between $5,000 and $50,000, with the rare sub-grant
up to a maximum of $100,000. Audits of subrecipients shall
be in accordance with the rules and regulations in effect at
the time of the award. ELIGIBILITY CRITERIA: Applications are
welcome from all PVOs and International Organizations currently
operating a program in opposition-controlled areas of Sudan.
The applicants' current program does not necessarily require
an ongoing operational presence. SUBSTANTIAL INVOLVEMENT:
USAID operational involvement in implementation in the following
areas: 1) Approval of the recipient's annual implementation
plans; 2) Approval of key personnel; and 3) Approval of participants
in forums and conferences. SELECTION CRITERIA: (1) Demonstrated
organizational experience in rehabilitation, capacity-building,
and grants management, 20 points; (2) Quality of technical
approach, including breadth of geographic coverage, 35 points;
(3) Demonstrated experience of key personnel in transitional
programs, 25 points; and (4) Cost Reasonableness, maximize
resources for sub-recipients and technical assistance and minimize
administrative costs; preference will be given to proposals
containing cost-sharing elements (per ADS 303.5.10), 20 points.
APPLICABLE REGULATIONS/AUTHORITY: For U.S. organizations, 22
CFR Part 226, OMB Circulars and the USAID Standard Provisions
as well as the authority under The Horn of Africa Recovery
and Food Security Act of 4/1992 shall apply. Copies of these
documents may be found on the Internet under http://www.info.usaid.gov/procurement_bus-opp
and general counsel homepage. DEADLINES: Applications must
be received at USAID/REDSO/ESA designated office thirty (30)
days from the RFA issuance date. USAID anticipates issuing
the RFA o/a July 14, 2000. Late or incomplete applications/proposals
will not be considered. APPLICATION FORM AND CONTENT: All applicants
shall submit in original and three (3) copies, the following:
1) Duly executed SF 424, 424a and 424b; 2) Activity description
which clearly defines the results that the applicant hopes
to achieve, beneficiaries, method of implementation and management
plan; 3) A detailed budget with narrative describing the basis
for costs and how they were derived; 4) Duly signed Required
Certifications and Assurances: a) "Assurance of Compliance
with Laws and Regulations Governing Nondiscrimination in Federally
Assisted Programs; b) "Certification Regarding Debarment, Suspension,
and Other Responsibility Matters - Primary Covered Transaction";
c) "Certification Regarding Debarment, Suspension, and Other
Responsibility Matters - Lower Tier Covered Transactions";
d) Certification Regarding Drug Free Work Place Requirements";
and e) SF LLL " Restrictions on Lobbying"; 5) The Organization's
Taxpayer Identification Number (TIN), Duns and Bradstreet Number
and Letter of Credit Number, if applicable; 6) A list of all
contracts, grants, or cooperative agreements involving similar
or related programs over the past three years; 7) A copy of
the latest Negotiated Indirect Cost Rate Agreement with a
U.S. Federal Agency and for those who do not have one they
shall also submit copies of the applicant's financial statements
for the past three years, projected budget, cash flow, organizational
chart, and a copy of the organizations accounting manual; and
8) Past Performance References. FAX AND EMAIL SUBMISSIONS ARE
NOT ACCEPTABLE. CONTACT PERSON: Paul McDermott, REDSO/ESA/Non-Presence
Countries Office, Unit 64102, APO AE 09831-4102. Courier address
is USAID/ICIPE Compound, Kasarani Road, Nairobi, Kenya. Telephone
No. 254-2-862400. Fax Number 254-2-862390 or 860949. E-mail
address is PMcDermott@usaid.gov. 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 (MSWord 6.0/7.0
format). This CBD notice can be viewed and downloaded using
the Agency Web Site. The RFA, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurement." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFA
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 Internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: pmcdermott@usaid.gov
EMAILDESC:
CITE: (W-179 SN469074)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--MQM-107D/E SOFTWARE AND HARDWARE SUSTAINMENT ENGINEERING
SUPPORT
SOL WMRAK-F08635-00-R-0080
DUE 080100
POC Andrew Jacobs, Contract Specialist, Phone (850)882-9307 ext
5096, Fax (850)882-9306, Email jacobsa@eglin.af.mil - Capt.
Moseley Soule, Contracting Officer, Phone 850-882-9307x5028,
Fax 850-882-9306, Email
DESC: The Air Armament Center (AAC), Armament Product Group,
Directorate of Aerial Targets (AAC/WMRA) plans to award a competitive
contract for sustainment engineering on USAF and US Army MQM-107D/E
Sub Scale Aerial Targets. The MQM-107D/Es are operated by the
Air Force at Tyndall AFB, FL and by the Army at Fort Bliss,
TX, White Sands Missile Range (WSMR), and Redstone Arsenal,
AL. This action was previously publicized under a sources sought
synopsis on 12 April 2000. This contract will provide annual
options for hardware and software sustainment engineering and
related tasks. The period of performance is planned to be for
a basic year and up to 3 option years. The total contract value
including annual options is estimated to be less than $4.0M.
Currently, BAE Systems (formerly Marconi/Tracor) provides sustainment
engineering through the existing MQM-107E production contract.
The purpose of the new Air Force contract is to continue the
sustainment engineering in support of the initial fielding
and check out of the MQM-107E and until the aerial targets
are depleted from the Air Force inventory within the next 3
to 5 years. The principal focus of sustainment engineering
tasks will be on the MQM-107E integrated flight controller
(IFC) and the associated hardware-in-the-loop (HWIL) 6 degrees
of freedom flight simulation using the MQM-107E IFC. Other
tasks will include hardware and software engineering and technical
support in response to sustainment tasks to improve the performance,
operability, supportability, reliability, and maintainability
of the MQM-107D/E. The government does not own a complete,
ready to use technical data package to support sustainment.
After contract award, there will not be sufficient time available
for a potential offeror to become trained without serious impact
to user support. The program office plans to award the sustainment-engineering
contract by 30 September 2000. This action requires the firm
to have a secret level security clearance and it must be export
control certified in accordance with DoD 5230.25. Program management
questions may be addressed to Mrs. Elaine Farrington, Program
Manager (850) 882-9307 ext 5121, technical questions to Mr.
Billy Lucas, Lead Engineer (850) 882-9307 ext 5129, and for
contracting questions, Mr. Andrew Jacobs, (850) 882-4400 ext
5096. Dr. Mario J. Caluda, AAC/CD, is the Ombudsman for this
prospective requirement and can address concerns from offerors
or potential offerors. 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 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 may contact Dr. Caluda, if necessary, at
(850) 882-5558, or by mail to Dr. Mario J. Caluda, AAC/CD,
101 West D Avenue, Suite 123, Eglin AFB, FL 32425-5495, e-mail:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=WMRAK-F08635-00-R-0080&LocID=1182
LINKDESC:
notice
EMAILADD: jacobsa@eglin.af.mil
EMAILDESC:
CITE: (D-179 SN469086)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: R--MARKETING SERVICES
SOL 583-10-00
POC Susan Wallace, Contracting Officer, 317-554-0265
DESC: Solicitation 583-10-00, Marketing is hereby cancelled in
its entirety.
CITE: (W-179 SN469093)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: R--TECH & ENG SUPPORT FOR GOALS & OBJECTIVES OF NPC
& DARPA OFFICES
SOL DAAD16-00-R-0023
DUE 081000
POC Tammy A. Taylor, Contract Specialist, 508-233-5286 (fax)
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
has a requirement, and intends to negotiate a contract on a
basis of other than full and open competition, for the provision
of technical and engineering support of the goals and objectives
of the National Protection Center (NPC) and Defense Advanced
Research Projects Agency (DARPA), SBCCOM-Natick Soldier Center
(NSC) cooperative technology programs. The government requires
that analytical assistance services to DARPA and NPC bring
advanced technologies to the attention of military and civilian
user communities, support technical definitions of user requirements,
provide observation and analysis of operational environments
and requirements, and aid with the transitioning of technology
for various applications. All of these requirements are in
support of the DARPA and SBCCOM cooperative program for the
development of lightweight advanced electronic components for
soldier systems and in support of the NPC Pilot Program. SBCCOM
intends to award a contract to Unconventional Concepts Incorporated
(UCI), 425 East Hollywood Boulevard, Suite A, Mary Esther,
FL 32569. UCI is a small business concern. Of particular interest
are this company's unique knowledge, experience, and expertise
in protective equipment and systems to aid not only war fighters,
but their civilian counterparts - Emergency Responders (ER's)
(e.g. law enforcement and corrections, firefighters, emergency
medical service technicians) and other professionals operating
in high-risk environments as well. UCI possesses the qualified
personnel and experience to implement the tasks required to
achieve success in these highly visible programs. Rapid and
effective transition of these developed technologies is dependent
upon the development of consensus and support between the user
and operational community. Close and frequent contact across
a spectrum of user communities is necessary for the development
of consensus among them. UCI has demonstrated their ability
to fulfill these requirements in their previous contract efforts
for DARPA/SBCCOM-NSC. Also, UCI has proven their ability to
provide real-time information and contacts related to technical
and operational issues involved in order to best meet the requirements
for effective evaluation and transition of advanced solider
system technologies. The government intends a Firm Fixed Price
contract award for the period of six (6) months after award
of contract with two (2) potential option periods, each for
a twelve (12) month period after exercise of the option. The
effort is estimated to total approximately ten (10) to twenty-five
(25) percent of one man-year, and the support shall include:
technical review of advanced war-fighter technologies and their
operational environments, identification and assistance in
technology transfer opportunities, evaluation/comparison of
military-unique technologies to commercial technologies, process
engineering support in prototyping methodology and operations
improvement, technical liaison support, and other related areas
of support. Responses to this notice received no later than
10 August 2000 will be considered. See Note 22.
EMAILADD: tammy.taylor@natick.army.mil
EMAILDESC:
specialist, Tammy Taylor, for this effort.
CITE: (W-179 SN469099)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: R--ENGINEERING AND TECHNICAL ANALYSIS AND SUPPORT SERVICES
FOR COMBAT SUPPORT SYSTEMS AND EQUIPMENT.
SOL N65540-00-R-0058
DUE 103100
POC Dorothy Jones, Fax Number (215) 897-7766
DESC: The Carderock Division, Naval Surface Warfare Center, Philadelphia
intends to procure 920,750 manhours of services for engineering
and technical analysis and support services in connection with
assigned tasks for naval ship Combat Support Systems and equipment.
Services will be primarily shipboard/waterfront and related
to Surface Combatants and will include the new DDG-51 Class
Flight IIA and associated program initiatives. The tasks will
require support in the following geographical locations with
the estimated percentage of time provided in parentheses: Philadelphia,
PA (30%), West Coast including San Diego, CA and Everett, WA
(17%), Washington, DC (9%), Pascagoula, MS (9%), Bath, ME (9%),
Mayport, FL (9%), Norfolk, VA (9%) and Pearl Harbor, HI (8%).
Other locations may need to ve visited to support assinged
tasking. The proposed contract is 100 percent set aside for
small disadvantaged business concerns (SDB). Offers from concerns
other than SDBs will not be considered. All resposible SBA
businesses submitting a proposal will be considered b the NSWCCD,
Philadelphia Naval Business Center, Building 4, Philadelphia,
PA 19112-5083; Attn: Code 3353; D. Jones; facsimile (215) 897-7766.
Only requests made in writing will be considered. See Note
4
CITE: (W-179 SN469141)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: R--OPA 90, TABLETOP AND AREA EXERCISES
SOL Reference-Number-6-6305
DUE 071200
POC Cynthia Barzey, Contract Specialist, Phone 202-366-6986,
Fax 202-366-7974, Email cynthia.barzey@rspa.dot.gov - Tom Scott,
Contracting Officer, Phone (202) 366-4538, Fax (202) 366-7974,
Email
DESC: The U.S. Department of Transportation (DOT), Research and
Special Programs Administration, Office of Contracts and Procurement,
DMA-30, 400 7th Street, SW, Room 7108, Washington, DC 20590
is seeking SMALL BUSINESSES with the capabilities to perform
the requirements as set forth in this announcement. SOURCES
SOUGHT for Performance of Tabletop and Area Exercises, to Develop,
Conduct, and Evaluate Oil Spill Exercises as required under
the Oil Pollution Act of 1990 (OPA 90). Government and industry
representatives created the National Preparedness for Response
Exercise Program (PREP) through a series of public workshops
in 1994. PREP was designed to establish a workable program
of tabletop and area exercises to further the provisions of
the Oil Pollution Act of 1990 (OPA 90) that relate to spill
response preparedness, while being economically feasible for
the government and the oil industry. The national PREP schedule
of drills is developed by a committee made up of representatives
from four agencies. To make the exercises more realistic, RSPA's
Office of Pipeline Safety (OPS) tries to ensure broad participation
from Federal, State, and local agencies. Under PREP, OPS conducts
up to 20 unannounced tabletop exercises each year. The tabletop
exercises are "unannounced" in that the details of the scenario
are unknown to the participants until the day of the exercise.
The purpose of a tabletop exercise is to test the pipeline
operator's ability to implement its facility response plan
(FRP) and thus demonstrate that the plan is adequate to respond
to a worst-case discharge from the pipeline. Tabletop exercises
are strategic exercises, focusing on the operator's spill management
team and their approach to implementing their FRP. OPS chooses
operators to participate in tabletop exercises on the basis
of several factors, including the environmental risks posed
by the operator's pipeline and the results of OPS's review
of the operator's response plan. OPS also tries to choose operators
to participate in exercises that will be a sample of large
and small companies, transporting both crude oil and refined
products, and traversing different regions of the country.
The PREP scheduling committee schedules 20 area exercises per
year nationwide. Of the 20 area exercises conducted annually,
two use pipeline spill scenarios. At least one of the two area
exercises will be led by a pipeline operator; the other may
be either government led or industry led. In the case of a
government led area exercise, OPS chooses an operator to participate
in the exercise while OPS develops the scenario and evaluates
the exercise. In the case of an industry led area exercise,
a pipeline operator volunteer develops the scenario and evaluates
the exercise. Area exercises are designed to show that all
of the agencies which have a role in responding to spills are
adequately prepared to do so. Area exercises usually involve
the deployment of response equipment and large numbers of personnel.
Area exercises are meant to test the response by government,
industry, and community players as detailed in the local Area
Contingency Plan (ACP). Responsibility for planning area exercises
is shared between government agencies and industry. The area
exercise should identify weaknesses in spill prevention and
response so that the Area Contingency Plan can be corrected.
To assist OPS in meeting its PREP responsibilities, contractor
support will be required, including technical support for up
to twenty (20) tabletop exercises and up to two (2) area exercises
annually. This may include technical support for one to four
area exercises each year, which may be industry led or government
led. This work includes but is not limited to the following
tasks: Task 1 - Provide technical support for conducting government-led
unannounced tabletop exercises meeting the PREP guidelines,
to include scheduling, designing, conducting, and evaluating
tabletop exercises that will test pipeline operators' ability
to implement their facility response plans, and assist operators
in identifying weaknesses in their plans. Sub-tasks to include
1.1) tabletop and area exercise scheduling and coordination;
1.2) tabletop exercise design - design each tabletop exercise
scenario in coordination with OPS and the trusted agent from
the facility. As part of the research and scenario development,
a technical specialist is required to visit the site of each
exercise; 1.3) tabletop exercise conduct - one facilitator
and one administrative support specialist is required at each
tabletop exercise; and 1.4) tabletop exercise evaluation -
within 48 hours after the exercise ends, the contractor will
send a one-page synopsis of the exercise to the Contracting
Officer's Technical Representative (COTR) at OPS. Submittals
for this task and sub-tasks include: 1) Exercise Schedule -
the contractor will maintain and update a master schedule of
government-led tabletop exercises and area exercises in a format
OPS chooses; 2) Tabletop players' manual - written by the contractor
to include an agenda, scenario, maps or diagrams, and other
helpful information; 3) Tabletop exercise synopsis - to be
submitted by the contractor within 48 hours of exercise completion;
4) Tabletop exercise reports - a written report on each tabletop
exercise within 10 working days of completing an exercise;
5) quarterly report - this report measures the operators' performance;
and 6) Lessons learned reporting - within 15 days of completing
an exercise the contractor will summarize the lessons learned
from each tabletop exercise and enter the data into the U.S.
Coast Guard's Standard After Action Information and Lessons
Learned System, known as CGSAILS. Task 2 - Provide Technical
Support for Conducting up to Four Area Exercises Per Year.
These exercises involve coordination between several agencies
under the PREP guidelines. Each exercise may last up to three
days. Some area exercises will involve deploying spill response
equipment in the filed. Others are only a command post exercise.
The three sub-tasks are area exercise design, area exercise
conduct, and area exercise evaluation. These are similar to
the sub-tasks similarly titled under main task 1. The difference
is that these sub-tasks relate to area exercises in lieu of
tabletop exercises. The deliverables - area exercise scenario,
area exercise synopsis, area exercise reports, and lessons
learned are also similar to those sub-tasks under main task
1, but are changed to relate to area exercises in lieu of tabletop
exercises. As referenced above travel is required under this
requirement. The estimate is approximately 24 site visits.
The contractor personnel must possess expertise in the following
areas: a)Designing, conducting, and evaluating crisis management
tabletop and field exercises; b) Responding to oil spills using
the National Interagency Incident Management System (NIIMS)
and Incident Command System (ICS); c) Using oil spill mitigation
including containment, mechanical recovery, in-situ burning,
and dispersants; d) Mastering the Oil Pollution Act of 1990
(OPA _90) and RSPA implementing regulations (49 CFR 194), EPA
(40 CFR 112), USCG (33 CFR 150 & 154), and Minerals Management
Service implementing regulations (30 CFR 250 & 254); e) Facility
Response Plans and Area Contingency Plans; f) Hazardous liquid
pipeline operations and maintenance practice; g) Occupational
Safety and Health Administration (OSHA) regulations on spill
response, including HAZWOPER (29 CFR 1910.120), respiratory
protection (29 CFR 1910.134), and hazard communication (29
CFR 1910.1200); and h) Applying a rigorous quality control
process to ensure that all work products are free of factual
and grammatical errors. The required key contractor personnel
are as follows: project manager, senior analyst(s), technical
specialist(s) and administrative support specialist. Responses
to this SOURCES SOUGHT request must contain the following information:
1) A summary of the contractor's relevant prior work; 2) Resumes
of key individuals (documenting expertise in oil spill response,
preparedness, and exercises); 3) A brief description of the
contractor's quality control processes for deliverables; 4)
References (names and contact information) for whom the contractor
has performed similar work; 5) A one page description of how
the contractor would design, conduct, and evaluate an Oil Pollution
Act of 1990 Tabletop exercise; and 6) A one page description
of how the contractor would design, conduct, and evaluate a
large-scale Oil Pollution Act of 1990 Area Exercise. Items
five and six may be combined into a single two-page narrative,
if desired. The Standard Industrial Code (SIC) for this requirement
is 8742 and the small business size standard is $5 million.
All firms responding to this SOURCES SOUGHT should ensure that
their responses are complete and sufficiently detailed to allow
the government to determine the firms qualifications to perform
this project. Only firms having relevant experience performing
this type of requirement will be considered qualified for consideration.
The response to this SOURCES SOUGHT shall not exceed 15 pages
and is to be mailed on company letterhead to U.S. Department
of Transportation, Research and Special Programs Administration,
Office of Contracts and Procurement, DMA-30, ATTN: Ms. Cynthia
D. Barzey, Contract Specialist, 400 Seventh Street, S.W., Room
7108, Washington, D.C. 20590, not later than 4:00 PM, Eastern
Time, 7/12/00. TELEPHONE INQUIRIES WILL NOT BE ACCEPTED. However,
submittals by email may be sent to : cynthia.barzey@rspa.dot.gov.
Electronic format should be MSWord/Excel or WordPerfect. The
Government does not intend to award a contract based upon this
SOURCES SOUGHT announcement or otherwise pay for any information
or inquiry. This SOURCES SOUGHT synopsis does not constitute
a commitment by the Government. THIS IS NOT A REQUEST FOR PROPOSAL.
In all correspondence to the RSPA Office of Contracts and Procurement,
reference Solicitation #6-6305. NOTHING IN THIS ANNOUNCEMENT
SHOULD BE CONSTRUED AS A COMMITMENT BY RSPA TO AWARD THE PROJECT
IDENTIFIED ABOVE. A Government panel will evaluate all submissions
for responsiveness to this announcement. cynthia.barzey@rspa.dot.gov.
See Note(s)1 and 25
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-6-6305&LocID=137
LINKDESC:
notice
EMAILADD: cynthia.barzey@rspa.dot.gov
EMAILDESC:
CITE: (D-179 SN469140)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--EMERGENCY FIRE EXTINGUISHER SERVICES
SOL GS05P00GAC0206
DUE 081400
POC Lorraine Scott, Contracting Officer, Phone (312) 886-6936,
Fax (312) 886-1986, Email lorraine.scott@gsa.gov - Lorraine
Scott, Contracting Officer, Phone (312) 886-6936, Fax (312)
886-1986, Email
DESC: EMERGENCY FIRE EXTINGUISHING SERVICES AT THE BISHOP HENRY
WHIPPLE FEDERAL BUILDING, MOTOR POOL BUILDING AND PARKING LOT,
1 FEDERAL DRIVE, FT. SNELLING, TWIN CITIES, MINNESOTA. THE
CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR,
MATERIALS, SUPPLIES, AND EQUIPMENT (EXCEPT AS OTHERWISE PROVIDED)
AND SHALL PLAN, SCHEDULE, COORDINATE AND ASSURE EFFECTIVE PERFORMANCE
OF ALL SERVICES DESCRIBED WITHIN THE SPECIFICATION. THE CONTRACTOR
WILL BE REQUIRED TO PROVIDE EMERGENCY FIRE EXTINGUISHING SERVICES
AT THE ABOVE LOCATION IN ACCORDANCE WITH THE REQUIREMENTS OF
THE SOLICITATION. THE PERFORMANCE IS FOR THREE (3) YEARS WITH
TWO ONE (1) YEAR OPTIONS. THE SOLICITATION WILL BE AVAILABLE
ON OR ABOUT JULY 11, 2000. REQUEST FOR PROPOSALS WILL BE DUE
ON AUGUST 14, 2000 AT 4:00 P.M. CENTRAL STANDARD TIME (C.S.T.)
THE START DATE IS DECEMBER 1, 2000. GSA IS ISSUING THIS SOLICITATION
ONLY ELECTRONICALLY. INTERESTED PARTIES MAY ACCESS THE SOLICITATION
AT HTTP://WWW.EPS.GOV. THIS SITE PROVIDES INSTRUCTIONS FOR
DOWNLOADING THE SOLICITATION FILE. THIS SOLICITATION IS OPEN
TO ALL BUSINESS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAC0206&LocID=130
LINKDESC:
notice
EMAILADD: lorraine.scott@gsa.gov
EMAILDESC:
CITE: (D-178 SN468628)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: S--ROAD MAINTENANCE
SOL R6-15-00-60
DUE 080100
POC Charlette MacDonald (541) 957-3233
DESC: Road maintenance on the Tiller Ranger District; work includes
an estimated 52 km of blading of aggregate surfaced roads,
ditchline reshaping, drainage maintenance, cross ditching,
and log removal; an additional 58 km of maintenance on limited
use roads is required. This is a Request for Quotes requiring
completion of a questionnaire covering technical capability
and past performance; detailed technical proposals are not
required. Award evaluation criteria include technical capability
specific to grader operation on forest roads and past performance
history in addition to price; award may be made without discussions.
This is a requirements type contract; the amount of work shown
is estimated only; there is no minimum quantity. See Number
Note 26.
CITE: (W-179 SN469147)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: T--GRAPHIC REPRODUCTION SERVICES, INDEFINITE-DELIVERY,
INDEFINITE-QUANTITY
SOL HAR003052
DUE 081400
POC Tom Fulton 503-952-6818, Fax 503-952-6312
DESC: Work consists of providing graphic reproduction services
to provide products such as: line and continuous tone film
positives and negatives both matte and clear, continuous tone
prints, tone-matched continuous tone prints, half-tone negatives
and positives and the precision enlargement or reduction of
maps, charts, graphics and aerial photographs to prescribed
percentages or numerical scales. An indefinite-delivery, idefinite-qantity
contract is anticipated to result from this action. The contract
performance period is October 1, 2000 through September 30,
2001 with options to extend the contract for four additional
fiscal years (October 1 through September 30). While this is
an Oregon/Washington BLM requirement, other Federal agencies
may order against this contract. All responsible sources may
submit an offer which will be considered. See number Note(s):
1
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-178 SN468623)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--FOUR COLOR PROCESS PAMPHLET INCLUDING COVER WITH
DIE-CUT POCKET ON INSIDE BACK COVER
SOL Jacket 547-940
DUE 070600
POC Jennifer Kurisu 312.353.3916 x16
DESC: 120,151 Four color process pamphlets including cover with
die-cut pocket on inside back cover.
EMAILADD: jkurisu@gpo.gov
EMAILDESC:
CITE: (W-179 SN468920)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: T--SERVICES OF INDEPENDENT CONTRACTOR TO PRODUCE A WIDE
ARRAY OF VIDEOGRAPHY AND OUTREACH MATERIALS IN SUPPORT OF ITS
PROGRAM MISSION.
SOL 52-DGNF-1-90005
DUE 081100
POC Eleanor E. Kaul, Contract Specialist, voice 301/713-0823
x142, or fax 301/713-0806 or email Eleanor.E.Kaul@agf.noaa.gov
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service (NMFS), Restoration Center
of has a requirement for the services of an independent contractor
to produce a wide array of videography and outreach materials
in support of its program mission and to heighten public awareness
and involvement in NOAA's restoration activities. These materials
shall include the production of video outreach materials, production
of educational brochures or leaflets and other written materials
or documents as needed. The contractor shall also be required
to provide technical writing services and research for the
NOAA Restoration Center as needed in the production of such
materials. The contractor shall be required to (1) shoot video
in multiple media formats, including 35mm, 16mm, and super
16mm motion picture film, BETA video, mini DV and DV Pro; (2)
shoot aerial still photography and videography and underwater
still photography and videography; (3) demonstrate a strong
background in documentary and commercial video and film production;
(4) develop written outreach material for both technical and
lay audiences; and (5) have a solid understanding of, and experience
with, the statutory and regulatory framework for the Oil Pollution
Act (OPA) and the Comprehensive Environmental Response, Compensation,
and Liability Act (CERCLA), under which natural resource damage
assessment and restoration efforts are conducted, as well as
an understanding of other environmental statutory authorities
including the Endangered Species Act, the Clean Water Act,
the National Environmental Policy Act, the Fish and Wildlife
Coordination Act, and the Marine Protection, Research, and
Sanctuaries Act. The contractor shall be required to submit
all documents, drafts or outreach materials to NOAA for review
and approval. The contract will be for a base period of one-year
with four one-year option periods. The estimated contract award
date is December 4, 2000. This procurement is set-aside for
small businesses. See Note #1. All responsible sources interested
in this procurement can request a copy of the solicitation
by sending a fax on company letterhead to the attention of
Eleanor E. Kaul at 301/713-0806 or mailing a request to the
address listed above or via email at Eleanor.E.Kaul@agf.noaa.gov.

EMAILADD: Eleanor.E.Kaul@agf.noaa.gov
EMAILDESC:
CITE: (W-179 SN468963)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 Allbrook Drive Ste 3 Wright-Patterson
AFB OH 45433, 45433
SUBJECT: U--AIR FORCE SAFETY CLASSES
SOL F33600-00-R-0064
DUE 080800
POC Wendy Kirchoff,937-257-8344
DESC: SOLICITATION UPDATE: The solicitation was partially posted
on the PIXS page on Friday, 16 Jun 2000. However,due to the
virus attack all of the attachments/Exhibits did not appear.
The attachments have been re-input. There should be 16 attachments.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0064/00R0064.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-178 SN468617)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL DABT59-00-B-1001
DUE 072000
POC Denise Jones, 804-734-4618
DESC: Learning Lab Manager for the Army Education Center at Fort
Lee Virginia. Contractor Services will be provided five (5)
days weekly (8 sessions daily) for a total of 40 sessions weekly
for the period 01 October 00 through 30 September 2001. The
Invitation for bid (IFB) is projected to be issued on or about
28 June 2000 and IFB will due 20 July 2000. Potential Offerors
may Download this solicitation by accessing website http://www.lee.army.mil/doc
and clicking on Solicitation. Date and time for bid openning
will be provided in the solicitation. Technical and solicitation
questions shall be submitted writing to Denise Jones, Directorate
of Contracting, 1830 Quartermaster Road, Fort Lee Virginia
23801-1606, or by fax 804-734-4633.
LINKURL: 155.217.90.208
LINKDESC:
EMAILADD: terrelll@lee.army.mil
EMAILDESC:
CITE: (W-179 SN469026)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL DABT59-00-B-1001
DUE 071700
POC Denise Jones, 804-734-4618 or Linda Terrell, Directorate
of Contracting , 804-734-4601
DESC: This amendment has been issued to correct the response
date to read 17 July 2000
LINKURL: LINKURL: 155.217.90.208
LINKDESC:
EMAILADD: EMAILADD: terrelll@lee.army.lee
EMAILDESC:
CITE: (W-179 SN469075)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 Allbrook Drive Ste 3 Wright-Patterson
AFB OH 45433, 45433
SUBJECT: U--AIR FORCE SAFETY CLASSES
SOL F33600-00-R-0064
DUE 080800
POC Wendy Kirchoff,937-257-8344
DESC: SOLICITATION UPDATE: This solicitation is suspended indefinitely.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0064/00R0064.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-179 SN469097)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: U--WEB BASED TRAINING ON MICROSOFT OFFICE 2000
SOL RQFI 0002
DUE 070600
POC Janna Buwalda (916) 353-4471
DESC: This is a market survey for written information only (including
that supplied on or by means of electronic or machine-readable
media). This is not a solicitation announcement for proposals,
and no contract will be awarded from this announcement. No
reimbursement will be made for any costs associated with providing
information in response to this announcement and any follow-up
information requests. This market survey is for information
and planning purposes only, and is not to be construed as a
commitment by the Government. This request for information
in no way implies either implicitly or explicitly that respondents
will be compensated in any way by the Government. All information
and media provided become the property of the Western Area
Power Administration, Sierra Nevada Region, and will not be
returned. Information is sought concerning existing interative
web based training courses covering the programs included in
Microsoft Office 2000 (Excel, Word, PowerPoint, Access). The
course must be available 24 hours a day, must provide for a
pre and post test, and must allow the student's progress to
be tracked. Sources have existing web based training that meets
these requirements should submit a letter or brochure describing
the training and prices to Janna Buwalda, Western Area Power
Administration, 114 Parkshore Drive, Folsom, CA 95630 by July
6, 2000.
EMAILADD: Buwalda@wapa.gov
EMAILDESC:
CITE: (W-178 SN468646)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: V--HELICOPTER SUPPORT TO TRANSPORT EQUIPMENT AND PERSONNEL
FOR AERIAL WATERFOWL CAPTURE FOR MORTALITY STUDY!!
SOL DACA85-00-R-0021!!
DUE 071700
POC Contact, Sharyn Dunn, 907/753-2556/Contracting Officer, Corps
of Engineers!!
DESC: DESCRIPTION OF WORK: This is a combined synopsis/solicitation
for Commercial items prepared IAW FAR 12.6 and information
included in this notice. This announcement constitutes the
only solicitation; proposals are requested and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect at the time of publication
of this notice. This procurement is unrestricted under SIC
Code 4522 with a small business size standard of 1,500 employees.
Non-Personal services to provide helicopter services. 1.1 Fort
Richardson (FTR) is an Army installation located near the city
of Anchorage, Alaska. 1.1.1 Eagle River Flats (ERF) is a 2,500-acre
wetland located in the northwestern corner of Fort Richardson,
Alaska. ERF is the only impact area on the base for heavy artillery
and mortars. 1.2 Introduction: This project will take place
in Eagle River Flats. Map for location to be provided upon
request. The National Wildlife Research Center (NWRC) will
be capturing waterfowl in Eagle River Flats for a mortality
study on the waterfowl. Helicopter support is required to transport
equipment and personnel to these areas to perform the aerial
capture. 1.4 Description of Task for Helicopter Support Contractor:
a. The helicopter support contractor will provide a helicopter
(see helicopter requirements) with two pilots to transport
two personnel, a net gun and two or three large dog crates.
Anticipated dates for the work is between 31 July and 25 August
2000. A maximum of 40 hours of flight time will be required.
b. The helicopter pilot will be required to fly at altitudes
ranging from 40 feet to 100 feet and to maneuver quickly between
these elevations to facilitate capturing the ducks. NWRC Personnel
on board will be utilizing a net gun to capture the waterfowl.
Please request scope of work for in depth description of this
wok. c. UXO contractor will pre-clear helicopter-landing area
in the flats. Landing areas will be marshy conditions. d. The
helicopter support contractor will not have access to utilize
the National Guard landing and refueling area. The contractor
will be responsible for obtaining their own fuel from a designated
source of their choice. The fueling facilities will be inspected
to see that proper water separators and go no-go filters are
utilized. Filters will be changed and inspected on a regular
basis and recorded for the pilots to inspect prior to refueling.
The contractor shall be paid at the wet flight rate bid regardless
of where refueling occurs. The helicopter cannot be left in
the UXO work area of the Eagle River Flats when work has been
completed for the day. e. Technical point of contact for this
project is JoAnn Walls at 907-753-5608. 1.5 Project Schedule:
Work is planned to commence on or about 31 July 2000 and completion
on or about 25 August. These dates may be revised due to weather,
coordination with workers involved in the project, Army activities,
etc. A total maximum flight time of 40 hours is planned. Work
will take place during daylight hours. It is expected that
it will take approximately 6 10 days to complete the work.
There is minimal standby time required each day. 2. HELICOPTER
SUPPORT QUALIFICATIONS: 2.1 Helicopter: The helicopter required
to perform this work must be a Bell 212 civilian or a Bell
205. The helicopter shall be carded by OAS for ACETA (Aerial
Capture, Eradication and Tagging of Animals) work. These helicopters
can provide the internal cabin volume required to hold two
passengers, a net gun and three large dog crates. The helicopter
to be used must be ski-equipped to allow landing in marshy
conditions. 2.1.2 The following requirements from the Aviation
Safety and Operations Manual shall apply and certificates submitted
as applicable. 2.1.2.1 Aircraft Certification: a. Aircraft
approved for use shall have been certified by the Federal Aviation
Administration (FAA) and issued an airworthiness certificate
in the normal, utility, or transport category. b. All aircraft
used must have been inspected by the Regional Aviation Manager
for USDA/APHIS/WS or his designee within the proceeding 12
calendar months of the date of intended use to assure compliance.
The inspection will be documented on APHIS Form 153 or equivalent
and the aircraft will be issued an Aircraft Approval Card APHIS
Form 150 or equivalent. The installation of any additional
equipment or modifications to the aircraft must have prior
approval. 2.2 Pilots: Pilots shall be currently FAA approved
and licensed for the aircraft to be flown. Certificates shall
be submitted with the contractor's quote. Within the last three
years, pilots shall have a minimum of 50 hours flying time
experience in performing aerial waterfowl capture when a net
gun has been in use. Pilots shall be familiar with the Anchorage
area. Resumes for pilots outlining this experience shall be
submitted with the quote. Familiarity with the air traffic
and terrain over Fort Richardson and Elmendorf AFB is beneficial.
Pilot shall hold an OAS card for ACETA work. 2.2.1 The following
requirements from the Aviation Safety and Operations Manual
shall apply and certificates submitted as applicable. 2.2.1.1
Certification of pilots: a. All pilots that are approved for
use will hold at least a valid commercial pilot certificate
with the proper ratings for the equipment to be used, and have
in their possession, a valid 1st or 2nd class FAA medical certificate.
b. The helicopter operator must be certified as an air taxi
operator under the provisions of FAA Part 135, authorizing
helicopter air taxi operations, and the pilot must have satisfactorily
completed a FAA, Part 135.293, flight check within the preceding
12 calendar months in the same category and same general type
(e.g. light piston, light turbine, heavy turbine, etc.) as
the helicopter to be used. c. The operator must be certified
under FAA Part 135. The operating certificate must cover the
type operation to be conducted and the aircraft and pilot used
must be listed on the operator's certificate. The pilot must
have satisfactorily complied with the requirements specified
in the FAA, Part 135.293 (i.e. requirements for initial and
recurrent pilot testing) and compliance must be verifiable
by FAA Form 8410-3 (i.e., Airman Competency/Proficiency check)
or equivalent. d. The pilot must have satisfactorily completed
a Helicopter Pilot Proficiency Check administered by the Regional
Aviation Manager or his designee. The check must be recorded
on APHIS Form 154 or equivalent and the pilot issued WS Form
4 or equivalent. 2.2.1.2 Additional flight experience requirements
are included in the scope of work. 2.3 Communications: Helicopter
pilots must communicate by radio with Range Control at Fort
Richardson to gain clearance to enter Eagle River Flats and
must maintain communications with Range Control at all times
while in the flats. A VHF type radio is required on the helicopter
for maintaining communications. 2.4 No Department of Defense
personnel shall be transported on this aircraft; therefore
a non-DOD authorized contractor that meets all other requirements
in this solicitation is qualified for this work. Any inspection
by DOD personnel shall be done at the OB/OD pad, which is assessable
by car. 3. RESPONSIBILITIES AND AUTHORITY: The Helicopter Support
Contractor will provide support as required by the National
Wildlife Research Center. The UXO contractor has the final
authority for on site personnel regarding all matters concerning
UXO. 4. WORK AND SAFETY PLANS: The Helicopter Support contractor
and pilots shall read and follow work and safety plans developed
for work at this site. The Helicopter Pilots shall brief all
involved personnel on safety concerns for the use of helicopters.
The Contractor shall also comply with USARAK Regulation 350-2,
(Range Regulation). Pilots shall also adhere to Standard Operating
Procedures developed by USARAK (to be provided upon request).
PROPOSAL: 5.1 The proposal shall be expressed at a wet rate
price only. Prices will include all direct and indirect costs,
i.e., travel, per diem, overhead costs, profit, G&A expenses,
etc. Proposals shall include rate per hour of flight time for
a maximum not to exceed 40 hours flight time. Actual flight
time shall be based upon hobbs meter time rounded to the nearest
1/10 of an hour. 5.2 The contractor shall include the following
submittals with the quote to be reviewed to insure the contractor
meets the contract requirements. a. Resumes of pilots verifying
experience outlined in paragraph 2.2, and 2.2.1.2. b. Proof
of Aircraft Certification outlined in paragraph 2.1.2.1. c.
FAA certificates for pilots for the helicopter to be flown.
(paragraph 2.2). Pilot certifications listed in paragraph 2.2.1.1
(commercial pilot certificate, 1st or 2nd class FAA medical
certificate, certification as an air taxi operator under the
provisions of FAA Part 135). D.Proof of OAS card for ACETA
work for helicopter and pilot. 5.3 Award of this contract may
be subject to certification by USDA-APHIS-Wildlife Services.
This certification will include an inspection of the helicopter
to be used and a Pilot Proficiency check ride. The following
clauses/provisions apply to this acquisition and are hereby
incorporated by reference: (FAR 52.212-1, "Instructions to
Offerors-Commercial"; (2) FAR 52.212-3, "Offeror Representations
and Certifications-Commercial Items"; (3) FAR 52.212-4, "Contract
Terms and Conditions-Commercial Items", to include an addendum
incorporating by reference FAR 52.217-8, "Option to Extend
Services" and 52.217-9, Option to Extend the Terms of the Contract;
(4) FAR 52.212-5, "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items"; to
include the following additional FAR clauses cited in the clause:
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37 and 52.222.41;
52.228-5 and DFARS Clause 252.212-7001, "Contract Terms and
Conditions Required to Implement Statures or Executive Orders
Applicable to Acquisition of Commercial Items". Quotes in original
and one (1) copy shall be received at the following address:
U.S. Army Corps of Engineers, Contracting Division, ATTN: Sharyn
Dunn, P. O. Box 898, Anchorage, Alaska 99506 or delivered to
2204 Third Street, Elmendorf AFB, Alaska, Room 30, by July
14, 2000, 2:00 P.M., local time. All proposals shall be clearly
marked with the offeror's name and RFQ number. The following
clauses, in full text can be found at URL: http://www.arnet.gov.far
Vendor must be CCR Registered (http://www.ccr2000.com) when
doing business with the Department of Defense. BASIS OF AWARD-Award
will be based on the best value to the government to include
all evaluation factors. Proposals must be submitted in writing
and must address all evaluation factors.*****
CITE: (W-178 SN468653)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: V--TRANSPORTATION OF LAUNDRY
SOL DAPC49-00-Q-0050
DUE 070600
POC Marla Smith, Contract Specialist, (907) 384-7104
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAPC49-00-Q-0050
and is being issued as a Requst for Quotation (RFQ). The soliciation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. This
is a total small business set aside. The applicalbe SIC is
4213 and the size standard is $18.5 million. Line item
0001 (Informational Line Only) Transport laundry between Fort
Richardson, Alaska and Fort Wainwright, Alaska. Vendor will
supply 40-foot trailers and drivers. Trailers will be equipped
to carry hanging laundry and laundry carts (No hanging laundry
will be transported from Fort Wainwright.)(There are approximately
18 to 24 laundry carts transported from each location, daily).
Vendor will spot trailers and deliver between each location.
Government personnel will load trailers. Line item 0002 58
trips One trailer will depart Building 726, Fort Richardson,
Monday through Friday, after 7 PM with delivery at Building
3025, Fort Wainwright by 7 AM the next business day. That trailer
will be spotted and remain at Building 3025, Fort Wainwright
until the evening pick up. Line item 0003 58 trips One
trailer will depart Building 3025, Fort Wainwright, Monday
through Friday, after 7 PM with delivery to Building 726, Fort
Richardson by 7 AM the next business day. That trailer will
be spotted and remain at Building 726, Fort Richardson until
the evening pick up. Service is required 11 July 2000 through
30 September 2000. NO service is required on Monday, September
4, 2000 (Labor Day). The following provisions and clauses
are applicable to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-3, Offeror Representations and
Certifications-Commercial Items (a completed copy must be submitted
with your offer); 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. In
addition, the following clauses within 52.212-5 are applicable:
52.222-21, Prohibition of Segregated Facilities; 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); 52.232-36, Payment by Third
Part (31 U.S.C. 3332); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et. seq.); 52.222-42, Statement
of Equivalent Rates for Federal Hires; 252.207-7004, Required
Central Contractor Registration; 252.212-7001, Contract Terms
and Conditions Required to Implement Statutues or Executive
Orders Applicable to Defense Acquisitions of Commercial items.
Department of Labor Wage Determination 94-2017 (REV 20) is
applicable and is herein made a part of this solicitation.
Offers must be received by the close of business (4:30 pm Alaska
Time), July 6, 2000. Offers may be submitted via fax to (907)
384-7118, via email to marla.smith@richardson.army.mil or via
mail to DOC, Attn: Marla Smith, PO Box 5525, Fort Richardson,
AK 99505-0525. 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
DAPC49-00-Q-0050 and is being issued as a Requst for Quotation
(RFQ). The soliciation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. This is a total small business set aside. The
applicalbe SIC is 4213 and the size standard is $18.5 million.
EMAILADD: marla.smith@richardson.army.mil
EMAILDESC:
CITE: (W-178 SN468669)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Big Cypress National Preserve, Contracting Office, HCR
61, Box 110, Ochopee, FL 34141-9710
SUBJECT: V--HAULING SERVICES, DUMP TRUCK
SOL Q5120001708
POC Randy Effert, Contracting Officer, 941-695-2000 x327 (FAX
941-695-3007)
DESC: The National Park Service intends to issue a Request for
Quote for a Firm-Fixed Price contract for hauling services.
This solicitation is for an Indefinite Quantity Type Contract,
Minimum guaranteed quantity is a total of 300 hours per year.
Maximum quantity is 4,500 hours per year. This is a Commercial
Item Acquisition, FAR Part 12 applies. Contractor will be required
to provide 20-yd dump trucks capable of hauling various fill
materials, nothing larger that 12" rock. Only those contractors,
who are based within a 50-mile radius of Ochopee, Florida,
will be considered for award. Contractor will also be required
to provide a maximum of ten 20-yd dump trucks at any given
time, given 24 hours notice. All responsible sources may submit
a quote, which shall be considered. Copies of this solicitation
are available at the office address above or by faxing 941-695-3007
or e-mailing randy_effert@nps.gov and solicitation will not
be available until 15 days after this notice is published in
the CBD. Requests should include the company name, address
and solicitation number. It is anticipated that multiple awards
will be made from this solicitation. All responsible sources
may submit a bid, which, if timely received, will be considered.
This is a 100% Set-aside for Small Business. The applicable
SIC is 4212 and the size standard is $18.5 million. 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 4 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 and other evaluation
factors as described in the solicitation.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: randy_effert@nps.gov
EMAILDESC:
CITE: (W-179 SN468972)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--PROVIDE AUDIOVISUAL SERVICES AND EQUIPMENT FOR SAN
ANTONIO, TX
SOL 777-40-00
DUE 062900
POC Karen Lebo (440)526-3030 X7444 or Sherry Farley (440)838-6060
DESC: The original solicitation included a statement that was
incorrect. Please disregard the statement, "The Contractor
shall provide the technical crew for image magnification and
videotaping of the general session". The remainder of the sentence
remains true. Thus the sentence should read, "The Contractor
shall provide a technician for all the general sessions and
breakouts to handle the room audio and a technician to handle
the lighting and the audio in the general session." Another
clarification to the timeframes for the General Sessions of
Tu-W-Th: There are no half days. The first day begins at 800
am on Tuesday, July 11th and ends at 530 pm Thursday, July
13th. The closing date for offers is not extended. The timeframe
for closing remains 430 pm (EST) June 29, 2000.
CITE: (W-179 SN468821)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: W--LEASE OF 40' REFRIGERATOR CONTAINERS, 40' CHASSIS,
AND GENERATOR SETS (CLIP-ONS)
SOL DAMT01-00-R-0045
DUE 063000
POC Contact Cathy Golden, Contract Specialist, 703/428-2045,
703/428-3363 (Facsimile), 703-428-3362 (alternate facsimile)
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION for the lease
of commercial items prepared in accordance with (IAW) the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation Number DAMT01-00-R-0045
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR (FAC) #97-18,
and DFARs Change Note 20000606. This solicitation is unrestricted.
The SIC code is 3799. (i) National Stock Number (NSN):
N/A (ii) Qualification Requirement: N/A (iii) Manufacturer:
Various (iv) Size, Dimensions, or other forms, fit or functional
description: The JTMO intends to lease 40' Refrigerated
Containers, 40' Chassis, and 40' Generator Sets (Clip-On) that
are not more than seven (7) years old. Container equipment
leased in response to this synopsis/solicitation shall be fully
operational and comply with International Organization for
Standardization (ISO) Standards 668, 1161, 6346 and sections
of International Standard 1496 applicable to the type of container
under lease, and all amendments, supplements and successors
thereto. State of Repair and IICL-5 Guide for Container Equipment
Inspection (most recent edition) and all supplements and technical
bulletins pertaining thereto. Dimensions. All containers shall
be 8 feet wide and 8 feet 6 inches high. Containers leased
under CLIN 0001AA shall be 20ft, steel and/or aluminum, and
possess the following features or characteristics: 1. Forklift
pockets. 2. Interior sidewalls lined with corrugated stainless
steel panels. 3. Floors of raised aluminum T-shaped design.
4. Rear end floors reinforced for forklift truck operation
or impact. 5. Drain pans with at least two drain holes.
6. Drain pipes manufactured of polyvinyl chloride (PVC)
of low thermal conductivity. 7. Refrigeration and heating
units operated solely by electricity with dual voltage capacity.
8. Operation with AC 220V, 3 Phase 50/60 Hz and AC 380/
440V 3 Phase 50/60 Hz power supply, as applicable, subject
to normal fluctuation. 9. Equipment controlling temperature
between - 10 degrees and +75 degrees Fahrenheit or equivalent
Celsius temperature. 10. Thirty-one (31) day cycle temperature
recording devices capable of recording temperatures ranging
from -20 degrees to +80 degrees Fahrenheit and equivalent Celsius
temperatures. 11. Two (2) power cables, each a minimum
of fifteen (15) meters long, one rated for 220V and the other
rated for 440V to insure dual voltage flexibility. 12.
Electrical plug as specified in each individual delivery.
13. Refrigerated containers shall be furnished in a condition
meeting or exceeding the recommendations of the latest edition
of the IICL-5 Guide for Refrigerated Container Inspection and
Repair and all supplements and technical bulletins pertaining
thereto. Customs. Customs Conventions on Containers and certification
of compliance shall be issued by American Bureau of Shipping
or Lloyds Register. Safety. International Convention for Safe
Containers (CSC) 1972 and U.S. regulations thereunder. All
necessary examinations shall be valid and current for at least
thirty (30) months. 14. Chassis furnished to the government
may be new or used, but shall meet the following requirements.
All chassis shall meet the following requirements upon delivery
to the government; and upon return of the chassis to the contractor,
the government shall either restore and repair the chassis
to meet such requirements or compensate the contractor for
such restoration and repair: State of Repair. All chassis delivered
and returned shall comply with the latest edition of the IICL
Guide for Container Chassis Inspection and all supplements
and technical bulletins pertaining thereto. FHWA. All chassis
shall have been inspected pursuant to the regulations of the
FHWA within three (3) business days of delivery. Customs. Customs
Conventions on Containers and certification of compliance shall
be issued by American Bureau of Shipping or Lloyds Register.
Safety. International Convention for Safe Containers (CSC)
1972 and U.S. regulations thereunder. All necessary examinations
shall be valid and current for at least thirty (30) months.
(v) Predominant Material of Manufacture: Steel and/or aluminum.
(vi) Quantity: 12X40' Refrigerated Containers,12X40' Generator
Sets and 12X40' Chassis. CLIN 0001AA-Lease Of Refrigerated
ISO Container. 40' Refrigerated ISO Container 40' ISO Freight
Rating Container Designation 1CC ISO Size/Type Code 4232 Code
4232 Aluminum and/or Steel Voltage System; CLIN 0001AB Container
Replacement Price; CLIN 0001AD-Technical Service/Parts Manual
For CLIN 0001. CLIN 0001AE-Spare Parts Kit. CLIN 0002AA-Lease
Of Generator Set (Clip-On) For Use With CLIN 0001; CLIN 0002AB-Generator
Replacement Price. CLIN 0007AA-Lease Of Straight Frame Or Gooseneck
40' Chassis Gvwr 50,000 Lbs And Over Per Day; CLIN 0007AB-Chassis
Replacement Price; CLIN 0013AA Drayage (4 Setups To Virginia
Beach, VA (Lot 1)); CLIN 0013AB-Drayage (8 Setups To Norfolk,
VA (Lot 2)); CLIN 0014AA Redelivery Of CLINS 0001AA, 0001AD,
0001AE, 0002AA AND 0007AA (12 SETUP-NORFOLK, VA); CLIN 0012
Reefer Mechanic (Hourly Rate). (vii) Unit of Issue: Each
(viii) Destination Information: Virginia Beach, VA and
Norfolk, VA (see ix for additional information). (ix) Delivery
Schedule: (1) Delivery shall be completed no later than the
required delivery dates identified below to the following location:
LOT 1: PYA Monarch, 1224 Diamond Springs Road, Virginia Beach,
VA 23455 (QTY: 4X40' Reefers, 4X40' GenSets, and 4x40' Chassis),
RDD 10 JULY 2000. LOT 2: MDV/NASH Finch, 1133 Kingwood Avenue,
Norfolk, VA 23502 (QTY: 8X40' Reefers, 8X40' GenSets and 8X40'
Chassis), RDD 10 JULY 2000. (1) Primary point of contacts:
LOT 1: Mr. William Burnstein @ 757/363-1494, LOT 2: Ms. Sharon
Fleener @ 757/858-9315 or Ms. Linda Schlosser @ 757/444-4170.
(2) Facility Hours of Operation: LOT 1: 8:00 a.m. to 5:00 p.m.
(EDT), Monday thru Friday. LOT 2: 6:00 a.m. to 5:00 p.m. (EDT)
Monday thru Friday. The refrigerated container mechanic needs
to contact Ms. Linda Schlosser at 757/444-4170 or Steve Fisher
at 757/444-4174 on or before 6 JULY 2000. Reefer mechanic should
be present when reefers are loaded aboard vessel. Reefer mechanic
should be at the delivery point when the refrigerated containers
arrive. (3) Redelivery location of all equipment: Fleet and
Industrial Supply Center, 9248 Virginia Avenue, Bldg. CEP-201,
Norfolk, VA 23511-3392 (QTY: 12 SET-UPS) (x) Duration of
the Contract Period: The term of the lease is for a period
of 120 days. (xi) The Government will award the contract
to the responsible offeror whose offer represents the best
overall value. (xii) FAR 52.212-1 Instructions to Offerors,
Commercial Items (MAR 2000) apply and are incorporated by reference.
Please review and comply with all instructions. FAR 52.212-2,
Evaluation - Commercial Items (JAN 1999) is incorporated by
reference and applies to this acquisition. In accordance with
para (a), the Government will award the contract to the responsible
offeror whose offer represents the best overall value. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
(FEB 2000) and DFARS 252.212-7000, Offeror Representations
and Certifications - Commercial Items (NOV 1995), DFARS 252.225-7007,
Buy American Act-Trade Agreements Act-Balance of Payments Program
(APR 2000), and DFARS 252.225-7008 Supplies to be Accorded
Duty-Free Entry (MAR 1998) with its offer. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items (MAY 1999) is incorporated
by reference and applies to this acquisition. Contract Type:
Firm Fixed Price (FFP). FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes - Commercial Items (JUN 2000)
is incorporated by reference, however, for paragraph (b) only
the following provisions apply to this acquisition: FAR 52.212-5
(b), 52.203-6, Restrictions on Subcontractor Sales to the Government
with ALT 1 (JUL 1995). FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (JAN 1997), (41 USC 423).
FAR 52.219-8, Utilization of Small Business Concerns (OCT 1999),
(15 USC 4212). FAR 52.219-9, Small Business Subcontracting
Plan (OCT 1999). FAR 52.222-26, Equal Opportunity (FEB 1999),
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (APR 1998), (38 USC 4212), FAR 52.222-36,
Affirmative Action for Handicapped Workers (JUN 1998), (29
USC 793). FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999), (38 USC
4212). DFARS clause 252.225-7001, Buy American Act and Balance
of Payments Program (MAR 1998), DFARS clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to the Defense Acquisitions
of Commercial Items (MAR 2000), and DFARS clauses 252.225-7009,
Duty-Free Entry-Qualifying Country End Products and Supplies
(MAR 1998), and DFARS clause 252.225-7010, Duty-Free Entry-Additional
Provisions (MAR 1998), and DFARS clause 252.204-7004, Required
Central Contractor Registration (MAR 2000) are incorporated
by reference and apply to this acquisition. (xiii) CBD Numbered
Notes: N/A (xiv) DPAS Rating: N/A (xv) All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. (xvi) One (1) copy of your
proposal is due not later than Submit your offers NLT 3:00
P.M. EASTERN STANDARD TIME (EDT) on June 30, 2000 at Headquarters,
Military Traffic Management Command, ATTN: MTAQ-JI, Hoffman
II, Room 12S45, 200 Stovall Street, Alexandria, VA 22332-5000
or via facsimile to Cathy A. Golden @ 703/428-3363 (primary)
or 703/428-3362 (alternate) or via e-mail to goldenc@MTMC.army.mil.
Because electronic transmissions are not always reliable, call
to confirm receipt of your offer. Contractors are reminded
that taking exception to the requirements or delivery schedule
can render their bid or quote non-responsive. (xvii) If
you have any questions, please contact Ms. Cathy A. Golden
@ 703/428-2045.
LINKURL: goldenc@mtmc.army.mil
LINKDESC:
EMAILADD: goldenc@mtmc.army.mil
EMAILDESC:
CITE: (W-179 SN468905)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--AIRPLANE HANGAR LEASE, WASHINGTON, DC AREA
SOL CS-I-OO-31301
DUE 071200
POC Ms. Christie Williams, Contracting Officer (317) 298-1300,
ext. 1265
DESC: The United States Customs Service is soliciting proposals
on a full and open competitive basis from qualified vendors
to award a lease contract for an aircract hangar of 12,000
- 15,000 square feet, and office support space of approximately
8,000 - 10,000 square feet. Preference is for a facility providing
both hangar and office space; however, we will consider separate
locations, as long as the office is within three (3) miles
of the hangar location. The airport on which the proposed
hangar is located must have a minimum runway length of 3,000
linear feet (hard-surfaced), with instrument approach. The
contemplated lease contract will be for a term of five (5)
years, with options.
EMAILADD: christie.l.williams@customs.treas.gov
EMAILDESC:
CITE: (W-179 SN468876)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N68711-99-R-6332
DUE 083000
POC Contract Specialist, Deniese D. Steverson, 619-556-8932,
Contracting Officer, Janet Buyson, 619-556-8251
DESC: The issue of this solicitation is POSTPONED until further
notice.
EMAILADD: steversondd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-178 SN468619)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--ACEQUIA EL PUEBLO DIVERSION DAM, SAN MIGUEL COUNTY,
NEW MEXICO
SOL DACW47-00-B-0018
DUE 081800
POC Contracting Officer-Mary B. Henry, (505) 342-3454; for ordering
plans: Zdenka Hvezda (505) 342-3456
DESC: This is a firm-fixed price contract with a SIC Code of
1629. This acquisition is 100% Small Business Set-Aside and
only offers from small business concerns which may qualify
under the size standards in this solicitation will be accepted.
Offers received from concerns that are not small businesses
shall be considered non-responsive and will be rejected. The
magnitude of construction is between $500,000 and $1M and the
construction period is 60 to 90 days. Bonding will be required
for this acquisition. The project consists of a concrete-capped
gabion diversion dam across the Pecos River. The diversion
dam will be concrete-capped on the upstream vertical and horizontal
surfaces. Dumped rock will be placed at the toe of the structure
for scour protection. Wire-wrapped riprap will be installed
for erosion control. A fish ladder will be incorporated into
the diversion structure. Questions of a technical nature should
be addressed to Monique Ostermann at (505) 342-3475. Plans
will be issued on or about July 18, 2000, with bid opening
on or about 18 August 2000. The cost of plans and specifications
is $25.00 per set and is non-refundable. Checks should be made
payable to "F&A Officer-UFC Albuquerque," and mailed to the
U.S. Army Corps of Engineers Contracting Division, 4101 Jefferson
Plaza, NE, Albuquerque, NM 87109-3435. For further information
on ordering plans and specifications, call Zdenka Hvezda at
(505) 342-3456. Bidders are advised that this requirement may
be delayed, cancelled, or revised at any time during the solicitation,
or final award process, and is subject to the availability
of funds.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (W-178 SN468642)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Y--WYMAN-WILLIAMS II TRAIL CONSTRUCTION
SOL R1-16-00-380Q
DUE 080900
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires trail construction of approximately
2.2 miles, grade dips, puncheon, and switchbacks on the Missoula
Ranger District, Lolo National Forest, Granite 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 August 9, 2000. The estimated start
work date is September 1, 2000. The performance period is approximately
120 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-178 SN468670)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Y--AIRCRAFT GENERATION SQUADRON FACILITY
SOL F04666-00-B0003
DUE 081500
POC Christopher VanZoest, Contract Administrator, Phone (530)
634-3372, Fax (530) 634-3311, Email Chris.VanZoest@beale.af.mil
- John Lower, Contract Administrator, Phone (530) 634-3408,
Fax (530) 634-3311, Email
DESC: The 9th Contracting Squadron is seeking qualified offerors
to bid construction of the Aircraft Generation Squadron Facility
at Beale Air Force Base CA. The work includes but is not limited
to : furnishing all labor, supervision, equipment, tools, materials,
and operations to construct a 3400 SF pre-engineered steel
building for a Aircraft Generation Squadron (AGS) facility
and related site work according to the specifications and drawings.
The project includes but is not limited to: site demolition,
site utilities installation, site grading, asphalt concrete
paving, sidewalks and fencing, construction of a pre-engineered
building, interior finishes, locker rooms and bathrooms, HVAC,
plumbing, power, and fire protection. This project will be
issued in the form of a Invitation For Bid (IFB) and will be
made available for downloading from this website on approximately
20 July 00. The Standard Industrial Code is 1542, and the size
standard is $27.5 millon. The magnitude is between $250,000.00
and $500,000.00 No telephone requests will be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-B0003&LocID=791
LINKDESC:
notice
EMAILADD: Chris.VanZoest@beale.af.mil
EMAILDESC:
CITE: (D-178 SN468680)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Y--REPLACE FIRE CRASH/RESCUE STATION
SOL DAHA2000R0020
DUE 081700
POC Mary Pace 810-307-4881, Suzanne M. Bewersdorff 810-307-5989
DESC: Solicitation number which reads DAHA2000R0019 is changed
to read DAHA2000R0020
LINKURL: www.miself.ang.af.mil
LINKDESC:
EMAILADD: mary.pace@miself.ang.af.mil
EMAILDESC:
CITE: (W-179 SN468774)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--SHOREWOOD WI CARRIER ANNEX - NEW CONSTRUCTION OWNED
SOL 193045-00-A-0046
DUE 080100
POC Technical: Alan Theis, FFT, 262-547-6969 Proposal: Linda
Hoefer USPS 913-266-2407
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534OR
193045-99-A-0131. On or about 6-30-00, this office will issue
a Request for Proposal for construction of Carrier Annex at
Shorewood WI 53211-9998. Proposals will be opened on 8-1-00
at 3:00 PM. THIS IS NOT A PUBLIC PROPOSAL OPENING. The value
of the work is estimated to be between $2,100,000 and $2,400,000.
Description of the work is: The project consists of construction
of a new Postal Carrier Annex approximately 18,000 square feet
with a Carrier Garage of approximately 15,000 square feet.
Location of project is 3600 N Holton Street, Milwaukee WI .
Solicitation package can be REVIEWED only at the office of
FFT at S22 W22660 Broadway, Waukesha WI.. The contractor will
be required to commence work within 10 calendar days after
receipt of Notice to Proceed and complete within 360 calendar
days. Liquidated damages will be accessed. Performance and
payment bonds will be required. There will be a NON-REFUNDABLE
FEE FOR PLANS AND SPECIFICA-TIONS. After 6-23-00, contact "Jorji"
at Kelly Blueprint, 8877 West 75th, Overland Park, KS 66204-2275,
telephone 913/341-2333, for the cost per set and to order plans
and specifications. Do not send money to the Postal Service.
Plans and specifications will be furnished and mailed by Kelly
Blueprint. Requests for planholders list should be directed
to Kelly Blueprint. Do not call the Postal Service. Questions
regarding the content of the plans and specifications should
be directed to Alan Theis of FFT Inc, telephone 262-547-6969.
Only questions regarding the proposal procedures should be
directed to Linda Hoefer, Facilities Service Office, 6201 College
Blvd Ste 400, Overland Park, KS 66211-2443, telephone 913/266-2407.
Plans and specifications will be available for inspection by
offers at this office and the following locations: Shorweood
WI Post Office; your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-179 SN468916)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--CONSTRUCTION, U.S. HIGHWAY 98 BRIDGE AND CULVERTS,
KISSIMMEE RIVER, FLORIDA PROJECT, OKEECHOBEE COUNTY, FL.
SOL DACW17-00-R-0033
DUE 082100
POC Bob Mosteller 904-232-3739
DESC: . The project work is to raise approximately 1 mile of
existing U.S. Highway 98 about 1 foot, install 10 concrete
box culverts and a 350-foot composite bridge at locations along
the 1-mile project. Site is immediately east of the Kissimmee
River. Performance period is 540 calendar days. PROPOSAL REQUIREMENTS:
Proposals will be evaluated and rated on the following factors:
Past Performance and Price. This is a competitive best value
source selection in which the offerors performance history
and price are considered equally important. Solicitation will
be issued in electronic format only. Offerors will be provided
a CD-ROM at no cost. Magnitude of construction is between $5,000,000
and $10,000,000. Request For Proposal will be issued on or
about 07/21/00 with proposals due 08/31/00. Interested offerors
must register electronically. The registration form is located
at http://www.saj.usace.army.mil/. (Select Business Opportunities).
THIS ACQUISITION IS UNRESTRICTED. ALL FIRMS ARE ENCOURAGED
TO SUBMIT AN OFFER. You must be registered in the central Contractor
Registration in order to be eligible to receive an award from
this solicitation. Call 1-888-227-2423 for more information.
SIC Code 1611 and the Small Business Size Standard is $27.5
MILLION.
LINKURL: ENTER WEB LINK: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Robert.W.Mosteller@saj.usace.army.mil
EMAILDESC:
CITE: (W-179 SN468918)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--TEMPORARY LODGING FACILITY, MACDILL AFB, FL
SOL DACA01-00-B-0044
DUE 082900
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: Five one-story structures (25 one-bedroom, 25 two-bedroom
with 5 handicap units) raised to 11 feet above sea level, reinforced
concrete foundation, prestressed concrete piles, elevated cast-in-place
slabs, stucco exterior, concrete masonry unit (CMU) back-up,
interior CMU load-bearing walls, steel studs and standing seam
metal roofs. Lodging units are approximately 850 S.M. and a
separate service building of 98 S.M. The Standard Industrial
Classification (SIC) code for this project is 1542. Bid documents
are available on or about 26 July 2000. Estimated cost of work
is between $5,000,000 and $10,000,000. Unrestricted. All responsible
sources may submit a bid, which shall be considered. Bidders,
subcontractors and Dodge Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil then click on contract bids.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, posting for download
to the aforementioned web page, or CD-ROM. The plans and specifications
will be issued on Compact Disc (CD-ROM) only and will be provided
free of charge. Plans and specifications will not be provided
in a printed paper format; however, the Government reserves
the right to revert to paper medium when it is determined to
be in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
is required. For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. This solicitation includes bid options, which
may not be awarded. Effectively Immediately: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www/sam.usace.army.mil/. Specific questions
related to this project may be answered by Mr. Alfred R. Denmark
at fax (334) 694-2902. Refer questions on distribution of plans
and specifications to the Plan Room at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-179 SN468947)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MARKLEEVILLE STORM WATER DRAINAGE ON THE HUMBOLDT-TOIYABENATIONAL
FOREST
SOL RFQ 17QR4-050-00
DUE 071400
POC John Venaglia, Contracting Officer, 208-373-4127; Request
for Solicitation, 208-373-4150
DESC: This project is being re-advertised. The new closing date
is 07/14/00 and the est. start date is 7/31/00 with 60 calendar
days for completion. All remains the same as previously advertised.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-179 SN468976)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, WILKERSON POINT/CARROL REPAIRS, MILE 263 AND MILE
230 (1967 MILEAGE), CADDO, BOSSIER, AND RED RIVER PARISHES,
LOUISIANA
SOL DACW38-00-B-0035
DUE 082200
POC Contract Specilaist O. C. Meeks, 601-631-5341
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing approximately 3300 linear feet
of repairs to stonefill revetment. Estimated value of the work
is between $500,000.00 and $1,000,000.00. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office (VCCO) web page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hard copies will not be available.
The compact disc may be requested electronically by registering
on the VCCO web page or mailing a request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435. FAX 601-631-7263.
Issue date on or about 20 Jul 00. Bid opening date on or about
22 Aug 00. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
for this project.
EMAILADD: Oliver.C.Meeks@mvk02.usace.army.mil
EMAILDESC:
E-Mail.
CITE: (W-179 SN468998)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Y--CORDOVA FACILITIES IMPROVEMENTS
SOL DTCG87-00-B-643071
DUE 081500
POC Ron Klaudt (907) 463-2414
DESC: Readvertisement of IFB DTCG87-00-B-643071. Facilities Improvements,
USCG Aviation Support Facility, Cordova, Alaska. The work consists
of constructing a new 25'x60', one story, wood-framed housing
maintenance building; constructing a new 40'x56', one story,
wood-framed community support building; miscellaneous site
work for improving the playground; and all associated work
as specified in the specifications and drawings. The contractor
shall be responsible for supplying all labor, materials, supervision,
transportation, and incidentals to construct fully usable facilities
at the conclusion of work. Additional requirements may be included
in the statement of work and drawings included with the bid
package. Prospective contractors are urged and expected to
inspect the site where the work will be performed. By submitting
a bid, the bidder will be acknowledging it has conducted a
reasonable site investigation and has ascertained the conditions
affecting the work, as required by, and in accordance with
FAR 52.236-3. The estimated cost range for this project is
between $500,000 and $1,000,000. The time for completion of
this contract is 360 calendar days after contract award. Actual
on-site construction shall not begin prior to May 1, 2001.
The work required by this solicitation is identified as Industry
Standard #1542 and the applicable size standard is $27.5 million
dollars in average annual receipts for the past three years.
This procurement is issued pursuant to the Small Business Competitiveness
Demonstration Program, Public Law 100-656, as implemented by
the OFPP Policy Directive and Test Plan dated 8/31/89. This
is not a small business set-aside. All responsible sources
may submit a bid which shall be considered by the U. S. Coast
Guard. Requests for bid documents must be submitted and received
by this office no later than 14 July 2000. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. This
is applicable to any eligible prime or subcontractor at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the bid bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
Interested parties can obtain a bid package from Commanding
Officer (ko), Civil Engineering Unit, P. O. Box 21747, Juneau,
AK 99802-1747, phone (907) 463-2414. There is no charge for
this solicitation package.
LINKURL: http://www.uscg.mil/mlcpac/ceujuneau
LINKDESC:
EMAILADD: rklaudt@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-179 SN469005)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--BIG BEND BRIDGE EXPANSION, NEVADA CITY RANGER DISTRICT
SOL RFP-17-00-48
DUE 083100
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: This project will consist of adding a pier, abutment and
24 meters of a one lane deck to an existing structure that
spans the South Fork of the Yuba River located on the Tahoe
National Forest, Nevada City Ranger District. Principal items
of work include lump sum contractor testing, 200 cubic meters
class 5 riprap, 55 metric tons structural concrete, 4100 metric
tons of reinforcing steel, and 11,250 metric tons of structural
steel. Estimated start work date 091800. Estimated solicitation
package issue date 073100. Price range $500,000 to $1,000,000.
Bonding required. The project is located from Nevada City,
CA, on Hiway 20, 27 miles to Interstate 80, go East 2 and 3/4
miles to Big Bend Exit, on frontage road, turn left, about
1/3 mile to the Big Bend Visitor Center. The bridge is located
behind the center.
CITE: (W-179 SN469030)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--LOWER SMITHBROOK TRAIL RELOCATION, LAKE WENATCHEE
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-00-32
DUE 080600
POC Rosie McDonald, 509/664-2715
DESC: This project is being advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. The project consists of the relocation of three
(3) work areas on the Smithbrook Trail. Items of work include:
Clearing & Grubbing, Excavation & Embankment, Grade Dips, Puncheon,
Rock Fords, talus slopes and Switchbacks. Relocation #1: From
station 23+70 to E.O.P. is in Wilderness. No motorized equipment
will be allowed. Relocation #2 and #3 are all in Wilderness.
No motorized equipment will be allowed. Government Estimate
is between $25,000.00 and $100,000.00. No bid or performance
bond will be required. An Alternate Payment Protection (payment
bond) will be required upon award. Estimated start work date
is approximately 07/09/2001 with contract time of 60 calendar
days. SIC code is 1629. A site visit is scheduled for 7/27/2000
at 9:00 a.m. at the Lake Wenatchee Ranger Station Office, 22975
Highway 207, Leavenworth, WA. Documents will be available approximately
7/6/2000.
EMAILADD: ekinamon@fs.fed.us
EMAILDESC:
CITE: (W-179 SN469038)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--REPLACE CHILLERS AND ASSOCIATED EQUIPMENT
SOL 079953-00-A-0056
DUE 080300
POC TAMARA TEKER (253) 925-9725 or tteker@email.usps.gov
DESC: The US Postal Service is soliciting proposals for the Replacement
of the Chiller system at the Salem OR Processing and Distribution
Facility located at 1050 SW 25th St. Salem OR 97301. In brief,
the project Work includes, but is not limited to phased selective
demolition of the existing HVAC Units, ductwork, ceilings,
and temporary roofing. Work also includes new gas service,
steel structure, roof membrane over roof insulation, sheet
metal flashing, metal wall panels, painting, metal fabrications,
acoustical ceiling, gypsum board ceilings, electrical and HVAC
complete and ready for use as defined in the plans and specifications.
Performance time of the contract is 180 days. Estimated Cost
is $1,250,000 - $1,500,000. Offer due date is July 27, 2000
12:00 Noon. MANDATORY PROJECT WALKTHROUGHS ARE JULY 6, 2000
1:30 PM, AND JULY 13, 2000 AT 10:00 AM AT THE PROJECT SITE.
Solicitation packages may be obtained from Tamara Teker at
the US Postal Service, (253) 925-9725, e-mail: tteker@email.usps.gov,
34301 9th Ave. S., Federal Way, WA 98003-6721. Plans and Specifications
are available at a cost of $50.00 PER SET (NON-REFUNDABLE).
Mail or drop off check payable to "Disbursing Officer, USPS"
and reference the solicitation number. Since this is a request
for proposal, offers will not be publicly opened. The number
of offers received, the identity of the offerors, the amount
of any one offer, or relative standing of the offeror will
not be disclosed to anyone until after the award of contract
is made and the request is submitted in writing. Offerors are
encouraged to submit their proposal by the methods offered
by the US Postal Service (First Class, Priority Mail, or Express
Mail).
EMAILADD: tteker@email.usps.gov
EMAILDESC:
CITE: (W-179 SN469040)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR WHARF CRANES, SUNNY POINT, NC
SOL N/A
POC Mr. Dave Futrell 912-652-5637 (Technical Questions) or Ms.
Leila Hollis 912-652-5105 (Contractural Questions
DESC: This project consists of repairs to cranes. Effect structural
repairs; remove paint, prime and paint metal structures; replace
electrical wiring, replace flood lights, and work lights; replace
electrical drive system and electrical motors; provide and
install, weight indicators and snag load device; renovate operator
cab; replace HVAC in operator cab; replace engine; replace
brake system; replace heating equipment in mechanical room.
Estimated cost range of this project is $5,000,000.00 to $10,000,000.00.
Network Analysis is required. THIS SOLICITATION WILL BE ISSUED
ON A UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656). THIS
SOLICITATION WILL BE AVAILABLE ON OR ABOUT 8/18/00. Note: All
requests for solicitation packages must be made in writing
no later than 18 August 2000. Requests may be faxed to 912-652-5828.
Documents will be issued on a first come first serve basis
until supply is exhausted. It has been determined that the
number of sets be limited to one (1) per firm. Additional copies
will be the responsibility of the requestor. SOLICITATION REQUESTS
MUST INCLUDE STREET ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE
AND FAX NUMBERS, BUSINESS SIZE (Large, Small, Small Disadvantaged,
Small woman-owned), BUSINESS TYPE (General contractor, subcontractor,
supplier, plans room, etc.) and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 a.m. to 5:00 p.m.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
Division
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-179 SN469070)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR WHARF CRANES, SUNNY POINT, NC
SOL DACA21-00-B-0030
POC Mr. Dave Futrell 912-652-5637 (Technical Questions) or Ms.
Leila Hollis 912-652-5105 (Contractural Questions)
DESC: CORRECTION: The original notice left off the Solicitation
No. The Solicitation No. for this job is DACA21-00-B-0030.
All other information remains the same. THE INFORMATION FOLLOWING
IS A REPEAT OF THE ORIGINAL ANNOUNCEMENT*****This project consists
of repairs to cranes. Effect structural repairs; remove paint,
prime and paint metal structures; replace electrical wiring,
replace flood lights, and work lights; replace electrical drive
system and electrical motors; provide and install, weight indicators
and snag load device; renovate operator cab; replace HVAC in
operator cab; replace engine; replace brake system; replace
heating equipment in mechanical room. Estimated cost range
of this project is $5,000,000.00 to $10,000,000.00. Network
Analysis is required. THIS SOLICITATION WILL BE ISSUED ON A
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (PUBLIC LAW 100-656). THIS SOLICITATION
WILL BE AVAILABLE ON OR ABOUT 8/18/00. Note: All requests for
solicitation packages must be made in writing no later than
18 August 2000. Requests may be faxed to 912-652-5828. Documents
will be issued on a first come first serve basis until supply
is exhausted. It has been determined that the number of sets
be limited to one (1) per firm. Additional copies will be the
responsibility of the requestor. SOLICITATION REQUESTS MUST
INCLUDE STREET ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE
AND FAX NUMBERS, BUSINESS SIZE (Large, Small, Small Disadvantaged,
Small woman-owned), BUSINESS TYPE (General contractor, subcontractor,
supplier, plans room, etc.) and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 a.m. to 5:00 p.m.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-179 SN469079)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--PIONEER CAMP FISH PASSAGE ENHANCEMENT (050) POWERS
RANGER DISTRICT
SOL RFQ 00-29c
DUE 082100
POC Barbara D. Sypert, (541) 471-6601
DESC: Project includes culvert removal and replacement on Road
5000; and culvert removals, reforming stream channels, construction
of waterbars and earthen barrier on Road 5000680, on the Powers
Ranger District, Siskiyou National Forest. Estimated issue
date is July 20, 2000. Total contract time is 45 calendar days.
Requests for this solicitation must include name, address,
telephone number, and the solicitation number referenced above.
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-179 SN469083)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--HOGBACK DIVERSION DAM, HOGBACK PROJECT, NEW MEXICO
SOL 00-SI-40-4290
DUE 081500
POC Contact Point, Evelyn Doussard, (801) 524-3645, Contract
Specialist or Richard Kerr, Jr., Contracting Officer at (801)
524-3681
DESC: Estimated Price: Between $1,000,000 and $5,000,000. The
work is located approximately 18 miles west of Farmington,
New Mexico, in San Juan County. The principal components of
the work to be performed includes the following: Excavation
for dam, sheet piles, and fish passage; compacting embankments
for construction of dikes; installing government-furnished
steel sheet piles; constructing a bentonite slurry trench;
placing and grouting government-furnished 15-inch riprap; hand
placing and grouting government-furnished 48-inch riprap in
fish passage; constructing reinforced concrete trashrack structure;
and furnishing and installing a metal walkway; fencing, log
boom and trashracks. A prebid site tour and bid conference
will be held by the Bureau of Reclamation. At this time, a
firm date has not been set for the site tour. When a site tour
date has been set, the tour will be held in Reclamation's conference
room located at the Farmington Construction Office, 2200 Bloomfield
Highway, Farmington, New Mexico. It is anticipated that the
actual tour will take approximately 4 hours and cover approximately
45 miles. The Government will not provide transportation for
the bid conference/site tour. Four wheel vehicles will not
be necessary. For information please contact Tom Roe at the
Farmington Construction Office at (505) 325-1794, extension
117. Compliance with the Indian Preference and Indian Preference
programs is of the utmost importance. The goal for hiring of
Navajo Tribal members is 100 percent. To obtain information
about the availability of Indian employees and the Navajo Nation
Labor Laws and Requirements, contact: PO Box 1704, Shiprock
NM 87420, Telephone (505) 368-1142. A three percent Navajo
Nation Business Activity tax is applicable to work covered
by this solicitation. Federal, State, and Local taxes are also
applicable. For the purpose of determining correct labor rates,
all work under this solicitation shall be considered heavy
construction. Completion date: The work shall be completed
and ready for use by November 30, 2001. THIS SOLICITATION
WILL BE AVAILABLE IN HARD COPY ONLY AND WILL BE AVAILABLE APPROXIMATELY
July 12, 2000. THE COST FOR THE SOLICITATION IS $50.00. Charges
for solicitations include regular U.S. postage. If you would
like the package shipped to you by overnight mail, include
your express mail account number. To obtain copies of this
solicitation, you may pay by check or major credit card (Visa,
MasterCard, or American Express), using one of the following
methods: 1. To order by mail, send check (made out to the Bureau
of Reclamation) and request in writing to the: Bureau of Reclamation,
Attention: Linda Daniel, 125 South State Street, Room 6107,
Salt Lake City, UT 84138-1102. 2. To order by credit card,
call 801-524-3693 (Linda Daniel) or send e-mail to ldaniel@uc.usbr.gov.
Solicitations can also be picked up at Room 7223. NO REFUNDS
ON SOLICITATIONS ONCE PURCHASED. REFER TO THE NAME AND SOLICITATION
NUMBER IN YOUR REQUESTS. All qualified bidders will be considered.
This procurement is not a Small Business Set-Aside.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: EDoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-179 SN469098)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--SOWATS PIT CRUSHING/STOCKPILE
SOL RFQ R3-WZ-00-40
DUE 082200
POC Lyn C. McMahill, Procurement Assistant, 602/225-5349 or Yolanda
Mitchell, 520/527-3540
DESC: This project contains contractor quality control and quantity
measurement responsibilities including supplying a Belt Conveyer
Scale which will meet the specifications in FSSS 105.02(b).
The project shall consist of blasting, crushing and stockpiling
crushed aggregate in Sowats Pit. No bid guarantee will be required.
Price range for this project is between $25,000 and $100,000.
Performance bond is required. Contract time is 60 calendar
days.
CITE: (W-179 SN469117)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--BOUNDARY CREEK RECONSTRUCTION, SALMON & CHALLIS N.F.'S
SOL R4-IDAWY-00-6
DUE 082400
POC Calvin R. Denison, 208-236-7581
DESC: The project consists of the demolition and removal of a
storage building, comfort station roof and doors, horse stalls
and troughs, and a valve box. Work also includes the construction
of a parking area, a retaining wall, comfort station roof,
a drainage swale, tent pads, hitching posts, horse stalls and
troughs and the widening of loading ramp access roads. Also
included is furnishing and installing a culvert, fire rings,
utility tables, 8-foot plank tables, barrier rocks, storage
room doors, a valve box, and other miscellaneous items as needed
and described on the drawings and in the specifications. The
project is located approximately 42 miles northwest of Stanley,
Idaho. Estimated price range is between $100,000 and $250,000.
Contract time is 60 days. Requests for solicitation may be
faxed to Calvin Denison at 208-236-7503.
EMAILADD: kparry@fs.fed.us
EMAILDESC:
CITE: (W-179 SN469123)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--FONTENELLE ROAD PROJECT, BRIDGER-TETON N.F.
SOL R4-IDAWY-00-7
DUE 083100
POC Calvin R. Denison, 208-236-7581
DESC: This project is to reconstruct the existing road by grading
the road to an established width, placement of geotextile,
and placement of a crushed aggregate surface. Proceed east
from LaBarge, Wyoming, through Viola along the laBarge Creek
Road #10138. The site is located approximately 10.0 km from
the junction of Forest Road 10138 and Forest Road 1003. Estimated
price range is between $100,000 and $250,000. Contract time
is 120 days. Requests for solicitation may be faxed to Calvin
Denison at 208-236-7503.
EMAILADD: kparry@fs.fed.us
EMAILDESC:
CITE: (W-179 SN469130)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: Y--GARAGE REPLACEMENT
SOL 51RANA000025
DUE 081500
POC Jan Beer, 303/497-6320 or Procurement Technicians, 303/497-3221
DESC: The National Oceanic and Atmospheric Administration (NOAA)
has a requirement for a garage replacement located in Point
Barrow, Alaska. Work consists of removing existing garage/storage
building that is approximately 336 square feet, and replacing
with a garage/storage building approximately 1,344 square feet.
Structure shall be placed on piers approximately 4 feet above
existing grade, and be constructed of wood with a metal roof.
There shall be arctic insulation in floors, ceiling, and walls.
The contractor shall be required to provide new utility service,
including the transformer. Project shall also include a gravel
parking area and ramped approach to garage doors. The SIC code
for this requirment is 1542 and the price is estimated to be
between $250,000 and $500,000. The solicitation is estimated
to be released on/about July 14, 2000. See Numbered Note 1.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (W-179 SN469145)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--REPLACE AIR-CONDITIONING SYSTEM AT BUILDING 18000,
SATCOM, CAMP ROBERTS, CA
SOL DAKF57-00-B-0015
POC Nancy Gary, Contract Specialist, (253) 966-3480
DESC: Provide all plant, labor, tools, equipment, and materials
and perform all work in strict accordance with the specifications
required to Replace Air-Conditioning System at Building 18000,
SATCOM, Camp Roberts, CA. Principal items to accomplish: Disconnect
and remove existing two Compu Aire, two stage systems; Install
two each Liebert Deluxe System/3 precision self contained water
cooled air conditioners, MDL#DH315W-ASEI: Nominal 22 ton down
flow systems, 460 VAC 3 phase, IBM off white #Z0430 or equivalent.
Additional requirements: One year warranty covering for parts
and workmanship, plus 90 day labor warranty; Factory supervised
start up and warranty inspection, with one time basic operator
training; Install system using existing 480 VAC, 3-phase, 100
Amp circuit; Demolish old system and remove from site. Contractor
shall be responsible for disposal; Government will furnish
forklift to load and unload equipment from contractor's truck;
Other work necessary to accomplish the above items. Completion
time is 100 calendar days after Notice to Proceed. This proposal
is being issued as unrestricted. Contractors bidding on this
project must be registered in Central Contractor Registration
(CCR). The website link for accessing the CCR is available
through our website shown below. The complete quote with statement
of work and drawings will only be available by downloading
it from our website at http://www.lewis.army.mil/doc. Anticipated
release date of this solicitation is 10 July 2000.
CITE: (W-178 SN468621)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
77 Wainwright Drive, Walla Walla, WA 99362
SUBJECT: Z--HVAC BLDG 74
SOL 687-24-00
DUE 081100
POC Steve Mallard, Contracting Officer, 509-527-3456
DESC: The VA Medical Center, Walla Walla, Washington is soliciting
for construction to provide heating, ventilating and air conditioning
additions and modiffications to bldg 74 and 74a. Work includes
asbestos abatement, general construction, mechanical and electrical
work. Cost range $500,000 to $1,000,000. S.I.C. 1711. Firms
must request bid packages on company letterhead
CITE: (W-178 SN468630)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--INSTALL TRAFFIC SIGNS ALONG JUAN BAUTISTA DE ANZA
TRAIL
SOL Q8350000003
DUE 073100
POC Jill S. Clayton, 415-427-1330
DESC: Installation of route markings for Juan Bautista de Anza
National Historic Trail. Signs will be supplied by the National
Park Service (NPS). Signposts and hardware to be supplied by
contractor. Contractor is responsible for notifying responsible
agencies, locating any utilities, adjusting sign locations
if required and protecting utilities before digging. Markers
to be installed in seven counties: San Diego, Riverside, San
Luis Obispo, Monterey, Santa Clara, Alameda, and Contra Costa.
Price range: $25,000 to $100,000. SIC: 1771.
EMAILADD: Jill_Clayton@nps.gov
EMAILDESC:
e-mail
CITE: (W-178 SN468633)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--STRUCTURAL AND MISCELLANEOUS REPAIRS DUE TO HURRICANE
LENNY AT THE FEDERAL OFFICE BLDG., & U.S. COURTHOUSE, ST. THOMAS,
USVI
SOL GS-02P-00-PIC-0050
DUE 081000
POC Rubin F. Padilla, Contract Specialist, 787-766-5444, and/or
Wanda A. Cadilla, Contracting Officer, 787-766-5444
DESC: Desc: Solicitation No. GS-02P-00-PIC-0050, Furnish all
labor, materials, equipment and supervision for structural
and miscellaneous repairs due to Hurricane Lenny at the Federal
Building & U.S. Courthouse, St. Thomas, USVI. The anticipated
solicitation package issue date is July 10, 2000. The estimated
cost range of the project is between $100,000.00 and $250,000.00.
Contractor shall complete work within 120 calendar days after
receipt of notice to proceed. Requests for solicitation package
will be accepted in writing only. Telephone and/or fax request
will not be accepted. IFB will be issued to prime contractors
only, and will be distributed until supplies are exhausted.
Packages can be requested at the following address: General
Services Administration, Federico Degetau Federal Building,
150 Carlos Chardon Ave., Room 359, Hato Rey, PR 00918-1746,
Attn: Rubin F. Padilla, Contract Specialist and/or Wanda Cadilla,
Contracting Officer. SIC code 1542 applies. Solicitation package
will be available for viewing by subcontractors after issue
date. Request for planholders list will be accepted in writing
only, telephone requests will not be accepted. Opening is scheduled
for August 10, 2000 at 1:30PM, Room 359 of the Federico Degetau
Federal Building, 150 Carlos Chardon Ave., Hato Rey, PR 00918.
Bids being mailed or hand delivered prior to this date and
time must be sent to Room 359 of the Federico Degetau Federal
Building, 150 Carlos Chardon Ave., Hato Rey, PR 00918. This
is a 100% Set-Aside for Small Business. All responsible sources
may submit a bid, which will be considered. See numbered note
1.
CITE: (W-178 SN468647)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--BUILDING 3, WINGS B & C RENOVATION FOR BIOCONTAINMENT

SOL 5114-0-3150
DUE 082200
POC Norma R. Cremeens (309)681-6618
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitled Building 3, Wings
B & C Renovation for Biocontainment at the National Animal
Disease Center (NADC), Ames, IA. The work includes but is not
limited to: Demolition and remodeling and remodeling, general
construction, mechanical systems with HEPA filtration units
and automated controls, and electrical systems. The Magnitude
of Construction is estimated between $1,000,000.00 and $5,000,000.00.
The period of performance will be 365 calendar days after receipt
of a Notice to Proceed (NTP) (NTP estimated to be issued in
October 2000). A Bid Bond as well as Performance and Payment
Bonds shall be required. The solicitation will be issued as
Request for Proposal No. 5114-0-3150 and will be available
on or about July 20,2000, with proposals to be received not
later than the Close of Business (2:00 p.m (CST)), August 22,
2000. The solicitation is issued pursuant to full and open
competition and is unrestricted. Standard Industrial Classification
Code of 1711, with a corresponding size standard of $7.0M.
All responsible sources may submit a proposal. The solicitation
packages may be requested, free of charge, by mail, fax, or
e-mail to: Curry-Wille & Associates, Consulting Engineers P.C.,
425 S. 2nd, PO Box 1732, Ames, IA 50010, FAX: (515) 232-9083,
E-Mail: willecwa@aol.com No telephone requests for solicitation
packages will be accepted. The POC for this solicitation is
Rodney Rinehart, Phone (515) 232-9078.
CITE: (W-178 SN468654)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: Z--NASA HQ HVAC & UPS MAINTENANCE & SERVICE
SOL IFBW-03243-MSG
DUE 072500
POC Mindy S. Goeres, Contract Specialist, Phone (301) 286-3936,
Fax (301) 286-0356, Email mgoeres@pop200.gsfc.nasa.gov
DESC: NASA/HQ requests bids for NASA HQ HVAC & UPS MAINTENANCE
& SERVICE at NASA Headquarters. The work to be performed consists
of providing all labor, material, equipment, transportation,
supervision, and disposal necessary to perform preventative
maintenance on specialized, NASA-owned Heating, Ventilation,
and Air Conditioning (HVAC) Equipment, Uninterruptible Power
Source (UPS) Modules/Systems, Power Conditioning Equipment,
Sealed Battery Systems, and associated equipment. There will
be fixed priced preventative maintenance, supplemented with
on-call services at pre-priced labor rates. This action is
primarily in support of the NASA HQ computer room operations,
but also requires service to other NASA-owned HVAC and electrical
equipment and systems at NASA HQ. The work will be performed
at NASA HQ, Two Independence Square, 300 E Street SW, Washington,
D.C. 20546-0001. This project will be awarded as a one-year
basic period of performance with four, one-year options. The
estimated price range of the basic period of performance and
each option is $100,000. to $150,000. This procurement is a
total small business set-aside. See Note 1. The SIC Code and
Size Standard are 7623 and $3.5 million, respectively. There
is a mandatory preproposal/pre-bid conference on 10 July, 2000
at 9 am. See L.8 for location and instructions. All information
related to this solicitation will be provided electronically
only and will be available through the NASA Acquisition Internet
Service (NAIS). The Government does not intend to acquire a
commercial item using FAR Part 12. See note 26. Bids are due
not later then 3 pm (local time) on 25 July 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#IFBW-03243-MSG
LINKDESC:
EMAILADD: mgoeres@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-178 SN468656)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 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, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--REMOVE AND REPLACE CARPETS AND PADDING
SOL F001600-00-T0569
DUE 063000
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Barbara Dobbins, Contract
Specialist, Phone 334-953-3541, Fax 334-953-3543, Email
DESC: The purpose of this modification is to clarify two points:
1. The vendor is to provide two samples of the carpet and padding
that he is offering when the offer is submitted. 2. Due to
the change in solicitation closing date, performance is to
begin not later than 12 July 2000 with completion by 28 July
2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F001600-00-T0569&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-178 SN468658)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--NATIONAL CENTER FOR REHABILITATIVE AUDITORY RESEARCH
SOL 648-57-00
DUE 081800
POC Kevin M. Kelly (503) 402-2813
DESC: The Portland VA Medical Center will be constructing a National
Center for Rehabilitative Auditory Research. The contractor
will provide all labor and material to construct the National
Center for Rehabilitative Auditory Research in the P5 level
of Building 103 of the Portland VA Medical Center. Work will
include general construction, infill, utility, mechanical and
electrical systems in a 7,000 GSF space. Price range is $500,000
to $1,000,000 dollars. All qualified interested parties may
purchase bid documents from Ford Graphics at 401 NW 14th Avenue,
Portland, OR 97207 (503) 227-3424.
EMAILADD: kevin.kelly2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-178 SN468664)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--INSTALLATION AND RESTORATION OF WOOD WINDOW SYSTEMS
SOL Q8078000424
DUE 072000
POC Jill S. Clayton, 415-427-1330
DESC: Work to be done at Lava Beds National Monument, Tulelake,
CA. Lead paint abatement for windows on an historic residence;
provide and install new wooden casement window units; stripping
and painting; window restoration of older windows to comply
with historic preservation standards. Price range: $25,000
to $100,000. SIC: 1751. Short performance period due to weather
constraints.
EMAILADD: Jill_Clayton@nps.gov
EMAILDESC:
e-mail
CITE: (W-178 SN468666)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)
AT CHINA LAKE, CA
SOL N68711-00-R-8725
DUE 071200
POC Barbara Barthle (760) 939-4439 or Patricia A. Crom (760)
939-4423
DESC: The proposal due date for Solicitation N68711-00-R-8725,
IDIQ Multiple Award Construction Contract at the Naval Air
Weapons Station, China Lake, California is hereby extended
to 12 July 2000.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
0001
EMAILADD: barthlebf@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-178 SN468673)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 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--LOST PARK TRIBUTARY CR. CULVERT REPLACEMENT
SOL R1-16-00-363Q
DUE 073100
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires removal of an existing culvert,
installation of a 12 foot span 5 foot rise steel structural
plate arch culvert, placement of rip rap aprons, construction
of cast in place concrete footings, placement of pit run gravel
surfacing, installation of surface drainage structures, construction
of a sediment basin and erosion control measures including
seeding and fertilizing. The work site is located on the Missoula
Ranger District, Lolo National Forest, 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 July 31, 2000. The estimated start
work date is August 14, 2000. The performance period is approximately
400 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-178 SN468674)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 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, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--REPAIR LIGHT TOWER
SOL F04666-00-B0003
DUE 081500
POC Christopher VanZoest, Contract Administrator, Phone (530)
634-3372, Fax (530) 634-3311, Email Chris.VanZoest@beale.af.mil
DESC: The 9th Contracting Squadron is seeking qualified offerors
to bid the repair of a light tower at Beale Air Force Base
CA. The work includes but is not limited to: Furnish all labor,
supervision, equipment, tools, materials, and operations as
required to purchase and install one each 80 ft light tower,
foundation, and lights at an existing aircraft parking ramp.
Work includes repair of existing underground low voltage cable
for numerous light towers. This proect will be issued in the
form of a Invitation for Bid (IFB) and will be made available
for downloading from this web-site on approximately 20 July
00. The Standard Industrial Code is 1731, and the size standard
is $7.0 million. The magnitude is between $100,000 and $250,000.
No telephone requests will be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-B0003&LocID=791
LINKDESC:
notice
EMAILADD: Chris.VanZoest@beale.af.mil
EMAILDESC:
CITE: (D-178 SN468682)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR OF ELEVATED WATER TANK AT NORTH FINEGAYAN,
U.S. NAVY PUBLIC WORKS CENTER, GUAM, M.I.
SOL N62766-99-R-2952
POC Laura Wilhite, Contract Specialist, Tel: (671) 339-4130 or
B. Terlaje, Contracting Officer, Tel: (671) 339-8387
DESC: THIS IS A PRESOLICITATION NOTICE for the repair of elevated
water tank the work includes the following: (1) Repair of the
250,000 gallon elevated water storage tank at NCTS; (2) Testing
and commissioning of existing cathodic protection system. This
presolicitation notice will be followed by a formal solicitation
which will include specific dates, evaluation factors, and
other pertinent information. The estimated cost range is between
$100,000.00 and $250,000.00 SIC: 1791. Business Size: $7.0
MIL. THIS PROJECT IS UNRESTRICTED.
CITE: (W-178 SN468693)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr. Suite 3 Wright Patterson AFB, Oh, 45433-5309
SUBJECT: Z--RENOVATION OF BUILDING 10829
SOL F33601-00-R0040
DUE 081400
POC Larry E. Hill,937 257 6571 ext 4136.
DESC: Background "SOLICITATION NOTICE: Project Number 990006A1/990006C1,
990006A2/990006C2, 990006A3/990006C3 Solicitation Number F33601-00-R0040.
Period of Performance is 240 calendar days for each Phase.
SIC 1542, SIZE STANDARD $ 17.0M. Renovation of Building 10829
in accordance with Project No. 990006A1/990006C1, 990006A2/990006C2,
90006A3/990006C3. Project scope consists of furnishing all
labor, equipment, devices and materials, and performing all
operations necessary in connection with Renovation of Building
10829. A Request for Proposal including Performance /Price
Tradeoff criteria is anticipated to be used. Base Bid Phase
1 The work consists of furnishing all labor, equipment, appliances,
devices and materials, and performing all operations necessary
in connection with Renovate Building 10829, Phase 1 including
removals and miscellaneous work in accordance with project
number 990006A1/9900006C1 plans and specifications. Option
1 Phase 2 The work consists of furnishing all labor, equipment,
appliances, devices and materials, and performing all operations
necessary in connection with Renovate Building 10829, Phase
2 including removals and miscellaneous work in accordance with
project number 990006A2/9900006C2 plans and specifications.
Option 2 Phase 3 The work consists of furnishing all labor,
equipment, appliances, devices and materials, and performing
all operations necessary in connection with Renovate Building
10829, Phase 3 including removals and miscellaneous work in
accordance with project number 990006A3/9900006C3 plans and
specifications. Draft drawings and draft specifications will
be available on or about 28 Jun 2000 available on the World
Wide Web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp.
The Government reserves the right to cancel this solicitation,
either before or after the closing date. Estimated cost of
proposed acquisition is between $1,000,000.00 and $5,000,000.00.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Larry Hill, ASC/PKWOEA, (937)257-6571 extension
4136. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."" Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFAR 252.204-7004. ""Required
Central Contractor Registration."" Duns/CCR website: http://ccr.edi.dis
Solicitation No F33601-00-R0040 Project No. 990006 Attachment
to synopsis: NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
14 JULY 2000. Web site address is: http://www.pixs.wpafb.af..mil
2. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
22 pages of the solicitation, Base Bid Phase 1 includes 713
pages of specifications and 65 sheets of drawings, Option 1
Phase 2 includes 470 pages of specifications and 39 sheets
of drawings, Option 2 Phase 3 includes 465 pages of specifications
and 56 sheets of drawings. One copy of the solicitation will
be available for review in Building 260, Wright Patterson AFB,
OH. 6. A registration page will be attached to the web site.
You are not required to register. However, when you register,
you should receive notice of any amendments and/or addendums
that may be issued to the solicitation. It will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at time and
place specified in the solicitation for proposal receipt. Proposals
will not be publicly opened. Sealed envelopes containing proposals
shall be marked to show the offeror's name and address, the
solicitation number, and the date and time proposals are due.
8. Contractors that are Debarred, Suspended, or Proposed for
Debarment are excluded from receiving contracts. Agencies also
shall not consent to subcontract with these contractors. Bids
prepared by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0040PKW/00R0040PKW.asp
LINKDESC:
EMAILADD: Larry.Hill2@wpafb.af.mil
EMAILDESC:
CITE: (D-179 SN468772)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--CONSTRUCT MUNITIONS ROAD
SOL F38601-00-R0020
DUE 081400
POC Jeremy Hebb, Contract Administrator, Phone (803) 895-6006
DSN 965, Fax (803) 895-6018 DSN 965, Email hebb.jeremy@shaw.af.mil
- Paul Marrette, Contracting Officer, Phone (803)895-6005 DSN
965, Fax (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
DESC: Work consists of furnishing all layout, survey, plant,
labor, supervision, quality control, materials, equipment,
machines, tool, appliances, services, supplies, and incidentals
and performing all operations in connection with constructing
a 4500 linear feet long by 22 feet wide asphalt road from the
Munitions Area to the Aircraft Parking Ramp. This will be a
firm-fixed price construction contract. The performance period
for this contract is expected to be 180 calendar days. The
estimated contract magnitude for this acquisition is between
$250,000 and $500,000. The proposed procurement is unrestricted
for all offerors. This procurement will be awarded on a Best
Value Basis. We strongly encourage women owned businesses to
participate in this procurement. The applicable Standard Industry
Classification (SIC) code for this acquisition is 1611. It
is anticipated that the solicitation will be issued electronically
on or about 2 August 2000 on the Electronic Posting System
(EPS) at www.eps.gov. Paper copies are not available. You must
register on that site in order to receive notification of changes
to the solicitation. You will need the viewers for Microsoft
Word (.doc), Acrobat Reader (.pdf), and Autocad Internet Format
(.dwf) to be able to view the solicitation documents. Please
submit any questions regarding the solicitation in writing
at the site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-00-R0020&LocID=793
LINKDESC:
notice
EMAILADD: hebb.jeremy@shaw.af.mil
EMAILDESC:
CITE: (D-179 SN468796)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPAIR 800 FOOT BULLSEYE LIGHTING, BT-11, MARINE
CORPS AIR STATION, CHERRY POINT, NC
SOL N62470-00-B-3724
DUE 082200
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: Provide all labor and material required to remove the existing
target lighting systems to include poles, lights, regulators,
and other electrical equipment. Installation will consist of
a new target lighting system that will include concrete poles
and bases, a constant current regulator, wiring and associated
electrical power requirements. Estimated Cost Range: Between
$100,000 and $250,000. There is a $25.00 non-refundable charge
per set for plans and specifications. Make check or money order
payable to Disbursing Officer, DFAS Kansas City Center, but
mail to the Cherry Point address. Approximate Solicitation
Release Date: 21 July 2000. This procurement is unrestricted.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-179 SN468807)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--BT-11 SHORE PROTECTION, MARINE CORPS AIR STATION,
CHERRY POINT, NC
SOL N62470-99-B-3892
DUE 081000
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: Work includes processing concrete and masonry rubble into
aggregate, barging materials to the work site, minor dredging
work, marine bulkhead work, earthwork, minor storm drainage
work and placement of a precast concrete articulated block
mat. Estimate Cost Range: Between $250,000 and $500,000. There
is a $25.00 non-refundable charge per set for plans and specifications.
Make check or money order payable to Disbursing Officer, DFAS
Kansas City Center, but mail to the Cherry Point address. Approximate
Solicitation Release Date: 10 July 2000. This procurement is
RESTRICTED TO SMALL BUSINESS ONLY under the Small Business
Competitiveness Demonstration Program.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-179 SN468829)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REPLACE SUSPENDED CEILING, LIGHTING, BLDG. 684 CONFERENCE
CENTER, NAVAL STATION, NEWPORT, RI.
SOL N62472-00-Q-7143
DUE 073100
POC Bob Kruzewski 401-841-2544 xt 102 fax 401-841-1349
DESC: ISSUE DATE: JULY 10, 2000: DESC: The Contractor shall provide
all labor, supervision, equipment, materials, transportation
and disposal necessary to replace the suspended ceiling and
lights in the Conference Room, building 684, Naval Station,
Newport, RI. OFFERORS.. THIS IS A FIRM FIXED PRICE CONTRACT
AND AN EMERGING SMALL BUSINESS SET ASIDE. SIC CODE 1542 SIZE
STANDARD IS $17M THE PROPOSED CONTRACT IS UNRESTRICTED. THE
ISSUE DATE IS ON OR ABOUT 10 July 2000 OFFER DUE DATE IS 31
July 20. THERE IS A NON-REFUNDABLE CHARGE FOR THE PLANS AND
SPECIFICATIONS OF $4.00. OFFERORS INTERESTED IN OBTAINING THE
PLANS AND SPECIFICATIONS FOR THIS PROJECT MUST CONTACT DAPS
AT THE PHONE NUMBER BELOW TO OBTAIN THE PACKAGE AND SUBMIT
THEIR REQUEST ALONG WITH A CERTIFIED CHECK, CASHIERS CHECK,
COMPANY CHECK, MONEY ORDER, VISA, MASTER CARD, OR DISCOVER
CARD TO: DEFENSE AUTOMATED PRINTING SERVICES (DAPS), 47 CHANDLER
STREET, NEWPORT, RI 02841-1712. EACH CHECK MUST BE MADE PAYABLE
TO THE SUPERINTENDENT OF DOCUMENTS AND ANNOTATED WITH THE APPLICABLE
SOLICITATION NUMBER. ONE SET OF PLANS AND SPECIFICATIONS WILL
BE SENT FIRST CLASS MAIL. ANY CHECK RECEIVED WITHOUT A SOLICITATION
NUMBER OR NOT MADE OUT TO THE SUPERINTENDENT OF DOCUMENTS WILL
BE RETURNED UNPROCESSED. This project was previously sent out
as a request for quotation. This is the same project with no
changes other than offer due date. The work can be accomplished
only during the period of Dec 11, 2000 and January 20, 2001.
Performance period will be thirty (30) calendar days after
receipt of notice to proceed. NO CASH OR PERSONAL CHECKS WILL
BE ACCEPTED. FOR FURTHER INFORMATION ON MAILING THE SOLICITATION
VIA FIRST CLASS MAIL OR USING VISA, MC, DISCOVER CREDIT CARDS
FOR PAYMENTS PLEASE CALL DAPS AT 1-401-841-3183/3184. NO REQUESTS
FOR PLANS AND SPECIFICATIONS WILL BE ACCEPTED WITHOUT PROPER
PAYMENT TO DAPS. THE ROICC CONTRACTS OFFICE WILL NO LONGER
PROVIDE COPIES TO CONTRACTORS WHO VISIT OR FAX IN A REQUEST.
FOR TECHNICAL QUESTIONS REGARDING PLANS AND SPECIFICATIONS,
PLEASE FAX TO BOB KRUZEWSKI AT 1-401-841-1349. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
OFFERS AND CONTRACTORS MAY OBTAIN INFORMATION, REGISTRATION,
AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423
OR VIA THE INTERNET AT HTTP://WWW.CCR2000.C0M
CITE: (W-179 SN468870)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Z--CEDAR CREEK ROAD RECONSTRUCTION
SOL RFQ-12-00-37
DUE 081600
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: The Sumter National Forest plans to contract for Reconstruction
of Cedar Creek Road (FDR 2658) in Oconee County, South Carolina.
This project consists of shaping 950 meters of road according
to the plans and specifications and placing 470 metric tons
of aggregate and pipe. No materials, labor or equipment will
be furnished by the Government unless specifically identified
in the Government Furnished Property clause. Project range
is $25,000 to $100,000.
CITE: (W-179 SN468874)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Minute Man National Historical
Park, 174 Liberty Street, Concord, MA 01742
SUBJECT: Z--INSTALLATION OF A SEPTIC SYSTEM AND LEDGE REMOVAL
AT THE BURLINGHAM HOUSE LOCATED AT WEIR FARM NATIONAL HISTORIC
SITE, WILTON, CT 06897
SOL Q1820000603
DUE 081500
POC Contact Carol Valiton (978) 369-6993 x27 Contracting Officer
DESC: Install a complete septic system and ledge removal at the
Burlingham house located at Weir Farm Historic Site, Wilton,
CT. Award will be made to one low bidder. Contractor to provide
proof of experience. This solicitation is subject to Public
Law 100-656, Small Business Competitive Demostration Program
and is open to all concerns regardless of size. The estimated
price range for this project is between $25,000 to $100,000.
All request for the quotation package must be made in writing.
Either mail request to: Minute Man National Historical Park,
174 Liberty Street, Attn: Carol Valiton, Contracting Officer,
Concord, MA 01742 or VIA fax at (978) 371-2483. No phone calls.
Performance period for this contract is 45 calendar days.
CITE: (W-179 SN468899)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ESSEXVILLE, MI. REPAIR/TUCK POINT INTERIOR STAIRWELL
WALLS
SOL DTCG83-00-Q-3WF291
DUE 072800
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
216-902-6277, Email rkohler@ceucleveland.uscg.mil - Pamela
Komer, Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to repair/tuck point interior stairwell
walls, approximately 600 Sq. Ft., with approximately 25 C.M.U.
to be replaced. Tuck point exterior elevations, approximately
630 S.F. , with approximately 100 bricks to be replaced. Tuck
point C. M. U. interior walls, approximately 400 Sq. Ft., with
approximately 175 C. M. U. Paint interior C. M. U. at areas
where tuck pointing was done, approximately 1000 Sq. Ft. Work
to be performed at USCG Station Saginaw River, Essexville,
MI. Performance period is 60 days after Notice to Proceed.
The SIC code assigned is 1771. Size standard is 7.0 Mil. Estimated
range of this project is between $25,000 and $100,000. No telephone
requests accepted. This solicitation can be downloaded from
the USCG CEU website at http://www.uscg.mil/mlclant/ceucleveland
or www.eps.gov on approximately June 30, 2000 or shortly thereafter.
(Other solicitations, amendments, bid opening results and miscellaneous
acquisition documents are also available at the above web-site).
The due date will be approximately July 31, 2000. This date
is estimated and may change. In accordance with the Small Business
Demonstration Program, this procurement is open to both large
and small businesses. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises(DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF291&LocID=256
LINKDESC:
notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-179 SN468902)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MULTI-TRADE CONSTRUCTION CONTRACT AT USCG AIR STATION
CAPE COD, GROUP WOODSHOLE, AND GROUP BOSTON
SOL DTCGG1-00-R-3WK145
DUE 091500
POC Mattie Walker, 401-736-1766
DESC: DESC: Contractor shall provide all labor, material, equipment,
tools, supervision, transportation and disposal as required
by the Government for various repairs and alterations to facilities
at the USCG Air Station Cape Cod, Group Woodshole, Group Boston
and ISC Boston, housing areas in South Weymouth and surrounding
areas as well as housing at USCG Air Station Cape Cod, Rhode
Island, North Kingstown and other activities in Cape Cod, Massachusetts,
and Rhode Island. The U.S. Coast Guard requires facilities
repair, maintenance and alterations for the USCG facilities
identified above, which will be satisfied through the issuance
of fixed-price task orders. The type of work to be performed
under this contract includes, but is not limited to, the following
task areas: Carpentry/finishing, electrical, general functions,
plumbing/Pipefitting, HVAC and Mechanical, at both housing
and administrative/industrial facilities. Contract will be
for one-year period with four one-year option periods for a
total of five years. Estimated Cost of this project is more
than $10,000,000 (inclusive of all options). SIC Codes are
1522/1542. Project performance times shall be addressed in
individual task orders. Solicitation packages to be available
on or about August 15, 2000, and may be obtained from Rhode
Island Blueprint, 335 Webster Avenue, Cranston, RI 02920. Please
fax your requests to RIBP and include your credit card number
and expiration date along with the solicitation number. Their
Fax number is (401-946-6550) Proposal evaluation will be based
on the following factors: Past Performance, Management Capabilities/Subcontractor
Management, Quality Control? , Price/Indirect Cost Rate/Profit
Rate. Offerors are required to verify the number of amendments
prior to proposal due date, with the Contracting Officer. The
due date for receipt of proposals will be on or about September
15,2000. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program, and is unrestricted.
The following NOTICE IS PROVIDED AS INFORMATION FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquired short-term
capital and bonding assistance for transportation-related contracts.
This is applicable to any prime subcontract at any tier. The
DOT Bonding Assistance Program enables firms to apply for bid,
payment and performance bonds up to $1.0 million per contract.
The DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are available under the DOT Short-term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The max. line of credit is $500,000.
For further information regarding these programs, call the
DOT (OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the Contracting Officer.
CITE: (W-179 SN468903)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr. Suite 3 Wright Patterson AFB, Oh, 45433-5309
SUBJECT: Z--RENOVATION OF BUILDING 10829
SOL F33601-00-R0040
DUE 081400
POC Larry E. Hill,937 257 6571 ext 4136.
DESC: Background "17. PRE-SOLICITATION NOTICE: Project Number
990006A1/990006C1, 990006A2/990006C2, 990006A3/990006C3 Solicitation
Number F33601-00-R0040. Period of Performance is 240 calendar
days for each Phase. SIC 1542, SIZE STANDARD $ 17.0M. Renovation
of Building 10829 in accordance with Project No. Project Number
990006A1/990006C1, 990006A2/990006C2, 90006A3/990006C3. Project
scope consists of furnishing all labor, equipment, devices
and materials, and performing all operations necessary in connection
with Renovation of Building 10829 . A Request for Proposal
including Performance /Price Tradeoff criteria is anticipated
to be used. Base Bid Phase 1 The work consists of furnishing
all labor, equipment, appliances, devices and materials, and
performing all operations necessary in connection with Renovate
Building 10829, Phase 1 including removals and miscellaneous
work in accordance with project number 990006A1/9900006C1 plans
and specifications. Option 1 Phase 2 The work consists of furnishing
all labor, equipment, appliances, devices and materials, and
performing all operations necessary in connection with Renovate
Building 10829, Phase 2 including removals and miscellaneous
work in accordance with project number 990006A2/9900006C2 plans
and specifications. Option 2 Phase 3 The work consists of furnishing
all labor, equipment, appliances, devices and materials, and
performing all operations necessary in connection with Renovate
Building 10829, Phase 3 including removals and miscellaneous
work in accordance with project number 990006A3/9900006C3 plans
and specifications. Draft drawings and draft specifications
will be available on or about 28 Jun 2000 available on the
World Wide Web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp.
The Government reserves the right to cancel this solicitation,
either before or after the closing date. Estimated cost of
proposed acquisition is between $1,000,000.00 and $5,000,000.00.
""Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Larry Hill, ASC/PKWOEA, (937)257-6571 extension
4136. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."" Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFAR 252.204-7004. """"Required
Central Contractor Registration."""" Duns/CCR website: http://ccr.edi.dis
Solicitation No F33601-00-R0040 Project No. 990006 Attachment
to synopsis: NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
14 JULY 2000. Web site address is: http://www.pixs.wpafb.af..mil
2. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
22 pages of the solicitation, Base Bid Phase 1 includes 713
pages of specifications and 65 sheets of drawings, Option1
Phase 2 includes 470 pages of specifications and 39 sheets
of drawings, Option2 Phase 3 includes 465 pages of specifications
and 56 sheets of drawings. One copy of the solicitation will
be available for review in Building 260, Wright Patterson AFB,
OH. 6. A registration page will be attached to the web site.
You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendums
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at time and place specified in the solicitation
for proposal receipt. Proposals will not be publicly opened.
Sealed envelopes containing proposals shall be marked to show
the offeror's name and address, the solicitation number, and
the date and time proposals are due. 8. Contractors that are
Debarred, Suspended, or Proposed for Debarment are excluded
from receiving contracts. Agencies also shall not consent to
subcontract with these contractors. Bids prepared by Debarred,
Suspended or otherwise ineligible contractors are at the risk
and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0040PKW/00R0040PKW.asp
LINKDESC:
EMAILADD: Larry.Hill2@wpafb.af.mil
EMAILDESC:
CITE: (D-179 SN468906)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR 50 LAUNCH EQUIPMENT BLDG (LEB) LIDS
SOL F2460400R0041
DUE 081800
POC Charles Belcher, Contract Administrator, Phone 406-731-4007,
Fax 406-731-3748, Email charles.belcher@malmstrom.af.mil -
Jeffrey Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
repair the Launch Equipment Building (LEB) Lids at 50 launch
facilities at Malmstrom AFB MT in accordance with the specifications
and drawings. Request For Proposal will be issued on or about
18 July 00. Request For Proposal will close on or about 18
Aug 00. Performance period is 120 calendar days after issuance
of Notice to Proceed. The acquisition is open competition for
large and small business in accordance with the Small Business
Competitive Demonstration Program. The Request For Proposal
is available only on the internet at http://www.eps.gov. All
responsible sources may submit an offer which shall be considered
by the agency. Potential contractors must be registered in
the Central Contractor Registry to be eligible for award. (See
internet site: https://www.ccr.dlsc.dla.mil) The magnitude
of this project is between $100,000 and $250,000. Standard
Industrial Code is 1542.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460400R0041&LocID=591
LINKDESC:
notice
EMAILADD: charles.belcher@malmstrom.af.mil
EMAILDESC:
CITE: (D-179 SN468911)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPLACE SIX (6) MISSILE ALERT FACILITY GATES
SOL F2460400R0042
DUE 082400
POC Charles Belcher, Contract Administrator, Phone 406-731-4007,
Fax 406-731-3748, Email charles.belcher@malmstrom.af.mil -
Jeffrey Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
replace six (6) facility gates at the Missile Alert Facilities
at Malmstrom AFB MT in accordance with the specifications and
drawings. Request For Proposal will be issued on or about 19
July 00. Request For Proposal will close on or about 21 Aug
00. Performance period is basic and one (1) option year. A
Notice To Proceed will be issued for each facility gate. The
acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. The Request For Proposal is available only on the
internet at http://www.eps.gov. All responsible sources may
submit an offer which shall be considered by the agency. Potential
contractors must be registered in the Central Contractor Registry
to be eligible for award. (See internet site: https://www.ccr.dlsc.dla.mil)
The magnitude of this project is between $100,000 and $250,000.
Standard Industrial Code is 1799.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460400R0042&LocID=591
LINKDESC:
notice
EMAILADD: charles.belcher@malmstrom.af.mil
EMAILDESC:
CITE: (D-179 SN468923)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

CITE: (W-179 SN468926)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--WEST BELL FOUNTAIN AND STATELINE OUTLET DITCH, MISSISSIPPI
COUNTY, ARKANSAS, ST. FRANCIS BASIN PROJECT
SOL DACW66-00-B-0026
DUE 082200
POC E. Ann Tucker, Contract Specialist, 901/544-0770
DESC: The work consists of clearing and disposal of debris therefrom;
channel cleanout and disposal of channel cleanout material;
dressing, fertilizing, and seeding; and environmental protection.
The estimated value of the proposed work is between $250,000.00
and $500,000.00. There wil be five drawings. This Procurement
will be a 100% small business set-aside. For the purpose of
this procurement to qualify as a small business concern, in
addition to being independently owned and operated and not
dominant in the field of operation in which it is bidding on
Government contracts, the concern must have had average annual
sales receipts for the preceeding three fiscal years not exceeding
$27.5 million. The supplies or services to be procured under
this solicitation are classified in Standard Industrial Code
1629. The official copy of this solicitation will be provided
on compact disk at no charge. A compact disk may be ordered
via facsimile at 901 544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-179 SN468935)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Hiawatha National Forest, 2727
N Lincoln Rd., Escanaba, MI 49829
SUBJECT: Z--FOREST ROAD 3131
SOL R9Z-00-64-H
DUE 081500
POC To request a copy of the solicitation contact Tom Harris
at 906-789-3305. For contractual questions contact Dennis Drangstveit
at 715-362-1177.
DESC: This project includes the reconstruction of roadbed and
ditches; staking, earthwork, excavation, topsoil salvage and
placing, small culverts and drainage structures, slope stabilization,
crushed aggregate, hot bituminous, guardrail, and riprap.
Price Range for this project is between $100,000 and $250,000.
EMAILADD: tharris@fs.fed.us
EMAILDESC:
(be sure to include your name and mailing address)."
CITE: (W-179 SN468946)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Z--REMOVE/REPLACE VISITOR CENTER PARKING LOT
SOL IB5570-00-004
DUE 082500
POC Dale Wilkerson-662.680.4009
DESC: The National Park Service is soliciting bids to remove
and replace an asphalt parking area to accommodate RV and Bus
parking at the Natchez Trace Parkway's Visitor Center, located
approximately five miles north of Tupelo, Mississippi. The
existing parking area is approximately 23,190 square feet in
area and the new parking area will be 45,870 square feet in
size. The scope of work includes all materials, labor, equipment,
and supervision necessary to completely remove the existing
asphalt parking area, concrete curbs and sidewalks and to construct
the new parking area according to plans and specifications.
The construction of the new parking area will include grubbing,
excavation, embankment, base stone, hot bituminous pavement,
concrete curbs and sidewalks, pavement markings, drainage structure,
traffic control devices, removal and installation of flag pole,
seeding, mulching and sodding. Magnitude of this project is
$250,000 to $500,000. Procurement is being conducted under
full and open competition procedures. Solicitation package
will be available o/a July 20, 2000. Requests for solicitation
must be in written or electronic form, and may be sent to the
address listed in this notice, FAXed to (662) 680-4033, or
E-Mailed to dale_wilkerson@nps.gov
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-179 SN468953)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--SAVENAC WORK CENTER SEWER SYSTEM RESTORATION
SOL R1-16-00-393Q
DUE 080800
POC Contact Point, Audrey Boller, 406/329-3764
DESC: The Forest Service requires sewer system restoration at
the Savenac Work Center, Superior Ranger District, Lolo National
Forest, Mineral County, Montana. The work includes replacing
2 existing sewer manholes, replacing approximately 450 feet
of vitrified clay sewer line with PVC sewer line, and repairing
2 breaks in existing PVC sewer lines. This project will be
advertised as a written quotation and will be solicited under
the Simplified Acquisition Procurement (SAP) rules. Quotes
are due August 8, 2000. The estimated start work date is August
15, 2000. The performance period is approximately 45 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-179 SN468961)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Southwest Support Office,
P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: Z--GENERAL CONSTRUCTION OF ELECTRICAL SYSTEMS
SOL RQ7570000200
DUE 082200
POC Jeanette Roybal 505-988-6083
DESC: RQ7570000200 - The National Park Service seeks quotations
for the general construction of electrical systems. The visitor
center building at Petroglyph National Monument(2900 square
feet of office and visitor contact space) will be completely
rewired including the installation of a new exterior distribution
panel, surface (exterior and interior)mounted conduit, conductors,
switches and receptacles. This contract also includes the installation
of new service panels at the headquarters office building(2000
square feet) and the maintenance building(2100 square feet)
in the same park. To request a copy of this solicitation, please
fax your request to Jeanette Roybal at 505-988-6075.
EMAILADD: jeanette_roybal@nps.gov
EMAILDESC:
CITE: (W-179 SN468966)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--FIRE AND SAFETY 2000-FIRE ALARM WORK
SOL 595-15-00
DUE 083000
POC Lucille E. Funk, (717) 228-5938
DESC: Provide all labor, materials, tools, equipment, quality
assurance, and supervision necessary to replace existing fire
alarm control panel firmware chips; replace fire alarm control
panel modules; install fire alarm control panels; install fire
alarm annunciator panels tied to the fire alarm system encompassing
the existing EST IRC3 fire alarm control panels; install a
dot matrix type printer; replace non-addressable duct smoke
detectors; connct new fire alarm system wire installed by others;
test, adjust, and program the updated fire alarm system. Provide
updated system program disc to the VA. Provide a complete training
program to all VA employees associated with the updated fire
alarm system. Work to be performed at the VA Medical Center,
1700 S. Lincoln Ave., Lebanon, PA. Contractor must provide
proof of certification from Edwards Systems Technology (EST)
on EST IRC3 fire alarm systems and EST EST3 fire alarm systems.
The certification credentials must be less than 2 years old
in order to ensure contractor current product/application knowledge.
This certification must be received prior to contract award.
The cost range for this project is $100,000 - $250,000. the
solicitation package will be made available on or about 7-21-00.
There is a nonrefundable charge of $20.00 for the solicitation
package. Make checks payable to "Department of Veterans Affairs".
Payment for the solicitation package shall be made by check
and must accompany the request for the solicitation package.
Send request and check to: Acquisition Management (N125), VA
Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042. Request
for solicitatiion package must be in writing. No telephone
or fax requests will be accepted. The SIC code is 1731. The
business size standard is unrestricted.
CITE: (W-179 SN468971)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--GENERAL ROAD CONSTRUCTION TO STABILIZE PORTIONS OF
ROADWAY
SOL I1402006067
DUE 090100
POC Dixie L. Sparks 970-529-5099 5084 (fax)
DESC: Work consists of the general construction of road repairs
to stabilize portions of Harper's Corner roadway. At milepost
8.4, an active rotational slump has caused the road to shift.
The road was temporarily re-aligned in 1995. Repairs at this
location will consist of the construction of a "shear key"
using riprap material, filter fabric, drain pipe. The roadway
shall be reconstructed by re-establishing vertical and horizontal
alignment, placing new road base and pavement material, and
establishing a paved drainage ditch. At milepost .05, a 100-year
storm cause flooding in Dripping Rock Creek, scouring out a
section of embankment supporting the roadway. Repairs at this
location will consist of re-building the embankment with fill
material and riprap material with filter fabric. A portion
of the riprap shall be grouted. The construction of an access
road will be required at this location. The roadway and asphalt
curb shall be reconstructed above the embankment. Two culverts
shall be cleaned of debris material. Additives to this project
include the re-construction of paved ditches near Plug Hat
Rock. Work is being done in DINOSAUR NATIONAL MONUMENT, CO.
Estimated price range $250,000 - $500,000.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-179 SN468973)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--REPLACEMENT OF ELECTRICAL LOAD CENTERS AT USGS GREAT
LAKES SCIENCE CENTER IN ANN ARBOR, MICHIGAN
SOL 00HQQQ0136
DUE 081400
POC Ms. Heather R. Williams, 703/648-7329
DESC: The U.S. Geological Survey's Great Lakes Science Center
(GLSC) in Ann Arbor, Michigan has a requirement to furnish
and replace twelve (12) Federal Pacific electrical load centers.
Specific work requirements are set forth in the Statement of
Work and on the drawings. The Request for Quote (RFQ) may be
viewed at our website mentioned below or requested from the
Contracting Officer in writing. We anticipate issuance of the
Request for Quote (RFQ) on July 13, 2000. There is a site visit
scheduled for August 2, 2000 at 10:00am ET. This will be the
only site visit scheduled. Requests for the drawings must be
submitted to the Contracting Officer prior to the site visit.
IF YOU DO NOT REQUEST A COPY OF THE DRAWINGS BEFORE THE SITE
VISIT THERE MAY NOT BE ENOUGH AVAILABLE WHEN YOU ARRIVE. Quotes
are due by close of business August 14, 2000. We anticipate
award of this project around August 18, 2000. The performance
period will be forty-five (45) calendar days (approximately
September 30, 2000) from date of award. The magnitude of the
construction is estimated between $25,000 and $100,000. The
SIC code is 1731. 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. Details about this project may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. To view the entire RFQ form
and clauses from this site: At main page, click on "RFQ Query"
on the left side of screen; next, you can either enter the
RFQ Document Number or leave everything blank and just click
on "Find" (at the bottom of the screen) which will list ALL
RFQ's that are out for bid; click on the RFQ # that you want
to view; click on "View RFQ Form" and/or "Clauses and Attachments"
on the left side of screen, and print. Reminder: There are
drawings and a portion of the Specifications that are not available
on the website. Requests for the entire solicitation package
should be requested from the Contracting Officer prior to the
site visit.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail
CITE: (W-179 SN468974)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Operations Center (1PM), Norris Cotton Federal
Building, 275 Chestnut Street, Manchester, NH, 03101-2485
SUBJECT: Z--OFFICE RENOVATIONS/MISCELLANEOUS WORK AT THE U.S.
BORDER STATION, RTE 114, NORTON, VT
SOL 1PK-NH-00-1919
DUE 080700
POC Dolores Murphy, Buildings Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email dolores.murphy@gsa.gov
- Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov
DESC: Provide all labor, materials, supplies, supervision, and
equipment to perform office renovations to include painting,
carpeting, etc. at the U.S. Border Station, Route 114, Norton,
VT. Set aside for emerging small businesses only. Estimated
cost between $25,000 - $50,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=1PK-NH-00-1919&LocID=1302
LINKDESC:
notice
EMAILADD: dolores.murphy@gsa.gov
EMAILDESC:
CITE: (D-179 SN468975)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REMODEL 2 EAST
SOL IFB 69D-292-00
DUE 082200
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: Furnish all labor, material, equipment, and qualified supervision
necessary to renovate 5,000 SF of space on the second floor
of the VA Medical Center, Iron Mountain, Michigan. Work includes
demo, new partition stud walls, masonry, gypsum wallboard,
windows, doors and hardware, painting, flooring, finishes,
plumbing, electrical, controls, etc. New mechanical work will
include two new air handling units, new air distribution system,
chilled water piping etc. Project Engineer is Art Ontto at
(800) 215-8262, extension 2201. SIC Code is 1761. Estimated
cost range between $500,000 and $1,000,000. Award is subject
to the availability of funds. Estimated issue date is July
21, 2000. There will be a non-refundable charge of $35.00 for
this solicitation package. No cash will be accepted. The check
should be made payable to: DEPARTMENT OF VETERNAS AFFAIRS.
Requests for the solicitation should be mailed to: Great Lakes
Acquisition Center, Attn: Patti Bigelow, 5000 West National
Avenue, Building 5, Milwaukee, WI 53295-5000. No telephone
requests for the solicitation will be accepted. Request for
solicitation must be submitted in writing, and must include
your complete mailing address; a specific point of contact;
and your regular and fax telephone numbers.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
CITE: (W-179 SN468977)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--MODIFICATION TO WELL HOUSE DRAINS AT USGS UPPER MIDWEST
ENVIRONMENTAL SCIENCE CENTER IN LACROSSE, WISCONSIN
SOL 00HQQQ0137
DUE 081100
POC Ms. Heather R. Williams, 703/648-7329
DESC: The U.S. Geological Survey's Upper Midwest Environmental
Science Center (UMESC) in LaCrosse, Wisconsin has a requirement
to modify three (3) well house drains. Specific work requirements
are set forth in the Statement of Work. The Request for Quote
(RFQ) may be viewed at our website mentioned below or requested
from the Contracting Officer in writing. We anticipate issuance
of the Request for Quote (RFQ) on July 11, 2000. There is a
site visit scheduled for July 20, 2000 at 10:00am CT. This
will be the only site visit scheduled. Quotes are by close
of business August 11, 2000. The performance period will be
forty-five (45) calendar days from date of award. We anticipate
award of this project around August 18, 2000. The magnitude
of the construction is estimated at less than $25,000. The
SIC code is 1623. The size standard is $17 million. The proposed
procurement listed here is being issued as an UNRESTRICTED
acquisition pursuant to the Small Business Competitiveness
Demonstration Program. Details about this project may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. To view the entire RFQ form
and clauses from this site: At main page, click on "RFQ Query"
on the left side of screen; next, you can either enter the
RFQ Document Number or leave everything blank and just click
on "Find" (at the bottom of the screen) which will list ALL
RFQ's that are out for bid; click on the RFQ # that you want
to view; click on "View RFQ Form" and/or "Clauses and Attachments"
on the left side of screen, and print.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail
CITE: (W-179 SN468980)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--BARRACKS REBUILD, 9200 BLOCK, FORT HOOD, TEXAS
SOL DACA63-00-B-0028
DUE 081700
POC Frank A. Wilson, Contract Specialist, (817) 978-4413
DESC: Barracks Rebuild, 9200 Block , Fort Hood, Texas. Rehab
four existing barracks buildings. Expand existing central energy
plant and piping. Construct new dining facility. Work includes
demo of barracks interior/exterior walls, utilities, HVAC,
and asbestos/lead-based-paint removal. New work includes utilities,
HVAS, paving, pavilions. The plans and specifications will
be placed on Compact Disk (CD-ROM) and will be provided free
of charge. Plans and specifications will not be provided in
a paper hard copy format. The Government intends to issue this
solicitation through the use of the Internet and CD ROM. Amendments
to this solicitation will be issued as Internet or CD ROM only.
No additional media (Floppy Disks, Faxes, or paper) will be
provided unless the Government determines that it is necessary.
Contractors may view/download this solicitation and all amendments
from the Internet after solicitation issuance at the following
Internet address: http://ebs.swf.usace.army.mil. All offerors
are required to check the Ft. Worth District Contracting Division
website daily to be notified of any changes to this solicitation.
Estimated Cost Range: $25,000,000 and $50,000,000. Solicitation
to be issued on or about July 17, 2000. Proposals are due on
or about August 17, 2000. Duration of contract is approximately
650 calendar days. This is an unrestricted solicitation. If
a large business firm intends to submit a proposal, it must
comply with FAR 52.219-9 clause regarding the requirement for
a subcontracting plan. The Fort Worth District goals are as
follows (expressed as a percentage of the contractor's total
planned subcontract amount): Small Business - 61.2%; Small
Disadvantage Business - 9.1%; Women-Owned Small Business -
5.0%; Historically Black Colleges & Universities/Minority Institutions
(where applicable) - 2.0%; and HUBZone Small Business - 0.5%.
Offers from all qualified business concerns are solicited.
Offers from responsible sources will be considered. SIC Code
for this procurement is 1522. Small Business Size Standard
is $27.5 million.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: frank.wilson@swf.usace.army.mil
EMAILDESC:
CITE: (W-179 SN468987)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--RENOVATE EMERGENCY ROOM
SOL RFP 580-19-00
DUE 082100
POC Cathy Edwards, (713) 794-7423
DESC: Contractor experienced with similar health care renovations
to provide all labor, materials, and equipment to renovate
the Emergency Room Area at the 1st Floor of Building 100, VA
Medical Center in Houston, TX as required by the specifications
and drawings. The magnitude of the project is between $2,000,000
and $5,000,000; duration of the project is eight months. The
only site visit is tentatively scheduled for July 26, 2000,
at 1:00 p.m.; the firm date will be announced in the specifications.
Solicitations will be issued on/about July 12, 2000. 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. Notice: Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments. Requests for hard copy solicitations must be submitted
in writing to the Contracting Officer at the address shown
or faxed to 713/794-7869. All responsible sources may submit
an offer which will be considered.
CITE: (W-179 SN468995)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE CHILLER, BLDG. 370 LETTERKENNY ARMY DEPOT
SOL DAAH17-00-B-0105
DUE 081700
POC Trudy Alleman (717)267-9239, Bruce Rush, (717)267-5318
DESC: The Government intends to have only one site-inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment to replace the chiller, Bldg. 370, here at Letterkenny
Army Depot, Chambersburg, Pennsylvania. Contractor shall complete
work within 150 days after receipt of Notice to Proceed. The
magnitude of the project is between $250,000.00 and $500,000.00.
All responsible sources may submit a bid which will be considered.
This solicitation is being made pursuant to Public Law 100-656,
"Business Opportunity Development Reform act of 1988". Only
written requests for the solicitation package will be honored;
telephone requests will not be accepted. Written requests may
be datafaxed to 717-267-9834.
CITE: (W-179 SN468999)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--PHASE II RENOVATIONS TO THE HEADQUARTERS AND VISITORS
CENTER AT CANAAN VALLEY NWR, TUCKER COUNTY, WEST VIRGINIA
SOL 501810B022
DUE 081000
POC Gary Dupuis, Contracting Officer, USFWS, 413-253-8240
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
for Phase II Renovations to the Headquarters and Visitor Center
Complex at the Canaan Valley National Wildlife Refuge, Tucker
County, West Virginia. The work incorporates multiple trades
to include heating, plumbing, electrical, and painting etc.
The work shall include all labor, materials, and equipment.
Estimated magnitude of this project is between $100,000 and
$250,000. The SIC code for this acquisition is 1542: size standard
is $17.0 million. This is an unrestricted procurement in accordance
with Public Law 100-656 and is open to any business size. All
responsible sources may submit a bid, which shall be considered.
Issue date will be o/a July 10, 2000. Plans and specs for this
job are available without charge and shall be requested in
writing to the above address; Attention Gary Dupuis, Contracting
Officer. TELEPHONIC REQUESTS WILL NOT BE ACCEPTED. However
FAX requests will be accepted at FAX No. 413-253-8450. Any
requests for a solicitation package MUST include the company
name, address, telephone and FAX numbers, point of contact,
and should reference the solicitation number and title listed
above. Requestors must identify in their request if their business
size is large, small, or small-disadvantaged.
CITE: (W-179 SN469007)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOE 1940 Allbrook Dr. Ste. 3 WPAFB, OH, 45433
SUBJECT: Z--INTERCONNECT ALARMS
SOL F33601-00-R9018
DUE 071200
POC Lt. Brian Quinn,(937)257-4844 x4125
DESC: Background "Project Number 940078, Solicitation F33601-00-R9018
The scope of this project consists of furnishing all labor,
equipment, appliances, devices, materials, and performing all
operations necessary in connection with ""Interconnect Alarms
Facility 30002, Project # 94-0078"". Project also includes
removals and miscellaneous work as herein specified and as
shown, indicated, or noted on the drawings. The project will
ensure the entire building population and the fire departments
are properly notified of an alarm situation. The interconnection
of the differing system components, technology, and age of
the existing systems will present an unusual and complex challenge.
Due to the complex and highly specialized nature of this project
it will require the contractor have a great deal of experience
with fire alarm equipment and numerous fire alarm systems.
The facility will remain open to the public during construction,
which will also present scheduling, coordination, and safety
challenges for the contractor. The Government reserves the
right to cancel this solicitation, either before or after the
closing date. Mr. Stephen J. Plaisted has been appointed as
Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
and the evaluation of proposals or the source selection process
and, therefore, for routine matters on the individual solicitations,
please contact Lt. Brian Quinn, ASC/PKWOE, (937) 257-4844 ext.
4125. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232. Contractor must be registered in CCR prior to
award of solicitations issued after 31 May 98. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
98 must include the clause at DFARS 252.204-7004, ""Required
Central Contractor Registration"". Duns/CCR Website: http://www.ccr2000.com/.
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 12 Jul 00. Web
site address I http://www.pixs.wpafb.af.mil. 2. Hard copies
of the solicitation will NOT be provided. You may, however,
download and print the file from the World Wide Web. 3. There
is no fee for this solicitation. 4. There are approximately
14 pages of the solicitation, 94 pages of the specifications,
and 1 sheet of drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Area C, Wright-Patterson
AFB, OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendum.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation. Sealed envelopes containing
proposals shall be marked to show the contractor's name/address,
the solicitation number, and the date/time proposals are due.
8. Contractors that are Debarred, Suspended, or Proposed for
Debarment are excluded from receiving contracts. Agencies also
shall not consent to subcontract with these contractors. Proposals
prepared by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9018/00R9018.asp
LINKDESC:
EMAILADD: brian.quinn@wpafb.af.mil
EMAILDESC:
CITE: (D-179 SN469018)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Z--INTERIOR AND EXTERIOR PAINT/REPAIR AND MAINTENANCE
FOR BLDGS ON FT SAM HOUSTON AND CAMP BULLIS, TX
SOL DADA10-00-R-0048
POC Steven E. Honeck (210) 221-3646
DESC: Submission No. 460187 is modified as follows: The contract
performance period is a Base Year with four (4) one year option
periods.
EMAILADD: steven.honeck@amedd.army.mil
EMAILDESC:
CITE: (W-179 SN469028)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REPLACE HIGH VOLTAGE SWITCH #S-410, BLDG 1259. NAVAL
UNDERSEA WARFARE, NEWPORT RI
SOL N62472-00-B-6945
DUE 081100
POC Karen Sampson 4108412543 Ext. 103
DESC: The work includes all labor, materials, equipment, supervision
and management to remove and replace an outdoors, 15KV, air-insulated
switchgear line-up. The existing switchgear will be replaced
by a six- (6) position, SF6 gas-insulated sectionalizing switch.
The work includes installation of two- (2) padmont, 3 phase,
power fuse assemblies with outdoor enclosures, primary conductors
in new concrete encased ductbank, 15KV splices and terminations
and all incidentals related work. Th e work shall be located
adjacent to building # 1259 at the Naval Undersea Warfare Center,
Newport, RI. The completion time for this basic requirement
is 165 calendar days. This solicitation is issued as UNRESTRICTED.
The standard industrial classification code (SIC) is 1731 and
the size standard $7.0 million. The estimated cost range is
between $100,000 and $250,000. Davis Bacon Wages are applicable
to this project. The ESTIMATED bid opening date is 11 AUG 2000.
To obtain Plans and Specifications for this project there is
a NON-REFUNDABLE FEE OF $14.00. Solicitations MAY be available
on 12 JUL 2000 from the Defense Automated Printing Service
(DAPS), 47 Chandler St., Newport, RI, phone (401) 841-3183.
Written requests MUST be accompanied by an acceptable form
of payment, VISA, MASTER CARD, DISCOVER CARD, CERTIFIED, CASHIERS
OR COMPANY CHECK made payable to the SUPERINTENDENT OF DOCUMENTS",
and annotated with the solicitation number. Requests received
by DAPS without the solicitation number annotated on the request
and the check or the check is not made payable to the Superintendent
of Documents will NOT be processed. If you would like information
on obtaining a planholders list or the mailing of the solicitation
package via expedited courier service, please contact the Defense
Automated Printing Service at (401) 841-3183. PLANS AND SPECIFICATIONS
ARE NOT AVAILABLE IN THE CONTRACTS OFFICE. Per the Debt Collection
Improvement Act of 1996, the Defense Federal Acquisition Regulation
Supplement (DFARS) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitations issued
after May 31, 1998, failure to register in the CCR makes an
offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing the
website at www.ccr2000.com or by referring to DFARS Subpart
204.73. Offerors should submit verification of their firm's
registration in the CCR Database with their proposal. Questions
concerning the subject notice are to be directed to Ms. Karen
Sampson, Contract Specialist at (401) 841-2543 ext. 103. For
Technical questions please fax to (401) 841-1349.
CITE: (W-179 SN469041)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Ste. 3 WPAFB, OH, 45433
SUBJECT: Z--FUEL/WATER SEPARATOR RELOCATION PROJECT
SOL F33601-00-B0017
DUE 072600
POC Lt. Brian Quinn,(937)257-4844 x4125
DESC: Background "27 Jun 2000 - Solicitation No. F33601-00-B0017
was uploaded to PIXS 26 Jun 2000. Amendment 0001 was uploaded
to PIXS 27 Jun 2000. Amendment 0001 contains the Wage Decision
OH 00-29 (Mods 0-9) which was inadvertently omitted from the
solicitation package. Bid opening date is 26 Jul 2000 @ 1430
hrs. Project Number 980041R1 The scope of this project consists
of furnishing all labor, equipment, appliances, devices and
materials, and performing all operations necessary in connection
with ""Relocation and Installation of Two Fuel/Water Separators""
including removals and miscellaneous work as herein specified
and as shown, indicated, or noted on the drawings. The Government
reserves the right to cancel this solicitation, either before
or after the closing date. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
and the evaluation of proposals or the source selection process
and, therefore, for routine matters on the individual solicitations,
please contact Lt. Brian Quinn, ASC/PKWOEA, (937) 257-4844
ext. 4125. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232. Contractor must be registered
in CCR prior to award of solicitations issued after 31 May
98. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 98 must include the clause at DFARS 252.204-7004,
""Required Central Contractor Registration"". Duns/CCR Website:
http://www.ccr2000.com/. NOTES: 1. The solicitation, specifications
and drawings will be available on the World Wide Web on or
about 19 Jun 2000. Web site address I http://www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the World Wide
Web. 3. There is no fee for this solicitation. 4. There are
approximately 13 pages of the solicitation, 81 pages of the
specifications, and 4 sheets of drawings. 5. One hard copy
of the solicitation will be available for review in Building
260, Area C, Wright-Patterson AFB, OH. 6. Registration page
will be attached to the web site. You are not required to register.
However, when you register you will receive notice of any amendments
and/or addendum. If you have not registered, it will be your
responsibility to check the web site for any changes to the
solicitation. 7. You shall provide a signed copy of the SF
1442 at the time and place specified in the solicitation for
bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0017/00B0017.asp
LINKDESC:
EMAILADD: brian.quinn@wpafb.af.mil
EMAILDESC:
CITE: (D-179 SN469071)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REPLACE SANITARY WASTE AND VENT LINES, BUILDING 197
CP, NAVAL WAR COLLEGE, NEWPORT, RI.
SOL N62472-00-C-6907
DUE 082200
POC BEVERLY DUTRA 4018412543 Ext.111
DESC: The work includes but is not limited to the following:
remove pipe chase walls (CMU with ceramic glaze structural
clay tile facing). Remove all urinal and lavatory sanitary
drains and vents (including risers between floors) within
restrooms at Building 197 CP (12 restrooms total). Perform
asbestos abatement on potable water line pipeline insulation
servicing urinals and lavatories. Reinstate potable water lines
with asbestos free insulation. Install new urinal and lavatory
sanitary drain and vent piping (provide new work complete and
ready for operation). Install new pipe chase walls (CMU with
ceramic glazed structural clay facing tile). Remove and reinstall
existing urinals and lavatories (install new fittings, gaskets,
and miscellaneous materials as required to reconnect existing
fixtures to drain and vent piping. The contract will be awarded
with a Base Bid on One (1) Option if exercised by the Contracting
Officer. A brief description of Base Bid and Option is as follows:
Base Bid: Building 197 CP, the work includes nine (9) restrooms:
room numbers are 0105,0205,0305,0112,0212,0312,0124,0224, and
0324 located on three (3) floors. Work to be performed as described
above, and as shown on the construction drawings. The completion
time for the base bid scope of work is 135 calendar days after
contract award.Option 1: Three (3) restrooms at Building 197
CP. The work includes room numbers 0130,0230,0330 located on
three (3) floors. Work to be performed as described as above,
and as shown on the construction drawings. This option can
be exercised at the time of award or within 60 days after
award. If Option 1 is exercised the contract completion time
will be extended by 45 calendar days. Evaluation of options
will not obligate the government to exercise the option(s).
This solicitation is issued is Small Business Set Aside. The
standard industrial classification code (SIC) is 1623 and the
size standard $17.0 million. The estimated cost range is between
$250,000 and $500,000. Davis Bacon Wages are applicable to
this project. The ESTIMATED bid opening date is 22 AUG 2000.
PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS
OFFICE. Per Debt Collection Improvement Act of 1996, the Defense
Federal Acquisition Regulation Supplement (DFARS) has been
amended to require all contractors to register in the Department
of Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitations issued after May 31, 1998, failure
to register in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing the website at www.ccr.dlsc.dla.mil
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. Questions concerning the subject notice
are to be directed to Ms. Beverly Dutra, Contract Specialist
at (401) 841-2543 ext.111. Technical questions please fax to
(401) 841-1349.
CITE: (W-179 SN469072)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Z--RED DEER CREEK WATERSHED SITES 11 & 13, FLOODWATER
RETARDING DAM REPAIR
SOL NRCS-11-TX-00
DUE 082200
POC Geneva Guess, (254) 742-9924
DESC: This construction project will consist of the repair of
two (2) dam structures in Gray, Roberts, and Hemphill County,
Texas. This construction repair will consist of the utilization
of 1,389 linear feet of diversions, 125 linear feet of stub
diversions, 1,109 linear feet of waterways, 434 linear feet
of chute, 2,007 tons of rock riprap, 830 tons of grouted rock
riprap, 5,910 square yards of geotextile, and project includes
shaping and smoothing critical areas, chisel plowing, disking,
application of fertilizer, mechanical seeding, and hay mulching.
Performance Time: Estimated 131 calendar days. Estimated Value:
$100,000 to $250,000. Site Showing: August 3, 2000. Solicitation
Documents will be available July 21, 2000. You may fax your
request for a solicitation package to our fax number of (254)
742-9967. To obtain a list of the Planholders you may get that
information from the internet address at http://www.tx.nrcs.usda.gov/ContractWeb/index.html

CITE: (W-179 SN469077)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: Z--REFURBISH AND RECHARGE HALON SYSTEM CYLINDERS
SOL SP0410-00-R-2982
DUE 081400
POC Mary Wingfield, Telephone: (804) 279-3930; FAX: (804) 279-3246
DESC: Issue and closing dates extended: The subject solicitation
will be issued on or about 14 July 2000; closing on or about
14 August 2000.
CITE: (W-179 SN469084)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL SUPPLY & ADMINISTRATIVE BUILDINGS
SOL DAKF61-00-B-0006
DUE 082800
POC Mandy Johnson, 608-388-2400
DESC: An indefinite-delivery indefinite-quantity contract to
provide all labor, materials, equipment, and tools to remodel
20 supply and administrative type buildings at Fort McCoy,
Wisconsin. This project includes building demolition; backfilling;
landscape grading; seeding; cast-in-place concrete; self-leveling
underlayment; provide and install metal stairs; framing and
sheathing; finish carpentry; board insulation; batt and blanket
insulation; blown insulation; siding shingles; sheet metal
flashing & trim; louvers; joint sealers; standard steel doors
and frames; sectional overhead doors; vinyl clad double-hung
wood windows; door hardware; gypsum board systems; suspended
acoustic ceiling; resilient flooring; painting; glassboard;
visual display marker and tack boards; plastic toilet partitions;
metal wall louvers; fire extinguisher cabinets; toilet and
janitorial accessories; mechanical supports and anchors; ductwork
insulation; plumbing piping, breechings, chimneys, and stacks;
forced air furnaces; fuel fired unit heaters; ductwork and
ductwork accessories; air outlets and inlets; testing, adjusting,
and balancing; basic electrical; conduit; building wire and
cable; boxes; wiring devices; utility service entrance; panelboards;
interior luminaries; automatic fire detection and alarm system;
and communications distribution system. The term of the contract
will be for one year with a Government option to extend for
one (1) option year. Project magnitude for the contract period
is between $2.5 million to $3.2 million. A 20% bid bond is
required. The SIC code is 1542 and the size standard is $17
million. Request for the IFB must be in writing accompanied
by a non-refundable certified check, cashier's check or money
order payable to the US Treasury in the amount of $18.00 per
package. No company, personal, registered checks, or cash accepted.
All responsible sources may submit a bid, which shall be considered.

LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-179 SN469139)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: Z--CONSOLIDATE MHBS
SOL 568-12-00
DUE 083000
POC S Paladino 605 347-7033
DESC: Work includes all mechanical, electrical and construction
necessary to Consolidate MHBS. This project will remodel approximately
12,000 square feet of existing space for mental health inpatients.
The new unit will consist of a 22 bed locked/unlocked unit
with support areas. The remodeling will include necessary upgrades
to mechanical and electrical systems including new chillers
and air handling systems. Existing courtyards will be upgraded
to secure courtyards. In accordance with the drawings and specifications
for project 568-305. Bid issue date 7/20/00, pre bid/walk-thru
to be announced. Estimated cost range for this project is $1,000,000.00
to $2,000,000.00. SIC code 1542, Bid Opening date 8/30/00 at
2:00 P.M. local time. Intrested bidders must submit a request
in writing accompanied by a refundable check in the amount
of $100.00 payable to the agent cashierm, Department of Veterans
Affairs. Address request to: Chief A&MMs (FIN-20) DVA Medical
Center, 113 Comanche Road, Fort Meade, SD 57741 Attn: Contracting
Officer
CITE: (W-179 SN469078)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--GENERATOR,PEPPER FO
SOL N0010400RCD52
DUE 081500
POC Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
DESC: NSN 1H-1005-01-474-5161, SPEC NR TDP VER 002, Ref Nr 3032,
Qty 96 EA, Deliveries To Various Destination, See Notes 9,
22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN468689)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 12--REPLACEMENT OF FIRE PUMPS IN BUILDINGS 1 AND 45
SOL 9-BJ33-T13-0-16B
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
- Rodney J. Etchberger, Contracting Officer, Phone (281) 483-8530,
Fax (281) 483-9741, Email rodney.j.etchberger1@jsc.nasa.gov
DESC: NASA/JSC plans to issue an IFB for replacement of the existing
aging 50 hp fire pumps in Buildings 1 and 45. The existing
pumps are currently rated at 191' of head pressure at 500 gpm.
of water flow. Basically this means that in case of a fire
in either building the water will reach the upper most portion
of the building and aid in extinguishing the fire. These older
pumps will be replaced with new 40 hp pumps rated at 200' of
head pressure at 500 gpm of water flow.The piping and valves
to both pumps are to be replaced with new piping and valves
to extend from the inlet OS&Y valve, to the pump to the outlet
OS&Y valve, and all in between. New gages and vents are included.
The order of magnitude for the procurement is $250,000 to $500,000
and the effort shall be completed within 180 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 7389 and $5 M average
annual receipts over three years, respectively. The anticipated
release date of the IFB is on or about July 10, 2000 with an
anticipated offer closing date of on or about August 9, 2000.
The firm date for receipt of bids will be stated in the IFB.
An ombudsman has been appointed -- See NASA Specific Note "B".
The solicitation and any documents related to this procurement
[with the exception of the specifications and drawings] will
be available over the Internet. These documents will be in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). The specifications and drawings must be purchased from
Ridgway's, Inc., Attn. Jeff Brown, 5711 Hilcroft, Houston,
TX 77036. Phone 713-787-1224, FAX 713-974-4945. If there are
any questions, the Contract Specialist may be contacted via
E-mail at frances.b.davidson1@jsc.nasa.gov or by phone at 281-483-4176
or the Contracting Officer may be contacted via E-mail at rodney.j.etchberger1@jsc.nasa.gov
or by phone at 281-483-8530. Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ33-T13-0-16B
LINKDESC:
EMAILADD: frances.b.davidson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-178 SN468629)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 12--DEHYDRATOR CANISTER ASSEMBLY
SOL DAAB07-00-R-N041
DUE 073100
POC Robyne Baugh, Contract Specialist, 732-427-1647; Contracting
Officer-Gregory Coben, 732- 427-1656
DESC: The U.S. Army Communications Electronic Command (CECOM)
intends to procure spares in support of AN/TPQ-37 Radar Sets,
NSN 4440-01-186-8801, P/O AN/TPQ-37, 10 each with 100% option,
delivery to French Camp, CA. This is a restricted acquisition.
A limited-competitive negotiation is proposed from two know
sources Ratheon Systems Co. El Segundo, CA and/or Mater Manufacturing
Inc. Roselle, IL, because the Government physically does not
have in its possession sufficient accurate or legible data
to purchase this part from other then the current sources.
A Firm Fixed Price contract is anticipated.
EMAILADD: ROBYNE.BAUGH@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-179 SN468898)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: 13--LESS LETHAL MUNITIONS
SOL RFQ 453-0001-0
DUE 072400
POC Janet Marie Hobgood, 919-575-5000 x1390
DESC: The Federal Medical Center, Butner, North Carolina, is
soliciting quotations for less lethal munitions. Requests for
this solicitation should be forwarded to Marie Hobgood, Lead
Contract Specialist, Federal Correctional Complex (LSCI), PO
Box 999, Old North Carolina Highway 75, Butner, North Carolina
27509 (FAX 919-575-5036). Telephone requests will not be honored.
The projected issue date of the Request for Quotations is July
10, 2000, and the anticipated date for receipt of quotations
is July 24, 2000. See Note 1.
CITE: (W-179 SN468959)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--M550 ESCAPEMENT ASSEMBLY
SOL DAAA0900R0139
POC Contract Specialist: Jane Darras (309) 782-4863; Contracting
Officer: Melanie Johnson (309) 782-3815
DESC: Issue Date: O/A 17 Jul 2000; Closing Date: O/A 30 August
2000; NSN: 1390-01-245-8888; Quantity: 1,279,862 each; P/N
8886357. This solicitation is a 100% Small Business Set-aside.
Solicitation/resulting contract contains a 200% evaluated option
provision. The best value to the government approach is being
used for this acquisition. The solicitation will be available
for viewing/downloading via the AAIS. Prospective customers
may access the OSC Home Page at http://www.osc.army.mil. Distribution
statement "X" is applicable to the TDP; therefore, distribution
is authorized to US Government agencies and private individuals
or enterprises eligible to obtain export-controlled technical
data in accordance with regulations implementing 10 USC 140c.
A Military Critical Technical Data Agreement, DD Form 2345,
certified by Defense Logistic Services Center, Battle Creek,
Michigan, is required. Technical data packages cannot be forwarded
to a contractor who has not been certified.
LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: darrasj@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-179 SN469023)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--RING ASSEMBLY
SOL DAAH01-00-R-0126
DUE 071900
POC AMSAM-AC-LS-SA, Elisa Boyer, Contracting Officer,256-955-9231
DESC: THIS IS SYNOPSIS. NSN 1440-01-134-6661, Army P/N 11568262.
The current known quantity for this item is 3. This acquisition
covers potential requirements for five (5) years for a total
maximum quantity of 40. Orders will be issued one or more times
as requirement materialize. This item has been identified as
having a potential for significant quantity fluctuation due
to the Army's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
Quantity Program provisions. Destinations to be furnished.
Delivery schedule 100 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one, or a limited number of
sources . Suggest that small business firms or other interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm listed. The Government does not
possess adequate documentation to acquire from other than the
approved source. Restricted source(s) is Occo Mfg. Corporation,
8 Romanelli Ave., South Hackensack, NJ 07606. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Inquiries may be sent to address
in block 7, attn: AMSAM-AC-LS-SA. The most recent representative
unit price and quantity relative to this acquisition is NSN
1430-01-134-6661, Awd Date 112696, Qty 6, Unit Price $20,402.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid Adequate
drawings, specification, or other technical data are not available
and will not be furnished .Potential offerors are encouraged
to pursue qualification for future buys in accordance with
AMCOM pamphlet 702-1 available through internet. See Number
Note(s): 22.
CITE: (W-179 SN468879)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--CIRCUIT CARD ASSEMBLY
SOL DAAH01-00-t-0467
DUE 071900
POC AMSAM-AC-LS-H, Elisa Boyer, Contracting Officer, 256-955-9231
DESC: Synopsis No. PRON: D10P0033D1, NOUN: Circuit Card Assembly,
NSN: 1430-01-185-3009, APN: 13038747, Quantity 20 each. Destination
To Be Furnished. Delivery Schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
government does not have in its possession sufficient data
needed to purchase these items from other than the approved
source. Request for proposal will be issued to Raytheon Company,
Missile Systems Div., Andover P, 350 Lowell ST. West Andover,
MA 01810. All Responsible Sources may submit a bid, proposal
or quotation, Which Shall Be Considered By This Agency. Request
Solicitation Package From Address Above, Attn: AMSAM-AC-LS-H,
Fax Number 256-955-9220. The most recent representative unit
price and quantity relative to this acquisition is NSN: 1430-01-185-3009,
Award Date: 14 JUN 1999, Quantity: 28, Unit Price: 2,880.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specification, or other technical data are not available
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM pamphlet 702-1 available through internet. ***See Note
22***
CITE: (W-179 SN468892)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--VARIOUS NOMENCLATURES
SOL DAAH01-00-R-0108
DUE 071900
POC AMSAM-AC-LS-T, Susie Pitman, Contracting Officer, 256-876-89=039
DESC: THIS IS SYNOPSIS. Various NSNs, Various APNs. This requirement
also includes three (3) years of 100% options. Destinations
to be furnished. Delivery schedule 100 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources . Suggest that small business firms or other
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is Honeywell
Inc., Space and Strategic Systems Opn, 13350 US Hwy 19 N, Clearwater,
FL 33764-7290 . All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Inquiries
may be sent to address in block 7, attn:AMSAM-AC-LS-TB. The
most recent representative unit price and quantity relative
to this acquisition may be requested from address above. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specification, or other technical data are not available
and will not be furnished . Potential offerors are encouraged
to pursue qualification for future buys in accordance with
AMCOM pamphlet 702-1 available through internet. See Number
Note(s): 22.
CITE: (W-179 SN468924)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--PROCUREMENT OF DSU-33B(D-2)/B DUMMY PROXIMITY SENSORS
SOL Reference-Number-F08626-98-C-0001
POC Ouida Edwards, Contract Specialist, Phone (850)882-8515 ext
2007, Fax (850)882-0877, Email edwardso@eglin.af.mil - Ouida
Edwards, Contract Specialist, Phone (850)882-8515 ext 2007,
Fax (850)882-0877, Email
DESC: Sole source procurement is contemplated with Alliant Techsystems
Precision Fuze Company in Janesville Wisconsin. Alliant is
the only known qualified source to perform this effort. Procurement
of up to 200 articles with 2 options of up to 100 articles
each of DSU-33B(D-2)/B dummy proximity sensors is necessary
to support Air Force DSU-33B/B Proximity Sensor load crew training
requirements. Production sensors are scheduled for delivery
to Air Force inventory in October 2000. D-2 dummy sensors are
required to support training commencement with inventory delivery.
Alliant is the prime contractor for DSU-33B/B proximity sensor
and has the only operable manufacturing capability for the
DSU-33B(D-2)/B dummy proximity sensor. The Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-1. Interested parties may submit statements of
capability (SOC) demonstrating their ability to (1) Produce
D-2 dummy sensors. The D-2s must have: a. Same shape, outward
visual appearance, and length and diameter of operation sensors;
b. Capable of duplicating every action of operational sensors
during weapon build up and loading; c. Identical electrical
connections, operations, and external physical characteristics
of operational sensor; and d. Weight and center of gravity
within 10 percent of DSU-33B/B operational sensor; (2) Meet
minimum acceptable configuration requirements of operational
sensor; and (3) Perform the DSU-33B(D-2)/B production and be
responsive to the required delivery schedule. Responses will
be evaluated based upon knowledge of the DSU-33B/B proximity
sensor and the capability to produce and qualify DSU-33B(D-2)
dummy sensor sensors within the required delivery schedule.
The closing date for submission of qualifications is 15 days
after date of publication of this notice. This is not a request
for proposal and is not to be construed to be a commitment
by the government. Interested sources should contact Captain
Kurt N. Buchanan, Contract Specialist at 102 West D. Ave.,
Suite 300, Eglin AFB, FL 32542-6807, phone (850) 882-8515,
x2243 or fax (850) 882-5243 (must call to confirm receipt),
or Ms. Ouida A. Edwards, AAC/WGK, (850) 882-8515, extension
2007. For further information on this synopsis concerning technical
questions, contact Ms. Nancy Droz at extension 3063. An ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Dr. Mario Caluda, at (850) 882-5558
or e-mail: caluda@eglin.af.mil. See numbered note 26.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F08626-98-C-0001&LocID=1182
LINKDESC:
notice
EMAILADD: edwardso@eglin.af.mil
EMAILDESC:
CITE: (D-179 SN469043)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--NOUN: PISTON ASSY, SHOCK, NSN: 1620-01-163-7045,
P/N: 1168627-103, QTY: 53 EACH
SOL DAAH23-00-Q-1326
DUE 080200
POC Roberta B. Bodine, Contracting Officer, AMSMA-AC-LS-A, (256)
955-9220
DESC: PRON: AX050737AX, Noun: Piston Assy, Shock, NSN: 1620-01-163-7045,
P/N: 1168627-103, Quantity: 53 each. Applicable to the AH-64
Airframe. FOB Origin to Texarkana, TX. All offerors must meet
prequalification requirements in order to be eligible for award.
Justification for other than full and open competition is FAR
6.302-1. This proposed contract is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved source is Coltec Industries
Inc., Burbank, CA. The time required for approval of a new
supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 22, 23 and 26.
CITE: (W-179 SN468794)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--PORTABLE HYDRAULIC POWER SUPPLY
SOL N68335-00-R-0438
DUE 081400
POC Kathleen Kiley-DiPietro (732) 323-5197
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to negotiate a contract for the acquisition of Commercial
Off The Shelf (COTS) Portable Hydraulic Power Supply (PHPS),
electric and diesel powered, for the Warfighter. The requesting
authority for the PHPS is the V-22 Program at the Naval Air
Warfare Center, Aircraft Division, Lakehurst, (NAWCADLKE).
The PHPS will be procured using a Request for Proposal (RFP)
which includes a Statement of Work (SOW), Performance Specification,
Life Cycle Costs (LCC), Integrated Logistics Support (ILS)
SOW (ILSSOW), Maintenance Support Program (MSP), Test and Evaluation
Master Plan (TEMP) and Contractual Data Requirements Lists
(CDRLs) for data item deliverables. The Government intends
to procure under Full and Open competition. Award will be made
based upon Best Value. Technical, Bid Sample Testing, Price
and Life Cycle Cost are included in the Best Value determination.
The PHPS is to be procured as a Non Developmental Item (NDI)
and/or Commercial off The Shelf (COTS) item. The total inventory
objective will be procured under a Firm Fixed Price, Indefinite
Delivery Indefinite Quantity Contract consisting of a basic
(minimum quantity) award and maximum estimated quantity. Prior
to contract award, contractor bid samples will have been evaluated
by the Navy through the conduction of Bid Sample testing in
accordance with the latest TEMP. The successful offerors within
the competitive range will then be requested to submit one
(1) each electric and diesel PHPS Bid Sample Unit, within three
(3) months of the solicitation issue date. The Government will
NOT accept electronic offers. The solicitation will appear
on the NAVAIR homepage located at http://www.navair.navy.mil
Select "Business", then "Doing Business With Us" and "Open
Solicitations". Look for amendments on the web page. Solicitation
No. N68335-00-R-0438 will be issued approximately 30 June 2000
on the NAVAIR Homepage. The point of contact is Kathleen Kiley-DiPietro
at (732) 323-5197.
LINKURL: http://www.navair.navy.mil
LINKDESC:
CITE: (W-179 SN468895)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--FLUX VALVE ASSEMBLY
SOL N00421-00-M-1060
POC Amy Davidson, Contract Specialist, (301) 757-2527
DESC: FLUX Valve Assembly for the Pioneer Unmanned Aerial Vehicle
(UAV). The Pioneer UAV Program currently supports the Navy
and Marine Corps by providing logistics support to the fleet
users. There is a current requirement for FLUX Valve Assembly.
This acquisition is being pursued on a sole source basis with
Humphrey Inc., 9212 Balboa Avenue, San Diego, CA 92123. Humphrey,
Inc. is the original equipment manufacturer and owns the proprietary
data rights to the FLUX Valves. The statutory authority permitting
other than full and open competition is FAR 6.302-1; only one
responsible source and no other supplies or services will satisfy
agency requirements. See Note 22 and Note 26.
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: davidsonAM@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-179 SN469017)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Office, Code 5KB, P.O. Box 452007, San Diego,
CA 92145-2007
SUBJECT: 16--FUEL SYSTEM DECAY TESTER
SOL M67865-00-Q-0001
DUE 072500
POC Ms. Barbara Lemmond, 858-577-4538 or Therese Shenouda, Contracting
Officer, 858-577-1482
DESC: DESC: This publication serves as a notice of intent to
award a sole source contract to Northrup/Grumman for a Fuel
System Decay Tester for testing of fuel cells exclusively for
the F/A 18 Aircraft. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in far 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. Solicitation # M67865-00-Q-0001
is being issued as a request for quotation. If no affirmative
written responses are received, a contract will be awarded
to the above referenced contractor without further notice.
The solicitation document and incorporated provisions and clauses
are those in effect through federal acquisition circulate 97-18.
The solicitation is for a Fuel System Decay Tester. This equipment
is to perform air leak checks of fuel tanks #1-5 on the F/A
18 Aircraft. This leak check is to verify that the fuel cells
were installed properly and do not leak prior to fueling. This
test reduces or eliminates the process of fueling then de-fueling
and venting the fuel tank cells to perform repairs, reducing
the overall cost of fuel cell replacement. To perform a leak
decay test on the fuel cells, a test set unique to the F/A
18 is required. Equipment must be portable, and designed for
indoor use. The delivery of materials must be FOB Destination.
Offerors shall include a completed copy of provision 52.212-3,
Offeror Representations and Certifications-commercial items,
with its offer. The following clauses are applicable to this
acquisition, 52.212-4, Contract Terms ad Conditions-Commercial
Item, 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition. The following additional FAR clauses cited are
applicable to this acquisition and are cited by reference;
52.203-6, Restrictions Subcontractor Sales to the Government,
with Alternate I; 52.219-8, Utilization of small Business Concerns;
52.219-14, Limitations on Subcontracting; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Veterans; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration.
The following Defense Federal Acquisition Regulations Supplement
(DFARS) clauses and provisions apply to this acquisition: Offerors
shall include a completed copy of provision 252.212-7000, Offeror
Representations and Certifications-Commercial Items, 252.225-7001,
Buy American Act and Balance of Payments program; 252.225-7012,
Preference for Certain Domestic Commodities. Each offeror shall
review the preceding clauses and provisions incorporated by
reference, and return a completed copy of FAR 52.212-3 and
DFARS 252.212-7000 with its offer. Copies of provisions and
clauses will be provided upon request. Offer shall provide
its Commercial and Government Entity (CAGE) code, Data Universal
Numbering System, (DUNS) and Tax identification number. The
Defense Priorities and Allocations System (DPAS) assigned rating
is DO-A1C, SIC CODE 3728. The requirement is first time buy
no previous history available. Questions must be submitted
to Barbara Lemmond at 858-577-4538 or e-mail is provided.
EMAILADD: lemmondbg@miramar.usmc.mil
EMAILDESC:
CITE: (W-179 SN469132)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--TRUCK, HAND
SOL DAAH23-00-R-0508
POC Leslie Sandridge, Contract Specialist, Fax: 256-955-9220
DESC: Amendment. Solicitation closing date is hereby extended
indefinitely due to technical issues. All other information
publicized in the orginal synopsis submission CITE: (W101 SN443008
date April 10, 2000) and modification CITE: (W-122 SN 450002
date May 1, 2000) and CITE: (W138 SN455990 date May 17, 2000)
is correct and remains the same.
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (W-179 SN468784)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--HYDRAULIC PUMP ASSEMBLY
SOL N68335-00-R-0436
POC Fran McDermott, (732) 323-2066
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intend to procure eight (8) Hydraulic Pump Assembly P/N
618347-10 with an option of two to five (2-5) units. The 8
units will be due 60 days ADC. The option quantity of 2-5 units
will be due 60 days after exercise of the option quantity.
Inspection and acceptance will be at source with best commercial
packaging/packing. Delivery is FOB destination to Lakehurst.
Solicitation copies will be available approximately 10 July
2000. This is a 100% Set-Aside for Small Business. The SIC
code is 3728. Request copies in writing or by facsimile at
(732) 323-2359. See Note 8 -- A copy of a DD Form 2345, Militarily
Critical Technical Data Agreement must accompany all requests
for the solicitation.
CITE: (W-179 SN468900)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: 19--FIRE RESCUE ALUMINUM VESSEL, GLEN CANYON NRA, UTAH
SOL RP124800018
DUE 071700
POC Sonya Armstrong, C.O. 303 969 2540; Wally Salonka, Technical
Contact 303 969 2571
DESC: This is a COMBINED-SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEM prepared in accordance with information in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcemen5 constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is RP124800018 and is issued
as a Request for Proposals. The proposal should be the standard
product literature including the cost, in accordance with commercial
item procedures. This procurement is unrestricted and is being
advertised as full and open competition. The contractor shall
provide: one manufactured standard production fire-rescue aluminum
vessel. The vessel shall be 28-29 feet long with a beam of
approximately 11 feet. Delivery shall be destination at Glen
Canyon National Recreation Area, Bull Frog, Utah. Elevation
is 4000 feet and over 110 degrees in the summer. There will
be approximately 2000 lbs of gear on the boat. Sea trials shall
be at manufacturer facility with a full load of fuel and three
50 gallon barrels of water. All deficiencies shall be completed
prior to delivery. The higher the top speed achieved for the
vessel would be a benefit to overall park operations. A lay
out drawing of the vessel would be useful for the evaluation
process. Hull: The hull shall be the manufacturers standard
proven self-bailing hull capable of operating in 4-foot seas.
There shall be a bow door with safety chains that is 36 to
40 inches wide, hinged at the bottom, and lowers to the water
by a hand winch. There shall be a bow eye for highway towing.
The hull shall have grounding, beaching keel installed. There
shall be heavy-duty aluminum rub rails full length of the vessel.
There shall be fenders or a type of protection mounted on both
sides of the vessel. This will be used for boarding other vessels.
There shall be six mooring bits welded on top of the gunwale.
The bits shall be approximately 4 inches high. The deck shall
have a soft patch over an aluminum 150-gallon fuel tank. The
fuel tank fill shall have a spill dam around it. There shall
be a swim platform welded to the transom. There shall be foam
in the bottom of the hull and damping material installed inside
the engine room and along the inside length of the hull. There
shall be holding tie downs and or compartments for storing
tools along side both gunwales. There shall be two fold out
doors with folding ladders. One shall be on each of the hull
behind the cabin. The door opening shall allow a 55-gallon
barrel to go through. There shall be 6-tie downs mounted flush
on the deck. There shall be a removable towing post mounted
at the rear of the vessel. There shall be a patch over the
towing post hole on the deck when the post is not in use. There
shall be storage for the post to be stored along side the gunwale.
There shall be a swim platform off the transom. There shall
be a holder on the side of the gunwale to store a backboard.
There shall be hand rails around the vessel hull and cabin
as needed. There shall be two hatches, forward of the cabin.
These hatches will be used to store fire hose and shall be
large in size and open outboard. The hatches shall have overboard
drains built into them. There shall be one push knee on each
side of the bow. There shall be a six-inch wide insert of replaceable
material for pushing. The push knees shall be 12"above water
line and shall extend about 12" above the gunwale. The push
knees shall be forward of the bow when the bow door is raised.
Cabin: There shall be 20-inch walkways around the cabin. There
shall be a rear sliding door at the back bulkhead. The helm
shall be starboard and the pump controls shall be mounted on
the port side. The cabin shall have a single forward facing
window with upper viewing windows on all four sides of the
cabin roof. There shall be a visor over the front windshield
and the rear roofline shall extend 12 inches past the rear
bulkhead. The cabin shall be approximately 8 feet long by 7
feet wide inside. The rear of the cabin shall start approximately
11 feet from the transom. The front windshield shall be fixed
and the side windows shall be sliding. There shall be a windshield
wiper on the windshield. There shall be handrails welded on
the cabin top, sides and back for safety. There shall be two
mariner type seats installed for the helm and pilot. There
shall be storage for SCBA air bottles under the helm and pilot
seats. There shall be additional bench storage seats with seat
and back cushions fitted in the cabin. The cabin shall be insulated.
There shall be a radio bar install overhead. There shall be
a welded grab handle welded across the forward dash. The cabin
top shall be built to hold a person on top. There shall be
a hatch mounted in the roof. Engine: There shall be two merc
cruisers 496 MAG-HO 425hp, fresh water cooled engines with
brovo one out-drives with propellers sized for 4000 feet elevation.
Besides the standard blower fans there shall be a marine fan
located in the engine room and the pump room for additional
air circulation. There shall be two batteries sized for each
engine with an off/on switch. There shall be a large capacity
heatercraft or equal type heater installed in the cabin running
off the engine. There shall be high water and low oil sensors
with lights and buzzers for both engines. There shall be hydraulic
trim tabs mounted. Pump: There shall be a 700-gpm @100 psi
self-priming fire pump and water cooled engine mounted below
the deck in front of the engines. There shall be sufficient
air circulation for the pump and engine when in operation.
The pump engine shall be gas driven and gas shall come from
piping of the main fuel tank. The water intake to the pump
shall have a water filter and shall have a manual gate valve
that can be opened to charge the pump and closed after pump
operation. The pump shall have one water line that runs to
the bow where it splits off to make two hydrants. One hydrant
will be for the monitor the other will be a 21/2" hydrant.
The 21/2" hydrant will be about 18-20 inches high from the
deck. Both the bow and stern 21/2" hydrants shall have a gated
"Y" valve. The other hydrant shall have a fire monitor attached
to it. The monitor shall be removable and have a cap over it
at deck level. There shall be one 21/2" line that runs from
the pump to the stern and is 18" to 20" above the deck to also
be a hydrant. All water lines shall have the capability to
drain after charged when the operation is finished. The monitor
shall be straight bore np and fog nozzle. The monitor shall
be mounted at the bow centered. All connections shall be standard
thread and the water lines shall be schedule 40 aluminum from
the pump. All water lines that go to the monitor and hydrants
shall have open and closing gate valves. The water line size
shall be as sized by the pump manufacture. The manufacturer
shall have a factory representative available during pump installation.
The boat manufacture shall state which pump manufacture and
model they plan to use in this vessel. There shall be a one-inch
Hannay reel or equal installed in front of the cabin next to
the portable generator set. The reel shall be plumbed into
the pump. Electrical: Radar, gps antennas, emergency lights
and four working lights shall be mounted on the mast. The government
shall furnish the radar, gps, depth sounder and antennas, Also
furnished will be a park radio and a siren to be mounted for
operation. There shall be shore power mounted to the side of
the cabin. There shall be a 3.0 to 3.5 portable generator set
mounted in front of the cabin. There shall be one 120v marine
receptacle mounted inside the cabin connected to the shore
power and one connected to the portable generator. There shall
be two remote spotlights of 400,000-candle power mounted on
the cabin. There shall be one red/white light mounted in the
cabin. The dash shall be hinged for ease of maintenance and
all wiring shall be labeled. Paint: The hull and cabin shall
be painted white. The deck, side gunwale folding doors, and
bow door shall be painted with a light gray duraback material.
Both side folding doors shall be painted with duraback material.
The bull works shall be a gray zolatone and the inside of the
cabin shall be a gray zolatone. The zolatone shall be clear
coated. There shall be diagonal slash stripes and the words
"NATIONAL PARK SERVICE" of 4-inch bold block size in forest
green color installed on both sides of the bow area. Trailer:
The vessel shall be delivered on a trailer sized for the vessel.
The winch shall have a strap instead of a wire cable. The trailer
shall have guides for loading and a ladder or steps for getting
onto the vessel. The trailer shall be a 2" ball hitch, roller
type, painted, and be road legal. CLAUSES/PROVISIONS: FAR CLAUSE
52.212-1 Instructions to Offerors-Commercial is hereby included
by reference. FAR Provision 52.212-2 Evaluation-Commercial
Items applies to this solicitation and the following evaluation
criteria(arranged in their order of importance, in descending
order): 1)Overall Boat Design; ease of operation, ease of maintenance,
ease of operation and performance 2) Past Performance/Experience
for this type of vessel 3) Customer Service & Warranty 4) Cost.
FAR PROVISION 52.213-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS SHALL BE COMPLETED AND SUBMITTED WITH THE PROPOSAL. FAR
CLAUSE 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS
HEREBY APPLIES TO THIS SOLICITATION. FAR CLAUSE 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
OREDERS-COMMERCIAL ITEMS APPLIES TO THIS ACQUISITION. PROPOSALS
SHALL BE SENT TO: Sonya Armstrong, Contracting Officer, National
Park Service, IMDE-CM, PO Box 25287, Denver, Co 80225, FED
EX: Address line change only: 12795 W. Alameda Pkwy, Lakewood,
Co 80228--all other information is the same. Delivery of vessel
is April 1, 2001 to Glen Canyon NRA. All proposals must be
received by close of business on Monday, July 17, 2000. Offerors
may request 52.212-3 pages by faxing to Sonya at 303 969 2063.

CITE: (W-178 SN468636)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: 19--FIRE RESCUE ALUMINUM VESSEL, GLEN CANYON NRA, UTAH
SOL RP124800018
DUE 071700
POC Sonya Armstrong, C.O. 303 969 2540; Wally Salonka, Technical
Contact, 303 969 2571
DESC: Modification to Cite Number W-178 SN468636, RP124800018,
FIRE RESCUE ALUMINUM VESSEL, GLEN CANYON NRA, UTAH. Far Provision
52.212-2 Evaluation-Commercial Items applies to this solicitation
and the following evaluation criteria (arranged in their order
of importance, in descending order): 1) Overall Boat Design;
Ease of operation, Ease of maintenance, and performance *Corrects
previous double entry of "Ease of Operation" 2) Past Perfomance/Experience
for this type of vessel. ADDS: Submit three references from
three similar requirements. 3) Customer Service 4) Cost. These
are the only changes to the original notice, Cite Number W-178
SN468636.
CITE: (W-179 SN468943)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: 19--FIRE RESCUE ALUMINUM VESSEL, GLEN CANYON NRA, UTAH
SOL RP124800018
DUE 071700
POC Sonya Armstrong, C.O. 303 969 2540; Wally Salonka, Technical
Contact, 303 969 2571
DESC: Modification to Cite Number W-179 SN468943, Cite Number
W-178 SN468636, RP124800018, FIRE RESCUE ALUMINUM VESSEL, GLEN
CANYON NRA, UTAH. Far Provision 52.212-2 Evaluation-Commercial
Items applies to this solicitation and the following evaluation
criteria (arranged in their order of importance, in descending
order): 1) Overall Boat Design; Ease of operation, Ease of
maintenance, and performance. 2) Past Performance/Experience
for this type of vessel. ADDS: Submit three references from
three similar requirements. 3) Customer Service and WARRANTY.
4) Cost.
CITE: (W-179 SN468993)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 19--47' MOTOR LIFE BOAT PORT AND STARBOARD STRUT & BARREL
ASSEMBLY
SOL DTCG40-00-Q-60115
DUE 080300
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: 1) Port Strut and Barrel Assembly P/N: 47B MLB 161-010
Item 2, Quantity 6 each. 2) Starboard Strut and Barrel Assembly
P/N: 47B MLB 161-010 Item 1, Quantity 6 each. All items are
to be manufactured in accordance with USCG/ELC Specification
P-161-0359 and Drawing No. 47B MLB 161-010 Rev. E, dated 4/29/99.
Delivery shall be F.O.B. Destination, USCG Engineering Logistics
Center, Baltimore MD. All responsible and responsive sources
are invited to express their interest and ABILITY to provide
the above-described items, via fax in writing to Mr. Orofino,
no later than July 12, 2000. All responsive and responsible
sources may submit a quote, which will be considered by this
agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Notes 1 & 26 *****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-60115&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-179 SN469133)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--METAL CONTAINERS
SOL N00181-00-Q-0600
POC Jackie Nichols, 757-396-8366
DESC: FISC NNSY ANNEX intends to procure on a sole source basis
from Container Products Corporation metal containers, open
top with positive closure lid and gasket designed in accordance
with CPC drawing number 01-1426-1-00, Revision A, dtd 4/11/96.
This requirement will be awarded as a firm-fixed price contract
utilizing the Simplified Acquisition Procedures. The solicitation
number is N00181-00-Q-0060. Quote closing date will be established
in solicitation. Requests for solicitation packages will be
accepted via e-mail and regular mail only. Telephone and fax
requests will not be accepted or honored. Written requests
shall be addressed to FISC Norfolk Naval Shipyard Annex, Code
532.1H, Attn: Jackie Nichols, Bldg. 1500, 2nd floor, Portsmouth,
Virginia 23709-5000. IMPORTANT NOTICE: DFARS 252.204-7004 REQUIRED
CENTRAL CONTRACTOR REGISTRATION" applies to all solicitations
issued on/after 5/1/98. 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 visit the internet at http://ccr.edi.disa.mil
for more information. Numbered note 22 applies.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-178 SN468635)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 23--SPECIALIZED MOBILE FIELD PUMP HOIST
SOL 00HQQQ0138
DUE 070600
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ00138 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 3531. Quotes are due at (4:30)
(7 July 2000). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-179 SN468881)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 23--DISPLAY TRAILER
SOL DAAD07-00-R-0214
DUE 071000
POC Natividad Cereceres @ 505-678-1931
DESC: This is a notification to inform the public that an amendment
to solicitation DAAD07-00-R-0214 has been posted to our webpage
www.wsmr.army.mil. Once at that site, select procurement opportunities
on the left hand side and follow directions to the solicitation.
The amendment makes significant changes to the specifications.
The date set for receipt of proposals is extended to 10 Jul.
If you have already submitted a proposal, you must submit revisions
to your proposal prior to that date.
EMAILADD: cereceresnc@wsmr.army.mil
EMAILDESC:
CITE: (W-179 SN469106)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 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--VANE, VARIABLE, FRONT
SOL SP0480-00-R-3198
DUE 082100
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2840-00-991-4181, General Electric Co., P/N 5000T80P01
Rev. "G". Acceptable Source: Kerns Manufacturing. Total quantity
is 351 each. 100% Quantity Option applies. FOB Origin, Inspection/Acceptance
at Origin. Requested delivery 109 Days ARO; FOB Origin. Specifications,
plans and drawings are not available and cannot be furnished
by the Government. To request a copy of this package please
contact Bid Custodian in writing by mail: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond VA 23237-5100.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-178 SN468659)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE TO P&W MULTIPLE NSNS
SOL F34601-00-R-49538
DUE 070700
POC Avis Franklin, Contracting Officer, Phone (405) 739-5391,
Fax (405) 739-4237, Email avis.franklin@tinker.af.mil - Jeff
Frederick, Contract Negotiator, Phone 405-739-5507, Fax 405-739-4237,
Email
DESC: Presolicitation Notice Date Submitted: 14-JUN-2000 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--TURBINE SHAFT SOL F34601-00-R-49538
DUE 070700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Avis Franklin/Lpdpa/[405]739-5391 Item
0001 NSN 2840-00-239-9738RV P/N: 593153, Made Of AMS 6304 Steel,
All Dia Must Be Concise within. 005 Fir Unless Other- wise
Shown. Overall length 27.780 inches. Rockwell Hardness C35-40.
Precision cut for select fits due to engine growth. Item is
a rotating engine part. Appl to TF33P7/7A/100A. ea. Applicable
to: Tf33. Destn: Tinker Air Force Base Ok 73145-3032. Item
0002 NSN 2840-00-816-8555RV Disk 11th Stg P/N: 762411, Disk,
11th stg, comp rotor. Outside diameter is precision-machined
with equal serrations to retain 75 comp blades. Approx 20.000
in. OD x 10.000 in. OD x 0.799 in. thk. Made of AMS 6304. Stainless
Steel. Rotating member of engine. Mfg dimensions are critical.
Snap diameters are close tolerance to meet stringent balance
and fit limits. ea. Applicable to: Tf33-P5/9/102/102a En. Destn:
Tinker Air Force Base Ok 73145-3032. Item 0003 NSN 2840-01-099-1805RV
3rd Stg Turb Blade Set P/N: 781777, Third Stg Turb Blade is
2-blade set & 54 sets are used per eng. Blades are made from
nickel base mtl per spec PWA655 and incorporate cobalt alloy
hardfacing on the inner platform front lug face per spec PWA53-16.
Appl TF33P3/5/7A/9/100A ea. Applicable to: Tf33-P3/5/7a/9/100a.
Destn: Tinker Air Force Base Ok 73145-3032. Item 0004 NSN 2840-01-160-6492RV
Shroud, 4th Stg Turbine P/N: 734874, Shroud, 4th stg turb stator,
stainless steel material, approx size 20.0 od by 15.0 id by
2.0 inches wide. Functions as support for 4th stg tubr vanes
and as stationary seal land for the 4th stg turb inner rotating
airseal. ea. Applicable to: Tf33-P102/102a Eng. Destn: Tinker
Air Force Base Ok 73145-3032. Item 0005 NSN 2840-01-160-7189RV
Spacer Asy P/N: 705736, Spacer assembly,com-dimensions are
17.240 od by 15.200 id by 2.705 in wide, ite M is composed
of ams 6415 stainless steal-item is a spacer and airseal btwn
the 7th & 8th stg compressor disks ea. Applicable to: Tf33.
Destn: Tinker Air Force Base Ok 73145-3032. Item 0006 NSN 4820-01-399-5969RV
Bleed Actuator Housing P/N: 804387, Hsng assy of pressure ratio
bleed Control. Dim. 6" x 3.5" dia. Cast Aluminum Alloy. Chrome
plated. Nha pressure ratio bleed control. TF33-P102A ea. Applicable
to: Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001-0045 There are 39 additional items(s) in FSC(s) See List
THIS CONTRACT WILL BE A MULTIPLE LINE ITEM, MULTIPLE YEAR REQUIREMENTS
TYPE CONTRACT FOR ALL TF33 ENGINE COMPONENTS SOLE SOURCE TO
P&W. CEMS DATA APPLIES. The approximate issue/response date
will be 16 JUN 2000. Written procedure will be used for this
solicitation. To: United Technologies/Pratt & Whitney, West
Palm Beach Fl 33410-9600. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. This solicitation
identifies 44 items of various TF33 spares sole source to P&W
plus CEMS data. It is anticipated that this will be awarded
using FAR part 12 commercial procedures. The following FSC(s)
are applicable to this action: 2840, 2915, 2925, 2935, 2945,
2995, 3040, 3110, 4320, 4810, 4820, 6150, 6685. BEQ quantities
will apply to all line items established as a result of this
contracting action. Delivery years will be 2001 through 2007.
Further information may be obtained by requesting a copy of
the solicitation. The proposed contract action is for supplies
for which the Government intends to solicit and negotiate with
only one, or a limited number of sources 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 fifteen days after date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for Click here to reach Tinker
AFB Central Contracting Synposes at EPS Click Here to E-mail
Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49538&LocID=902
LINKDESC:
notice
EMAILADD: avis.franklin@tinker.af.mil
EMAILDESC:
CITE: (I-179 SN468910)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
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: 28--ENGINES, TURBINES & COMPONENTS, NOZZLE BODY
SOL N00244-00-T-1059
DUE 071400
POC Point of contact is: Robert Douglas, Purchase Agent at (619)
532-3026
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-00-T-1059 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Acquisition Circular 91-13. The standard industrial code is
3731. And the business size standard is 1,000 The agency
need is for 27 each Body, Nozzle This requirement is for
a fixed priced contract for one line items. as follows.
The following salient characteristics are CRITICAL / ESSENTIAL
to the Government - a) Line Item 0001: Body, Nozzle 27
each, MFR: BF GOODRICH FAIRBANKS MORSE ENGINE DIV. COLTEC INDUSTRIES
INC. P/N: P208793N, NSN 9C 2815-01-178-6388, APL/AEL: L665360264,
NEXT HIGHER ASSEMBLY, FUEL NOZZLE INJECTOR ASSEMBLY P12613930,
FSCM 82796. All items are to be delivered to: FOB Dest
to San Diego, Ca. Acceptance shall be made at destination.
Mark for: Shore Intermediate Maintenance Activity, Shop
31C, San Diego, Ca. 92136 The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and FAR 52.211-6,
Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items. 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. (option
1) To be determined technically acceptable, the offeror must
furnish product literature that demonstrates the products offered
meet all requirements stated in the above purchase descriptions
for Line Items 0001. In addition NAVSUP 5252.215-9402, Notice
to Prospective Offerors, and 5252.215-9403, Additional Evaluation
Factors - Contractor Evaluation System, Red / Yellow / Green
Program applies. Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery / availability
of product / s, the company's CAGE code, Dun & Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time. 7-14-00, and will be accepted
via fax (619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (13).

CITE: (W-179 SN469016)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--TURBINE BLADES
SOL DAAH23-00-R-0341
DUE 081100
POC Mary C. Dickens, Contracting Officer, FAX Number 256-842-6302
DESC: This synopsis supersedes Commerce Business Daily Submission
No. 341017 and 455923 and combines PRONs: AX9T7173AX, AX050508AX,
and AX925938AX, NSN: 2840-00-925-4151, P/N: 1-140-273-03, Quantity:
4,266 each, applicable to the T-53 Engine. This acquisition
is restricted to the following approved sources: Honeywell
(formally Allied Signal), SIFCO Custom Machining, and Chromalloy
Castings Tampa Corporation. Delivery will be F.O.B. Destination
to Texarkana, TX and New Cumberland, PA. Inspection and Acceptance
at Origin. This is a FLIGHT SAFETY PART which requires Engineering
Testing and Endurance Testing. An alternate source must qualify
in accordance with the design control activity's procedures.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. Any contractor
who submits a proposal utilizing surplus property must provide
proof that the parts were manufactured on a contract containing
QE-STD-1. Those contractors will also need to provide the source
of the surplus parts, the contract number, date acquired, selling
agency, and certify the parts are new and unused. The Government
will required serial number documentation on these items and
a conformance inspection to be performed by an independent
contractor on the blades. Inspection shall include full dimensional
inspection and non-destructive testing. Any contractor who
intends to provide surplus property and does not submit all
of the above requirements will be considered non-responsive.
Required delivery with First Article Testing is 1,066 each
300 days after award, with 800 each per month until completion.
First Article Test Report is due 240 days after contract award.
Required delivery without First Article Testing is 1,066 each
240 days after award and 800 each per month until completion.
No telephone request will be accepted. You may mail or FAX
your request Attn: AMSAM-AC-LS-L, Mary C. Dickens, Contracting
Officer, on FAX 256-842-6302. Number Notes 22, 23, and 26 apply.

CITE: (W-179 SN469073)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--HOUSING
SOL M00146-00-Q-N278
DUE 081400
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 1 each housing, P/N 43904-0, NSN 2835-00-103-6632 and 4
each housing, P/N 161327-105, NSN 2835-01-230-2650, manufactured
by Hamilton Sundstrand Corp., cage code 55820. Delivery will
be made to: NADEP Receiving Officer, Cherry Point, NC. The
Standard industrial Classification is 3724. Note: There are
no drawings available. No phone requests. Only written or faxed
requests directly from requestor will be acceptable. Fax request
to 252-466-8492. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
As of 31 May 1998, all Contractors must be registered in the
Central Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www.acq.osd.mil/ec or www.ccr2000.com or
call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See Note(s) 26.
CITE: (W-179 SN469135)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT
SOL SP0480-00-R-2714
DUE 082100
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, 804-279-5372,
Contracting Officer
DESC: NSN 2995-00-786-5122, General Electric Co., P/N 37E501247P101
Rev. "AD". Total quantity is 95 each. 100% Quantity Option
applies. FOB Origin, Inspection/Acceptance at Origin. Requested
delivery is 30 Days ARO for surplus material or 263 Days ARO
for newly manufactured material; FOB Origin. Specifications,
plans and drawings are not available and cannot be furnished
by the Government. To request a copy of this package please
contact Bid Custodian in writing by mail: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond VA 23237-5100.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-178 SN468640)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--MOTOR, ENGINE STARTER
SOL SP075000R3184
DUE 082100
POC Lori Spang (614) 692-4214, fax (614)693-1574
DESC: NSN 2920-01-385-5341. In accordance with Isuzu (4N530)
part numbers 5811001290, Isuzu (4N530) part number 5811001292,
or Hitachi (62786) part number S25-121A. Other than full and
open. Part numbered item. No data is available. The alternate
offer is required to provide a complete data package including
data for the aproved and alternate part for evaluation. Solicitation
is for a five (5) year Indefinite Quantity Contract with an
estimated annual demand quantity of 104 each. Destination locations
will vary (see RFP for details.) Quotations must be submitted
in written form. All responsible sources may submit an offer/quote
which shall be considered. See Note 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 07/19/00. Hard copies of this solicitation
are not available. he Small Business size standard is 750 employees.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. This is an unrestricted acquisition.
Restricted Rights Data Restrictions apply. 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-179 SN468811)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--SUPPORT, BEARING
SOL DAAH23-00-R-0332
DUE 081100
POC Mary G. Pitman, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX0T1152AX, NSN: 2995-01-091-3744, PN: 23033-7, Quantity:
Min 60/Max 200 each, applicable to the T-700 Turbine Engine.
F.O.B. Origin with delivery to Corpus Christi, TX. This item
is restricted to Hamilton Sundstrand Corporation, San Diego,
CA 92186-5757. All offerors must meet prequalification requirements
in order to be eligible for award. Required delivery is 30
each 268 days after contract award and 30 each per month until
contract completion. 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 http: www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-T, Pam Myres, Contracting Officer
on FAX number 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-179 SN469089)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 30--ELECTRO-MECHANICAL SUSPENSION CABLE
SOL N00164-00-Q-0227
DUE 071400
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: Correction to Submission Notice number 459827, dated 30
May 2000, at 1718 shoulc reflect the following changes: The
Small Business Set-Aside has been dissolved and the closing
date has been extended to 14 July 2000. The point of contact
is now Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-178 SN468641)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--ATMOSPHERE FURNACE
SOL SP0490-00-R-3178
DUE 081000
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or sent afax to (804)279-5948.
DESC: PR-NO: PR# 00-13-1309 unrestricted solicitation for the
procurement of an electrically heated integral oil quench atmosphere
furnace IAW DSCR-JHTB-00-13-1309 dated Jun 1, 2000. Delivery,
installation, technical date, and training are required. Delivery
is FOB destination to Cherry Point, NC. Completion is tihin
180 days ARO. Inspection is at origin with final acceptance
at destination. All responsible sources may submit an offer
which will be considered.
CITE: (I-179 SN468737)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 36--22,000 POUND LOAD FRAME MACHINE AND MULTI-STATION
DIGITAL HYDRAULIC SERVO CONTROLLER
DUE 062800
POC Robert Medina, Small Business Specialist, Phone (661) 276-3343,
Fax (661) 276-2904, Email robert.medina@mail.dfrc.nasa.gov
- Rosalia Toberman, Program Analyst, Phone (661) 276-3931,
Fax (661) 276-2904, Email rosalia.toberman@dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
Synopsis/RFO FOR 22,000 POUND LOAD FRAME MACHINE AND MULTI-STATION
DIGITAL HYDRAULIC SERVO CONTROLLER SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to answer questions submitted by a vendor. The due date
for receipt of offers is not extended. Questions submitted
by a vendor: Answers provided by the technical person Question
#1)Please provide info on each existing test frame. Answer:
220,000 lb load frame : Shore Western part no. D23367, serial
number 32014 100,000 lb load frame: MTS model 311.21, serial
number 106 10,000 lb load frame: MTS model 312.21, serial number
450 Qustions #2)Is each Frame operational? Answer: Yes Question
#3a)Number of load cells for each system? Answer: 1 Questions
#3b)Are they the same capacity of the load frame? Answer: Yes
Questions #4)Number of extensometers per system? Answer: 0
Question 4a)If strain gages are used how many are mounted on
each specimen? Answer: Not used for load frame control Questions
#5)Any other transducers (temp etc.)? Answer: None to be aquired
with equipment in this procurement Question #6)Does system
control pump operation(start/stop)? Answer: Yes and also controls
high/low pressure at pump Question #7)Distance from controller
box to each frame Answer: 220,000 lb load frame : 15 ft 100,000
lb load frame: 15 ft 10,000 lb load frame: 30 ft New frame
(this procurement): 25 ft Question #8)Distance from controller
to pump Answer: 60 ft Questions #9)Manufacturer and Model number
of pump Answer: MTS model 506.02. Questions #10)Does any system
have a three-stage servo-valve? Anwer: No On the bid spec,
we have the following questions. Question: 1.1.4 The Dual Bridge
load cells that we need to interface to. Please decribe the
Manufacturer, Model and connector type on each load cell. Answer:
220,000 lb load frame: MTS model 661.31A-05, MS3102E14S-5P
box mount connector each bridge 100,000 lb load frame: MTS
model 661.23A-05, MS3102E14S-5P box mount connector each bridge
10,000 lb load frame: MTS model 661.20E-05, MS3102E14S-5P connector
on pigtale. Question: 3.2.1 A 2.5 GPM two stage servovalve
shall be mounted to the system hydraulic service manifold.
The description above suggests only one valve but in 3.3.2
it says "Shut off valves located between the servovalves and
the service manifold....This description suggests more than
one. Please clarify if one or two valves are required from
all vendors. Answer: The requirement is for a service manifold
which can accomodate up to 2 servovalves. Only one servovalve
(2.5 GPM) is to be installed. The other port is to accomodate
the addition of a high flow rate valve should the need ever
arise. There should be a valve in the system to select which
servovalve path to use. Question: 7.1.1 NASA will be responsible
for the installation and hook-up of all equipment. It is assumed
that NASA is responsible for locating the delivered 22 kip
frame in the lab and hooking it up to its existing HPS with
the standard 20ft length hoses provided, and providing power
to the electronics. Are longer hoses required? Answer: No Question:
4.3.2 and 4.3.3. By specifying computer controlled ranges (100%
and 10%) it is assumed that NASA would like to perform tests
over a wide range of the load cell (and LVDT) during a test.
Since many suppliers (including MTS Testar IIS and Schenck
8400) now use digital signal processing (DSP) to provide NIST
traceable accurate measurements without the need for multiple
ranges. Could you please provide the range of loads that each
of the existing and new load cells (ie 220,000lb, 100,000lb
and 10,000lb and 22,000lb) must be required to measure with
+/-1% of reading accuracy (ASTM E4 NIST traceable accuracy).
For example if with your existing 220,000lb load cell we can
provide you with NIST traceable +/-0.5% of reading accuracy
from 220,000lb down to 2,200lb with 19 bit resolution over
that range (multirange systems do not offer constant accuracy
or resolution) does that meet the intent of your requirements.
Answer:NASA requires the signal conditioning to be calibrated
and 10% and 100% of full scale. The accuracy and bit resolution
stated in the question meets the intent of our requirements.
The following statements are somewhat contradictory. Question:
4.3.3 A minimum of two calibrated ranges for every transducer
shall be traceable to NIST. A certificate shall be provided...
7.3.1 A minimum of two calibrated ranges for each transducer
as an option (system load cell and LVDT). Is calibration an
option or required? Do each of the existing dual bridge load
cells need to be calibrated? Does each bridge of the existing
dual bridge load cells need to be calibrated? Answer: Section
4.3.3 refers to the transducer CONDITIONER and refers to the
10% and 100% full scale calibrations mentioned above. Section
7.3.1 refers to calibration of the LVDT and load cell provided
with the new load frame. We request that the vendor price an
OPTION to perform LVDT and Load Cell calibration on the new
system on-site after system installation and setup. Question:
Many of the specifications in Section 4.2 describe in detail
the MTS Testar II controller and 4 PC's which can control 4
test frames independently. Instron can quote a single box controller
that can control 4 test frames or we can quote 4 separate controllers.
Other than cost is there a purpose to having all the controllers
in one box? No
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#PR-P-O-RS-00271
LINKDESC:
EMAILADD: robert.medina@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-178 SN468649)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 36--ORBIT KEYBOARD/TRACKBALL
SOL N00178-00-Q-9082
DUE 070500
POC Mary Beth Carter, Code SD126, Phone: (540)653-7942
DESC: The Government intends to purchase from Orbit Instrument
Corporation, 80 Cabot Court, Hauppauge, NY 11788-3771, seven
(7) keyboard/trackballs, Orbit P/N 60181-2. Orbit Instrument
Corporation is the sole manufacturer of these keyboard/trackballs.
Award will be made under Simplified Acquisition Procedures.
Reference Quote N00178-00-Q-9082. All responsible sources may
submit a faxed quote, which shall be considered by the Naval
Surface Warfare Center, Dahlgren Division, 17320 Dahlgren Road,
Dahlgren, VA 22448, attention Code SD126, phone (540) 653-7942,
fax (540) 653-4089. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN
QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE. The procurement
will be awarded on an all or none basis. All items shall be
shipped FOB Destination to the above address. Closing date
is 5 July 2000. Anticipated award date is 7 July 2000. In order
to be eligible for award the firm must be registered in the
Central Contractor Registry (CCR).
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-179 SN468882)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 36--ULTRAHIGH VACUUM SPUTTERING SYSTEM FOR DEPOSITION
OF MULTI-LAYER FILMS
SOL RFO3-151282
DUE 070700
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
Synopsis/RFO FOR ULTRAHIGH VACUUM SPUTTERING SYSTEM FOR DEPOSITION
OF MULTI-LAYER FILMS SUPPLEMENTED WITH ADDITIONAL INFORMATION
CONTAINED IN THIS NOTICE. Companies shall acknowledge all amendment(s)
in their offer. This notice serves as the official amendment
to the subject solicitation and a written amendment will not
be issued. The purpose of this amendment is to provide clarification
to questions submitted as follows: Question 1. In modification
2 of the above rererenced RFO, the following : "Spare ports
will be used to add instrumentation, such as resonant crystal
thickness monitors " is found in the NASA response to previous
questions. As no specific requirement for in chamber metrology
or rate monitoring was given, does this imply that that deposition
control hardware is NOT desired as part of this quote, or is
such left to the discretion of the offering source? Answer
1: Deposition control hardware is not desired as part of this
quote.; Question 2: In the original specifications for this
system, a computer to control all functions of operation was
required, however, elsewhere in the specification references
to manual shut off valves for water cooled components were
made. This is obviously to facilitate future modification,
repair, etc. Is it desireable to have instrumentation, power
supplys and the like to be 'front panel' controlled, i.e. hardware
that interfaces to a control computer, AND has the ability
for local control, also for possible future repair/modification
of the unit? Answer 2: Local control and interlock overrides
shall be provided, as required, to facilitate repairs.; Question
3: Finally in our offer, we plan to make certain departures
from the specified requirements, such as the use of an oil-less
backing pump, as opposed to a rotary vane pump with traps.
And a magnetic levitation turbo for the load lock, even though
such an option was not specified. Are such decisions left to
the vendors discretion, provided the whole package can be delilvered
at a competitive price, regardless of the inclusion of these
more expensive options? Answer 3: The type of turbo pump is
not specified. However, our requirement is for a fomblin-oil-sealed
rotary vane pump. The proposed system shall meet our specifications
as outlined. The due date for receipt of offers is not extended.
Offers shall provide the information stated in the synopsis/RFO
posted on the NASA Acquisition Internet Service (NAIS) on June
15,2000 and published in the CBD on June 15,2000. Documents
related to this solicitation will be available over the Internet.
These documents are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/GRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
NOTE: ALL COMMUNICATION SHALL BE DIRECTED TO THE POINT OF CONTACT,
JON C. SCHULTZ AT VOICE: 419-621-3370 OR EMAIL: JON.C.SCHULTZ.@LERC.NASA.GOV
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-151282
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-179 SN469033)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 38--ROAD REPAIR AT ARID LANDS NATIONAL WILDLIFE REFUGE,
RICHLAND, WASHINGTON
SOL FWS100Q079(EM)
DUE 070700
POC Elida Monroe, 503-231-2052, Contracting Officer. For Bid
Package.
DESC: Repair of potholes road work for U.S. Fish and Wildlife
Service at Arid Lands National Wildlife Refuge Complex, 3250
Port of Benton Blvd., Richland, Washington 99352. The approximate
issue date is June 26, 2000. The issue date is an estimate
only and the actual bid due date shall be July 7, 2000. The
estimate price range is between $10,000.00 - $50,000.00.
CITE: (W-178 SN468671)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--463L PALLET HANDLING SYSTEM, DOVER AFB DE
SOL F33600-00-R-0071
DUE 090100
POC Debby Dowty,(937) 257-8344 ext 4496
DESC: Background "Provide, install and test a 463L Pallet Handling
System for the newly constructed MAP-C building (515) at Dover
AFB DE. The system consists of 463L gravity roller conveyor,
a mezzanine and two walk-behind pallet trucks. The project
also includes training government personnel on the operation
and maintenance of the equipment. All documents will be posted
on the internet upon solicitation issuance at the following
addresses: RFP--http://www.pixs.wpafb.af.mil/pkwrm.asp Specs,
Dwgs and related technical documents-- http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact DEBBY DOWTY, CONTRACT NEGOTIATORM (937) 257-8344
EXT 4496, FAX (937) 257-6390, ASC/PKWRM. BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate solicitation issue date is 2 Aug 00. No telephone,
written or fax requests from a requestor will be accepted;
all interested offerors must download documents from the internet.
All interested offerors are requested to register for this
solicitation. All responsible sources may submit a proposal
which will be considered. This acquisition is 100% set aside
for small business and will be accomplished using commercial
procedures. SIC Code is 3535; size standard is 500 employees
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0071/00R0071.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-179 SN468913)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FILTER, OIL, SUCTION
SOL SP0100-00-Q-4178
DUE 081700
POC Steve Green (Phone: (215) 737-3214; FAX: (215) 737-5655)
DESC: NSN: 4240-01-329-4768 Filter, Oil, Suction (In accordance
with Naval Air Systems Command drawing number 1552AS507-1).
QUANTITY: 20 EA to be delivered FOB Destination to DDSP New
Cumberland, PA 6 months (180 days) after award. SEE NUMBERED
NOTE 26. This acquisition is for a military unique item. The
policies contained in FAR Part 12 - Acquisition of Commercial
Items will not be utilized in this acquisition. This is
the first time this item is being acquired. No previous procurement
history exists. A copy of Navy Air Syatems Command Drawing
1552AS507-1 will be furnished along with the Request for Quotes.
Offerors will have thirty (30) days time to submit offers.

EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-179 SN469059)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, CENTRIFUGAL
SOL DAAH23-00-Q-1440
DUE 071700
POC Mary G. Pitman, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T6134AXAX, NSN: 4320-00-903-5580, PN: 2-160-790-04,
Quantity: 42 each, applicable to the T-55 Turbine Engine. F.O.B.
Destination with delivery to Texarkana, TX. Required delivery
with First Article Testing is 42 each, 188 Days After Contract
Award (DACA). The First Article Test Report is due 138 DACA.
Required delivery without First Article Testing is 42 each,
150 Days DACA. This item is restricted to Honeywell Intl. Inc.,
CAGE 99193, because this part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Mary G. Pitman, Contracting Officer, on
FAX number 256-955-9220. NOTES: 22, 23, and 26
CITE: (W-178 SN468624)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: 43--BELL & GOSSETT REPLACEMENT PUMPS AND PARTS
SOL RFQ 453-0003-0
DUE 072400
POC Janet Marie Hobgood, 919-575-5000 x1390
DESC: The Federal Medical Center, Butner, North Carolina, is
soliciting quotations for Bell & Gossett replacement pumps
and parts. Requests for this solicitation should be forwarded
to Marie Hobgood, Lead Contract Specialist, Federal Correctional
Complex (LSCI), P. O. Box 999, Old North Carolina Highway 75,
Butner, North Carolina 27509 (FAX 919-575-5036). Telephone
requests will not be honored. The projected issue date of the
Request for Quotations is July 10, 2000, and the anticipated
date for receipt of quotations is July 24, 2000. See Note 1.

CITE: (W-179 SN468929)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: 46--EQUIPMENT NEEDED TO REPLACE OLD EQUIPMENT THATS
PROVIDES NEW CAPABILITIES TO SUPPORT TMDL & NPDES PERMITTING
ACTIVITIES.
SOL 00-00284
DUE 071200
POC James B. Gandy, (404) 562-8376
DESC: Equipment (YSI) is needed to replace old equipment and
provide new capabilities support TMDL and NPDES permitting
activities. The equipment needs to be com- patable with the
existing equipment to assure data compatability and con- sistancy.
Request for Quotation (RFQ) GA-00-00027 will be issued for
this requirement. The resulting award will be on a purchase
order. Interested parties who believe their product can meet
the requirement must submit a breif description of the equipment
capabilities for a determination as to suit- ability. All
responsible sources may submit a response for consideration.*****

CITE: (W-179 SN468942)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 46--POWERSCREEN AND CONVEYOR
SOL F65503-00-T0428
DUE 071500
POC John Jefferson, Contract Journeyman, Phone 907-377-3028,
Fax 907-377-2389, Email john.jefferson@eielson.af.mil - David
Bales, Contracting Specialist, Phone 907-377-3328, Fax 907-377-2389,
Email
DESC: ***THIS SOLICITATION IS HEREBY EXTENDED INDEFINITELY***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-00-T0428&LocID=645
LINKDESC:
notice
EMAILADD: john.jefferson@eielson.af.mil
EMAILDESC:
CITE: (D-179 SN469002)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
SOL SPO750-00-R-3133
DUE 072700
POC Point of Contact-Jenifer DeWitt, (614)692-3958
DESC: DESC: NSN 4720-01-453-7208, This is issued to inform you
that this solicitation is cancle in the best interest of the
government.
CITE: (W-179 SN468801)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL DAAE07-00-Q-M112
POC Patricia Decker (810) 574-7385
DESC: Item: Valve, Regulating, Fluid Pressure. NSN: 4820-01-109-4353.
PN: 11629436. Qty: 23. Option: None. FOB: Destination. The
offer due date is on or about 11 Aug 00. (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. To view this and other TACOM
acquisitions and awards contact http://contracting.tacom.army.mil/opportunity.htm.
To reach buyer via e-mail contact deckerp@tacom.army.mil.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-179 SN469039)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 48--VALVES
SOL N00253-00-Q-0130
DUE 080300
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Division Keyport requires a Seat, Valve conforming
to drawing 1557002 Revision H. Simplified Acquisition Procedures
apply. Only faxed requests for the solicitation package will
be accepted. Fax Number (360) 396-7036. A written request for
quotation shall be issued on or about 12 July 00. All responsible
Small Business sources may submit a quotation, which if timely
received, shall be considered by the agency. Award shall be
made on or about 03 Aug 00. NOTE 1 and 26*****
CITE: (W-179 SN469094)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 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 SET END INSTR SUB-SYSTEMS P/N A2510XG701, 4920012594693
SOL F41608-00-R-13731
DUE 071700
POC The Point of Contact is WILBERT E. MCCLAIN, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: wilbert.mcclain@kelly.af.mil
DESC: PREDOMINANT MATERIAL OF MANUFACTURE: STEEL, ELECTRIC COMPONENT.
SIZE/DIMENSION: 26" L X 26" W X 20" H; WT 120 LBS.FORM, FIT
AND FUNCTION: TESTS/TROUBLESHOOTS THE SIGNAL PARAMETERS FOR
THE ENGINE SENSORS, AIR FRAME MONTED FLOW SENSOR, AND ENGINE
FUEL INLET TEMPERATURE SENSOR. THE AIR FORCE INTENDS TO AWARD
A CONTRACT FOR 4 EACH P/N A2510XG701, TEST SET, END INSTR SUB-SYSTEMS,
NSN 4920-01-259-4693. THE REQUIRED DELIVERY SCHEDULE IS 30
APR 02. THIS IS A SOLE SOURCE PROCUREMENT. APPROVED SOURCE
IS CAGE CODE: 97424: AMETEK INC., 50 FORDHAM RD, WILMINGTON,
MA 01887. NO DRAWINGS, CD-ROM OR APPERATURE CARDS ARE AVAILABLE.
ITEMS WILL BE SHIPPED TO FOUR DIFFERENT DESTINATIONS. NO FOREIGN
MILITARY SALES. 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: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-178 SN468644)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--TESTER, LINE MAINT P/N A1699G708, NSN 4920-01-276-1906
SOL F41608-00-R-13807
DUE 071800
POC The Point of Contact is WILBERT E. MCCLAIN, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: wilbert.mcclain@kelly.af.mil
DESC: PREDOMINANT MATERIAL OF MANUFACTURE: STEEL AND CABLE ASSEMBLIES.
SIZE/DIMENSIONS: 24" W X 14" H X 24" L. FORM, FIT AND FUNCTION:
TEST POWER SUPPLY SECTION OF INDICATOR USED ON KC-135R. THE
AIR FORCE INTENDS TO AWARD A CONTRACT FOR 8 EACH, P/N A1699G708,
TESTER, LINE MAINT, NSN 4920-01-276-1906. THE REQUIRED DELIVERY
SCHEDULE IS 31 JAN 01.THIS IS A SOLE SOURCE PROCUREMENT.APPROVED
SOURCE IS CAGE CODE: 97424:AMETEK INC.,50 FORDHAM ROAD,WILMINGTON
MA 01887-2190.ITEM WILL BE SHIPPED TO SIX DESTINATIONS. NO
FOREIGN MILITARY SALES DESTINATION. NO DRAWINGS, CD-ROM OR
APPERATURE CARDS ARE AVAILABLE. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-179 SN468787)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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 SET TEMPERATURE CONTROL, P/N 272362-2-2
SOL F41608-00-R-13833
DUE 071800
POC The Point of Contact is WILBERT E. MCCLAIN, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: wilbert.mcclain@kelly.af.mil
DESC: PREDOMINANT MATERIAL OF MANUFACTURE: STEEL - ELECTRONIC
COMPONENTS.SIZE/DIMENSIONS: 14" W X 11.75" D X 10.75" H; WT
- 30 LBS.FORM, FIT AND FUNCTION: USED FOR FLIGHT LINE TESTING
OF C-141A TEMPERATURE CONTROL SUB-SYSTEMS & COMPONENTS.THE
AIR FORCE INTENDS TO AWARD A CONTRACT FOR 8 EACH,P/N 272362-2-2,
TEST SET TEMPERATURE CONTROL, NSN 4920-00-038-4168.THE REQUIRED
DELIVERY SCHEDULE IS 30 NOV 00.APPROVED SOURCES ARE CAGE CODE
06848: ALLIED SIGNAL INC.,SOUTH BEND IN 46620.CAGE CODE: 1HC54:
PRECISION MOLDS & TOOLS, SAN ANTONIO, TX 78216.CAGE CODE: 98247:
CANADIAN COMMERCIAL CORP., OTTAWA, ON K1A 0S6 CANADA.NO DRAWINGS,
APPERATURE CARDS OR CD-ROM ARE AVAILABLE.ITEMS ARE GOING TO
SIX DESTINATIONS. 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: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-179 SN468982)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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 SOURCE CONTROL DATA
SOL SP0500-00-R-0212
DUE 072800
POC Contact: 2112-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: IDT00109005100 NSN 5330-00-613-8256, glass overall
@CROSS Section inside diameter 1.470 inches mini mum and 1.530
inches maximum @CROSS Section outside diameter 1.540 inches
min imum and 1.640 inches maximum @CROSS-SECTIONAL length 2.470
inches minimum and 2.530 inches maximum 1 -EA del to (call
contracting office) del by 31 Dec 00. All responsible sources
may submit an offer which will be considered. See notes 9,
22,.
CITE: (I-179 SN468843)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--MOUNT RESILIENT
SOL SP044000R2941
DUE 073100
POC Deborah Carneal/AX406/806-279-3469/Fax 804-279-4165
DESC: NSN 5342-01-020-5589, Mount Resilient, PR# YPG00102000793,
Technical Data: Bidset information is available on the Internet
via http://www.dscr.dla.mil/TDMD; prli 1 qty *166 ea, 151 daro,
FOB Dest, delivery to New Cumberland, PA; prli 2 qty *141 ea,
151 daro, FOB Dest, delivery to Tracy, CA. Additional info:
This is an unrestricted acquisition. Automated Best Value System
(ABVS): The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. Remarks: This acquisition
is in accordance with Drawing NR Navy DWG 1385778, REV N, Type
Number 7E450BB. This is an indefinite quantity contract (IQC),
Base and 4 option years. *Estimated Base Year
CITE: (W-179 SN469045)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 53--THE IMPROVISION OPENLAB SOFTWARE TO OPERATE OUR
EXISTING ZEISS AXIOVERT 100 TV/CARV WORKSTATION AND ACCESSIORS.

SOL NIH-NIDDK-00-564
DUE 072100
POC Desiree Kelly 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Digestive and Kidney Diseases (NIDDK) has a requirement
to purchase The Improvision Openlab Software to Operate our
existing Zeiss Axiovert 100 TV/CARV Workstation and accessiors.
Mandatory technical specifications will be included in the
Request for Quote. The Institute intends to obtain the Hardware
by full and open competition. The Standard Industrial Classification
Code is 3577 and the business size is 500. All responsible
business sources may submit a quotation, which if timely received,
shall be within the Simiplied Acquisition Threshold for Purchases
up $ 100,000. It is the intent of the National Institute of
Diabetes and Digestive and Kidney Diseases to purchase the
required hardware specified in the Request for Quote (RFQ).
Vendors capable of furnishing the government this hardware
should request a copy of the Request for Quote form from the
above contact. It is anticipated that Request for Quotation
(RFQ) NIH-NIDDK0-564 will be available fifteen (15) days after
the publication date of this synopsis. Receipt of quotations
will be due ten (10) days after the release of the RFQ. The
anticipated award date is July 24, 2000. Request for copies
must be in writing and may be FAX to 301-480-4226. Quotations
must be submitted to the National Institute of Diabetes and
Digestive and Kidney Diseases Room: 6705 Rockledge Drive, Room
8048, Bethesda, MD 20817 Attention: Desiree Kelly FAX quotations
must contain offerors signed by an authorized company representative.

CITE: (W-179 SN469065)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 53--SHAFT SEAL
SOL M00146-00-Q-N283
DUE 081400
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492

DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 75 each shaft seals, P/N 3500954-3, NSN 5330-01-227-5234,
manufactured by AlliedSignal 2995-01-208-7809. Delivery will
be made to: NADEP Receiving Officer, Cherry Point, NC. The
Standard industrial Classification is 3724. Note: There are
no drawings available. No phone requests. Only written or faxed
requests directly from requestor will be acceptable. Fax request
to 252-466-8492. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
As of 31 May 1998, all Contractors must be registered in the
Central Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www.acq.osd.mil/ec or www.ccr2000.com or
call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See Note(s) 26.
CITE: (W-179 SN469151)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 53--PLASMA ETCH SYSTEM, POLYSILICON ETCH CHAMBER, ENDURA
METAL PVD SYSTEM
SOL N66001-00-Q-1113
DUE 071200
POC Lisa A. Draves (619) 553-8477 and L. Joye Socha
DESC: Space and Naval Warfare Systems Center - San Diego (SPAWARSYSCEN
SAN DIEGO) intends to award a Firm Fixed Price contract on
a Sole Source basis to Applied Materials, 2902 West Agua Fwy,
Suite 1120, Phoenix, AX 85027 for purchase of the following
items: one (1) Plasma Etch System, one (1) Polysilicon Etch
Chamber, and one (1) Endura Metal Plasma Vapor Deposition (PVD)
System. These items are additions to an Applied Materials system
already installed at SPAWARSYSCEN SAN DIEGO in support of the
Trident Missile Program. This notice of intent is not a
request for competitive proposals. However, all interest and
capability statements received within 15 days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete 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. The resulting procurement will be
conducted in accordance with FAR 12.203. Pursuant to the
authority of FAR 13.5, this acquisition will be conducted using
SAP.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: ldraves@spawar.navy.mil
EMAILDESC:
Officer: L. Joye Socha
CITE: (W-179 SN469154)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 54--BLOCKED TRASHRACK EXTENSIONS, THE DALLES
SOL DACW57-00-R-0002
DUE 090500
POC Wanda Ferris, Contract Specialist, at (503) 808-4610
DESC: The Portland District of the U.S. Army Corps of Engineers
intends to award a contract to design, fabricate, and install
horizontal trashrack extensions to existing vertical trashrack
blocks. The extensions will be fabricated from structural steel
members. There are a total of 19 horizontal trashrack extensions
(3 each at 5 main units and 2 each at 2 fish units). The extensions
will be deployed into new guides to be installed. New guides
will be installed using rock bolts. Guides and rock bolts are
underwater. Hoists, hoist frames, hydraulic power units and
controls will also be required to raise and lower the horizontal
extensions and the existing vertical blocks. A floating barge
crane will be required to deliver and install the trashrack
extensions. Completion date is March 15, 2001. Solicitation
No. DACW57-00-R-0002 will be issued on or about August 1, 2000.
The tentative closing date is September 5, 2000, or 30 days
after solicitation is issued. The solicitation is a 100% Small
Business Set-Aside. If interested and capable, request you
notify this office by mail or fax (503) 808-4615 to the attention
of Wanda Ferris. Response must include the following: Business
name, physical and mailing addresses, phone and fax numbers,
point of contact, business size, and solicitation number. The
Small Business size standard for this procurement is 500 employees.
SIC 3441
CITE: (W-178 SN468643)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 54--CHINOOK TRAIL BRIDGE SUPPLY AND DELIVERY TO THE
PAYETTE NATIONAL FOREST
SOL RFQ 12QR4-075-00
DUE 072700
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: This contract is to design, supply and unload a steel through-truss
pedestrian bridge at the Chinook Campground on the Payette
N.F., located on FDR 50378 in Section 26, T22N, R5E. Requirements:
length 30.5 m, width 1.83 m (in-to-in), single span, timber
deck. The contractor must furnish design drawings and calculations
for a 7.2 kN.m2 snow load and 2268 kg. vehicular load rating.
All steel shall be A588, self-weathering. Transport restrictions
will require the bridge to come in 2 pieces minimum which can
be spliced on-site. All items must comply with the Forest Service
Specifications for Construction of Road and Bridges, 1996.
Plans and calculations shall be submitted for approval within
14 days of award. The project site is located 38 miles north
of McCall, Idaho on the Warren Wagon Road. Turn south to Chinook
Campground on FDR 50378 and travel approx. 1 miles to the campground.
Est. start date is 8/15/00 with 40 calendar days for completion.
See numbered note #1.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-179 SN468985)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 54--ALUMIMUM SHELTERS
SOL F65500100Q0251
DUE 063000
POC Veronica LaBouve, Contract Administrator, Phone 907-552-8203,
Fax 907-552-7496, Email veronica.labouve@elmendorf.af.mil -
Jan Hall, Contract Administrator, Phone 907-552-1291, Fax 907-552-3908,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12.6 AS supplemented
with additional information provided in this notice. This is
a sole source acquisition to Alaska Weather Operation Services
(AWOS) of Anchorage, AK. This is for the purchase of a aluminum
shelters. This announcement constitutes the only solicitation:
a quote is being requested and a written solicitation will
not be issued. Solicitation number F65501-00-00Q0251 is issued
as a Request for Quotation (RFQ). The incorporated document
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The Standard Industrial Classification
(SIC) Code is 3448. ALUMINUM SHELTERS: Line Item 0001: 2 EA,
Aluminum Shelters constructed of marine grade aluminum. Sidewalls
are to be 3/16" thick, 8ft roof, and electricity ready through
a 60 amp 110/220 service. Thermostatic controlled electric
baseboard and self contained. Delivery terms shall be FOB destination
with delivery to Eareckson AS, no later than 10 days ARO. The
following provisions and clauses are incorporated and shall
remain in effect in any resultant purchase order: FAR Part
52.212-1, Instructions to Offerors, Commercial Items is incorporated
by reference. The provision at FAR Part 52.212-2, Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on low-price/technically acceptable offeror. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR Part 52.212-3, Offeror Representations
and Certifications-Commercial Items with its quote. FAR Part
52.212-4, Contract Terms and Conditions-Commercial Items, is
incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4, Incorporate DFARS
252.204-7004, Required Central Contractor Registration. Incorporate
the clause by reference at 52.212-5, Contract Terms and Conditions
Required to implement Statutes or Executive Orders-Commercial
Items. However, for FAR clause 52.212-5 paragraph (b) only
the following clauses apply: 52.203-6; Restrictions on Subcontractor
Sales to the government, with Alternate I, 52.219-8; Prohibition
of Segregated Facilities; 52.222-36, Affirmative Action for
Handicapped Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
and 52.247-64, Preference for Privately Owned U.S.-Flag Commercial
Vessels. Incorporate DFARS 252.204-7004;Required Central Contractor
Registration. Each offeror shall include a completed copy of
the provision at DFARS 252.212-7000; Offeror Representations
and Certifications-commercial items with its quote. Incorporate
DFARS 252.212-7001; Contract Terms and Conditions Required
to Implement Statutes and Executive Orders Applicable to Defense
Acquisitions of Commercial Items. However, for paragraph (b),
only the following clause applies: 252.225-7001, Buy American
Act and Balance of Payments Program, 252.225-7012; Preference
for Certain Domestic commodities, and 252.243-7002; Certification
of Requests for Equitable Adjustment. The contractor shall
extend to the government their standard warranty offered in
similar types of sales. Acceptance of the warranty does not
waive the government_s right with regard to the other terms
and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. A firm-fixed
price purchase order will be issued under the Simplified Acquisition
Procedures. Please submit signed and dated offer to 3 CONS/LGCB,
10480 22nd St., Elmendorf AFB, Alaska 99506-2500 at or before
3:30 P.M. Alaskan Time, 30 June 2000. Quotations shall be signed,
dated and submitted on Company letterhead or quotation forms.
Quotations may be submitted by fax to A1C LaBouve at (907)
552-7496. Questions concerning this solicitation may be brought
to the attention of A1C LaBouve at (907) 552-5590 or via fax
to the above number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65500100Q0251&LocID=641
LINKDESC:
notice
EMAILADD: veronica.labouve@elmendorf.af.mil
EMAILDESC:
CITE: (D-179 SN469042)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 56--NEOPRENE RUBBER 60% 1/4 IN THICK, BLACK
SOL DAKF06-00-T-0065
DUE 070600
POC James Roberson (719) 526-1563
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. 2. Solicitation No. DAKF06-00-T-0065. This
solicitation is being issued as a "Request for Quotation (RFQ).
3. The solicitation documents incorporate provisions, and
clauses are those in effect through Federal Acquisition Circular
97-17. 4. The proposed contract will be a 100% set-aside for
Small Business. For this acquisition, the Small Business size
Standard is 500, and the Standard Industrial Classification
(SIC) is 2891. 5. List of contract line items number(s) and
items, quantities and units of measure: ITEM NO.: 0001/ITEM:
J Bolts, 5/8" x 14", with nuts & washers (not necessary to
be galvanized)/ QTY: 1,150/ U/M: each. ITEM NO.: 0001 Neoprene
Rubber,60%, in. thick, Color Black, To be used as construction
material for walls of shooting range, Shooting Village, Range
115, Fort Carson CO. 6. Description of the requirement for
item to be acquired: Requirements are listed with individual
line items. 7. Contractor shall deliver to Range 115, Fort
Carson, CO 80913. Delivery may be required on unpaved roads.
Delivery times are between 7:30 a.m. and 2:00 p.m. Contact
Master Sergeant McPeak at (719) 526-2859, before delivery for
instructions. 8. The provisions in Federal Acquisition Regulation
(FAR) clause 52.212-1, Instructions to Offerors-Commercial
apply to this acquisition to include any addenda to the provision.
9. The provisions in Federal Acquisition Regulation (FAR)
clause 52.212-2, Evaluation Commercial Items apply to this
acquisition. Addenda reads: Price and delivery factors are
equal. 10. Offerors shall include a completed copy of the
provision at FAR clause 52.212-3, Offeror Representations and
Certification-Commercial Items, with their quotation. 11.
FAR Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition to include any addenda to
the clause. 12. FAR Clause 52.212-5, Contract Terms and conditions
Required to Implement Statues or Executive Order Commercial
Items, applies to this acquisition to include the following
additional applicable clauses: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C 253g and
10 U.S.C 2402) 52.222-21, 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 Ear (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 Ear
(38 U.S.C. 4212). 52.232-33, Payment by Electronic Funds Transfer
Central Contractor Registration (31 U.S.C. 3323). 52.232-36,
Payment by Third Party (31 U.S.C 3332) FAR Clause 52.214-31
Facsimile Bids is applicable to this solicitation (Fax No:
(719) 526-6622). DFARS Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial items
(MAR 2000) applies to this acquisition to include the following
additional applicable clauses. 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10a 10d, E.O.
10582). 252.225-7012, Preference for Certain Domestic Commodities.
13. Quotations are due 26 May 2000, 4 PM. (MST) Quotations
shall be submitted to the following address: Directorate of
Contracting 1850 Mekong Street, Building 6222, Fort Carson,
CO 80913-4323. Faxed quotes will be accepted at (719)526-6622.
14. For information regarding this "Request for Quotation",
please contact James Roberson at (719) 526-1563.
EMAILADD: robersonj@carson.army.mil
EMAILDESC:
CITE: (W-179 SN468968)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 56--NEOPRENE RUBBER 60%, 1/4 IN THICK, BLACK
SOL DAKF06-00-T-0065
DUE 070700
POC James Roberson (719) 526- 1563
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. 2. Solicitation No. DAKF06-00-T-0065. This
solicitation is being issued as a "Request for Quotation (RFQ).
3. The solicitation documents incorporate provisions, and
clauses are those in effect through Federal Acquisition Circular
97-17. 4. The proposed contract will be a 100% set-aside for
Small Business. For this acquisition, the Small Business size
Standard is 500, and the Standard Industrial Classification
(SIC) is 2891. 5. List of contract line items number(s) and
items, quantities and units of measure: ITEM NO.: 0001/ITEM:
J Bolts, 5/8" x 14", with nuts & washers (not necessary to
be galvanized)/ QTY: 1,150/ U/M: each. ITEM NO.: 0001 Neoprene
Rubber,60%, in. thick, Color Black, To be used as construction
material for walls of shooting range, Shooting Village, Range
115, Fort Carson CO. 6. Description of the requirement for
item to be acquired: Requirements are listed with individual
line items. 7. Contractor shall deliver to Range 115, Fort
Carson, CO 80913. Delivery may be required on unpaved roads.
Delivery times are between 7:30 a.m. and 2:00 p.m. Contact
Master Sergeant McPeak at (719) 526-2859, before delivery for
instructions. 8. The provisions in Federal Acquisition Regulation
(FAR) clause 52.212-1, Instructions to Offerors-Commercial
apply to this acquisition to include any addenda to the provision.
9. The provisions in Federal Acquisition Regulation (FAR)
clause 52.212-2, Evaluation Commercial Items apply to this
acquisition. Addenda reads: Price and delivery factors are
equal. 10. Offerors shall include a completed copy of the
provision at FAR clause 52.212-3, Offeror Representations and
Certification-Commercial Items, with their quotation. 11.
FAR Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition to include any addenda to
the clause. 12. FAR Clause 52.212-5, Contract Terms and conditions
Required to Implement Statues or Executive Order Commercial
Items, applies to this acquisition to include the following
additional applicable clauses: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C 253g and
10 U.S.C 2402) 52.222-21, 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 Ear (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 Ear
(38 U.S.C. 4212). 52.232-33, Payment by Electronic Funds Transfer
Central Contractor Registration (31 U.S.C. 3323). 52.232-36,
Payment by Third Party (31 U.S.C 3332) FAR Clause 52.214-31
Facsimile Bids is applicable to this solicitation (Fax No:
(719) 526-6622). DFARS Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial items
(MAR 2000) applies to this acquisition to include the following
additional applicable clauses. 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10a 10d, E.O.
10582). 252.225-7012, Preference for Certain Domestic Commodities.
13. Quotations are due 7 July 2000, 4 PM. (MST) Quotations
shall be submitted to the following address: Directorate of
Contracting 1850 Mekong Street, Building 6222, Fort Carson,
CO 80913-4323. Faxed quotes will be accepted at (719)526-6622.
14. For information regarding this "Request for Quotation",
please contact James Roberson at (719) 526-1563.
EMAILADD: robersonj@carson.army.mil
EMAILDESC:
CITE: (W-179 SN468984)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
SOL 7FXP-C6-00-5614-b
DUE 062700
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
DESC: This solicitation is a complete reprint and supercedes
the previous Solicitation 7FXP-C6-99-5614-B, dated 10-1-99
issued under FSC Group 56, Section IV, Part A (56IVA). Effective
5-11-00, Solicitation No. 7FXP-C6-00-5614-B dated 5-5-00 is
the only solicitation that will be accepted. This modification
is to change the dollar value per SIN from $150,000 to $75,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXP-C6-00-5614-b&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-179 SN468986)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL DAKF06-00-T-0065
DUE 070700
POC James Roberson (719) 526-0879
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. 2. Solicitation No. DAKF06-00-T-0065. This
solicitation is being issued as a "Request for Quotation (RFQ).
3. The solicitation documents incorporate provisions, and
clauses are those in effect through Federal Acquisition Circular
97-17. 4. The proposed contract will be a 100% set-aside for
Small Business. For this acquisition, the Small Business size
Standard is 500, and the Standard Industrial Classification
(SIC) is 2891. 5. List of contract line items number(s) and
items, quantities and units of measure: ITEM NO: ITEM NO.:
0001 Neoprene Rubber,60%, in. thick, Color Black, To be used
as construction material for walls of shooting range, Shooting
Village, Range 115, Fort Carson CO. Previous item, J-Bolts,
5/8 x 14 with nuts & washers (not necessary to be galvanized)
QTY, 1,150/ UM is not part of this solicitation. Item was inserted
by mistake on original notice and first modification. 6.
Description of the requirement for item to be acquired: Requirements
are listed with individual line items. 7. Contractor shall
deliver to Range 115, Fort Carson, CO 80913. Delivery may be
required on unpaved roads. Delivery times are between 7:30
a.m. and 2:00 p.m. Contact Master Sergeant McPeak at (719)
526-2859, before delivery for instructions. 8. The provisions
in Federal Acquisition Regulation (FAR) clause 52.212-1, Instructions
to Offerors-Commercial apply to this acquisition to include
any addenda to the provision. 9. The provisions in Federal
Acquisition Regulation (FAR) clause 52.212-2, Evaluation Commercial
Items apply to this acquisition. Addenda reads: Price and delivery
factors are equal. 10. Offerors shall include a completed
copy of the provision at FAR clause 52.212-3, Offeror Representations
and Certification-Commercial Items, with their quotation.
11. FAR Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition to include any addenda to
the clause. 12. FAR Clause 52.212-5, Contract Terms and conditions
Required to Implement Statues or Executive Order Commercial
Items, applies to this acquisition to include the following
additional applicable clauses: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C 253g and
10 U.S.C 2402) 52.222-21, 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 Ear (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 Ear
(38 U.S.C. 4212). 52.232-33, Payment by Electronic Funds Transfer
Central Contractor Registration (31 U.S.C. 3323). 52.232-36,
Payment by Third Party (31 U.S.C 3332) FAR Clause 52.214-31
Facsimile Bids is applicable to this solicitation (Fax No:
(719) 526-6622). DFARS Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial items
(MAR 2000) applies to this acquisition to include the following
additional applicable clauses. 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10a 10d, E.O.
10582). 252.225-7012, Preference for Certain Domestic Commodities.
13. Quotations are due 7 July 2000, 4 PM. (MST) Quotations
shall be submitted to the following address: Directorate of
Contracting 1850 Mekong Street, Building 6222, Fort Carson,
CO 80913-4323. Faxed quotes will be accepted at (719)526-6622.
14. For information regarding this "Request for Quotation",
please contact James Roberson at (719) 526-1563.
EMAILADD: robersonj@carson.army.mil
EMAILDESC:
CITE: (W-179 SN468991)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 56--NEOPRENE RUBBER 60% 1/4 IN. THICK, BLACK
SOL DAKF06-00-T-0065
DUE 070700
POC James Roberson (719) 526-1563
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. 2. Solicitation No. DAKF06-00-T-0065. This
solicitation is being issued as a "Request for Quotation (RFQ).
3. The solicitation documents incorporate provisions, and
clauses are those in effect through Federal Acquisition Circular
97-17. 4. The proposed contract will be a 100% set-aside for
Small Business. For this acquisition, the Small Business size
Standard is 500, and the Standard Industrial Classification
(SIC) is 2891. 5. List of contract line items number(s) and
items, quantities and units of measure: ITEM NO: ITEM NO.:
0001 Neoprene Rubber,60%, in. thick, Color Black, To be used
as construction material for walls of shooting range, Shooting
Village, Range 115, Fort Carson CO. 6. Description of the
requirement for item to be acquired: Requirements are listed
with individual line items. 7. (Delivery time added) Contractor
shall deliver to Range 115, Fort Carson, CO 80913. Delivery
may be required on unpaved roads. Delivery times are between
7:30 a.m. and 2:00 p.m. Deliver material by 20 July 2000. Contact
Master Sergeant McPeak at (719) 526-2859, before delivery for
instructions. 8. The provisions in Federal Acquisition Regulation
(FAR) clause 52.212-1, Instructions to Offerors-Commercial
apply to this acquisition to include any addenda to the provision.
9. The provisions in Federal Acquisition Regulation (FAR)
clause 52.212-2, Evaluation Commercial Items apply to this
acquisition. Addenda reads: Price and delivery factors are
equal. 10. Offerors shall include a completed copy of the
provision at FAR clause 52.212-3, Offeror Representations and
Certification-Commercial Items, with their quotation. 11.
FAR Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition to include any addenda to
the clause. 12. FAR Clause 52.212-5, Contract Terms and conditions
Required to Implement Statues or Executive Order Commercial
Items, applies to this acquisition to include the following
additional applicable clauses: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C 253g and
10 U.S.C 2402) 52.222-21, 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 Ear (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 Ear
(38 U.S.C. 4212). 52.232-33, Payment by Electronic Funds Transfer
Central Contractor Registration (31 U.S.C. 3323). 52.232-36,
Payment by Third Party (31 U.S.C 3332) FAR Clause 52.214-31
Facsimile Bids is applicable to this solicitation (Fax No:
(719) 526-6622). DFARS Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial items
(MAR 2000) applies to this acquisition to include the following
additional applicable clauses. 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10a 10d, E.O.
10582). 252.225-7012, Preference for Certain Domestic Commodities.
13. Quotations are due 7 July 2000, 4 PM. (MST) Quotations
shall be submitted to the following address: Directorate of
Contracting 1850 Mekong Street, Building 6222, Fort Carson,
CO 80913-4323. Faxed quotes will be accepted at (719)526-6622.
14. For information regarding this "Request for Quotation",
please contact James Roberson at (719) 526-1563.
EMAILADD: robersonj@carson.army.mil
EMAILDESC:
CITE: (W-179 SN469006)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 58--MATERIALS FOR 3000 PR EXTERIOR TELEPHONE CABLE MATERIAL
AND ACCESSORIES
SOL F64605-00-Q-0385
DUE 071200
POC Darrell Strahan, Contract Specialist, (808) 449-6860 x613;
Donna Katsura, Contracting Officer, (808) 449-6860 x609
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN
THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED, AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation F64605-00-Q-0385 is a Request
for Quotation (RFQ). This procurement is under the test program
for commercial items using simplified methods. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The associated
Standard Industrial Classification Code (SIC) for this procurement
is 3669 with the small business size of 750. This is a full
and open competition. The 15th Contracting Squadron has the
requirement for the purchase of 3000 pair exterior telephone
cable material and accessories for a dormitory at Osan AB,
Republic of Korea. OFFERORS ARE HEREBY NOTIFIED THAT THIS IS
AN ALL OR NOTHING QUOTE FOR ALL ITEMS(CLIN 0001-0031) AS PARTIAL
QUOTES WILL NOT BE ACCEPTED. The requirement consists of the
following equipment: CLIN NSN Noun Unit of Issue Quantity
0001 9150-01-233-1715 Lubricant, Cable GL 6 0002 9150PGL-128-4
Lubricant, Cable GL 6 0003 5970-00-801-1251 Insulation Sheet
RO 2 0004 5975-00-727-5153 Strap, Tiedown Electric HD 8 0005
5975-00-903-2284 Strap, Tiedown Electric HD 8 0006 5975-00-984-6582
Strap, Tiedown Electric HD 8 0007 5975-00-899-4606 Strap,
Tiedown Electric HD 8 0008 5975-00-985-6631 Strap, Tiedown
Electric HD 8 0009 5970P0018523101 Tape, Electrical RO 10
0010 5970-00-933-7750 Tape Electrical RO 10 0011 5940-00-177-2629
Splice Connector HD 265 0012 5975-00-518-0275 Rack, Manhole
EA 16 0013 5975-01-109-8593 Hook, U/G Cable 10 in EA 8 0014
5975-01-292-9789 Hook, U/G Cable 14 in EA 16 0015 5340-00-640-3996
Strapping Kit EA 8 0016 5940-00-557-4344 Terminal Lug EA 10
0017 5999-01-232-1859 Clamp Shield EA 10 0018 6145-00-171-3131
Ribbon, Cable Bonding LB 8 0019 8030-00-598-5915 Compound,
Corrosion Prv PT 7 0020 6850P0023803101 Cleaner Filled Cable
GL 20 0021 5970-00-419-4291 Tape, Electrical in RO 10 0022
5970-00-518-3217 Tape, Electrical 2 in RO 10 0023 NSL Encapsulant,
Bulk KT 200 0024 8040-00-262-9025 Cement, Rubber Base TU 10
0025 6145-01-234-7680 OP Tie Cable 2400 Pr FT 310 0026 6145-01-246-1857
Op Tie Cable 3000 Pr FT 3500 0027 5805P8006273 Closure Splice
Steel 12.5 in KT 7 0028 5805p8006178 Closure, Vault Splice
9.5 in KT 1 0029 5805p0033163101 Closure, Vault Plug EA 10
0030 5805-01-217-5385 Connector, Tel Cent Off EA 30 0031
5920-01-210-2299 Module, Protector MDF PG 30 Delivery location
is 51CS/SCMDK; Building No. 311, Antenna/Cable Maintenance
Office; Unit 2081, APO AP 96278-2078. The FOB point shall be
the destination: Osan AB, Republic of Korea. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial Items: 52.212-2, Evaluation-Commercial
Items. Award will be made on the lowest price, technically
acceptable quote: 52.212-3 Offeror Representations and Certifications-Commercial
Items. Successful offeror will be asked to complete the Representations
and Certifications that would ordinarily be included in the
solicitation: and 52.214-4 Contract Terms and Conditions-Commercial
Items: and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order Commercial Items,
applies to this acquisition, including subparagraphs (b)(1)
52.203-6, Restrictions on Subcontractor Sales to the Government
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402); (11)
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; (13) 52.222-35, Affirmative Action for Special
Disabled Vietnam Era Veterans; (14) 52.222-36, Affirmative
Action for Workers with Disabilities; (15) 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era; (22) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; 252.212-7001 to include 252.225-7012
Preference for certain domestic commodities; and 252.243-7002
Requests for Equitable Adjustment. Offerors are advised that
the applicable clauses will be incorporated into the contract
at contract award. Contract award cannot be made to any contractor
who is not enrolled in the Department of Defense (DOD) Central
Contractor Registration (CCR) program. CCR can be reached at
http://www.ccr2000.com. The closing date for the request for
quotation (RFQ) is Wednesday, 12 Jul 2000 by 3:00pm (HST).

LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Darrell.Strahan@hickam.af.mil; Donna.Katsura@hickam.af.mil
EMAILDESC:
CITE: (W-178 SN468692)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 58--COMMUNICATION EQUIPMENT - WIRE PALM MICROPHONE
SOL RFQ00Q0067
DUE 070700
POC Roger Due, phone 202-406-6940
DESC: Microphone, Wire Palm -- This is a combined solicitation/synopsis
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only Request for Quotations; offers are being requested and
a written solicitation will not be issued. Solicitation number
RFQ00Q0067 is issued as a Request for Quotation through Federal
Acquisition Circular 97-14. The SIC code for this item is 3663.
The United States Secret Service ("USSS") has a requirement
for 1000 each, wire palm microphones, beige in color. The following
FAR Provisions and Clauses are applicable unless otherwise
noted: 52.212-1, Instructions to Offerors-Commercial Items.
52.212-1. 52.212-2, Evaluation - Commercial Items; 52.212-2
(Addendum): Paragraph (a) is deleted in its entirety and replaced
with: "The USSS intends to award a firm fixed price purchase
order to the responsible offeror with acceptable past performance
whose quotation represents the best value to the USSS. The
USSS will technically evaluate all items that have not been
used before by the USSS and a sample item will be required.
Items that are determined to be technically unacceptable will
not be considered for award. If two items are equal technically,
price will be the deciding factor. The Government may be willing
to pay somewhat more for technically superior items that significantly
enhance the USSS' ability to accomplish its mission." 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. The following clauses
cited in 52.212-5 are applicable: 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-Supplies;
52.225-9, Buy American Act-Trade Agreements Act-Balance of
Payments Program; 52.232-34, Payment by Electronic Funds Transfer-Other
than Central Contractor Registration. These FAR Provisions
and Clauses may be accessed via the world wide web at: http://www.arnet.gov/far/.
Telephone requests for copies of FAR Provisions and/or Clauses
will not be accepted. The Contractor shall deliver the complete
quantity, FOB Destination with all freight included in the
delivered price. Delivery to be made to: U.S. Secret Service
- IRMD, Washington Navy Yard, Bldg 410, 245 Murray Drive, SW,
Washington, DC 20373-5824. All quotations should include a
unit cost for the equipment. Delivery of supplies is desired
within thirty (30) days of award. A signed copy of the Request
For Quotation - Representations and Certifications shall be
included with offeror's quotation. A copy of the Representations
and Certifications is available via the world wide web at:
http://www.treas.gov/usss/proc/rfqcerts.htm.. Please note:
All responsible offerors may fax quotations to (202) 406-6801,
Attn: Roger Due; to be received no later than 4:00 P.M.(EST),
Friday, July 7, 2000. Quotations may be forwarded by mail to
U.S. Secret Service, Procurement Division, Attn: Roger Due,
950 H Street, NW, Suite 6700, Washington, DC 20373.
CITE: (W-179 SN468804)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TYPE 18B RADAR CAMOUFLAGE UNITS
SOL N66604-00-R-5104
DUE 081800
POC W. Hurley, Contracting Officer at (401) 832-1571; FAX (401)832-4820
DESC: The contract type for this acquisition has been changed
from Firm Fixed Price with options to an Indefinite Delivery/Indefinite
Quantity contract with Firm Fixed Price provisions. The schedule
will include line items for one (1) Type 18B Radar Camouflage
Unit (RCU) as a First Article Test Unit, one lot of Tooling
for the Type 18B RCU, one (1) Type 18B RCU Technical Manual,
and a line item for Provisioned Item Ordering. In lieu of options
for production Type 18B RCUs, the schedule will contain line
items for three separate years with units arranged at various
quantities up to 60 units. The ceiling for the resultant contract
shall be one unit each of the First Article Unit, Tooling and
the Technical Manual and 60 production Type 18B RCUs. There
is no ceiling for items that may be ordered as a Provisioned
Item Order. The original advertisement for this acquisition
was posted in the CBD on 2000 June 16. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 070500; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-179 SN468897)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--CONVER
SOL TA89866C032 =20
DUE 070500
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:CONVER, 2 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=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)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-179 SN468939)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--NOTIFICATION OF SOLE SOURCE PROCUREMENT
POC Y. Frank, (703)875-6990
DESC: 58--The US Department of State (DOS), Office of Acquisition
Management proposes a sole source procurement from Motorola,
Inc., Hanover, Maryland, for acquisition of various land mobile
radio (LMR) equipment and related accessories, for the Department's
wireless communications requirements, worldwide, involving
diplomatic security, regional functions, UN General Assembly
functions, etc. The contract will be an indefinite quantity/indefinite
delivery type, with a period of performance of a base year
and four additional option years. LMR equipment which includes
base stations, tone remotes, receivers, mobile radios, and
handheld, must have Mobile Data Communication (MDC) signaling,
Digital Encryption Stadard (DES) capability, UHF/VHF, and narrow
bandwidth 12.5KHz programmable. The equipment must also be
digital encryption standard capable with APCO 25/Common Air
Interface protocols, and capable to be coupled with MDC signaling,
to function as a very robust and reliable communications system
for overseas and domestic wireless needs. Currently, the DOS
has a wireless infrastructure built on MDC, DES, UHF/VHF, at
narrow bandwidth 12.5KHz, manufactured by Motorola. The proposed
procurement action is a follow-on to the existing contract
with Motorola for acquisition of LMR equipment which is to
be added to the Government's existing equipment. The DOS intends
to issue a solicitation package to Motorola, Inc. on/or about
August 9, 2000 for submission of proposals. Firms with any
questions regarding this procurement may contact Y. Frank,
PO Box 9115, Rosslyn Station, Arlington, VA 22219, in writifng,
or call at (703)875-6990.
CITE: (W-179 SN469138)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: 59--PROVIDE SPEAKER SCREENING SYSTEM
SOL GSA-TIM-2000-064
DUE 062900
POC Thomas Robel, Contracting Officer, Phone (202) 708-7650,
Fax (202) 708-7027, Email thomas.robel@gsa.gov - Howard Parker,
Jr., Contracting Officer, Phone (202) 401-7139, Fax (202) 708-7027,
Email
DESC: General Services Administration (GSA), Federal Technology
Service (FTS), Office of Information Security (OIS) intends
to procure general purpose electronic devices to include installation
materials from the lowest priced technically acceptable offer(s)
for the items listed. This is a combined synopsis and 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 GSA, FTS, OIS solicitation,
number: GSA-TIM-2000-064 and is a request for quote (RFQ).
The solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-17.
This solicitation is 100% set aside for small business concerns.
SIC Code 3699 Business Size Standard 750 employees. Quote Price
and Price Extension for each item, description, and quantity
in your response to this CBD notice, no further solicitation
will be issued. Item #001 - R158-70 Lowell Ceiling Mount Paging
Speakers, 950 each; Item #002 - XCP84 Lowell Back Boxes, 950
each; Item #003 - SS24 Lowell Steel Supports; Item #004 - LH-15T
Lowell 15 Watt paging Horns 6 each; Item #005 - MMA800T Peavey
Mixer with Input Facilities for Microphone Paging 1 each; Item
#006 - 977L Astatic Paging Microphone and Connector Plate 1
each; Item #007 - CKV 400 Crest 200W Per Channel Power Amplifier
4 each; Item #008 - L65-77 Lowell Equipment Rack 1 each; Item
#009 - L181-B Lowell Power Panel 1 each; Item #010 - L180 Lowell
Power Strip 1 each; Item # 011 - TAMB Bogen Telephone Interface
1 each; Item #012 - West Penn Installation Cable & Hardware
1 Lot; Item #013 - Shop Assemble 1 lot; Engineering, Freight,
Testing, Warranty and Documentation 1 lot; Item #014 - On-Site
Installation 1 lot. Delivery is 30 Days after Contract Award,
FOB Destination. Mailing Address: National Maritime Intelligence
Center (NMIC), 4251 Suitland Road, Washington, DC 20395-5270.
Point of Contact: Mr. Carl Martz. Winning Contractor shall
procure and install the equipment/materials at NMIC. Evaluations
of quotations shall be conducted in accordance with FAR 52.212-2,
Evaluation _ Commercial Items (Jan 1999), with primary emphasis
based on past performance of similar work to be performed at
NMIC, Technical Approach, On-site knowledge of NMIC, and price.
Clause 52.212-3 Offeror Representations and Certifications
_ Commercial Items (Feb 2000), Clause 52.212.4 _ Contract Terms
and Conditions _ Commercial Items (May 1999) applies to this
solicitation. Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders _ Commercial
Items (Feb 2000) with the following clauses; 52.219-8, Utilization
of Small Business Concerns (15 U.S.C. 637(d)(2) and (3)) and
52.235.3, Buy American Act Supplies (41 U.S.C. 10). The following
Commerce Business Daily numbered notes apply 01. All quotations
are due by facsimile (202-708-7027) or E-mail (thomas.robel@gsa.gov)
No Later Than Close of Business (4:00 PM, Thursday, June 29,
2000. For information regarding this solicitation contact Thomas
C. Robel, (202) 708-7650 or Fax (202) 708-7027.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GSA-TIM-2000-064&LocID=246
LINKDESC:
notice
EMAILADD: thomas.robel@gsa.gov
EMAILDESC:
CITE: (D-178 SN468645)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRONIC SWITCHING HARDWARE
SOL N00253-00-Q-0131
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
2 each DIT-MCO main switching consoles part number: 3119-51,
2 each parallel port communications w/SBC-3 comparator and
1 each series 17/A switching expansion (3K pts). Quote request
will be issued on or about 13 July 2000. Award will be made
on or about 14 July 2000. Delivery will be required before
31 August 2000. Phone requests for the solicitation package
will not be accepted. Simplified acquisition procedures will
be used. See numbered note 22.*****
CITE: (W-178 SN468661)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--MICROPHONE,CRYSTAL
SOL N0010400QLG24
DUE 083000
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 3H-5965-01-459-4345-ES, SPEC NR TDP VER 002, Qty 12
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --1. 100% production lot testing will be conducted by the
GOvernment at Indian Head MD. Delivery of material for PLT
will be 120 days, approval by government 240 days(120 days
after receipt of material).2. SOLICITATION REQUESTS MUST BE
FAXED TO 215-697-3161. 3. CD ROMS MUST BE ORDERED SEPARATELY
AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER. 4. IF USING
EDI TO QUOTE, PLEASE MAIL HARD COPY AS WELL., See Notes 9,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN468690)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--ELECTRON TUBE
SOL F09603-00-R-61661 01
POC WR-ALC/PKXOC include mfg code, For additional information
contact Vanessa Golden/Lukb/[912]926-7254
DESC: Correction: This action originally publicized in the CBD
dated 12/16/99 is hereby modified to change the basic quantity
from 100 each to 165 each. Option 1 quantity range is changed
from 80-165 to 1-36. All other information publicized in the
original synopsis is correct.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: vgolden@pk.robins.af.mil
EMAILDESC:
CITE: (I-179 SN468769)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH,PRESSURE
SOL SPO-930-00-RX261
DUE 083000
POC Jeanette McDonald, Telephone Number 614-692-7783, FAX: 614-692-6923
DESC: Switch,Pressure,Item 0001, NSN 5930-00-005-0160, Approved
Sources: Hydra Electric (98505) p/n 12119, Northrupp (61174)
p/n A51P9119-1; Item 0002, 5930-00-843-2366, Boeing Helicopters
(77272) p/n 114PS407-1, Boeing Co (81205) p/n 114PS407-1, Hydra
Electric (98505) p/n 1129; Item 0003, 5930-01-146-5544, Boeing
Co (82918) p/n 458-50066-1, Hydra-Electric (98505) p/n 42140;
Item 0004, 5930-01-157-0837, McDonnell Douglas Helicopter Co
(02731) p/n 7-116310088-3, Hydra Electric (98505) p/n 7088-3;
Item 0005, 5930-01-160-1281, McDonnell Douglas Helicopter Co.
(02731) p/n 7-311642074. Hydra Electric Co. (98505) p/n 9117;
Item 0006, 5930-01-222-3398, HR Textron Inc. (81873) p/n 84000344-007,
Hydra Electric Co. (98505) p/n 15308-6, Set-Aside Type: Unrestricted,
other than full and open competition. Various increments solicited:
05 - 249 ea. Quantity 50 ea to be delivered within 240 days
after date of order to various Department of Defense using
activities, balance to be delivered at a rate of 50 ea every
30 days thereafter. All responsible sources may submit an offer
which will be considered. See Note 26. No drawings or specs
are available. Copies of this solicitation are available on
the web DSCCweb-sitehttp://dibbs.dscccols.com/Rfp. The Industry
Coordination Office will not be providing hard copies of RFPs,
they will only be available on the web. The RFPs will not be
posted on the web until their issue date. 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 exeed 5 years. Indefinite Quantity Contract is anticipated
(1 yr basic (365 days), 4 year option (1460 days).
EMAILADD: DSCCweb-sitehttp://dibbs.dscccols.com/Rfp
EMAILDESC:
CITE: (W-179 SN468797)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP096000RX339
DUE 081800
POC For information only: Buyer - Kathy Helm, 614-692-7488, fax
614-692-6930
DESC: IQC00132000001, 5962-01-312-9473. Approved sources: Raytheon
(82577) p/n 259176-2; Raytheon (82577) p/n 259176-3; Raytheon
(82577) p/n 259176-4; Raytheon (82577) p/n 259176-5; Raytheon
(82577) p/n 259176-6; Raytheon (82577) p/n 3904873-2; Raytheon
(82577) p/n 3904873-3; Raytheon (82577) p/n 3904873-5; Raytheon
Systems Ltd. (K5533) p/n 3904873-5. This is an unrestricted
procurement. Specifications, plans or drawings are not available.
The proposed procurement anticipates a 12 month Indefinite
Quantity contract and contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed three years. Pricing on incremental
quantities is requested: 1 ea to 9 ea; 10 ea to 24 ea; 25 ea
to 49 ea; 50 ea to 74 ea; 75 ea to 99 ea. Offerors must quote
pricing for each increment for each year. Failure to do so
may result in rejection of the offer. Required delivery schedule:
20 each within 180 days with a balance of 10 each every 30
days thereafter. The quantity to be ordered and the ship sites
will be specified at the time of award on delivery orders issued.
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of 19 July
2000. Hard copies of this solicitation are NOT available. All
responsible sources may submit an offer which shall be considered.
See Note 26.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-179 SN469032)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-00-RX262
DUE 082400
POC Jeanette McDonald, telephone number 614-692-7783, FAX 614-692-6923l
DESC: Switch, Pressure - Amendment 0001 adding 10 NSNs to the
solicitation, but the solicitation is not extended. The total
number of NSNs is now 13. Reminder the solicitation is 100%
set aside for Small Business. The approved large part numbers
listed on Section(s) B are furnished for reference purposes
only, and are not acceptable for this acqusition. Item 0004,
NSN 5930-00-089-3317, approved sources: Custom Control Sensors
(09049) p/n 42033, Hydra Electric Co (98505) p/n 42033; Item
0005, NSN 5930-00-139-1257, approved source(s) Custom Control
Sensors (09049) P/n 200G72, Hydra Electric Co (98505) p/n 15082-1,
Bell Helicopter (97499) p/n 205-076-044-1; Item 0006, NSN 5930-00-226-7545,
Custom Contol Sensors (09049) p/n 75D4, Hydra Electric (98505)
p/n 75048, Lockheed (98897) p/n 613157; Item 0007, 5930-00-296-6186,
Custom Control Sensors (09049) p/n 3V17, Hydra Electric Co.
(98505) p/n 32119; Item 0008, 5930-00-324-0750, Precision Sensors
p/n V22F-247, Hydra Electric 98505 p/n 83124; Item 0009, 5930-00-621-4524,
Precision Sensors (14314) p/n DM24M-H1, Hydra Electric (98505)p/n
40088; Item 0010, 5930-00-629-6660, Precision Sensors, (14314)
p/n DM24M-H2, Hydra Electric (98505) p/n 40122; Item 0011,
5930-00-814-4053, Hydra Electric (98505), part number 95060,
Custom Control Sensors (09049) p/n 95060; Item 0012, NSN 5930-00-961-8507,
Hydra Electric (98505) p/n 95023, Custom Control Sensors (09049)
p/n 664065-3; Item 0013, NSN 5930-01-014-5069, Hydra Electric
(98505) p/n 7074, Custom Control Sensors (09049) p/n 8G1020.
Product Offered Clause applies to these 10 NSNs, but not the
other three NSNs. No data available. The alternate offer is
required to provide a complete data package including data
for the approved and alternate parta for evaluation. Various
increments solicited: 05 - 249 each. Quantity 50 to be delivered
within 240 days except Item 24 will be 290 days because of
Origin Inspection and Acceptance. Will be delivered to various
Department of Defense using activities; balance to be delivered
at a rate of 50 each every 30 days thereafter. All responsible
sources may submit an offer which will be considered. SEE Notes
1 and 26. This Amendment is available on DSCC web-site http://dibbs.dscccols.com/Rfp

EMAILADD: DSCCweb-sitehttp://dibbs.dscccols.com/Rfp
EMAILDESC:
CITE: (W-179 SN469107)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--AN/TPQ-36 TRAVELING WAVE TUBES (TWT)
SOL DAAB07-00-R-D397
DUE 083100
POC Cay Connolly, 732-532-1417, Robert J. Reagan, 732-532-1530

DESC: US Army CECOM intends to award a five-year Indefinite Delivery/Indefinite
Quantity (IDIQ) contract for the repair of AN/TPQ-36 Traveling
Wave Tubes (TWT), NSN 5960-01-089-3554, Hughes Electronic Dynamics
Division (EDD) P/N 1742H in accordance with the Government's
Statement of Work. Contractor will repair as many tubes as
feasibly possible from quantities issued under delivery orders.
Firm Fixed Prices will be requested for ranged quantities in
the categories of Test/Inspect, Minor Repair, Major Repair
(involving removal and replacement of major assemblies) and
Disposal of Tubes Beyond Economical Repair (BER). The Government
estimates that a quantity of twenty-five (25) tubes per year
will be issued for repair under the contract. All material
needed to perform major repairs shall be procured by the contractor
and be available for immediate use. Serviceable TWT shall meet
all operational and performance requirements of specification
SM-A-800075 for Electron Tube, Traveling Wave, Pulse Amplifier.
A First Article effort will be required. Award will be made
to the offeror whose proposal is evaluated as most beneficial
to the Government with consideration given to Technical, Performance
Risk and Price Factors. The U.S. CECOM Acquisition Center has
established a World Wide Business Opportunity Page at http://abop.monmouth.army.mil,
to provide electronic transmittal of Request for Proposals
(RFPs), Invitation for Bid (IFBs) and Request for Quotes (RFQs)
from Government to Industry. All parties interested in doing
business with CECOM are invited to access, operate, send and
receive information from the CECOM Acquisition Center World
Wide Business Opportunities Page. Upon accessing the web page,
click on CECOM Business Opportunities. Registration for user
ID and passwork will only be necessary when you are considering
the submission of proposals to the Business Opportunities Page.
The solicitation will be uploaded to the internet site set
forth above in or about 15 days. Bids shall be submitted in
hard copy at time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:

EMAILADD: Catherine.Connolly@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-179 SN469112)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 59--DIGITAL RECORDING SYSTEM
SOL SP3100-00-T-0138
DUE 071400
POC Julie Metzger, Contract Specialist, 717-770-6243, Fax 717-770-5689
DESC: The Defense Distribution Susquehanna Pennsylvania (DDSP),
New Cumberland, PA has a reqirement for the purchase of Four
(4) Digital Recording Systems to be installed at security guard
posts 1, 2, 3, and 4. The contract shall provide all material,
equipment, supplies, and labor to make operable. Each system
is to include the following: Two(2)Image Vault TKC400U Color
Camera or equal, Two (2) Image Vault 8mm auto-iris lens or
equal, one (1) Image Vault Digital Recorder or equal, one (1)
Image Vault 3 channel motion det/wireless or equal, one (1)
Image Vault Color monitor or equal, two (2) Pelco Env. housing/htr/blower,
one (1) Sony videotape case or equal. The system will utilize
a PC (internal) based digital recording unit, which will have
a built in (minimum 4 channel) multiplexer and communication
ports. Equipment must be able to capture and record digital
information for approximately 20 days in a free running state.
A monitor is to be attached for viewing purposes of the security
guard, and each camera will sequence on the monitor screen.
The recording unit is to be attached to a 3 channel motion
detector or other triggering device to begin recording if a
vehicle or a person approaches the post. Equipment is to have
an alarm mode in the event the security guard desires to have
the unit record in an emergency. Contract is to provide space
and shelving to provide each unit and its associated equipment.
Each post will be equipped with two (2) cameras. A standard
dial-up telephone line and modular block will be required should
the government choose to utilize the digital recording system.
All work is to be in accordance with National Electrical Codes.
The government will be responsible for a 4 gang receptacle
box and outlets. 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 http://www.ccr2000.com. This acquisition is
unrestricted. All responsible sources may submit a quotation
which shall be considered by this agency. Requests for this
solicitation package may be faxed to the Contract Specialists's
attention at 717-770-5689. Requests should include the following
information: (1) company name and mailing address, (2) telephone
and facsimile numbers, and (3) company point of contact.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: jmetzger@ddc.dla.mil
EMAILDESC:
CITE: (W-179 SN469113)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 59--VIDEO EDITING SYSTEM
SOL POFR81004-TJH
DUE 070300
POC Ted J Hohman, Contract Specialist, Phone (661) 276-3323,
Fax (661) 276-2292, Email theodore.hohman@dfrc.nasa.gov - Rosalia
Toberman, Program Analyst, Phone (661) 276-3931, Fax (661)
276-2904, Email rosalia.toberman@dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Video Editing System. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to extend
the response date of POFR81004-TJH. The due date for receipt
of offers is extended to July 3, 2000. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on June 13, 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/DFRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=24
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#POFR81004-TJH
LINKDESC:
EMAILADD: theodore.hohman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-179 SN469144)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR HIGH PERFORMANCE FAMILY OF LITHIUM
BATTERIES
SOL N/A
DUE 070700
POC Marc D. Gietter, Project Leader, (732) 532-6764
DESC: BATTERIES - USACECOM is projected to solicit for the following
battery configurations (known collectively as the High Performance
Family of Batteries) in the Fall of 2000: BA-X590U, BA-X847,
BA-X567, BA-X800, BA-X093, BA-X112, BA-5372, BA-5368, BA-X557,
BA-X588, BA-X598, BA-X599, BA-5600, It is planned that the
batteries will be divided into three groups; Rectangular (BA-X590,
BA-X847, BA-X093, BA-X557, BA-X588, BA-X599 and BA-X598), Cylindrical
(BA-X800, BA-X600 and BA-X567) and Manganese (BA-5372 and BA-5368).
Present key concepts being considered for the acquisition strategy
are (1) awards based on best value/formal source selection
procedures, (2) limiting awards to domestic cell producers,
(3) making up to three awards for the Rectangular Group with
one designated to lithium SO2 and the remainder for any other
lithium chemistry, (4) multiple awards for the Cylindrical
and Manganese Groups and (5) use of hardware samples. Resulting
contracts will be five year ID/IQ in nature. Minimum and maximum
quantities are not available at this time. Batteries will be
produced to meet the requirements of MIL-PRF-49471B, which
is currently under final revision. The first delivery would
be no less than twelve months after award. Potential offerors
must demonstrate the ability to produce the cells and assemble
the batteries, although this is not necessary within the same
facility. Production of either the cells or batteries by a
subcontractor shall not be allowed. This notice is not a request
for proposals. Comments related to this announcement, or organizations,
which wish to express their interest in this projected procurement,
should respond in writing (or via e-mail) no later than 10
working days after publication of this announcement. When available,
draft solicitations will be found on the Acquisition Centers
Business Opportunities Web Site (http://www.acbop.monmouth.army.mil).
This response should include which batteries they may bid against
and a brief description of their abilities to design and build
such battery (ies). Written response may be sent to USACECOM,
ATTN: AMSEL-AC-CA-CA-A-AC (Adamitis) or via E-Mail to john.adamitis@mail1.monmouth.army.mil.
Technical questions related to this market survey may be directed
to Marc Gietter at (732) 532-6764, FAX (732) 532-8465 or via
E-Mail at marc.gietter@mail1.monmouth.army.mil
EMAILADD: marc.gietter@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-179 SN469021)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/ldkaa; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F41608-00-Q-96730
POC Herschel Jeter /LDKAA/(210)925-7661 FAX (210)925-2098/1054
DESC: ITEM: Circuit Card Assy /NSN 5998-01-383-8307DQ/ PN-2215260-001
SIZE/Dimension: 14"X7.5"X.5" PREDOMINANT MATERIAL: Electronics
FORM/ FIT & FUNCTION- Serial Interface CCA performs as an input
or output port for transformer coupled biphase, ternary, or
TTL complimentary data.
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-179 SN469034)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 59--WATTMETER/NSN 6625012274370
SOL F41608-00-R-29637
POC Herschel Jeter/LDKAA/(210)925-7661 Fax(210)925-2098
DESC: ITEM: Wattmeter/ NSN 6625-01-227-4370/PN 4391M Manufacturer-Bird
Electronic SIZE: W 158mm;L 243mm; D 110mm Predominant Material:
Electronic Components FORM/FIT/Function: Digital solid state,
hand held, 100MW to 10KW scale reading, Frequency 450K to 2.3
GHZ APPLICATION: General Purpose Code 22-Commercial
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-179 SN469127)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 59--WATTMETER/NSN 6625012274370
SOL F41608-00-R-29637
POC Herschel Jeter/LDKAA/(210)925-7661 Fax(210)925-2098
DESC: ITEM: Wattmeter/ NSN 6625-01-227-4370/PN 4391M Manufacturer-Bird
Electronic SIZE: W 158mm;L 243mm; D 110mm Predominant Material:
Electronic Components FORM/FIT/Function: Digital solid state,
hand held, 100MW to 10KW scale reading, Frequency 450K to 2.3
GHZ APPLICATION: General Purpose Code 22-Commercial
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-179 SN469128)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 61--THREE AXIS POSITIONING SYSTEM AND ONE AXIS PROBE
POSITIONER
SOL RFQ3-143436
DUE 062800
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GRC intends to
procure the items from Comptrol, Inc., Garfield Hts., OH under
the authority of 10 U.S.C. 2304(c)(1). The items will be used
to replace existing Comptrol items and must be identical to
protect the integrity of test data produced, making new test
data comparable to existing test data. Market research has
shown that equal/identical items are not available from any
other source. The items to be purchased are: (Item 1)A Comptrol
Designed and Manufactured Three-Axis Probe Positioning Mechanical
System in accordance with Comptrol Specification No. 59-1447,
dated June 23, 2000, incorporated herein by reference and made
a part hereof. Qty. 4 ea. (Item 2)A Comptrol Designed and Manufactured
Single Axis Probe Positioner in accordance with Comptrol Specification
No. 59-1448, dated June 23, 2000, incorporated herein by reference
and made a part hereof. Qty. 2 ea. (Item 3)All applicable manufacturer's
manuals and appropriate electrical and mechanical prints showing
details of electrical and mechanical assemble, supplied on
3.5" computer diskettes in .DWG format, for Items 1 & 2, above.
Qty. 1 set Prior to shipping the above items, acceptance tests
shall be conducted at the Contractor's facility while witnessed
by a Government representative. The Contractor shall contact
the Government, in writing, at least fourteen (14) calendar
days prior to shipment to arrange a mutually agreeable date
for the testing to commence. 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
3593 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to the NASA
Glenn Research Center, Cleveland, OH 44135 is required within
130 calendar 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 4:30pm, local time, June
28, 2000 and may be mailed or faxed to Michelle A. Mader, 21000
Brookpark Rd., MS 500-305, Cleveland, OH 44135 (FAX No. 216-433-2480)
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-26 Equal Opportunity 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era 52.222-36
Affirmative Action for Workers with Disabilities 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era 52.232-33 Payment by electronic Funds Transfer-Other
than Central Contractor Registration 52.245-4 Government-Furnished
Property (Short Form) 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
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=22
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=22#RFQ3-143436
LINKDESC:
EMAILADD: Michelle.A.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-178 SN468665)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--BATTERY BOX
SOL N0010400RCD53
DUE 081500
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6160-01-326-4143, SPEC NR TDP VER 002, Ref Nr 63D727326G1,
Qty 8 EA, Delivery FOB Origin, See Notes 9,22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN468691)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAA; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSEMBLY SETS, 6150-01-320-2150DQ & 2149DQ
SOL F41608-00-R-29567
DUE 081100
POC The Point of Contact is Ronda H. Bradley, SA-ALC/LDKAA, Phone:
210-925-7661, FAX: 210-925-2098, E-MAIL: ronda.bradley@kelly.af.mil
DESC: CABLE ASSEMBLY SET for B-52 WPT and B-52 ICSMS WPT Boeing
P/N F400-40030-506 (6150-01-320-2150DQ) Boeing P/N 398-11138-1
(6150-01-320-2149DQ) NOTES 22 AND 23 APPLY. DRAWINGS, SPECIFICATIONS
OR ADDITIONAL DATA ARE NOT AVAILABLE AND CANNOT BE OBTAINED
FROM THE GOVERNMENT. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23,26
EMAILADD: ronda.bradley@kelly.af.mil
EMAILDESC:
CITE: (D-179 SN468878)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 61--PRODUCTION OF THE BQM-34/S LEAD ACID BATTERY
SOL N68936-00-R-0115
DUE 081700
POC Tom Winans, Contract Specialists, (805) 989-1601, Nathan
Simpson, Contracting Officer, (805) 989-1303
DESC: Naval Air Warfare Center, Weapons Division, Point Mugu,
CA 93042-5001 is soliciting proposals on a full and open competitive
basis to award a Firm Fixed Price contract (with no option
quantities) to produce approximately 140 each of a twenty-eight
(28) Volts dc (direct current), 5.2 ampere-hour, lead-acid
storage battery, used to power the BQM-34A/S target drone during
recovery. The battery, including electrolyte, shall weigh 30
lbs. or less, and it shall properly interface (form, fit and
function) with the Target Drone Battery Box (Special Test Equipment
(STE)). Full details and specifications are provided in the
Statement of Work, dated June 13, 2000, included with the solicitation.
The solicitation release date is on or about 7/14/00. Delivery
shall be 120 days after award of contract, with an anticipated
contract award date of 9/30/00. Deliveries for all units will
be FOB destination, Naval Air Station, Point Mugu, CA. All
responsible sources may submit a proposal which shall be considered
by the agency. The solicitation shall be made available only
via the Internet at the NAWCWD Contracts Homepage at www.nawcwpns.navy.mil/~contract/homepubl.htm
See Numbered Note 26.
CITE: (W-179 SN468914)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--ELECTRIC WIRE; POWER CABLE, 35KV, 750 KCMIL, STRANDED
COPPER
SOL N00189-00-T-H533
DUE 071300
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-H533, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase on a full and open competitive
basis the following item, (1) 7500 Linear Feet, Power Cable,
35KV, 750 KCMIL, Stranded Copper, 1/C, Cable for use in underground
Distribution System. Insulation shall be Ozone Resistance,
Ethylene-Propolene-Rubber-Insulated Cable, Conforming to NEMA
WC8, as applicable and NEIC C56. Cable shall be single conductor
employing concentric, Class B Stranded Copper Conductors. Cable
shall have conductor and insulation, shielding shall be metal
wire or tape type. Wire type shielding shall consist of a concentric
serving of wire according to NEMA WC8. Tape type shielding
shall consist of a helically wound metallic tape I.A.W. NEMA
WC8. Cables for 34.5 KV System shall be rated 35KV (133% Insulation)
and shall have insulation thickness of 420 MILS 90 Degrees
centigrade wet or dry. Ship (3) 2500 foot lengths wound parallel
on a single reel for a total of 7500 linear feet Delivery will
be 4 Weeks/ARO or sooner. FOB Point is Destination to Portsmouth,
VA 23707. Offers other than FOB Destination shall be ineligible
for the award 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 (JUN 2000),
The following numbered subparagraphs under paragraph (b) of
this apply: (6), (7), (8), and (9), FAR 52.215-5 Facsimile
Proposals (OCT 1997), FAR 52.232-33 Payment By Electronic Funds
Transfer-Central Contractor Registration (MAY 1999). The RFQ
document, (N00189-00-T-H533), 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 (MAR 2000):The following clause under paragraph (b) of
this clause apply, 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.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at www.ccr2000.com, At
a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item, with unit price, extended price, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by July 13, 2000. Offers can be faxed to (757-443-1389/1333)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C Zareczny,
Code 202A2A, Norfolk, VA.23511-3392. Reference RFQ N00189-00-T-H533,
on your proposal. CBD Note 1 Applies.
CITE: (W-179 SN468951)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-1465
POC Fay Brock/BG431 804-279-5058
DESC: PR YPG99312001218, NSN 6150-01-030-0510, Cable Assembly
Special Purpose; Export Control, I/A/W, DWG NR DSCR TDPL 010300510-98166,
dated 15 June '98 I/A/W/ NR 2865325 10001, basic dated 24 Feb
75, P/N 2865325; First Article approval, unrestricted, Qty
30; 100 option applies. Inspection and Acceptance is Origin.
Drawings, interim procurement descriptions and deviations lists
may be examined or obtained from Defense Supply Center, Richmond.
Contract Specialist, Fay Brock/BG431 804-279-5058, FAX 804-279-6095;
KO: Donna Cartwright 804-279-6119. THIS MODIFICATION IS BEING
ISUED TO CANCEL IN ITS ENTIRETY
CITE: (W-179 SN469024)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 62--LIGHTING FIXTURES AND LAMPS
SOL 7FXP-C6-00-6206-b
DUE 062700
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
DESC: This solicitation takes the place of solicitation posted
on May 18, 2000. The Maximum Order per SIN has been changed
from $150,000 to $75,000. See solicitation 7FXP-C6-00-6206-b
dated 6-27-2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-C6-00-6206-b&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-179 SN469134)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 63--PURCHASE, INSTALLATION AND 5-YEAR MAINTENANCE OF
AIR FORCE LEVEL CERTIFIED ANNUNCIATOR SYSTEM AT 12 US AIR FORCE
BASES IN GERMANY, ITALY, TURKEY AND UNITED KINGDOM
SOL F61521-00-R5004
DUE 062700
POC Stacy Mazurek, Contract Specialist, Phone (49) 631 3539 248,
Fax (49) 631 3539 198, Email Stacy.Mazurek@ramstein.af.mil
- Winfried Klein, Mr., Phone (49) 631 536-6803, Fax (49) 631
3539 198/143, Email
DESC: **** CANCELLATION NOTICE **** This cancellation notice
posted on 27 Jun 00 is to inform all interested parties that
the following solicitation has been cancelled in it's entirety:
Purchase, installation and 5-year maintenance of Air Force
level certified annunciator system at 12 US Air Force bases
in Germany, Italy, Turkey and United Kingdom IAW attached
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F61521-00-R5004&LocID=685
LINKDESC:
notice
EMAILADD: Stacy.Mazurek@ramstein.af.mil
EMAILDESC:
CITE: (D-179 SN468819)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 63--ADDITIONAL CAMERA UNITS, REVIEW SOFTWARE AND SPARE
PARTS FOR THE TECHNICAL MONITORING SYSTEM
SOL OSA000000726
DUE 070700
POC Starline Hibley (703) 326-8667 or Dave Miller (703) 810-4796
DESC: The proposed contract action is for procurement of additional
camera units, review software and spare parts for a Technical
Monitoring System for which the Government intends to solicit
and negotiate with only one source. The Defense Threat Reduction
Agency (DTRA) currently employs an Aquila Technologies Group
DCM14 Surveillance System. This action is to negotiate and
award on a sole-source basis with Aquila Technologes Group
for the camera units, software and spare parts for the Aquila
system. Companies wishing to be considered for this award must
submit a firm quote for the items listed below: (1)Part #10-6350
DCM14 Surveillance System VDIS Includes DCM14-C, Li-Ion Battery,
Video Surveillance Camera & Housing, Camera Lens: Order #10-4003-2;
Service No. SVC550C5; Video Standard: CCIR: 1/2" IT; Lens:
f-5.0mm; View Angle (h)=67.0 (Qty 3). (2)Part # 10-4020 PC
Card 110MB (Qty 3). (3)Part #ATG GARS NS General Advanced Review
Software General Review Station Software used for multi-camera
review, Single User License (Qty 1). (4)Server Hole Seal (Qty
3). (5)Server Fuse 5A (Qty 10). (6)Spare Brick Computer preconfigured
with Operating System and Software (Qty 1). (7)Gel Cell Solar
Batteries (Qty 2). (8)Adaptec 1460 PCMIA SCSI Card (Qty 1).
If no affirmative written replies are received with a ten (10)
day period of the posting of this publication, an award will
be issued to Aquila Technologies Group. A determination by
the Government to not conduct this effort as a full and open
competition procurement, based upon responses to this notice,
is solely within the discretion of the Government. Written
responses may be sent via facsimile to Ms. Starline Hibley
at (703) 810-4691. All responses must be received in this office
by COB 7 July 00.
EMAILADD: starline.hibley@dtra.mil; david.miller@dtra.mil
EMAILDESC:
officer
CITE: (W-179 SN468967)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 63--PURCHASE, INSTALLATION, AND 3-YEAR MAINTENANCE OF
SURVEILLANCE SYSTEM FOR USAFE SPECIAL SECURITY SQUADRON ON
RAMSTEIN AB, GERMANY
SOL F61521-00-QM042
DUE 071100
POC Stacy Mazurek, Contract Specialist, Phone (49) 631 3539 248,
Fax (49) 631 3539 198, Email Stacy.Mazurek@ramstein.af.mil
- Winfried Klein, Mr., Phone (49) 631 536-6803, Fax (49) 631
3539 198/143, Email
DESC: PURCHASE, INSTALLATION, AND 3-YEAR MAINTENANCE OF SURVEILLANCE
SYSTEM FOR USAFE SPECIAL SECURITY SQUADRON ON RAMSTEIN AB,
GERMANY. Attached is a draft copy of the Statement of Need
and a market research questionnaire. We are planning to conduct
a pre-proposal site visit on 4 Aug 2000 at 0900 hours on Ramstein
AB, Germany. This site visit will be mandatory in order to
submit a proposal on this project. Please send the name(s)
(limit of 2 per company), phone number, and e-mail address
of those who will be attending the site visit. Please also
take a few minutes to complete our market research questionnaire.
You may submit your responses via e-mail at stacy.mazurek@ramstein.af.mil
or fax at 01149-631-3539-198 (from U.S.) or 0631-3539-198 (in
Germany). Please send the attendee information along with your
responses to the questionnaire to our office no later than
11 Jul 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-00-QM042&LocID=685
LINKDESC:
notice
EMAILADD: Stacy.Mazurek@ramstein.af.mil
EMAILDESC:
CITE: (D-179 SN468785)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--DRUG AND ALCOHOL SCREENING KITS
SOL 2043219
DUE 080800
POC Quinn Nowlin, 615-741-4916
DESC: ALl responsble sources may submit an offer. Telephone requests
for solicitation packages will be accepted at 615-741-4916.
Fax requests at 615-741-0684. Include company name, address,
phone number, and federal tax ID number.
EMAILADD: qnowlin@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-178 SN468637)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, United States Naval Hospital, PSC 482,
Box 248, FPO AP 96362-1695
SUBJECT: 65--X-RAY TEST DEVICE AND ACCESSORIES
SOL N6847000Q2610
DUE 071000
POC James Teruya, Tel: 01181-98-892-8573, Fax: 01181-98-893-5754
DESC: 0001 X-RAY TEST DEVICE 01 EA VICTOREEN MODEL 8000, X-RAY
TEST DEVICE 0002 RS 232 CABLE FOR MODEL 8000 01 EA P/N 190004,
RS232 CABLE 0003 FILTER PACK 01 EA MODEL 37946C, MOBILE FILTER
PACK 0004 FILTER PACK 01 EA MODEL 38237C, LOW RANGE FILTER
PACK 0005 NON-INVASIVE KVP METER 02 EA MODEL 35080B 0006
FILTER PACK 01 EA MODEL 37355/37351, MAMMO FILTER PACK 0007
TRIAD KIT 10500AM 01 ST MODEL 10500AM, SET INCLUDES: -COMPONENTS
IN MODEL 10500A KIT -35035 mA/mAS METER -UNIVERSAL TEST LEAD
KIT 0008 OPERATOR'S MANUAL/SERVICE MANUAL 02 EA Provide a
quote on these items or items with equal or similar characteristics.
Provide brand name (if any), make or model number, and characteristics
with quote. (DFARS 252.211.7003, Brand name or equal (Dec 1991))
"See Note 23"
EMAILADD: teruyaj@oki10.med.navy.mil
EMAILDESC:
CITE: (W-179 SN468757)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--VIDEO ENDOSCOPE SYSTEM
SOL DADA09-00-T-0322
POC Ricki Taylor, Contract Specialist, (210) 916-2591
DESC: R.W. Bliss Army Health Center, Fort Huachuca, AZ has a
requirement for two (2) Pentax EPM-3300 (or equal) video endoscope
systems, to include video processors and video endoscopes.
This procurement is being conducted as a commercial items acquisition
in accordance with FAR Part 12. Requests for the RFQ must be
in writing and reference RFQ # DADA09-00-T-0322. Requests may
be faxed to (210) 916-3040 or (210) 916-4698. See Note 1.
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-179 SN468948)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ULTRASOUND MAINTENANCE SERVICE AGREEMENT
SOL SP0200-00-R-8028
POC Marian Jones-Millwood, (215) 737-8744 / Anna Maria Dennen,
(215) 737-2822
DESC: Solicitation SP0200-00-R-8028 is extended indefinitely.

EMAILADD: mjonesmillwood@dscp.dla.mil
EMAILDESC:
CITE: (W-179 SN469013)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT SERVICES
SOL 608-100-00
DUE 081500
POC Sherye Phillips, Contracting Officer (603) 626-6510
DESC: Furnish necessary labor, materials, equipment, tools and
space to properly, maintain, repair, deliver and store prosthetic
equipment for the Department of Veterans Affairs Medical Centers
in VISN I. This area includes the New England facilities located
in Togus, Me; White River Junction, VT; Manchester, NH; Providence,
RI; Connecticut Healthcare System; Boston Healthcare System
and Northamption, MA. The contractor shall set up and instruct
in proper usage, and transport to and from beneficiary's residence,
various items of government owned property, all in accordance
with the requirements, terms and conditions of this contract.
Contract term is one (1) base year, with three (3) option years.
Contractor must be JCAHO accredited. Requests for the solicitation
must be in writing, submitted on firm's letterhead. FAXES will
also be accepted at (603) 626-6577. SIC Code is 7352 and Size
Standard is $5.0 mil.
CITE: (W-179 SN469052)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--LIQUID HANDLING STATION AND WASH STATION
SOL MKM00174
DUE 071700
POC Contact Point, Mary Kimble, Contracting Officer, 919-541-0388
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Robbins Scientific
Corp. in Sunnyvale CA, to purchase 1 each Tango Liquid Handling
Station and 1 each Tango Wash Station, pursant to 41 U.S.C.
253 ( c) (1)-- Only one responsible source and no other supplies
or service will satisfy agency requirements. The justification
for this determination is based on compatibility with existing
equipment. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Mary Kimble at the above address for consideration
by the agency. Responses must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Robbins Scientific Corp. The SIC Code/Size is 3841/500
employees. See Note 1.*****
CITE: (W-179 SN469118)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--LIQUID HANDLER
SOL MKI00297
DUE 071700
POC Contact Point, Mary Kimble, Contracting Officer, 919-541-0388
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Gilson Inc.
of Middleton WI, pursant to 41 U.S.C. 253 ( c) (1)-- Only one
responsible source and no other supplies or service will satisfy
agency requirements. This procurement is for the purchase of
2 each Solid Phase Extraction 8 Probe 215 Liquid Handlers with
pump, syringes, transfer tubing, racks, software and cables.
All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of this notice
to Mary Kimble at the above address for consideration by the
agency. Responses must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Gilson Inc.. The SIC Code/Size is 3826/500 employees.
See Note 1.*****
CITE: (W-179 SN469125)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 65--POLYCARBONATE CAGES FOR MULTIPLE RAT HOUSING
SOL NIDA-00-LWJ-002
DUE 072400
POC Lesley W. Johnson 410-550-1693
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 informationincluded in
this notice. This notice constitutes the only solicitation;
Quotations (RFQ) are being requested and a written solicitation
willnot be issued. This solicitation is being issued as Rquest
For Quotation number NIDA-00-LWJ-002. THe solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. SIC Code 0742 and
the size standard is $5.0 millions of dollars. Contractor to
provide the following items: 1) 40 cases of Hi-temp polycarbonate
rat cage setups dimensions 19" x 10 1/2" x 8 (10/cs), (2) 40
cases of Stainless steel wire lid (10cs), and (3) 40 cases
of Hi-temp polycarbonate micro-filter rat top (10cs) The evaluation
of quotes and the determination as to equality of the product
shall be the responsibility of the Government and shall be
based on information provided by the vendors. The Government
is not responsible for locating or securing any information
which is not identified in the quotation and reasonable to
the purchasing activity. To insure that sufficient information
is available the vendor must furnish as part of their quote
all descriptive material necessary for purchasing activity
to determine whether the products meet all salient characteristics
of this requirement. The Government will award to the responsible
offeror whose offer conforms to this solicitation and will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers, the ability to meet the technical requirements, past
performance, and price. Technically acceptable offer must show
the the offeror can meet the requirements of the Government.
Items are to be quoted FOB Destinationand delivery shall be
made to: NIH-NIDA, 5500 Nathan Shock Drive, Bldg. CRm. 130,
Baltimore, MD 21224. The following FAR provisions and clauses
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52-212-3 Representations and Certifications-Commercial Items,
52.212-4 Contract Terms and Conditions-Commercial Items, and
52.212-5 Contract Terms and Conditions including clauses incorporated
by reference under section (b); THis procurment is 100% small
business set-aside and will follow simplified acquisition procedures
in Far Part 13. Al quotes shall be received by July 24, 2000
at 4:00 P.M. local time. Faxed quotes will be accepted at 410-550-3146.
All responsible sources will be considered.
LINKURL: lj6f@nih.gov
LINKDESC:
CITE: (W-179 SN468928)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 66--DIGITAL RECEIVER PROCESSOR MODULES
SOL F2965000QE092
DUE 071100
POC Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email michele.lopez@plk.af.mil - Beverly
Findlay, Deputy Divsion Chief, Phone (505) 846 - 4531, Fax
(505) 846 - 7692, Email
DESC: The 377th LG, Directorate of Contracting, Kirtland AFB,
New Mexico, intends to award a sole source purchase order to
Austrian Aerospace, Stachegasse 16, A-1120 Vienna Austria,
in accordance with DFARS 206.302-1(b). The objective of this
effort will be the delivery of 6 each Digital Receiver Processor
Modules (DRPM), fully radiation-tolerant (no part number available)
with corresponding user_s manual and basic support software.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested, and a written solicitation will not be
issued. Incorporated provisions and clauses are in effect through
Federal Acquisition Circular 97-17. This solicitation carries
a DO rating of C9E. The solicitation number is F29650-00QE-092,
and is issued as a request for quotation, and shall be awarded
in the aggregate. Anticipated award date is 20 July 2000. Packaging
is standard commercial packaging for delivery of microelectronic
devices and printed circuit boards. SIC Code 3825, Size standard
is 500 employees. Desired delivery date is 31 Dec 2000. FOB
Destination. Delivery/Acceptance is AFRL/LMCA, Attn: Paul Duggan
(AFRL/VSSE) 3550 Aberdeen Ave SE, Kirtland AFB, NM 87117-5776.
Alternate proposals will be accepted IAW FAR 52.212-1(e). Offerors
must provide warranty information certifying that the boards
meet the form, fit, and function parameters specified in Austrian
Aerospace document UDS-AAE-PO-0004, Issue 1 dated 02 June 99.
The government will furnish six (6) surface mount adapters,
one each of the six (6) DRPM boards being procured, one (1)
Lockheed Martin RH21020 and one (1) Temic TSC2120 DSP Integrated
Circuits (IC_s) as Government Furnished Materials (GFM) as
outlined in the Statement of Work (SOW). Copies of the Statement
of Work can be obtained by contacting the POC_s listed at the
end of this announcement. Offerors are to include 3 references,
Cage Code information and completed Representations and Certifications
IAW FAR 52.212-3. FAR Clauses 52.212-1, 52.212-4 and 52.212-5
will be incorporated by reference with the following exclusions:
FAR 52.212-1(d) and FAR 52.212-1(I). The above mentioned clauses
can be found in their entirety at the following website: http://farsite.hill.af.mil/.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors, primarily during the offer development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the Program Director or the
Contracting Officer, but to communicate contractor concerns,
issues, or disagreements, and recommendations to the appropriate
government personnel in the pre-offer phase of the competitive
acquisitions. Before contacting the Ombudsman, potential offerors
should first communicate with the Contracting Officer. In those
instances where offerors cannot obtain resolution from the
Contracting Officer, they are invited to contact the Ombudsman
at the Air Force Research Laboratory (AFRL), Eugene Dewall,
Deputy Director of Contracting, at (505) 846-4979 or 2251 Maxwell
Avenue, SE, Kirtland AFB, NM 87117-5773. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of offerors or in the selection process. Offers are due by
3:00 p.m. MST on 11 July 2000. Points of contact: Michele Lopez,
Contract Specialist, (505) 846-6282 or email Michele.Lopez@Kirtland.af.mil,
or Beverly Stotz, Contracting Officer, (505) 846-4531 or email
Beverly.Stotz@Kirtland.af.mil. For assistance interpreting
the CBD announcement, please see the CBD Reader_s Guide.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000QE092&LocID=1242
LINKDESC:
notice
EMAILADD: michele.lopez@plk.af.mil
EMAILDESC:
CITE: (D-178 SN468625)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--RC-26+ PROGRAMMABLE MICRO-COMPUTER CONTROLLED REFRIGERATED
CENTRIFUGE AND ASSOCIATED EQUIPMENT
SOL 971-77752-902
DUE 080400
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
one (1) RC-26+ Programmable, Mirco-computer-controlled Refrigerated
Centrifuge with brushless drive, automatic rate control, W2DT
integrator and vacuumless operation, 26,000 RPM's, 70,450 "G",
208 V, 60Hz, 30 amps, single phase; one (1) each SS-34 Aluminum
fixed-angle rotor 20,500 rpm, 50,228 "G", 8 places for 50-ml
tubes; one (1) each 50-ml polycarbonate bottles, 25 per pack
(must be used with cap assembly); one (1) each sealing assembly,
polypropylene, 50-ml, 25 per pack; eight (8) each Centrifuge
tube adapter, 30-ml for 25x93-ml tubes in 50-ml cavity, 1 place,
while, noryl; one (1) each oakridge bottle, polycarbonate,
30ml, 25x90mm,25 per pack; one (1) each SLA 1500 super-lite
"GSA" aluminum fixed angle rotor 15,000 rpm, 34,180 "G", 6
places for 250 mil bottles with bio containment; and one (1)
each Dry Spin (tm) bottle, polycarbonate, 250 ml, 61 x 146-mm,
12 per pack (polypropylene sealing assembly included with bottle).
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. The SIC Code and Size Standard are
3826 and 500, respectively. The DPAS Rating for this procurment
is DO-C9. The anticipated release date of RFQ 971-77751-902
is on or about July 17, 2000, with an anticipated quote due
date of on or about August 4, 2000. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/GSFC Business Opportunities
home 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
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#971-77752-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-179 SN468791)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--GYROSCOPE ASSEMBLIES FOR THE REPAIR OF THE INERTIAL
MEASUREMENT UNIT (IMU)
SOL DAAE20-00-R-0203
POC MS. DEE ANN DeWINTER/(309) 782-3801
DESC: DESC: Part Number 659730-4. This will be a sole source
acquisition for the Gyroscope Assembly used in the repair of
the Inertial Measurement Unit (IMU) in support of the Position
Azimuth Determining System (PADS). Requirements are 35 gyroscope
assemblies. FOB is Origin. Estimated issue date is 28 JUL 00.
This will be a firm fixed price contract for one year, with
a 100% evaluated option for an additional two calendar years.
This will be negotiated on a sole source basis under FAR 6.302-1,
ONLY ONE RESPONSIBLE SOURCE, AND NO OTHER SUPPLIES OR SERVICES
WILL SATISFY AGENCY REQUIREMENTS, with Litton Guidance and
Control Systems, Salt Lake City, Utah. This is published for
subcontracting purposes only. The POC is Ms. Dee Ann DeWinter,
TACOM-RI, (309) 782-3801.
EMAILADD: DewinterD@ria.army.mil
EMAILDESC:
CITE: (W-179 SN468798)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENT
SOL N00161-00-Q-0082
DUE 080500
POC Mrs Wilma Phoebus 410-293-3398
DESC: This is a correction to solicitation number N0016100Q0082.
The closing date is 5 Aug 00 instead of 11 Jul 00. The
United States Naval Academy has a requirement for procurement
of a Differential Scanning Calorimeter (DSC 2010) and Thermogravimetric
Analyzer (TGA 2050). The TGA must be compatible with the BioRad
FTIR which is currently operational at USNA. 1 each. Written
requests only. Requests for copy of Request for Quotations
my be faxed to 410-293-5293 or mailed to Supply Department,
U S Naval Academy, 181 Wainwright Road Annapolis MD 21402-5007
Attn: Mrs. Wilma Phoebus. No oral request will be acceptable.

CITE: (W-179 SN468880)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 66--WAVELENGTH DISPERSIVE X-RAY FLOURESCENCE SEPCTROMETER
SYSTEM
SOL YA0002
DUE 071700
POC Glenwood Sites, Contracting Officer (202) 564-4798
DESC: The U.S. Environmental Protection Agency has a requirement
for a wavelength dispersive x-ray fluorescence spectrometer
system meeting the minimum specification requirements outlined
in the attached Statement of Work. Contractors interested in
supplying this instrument shall submit their quotation on
a firm-fixed-price basis to the attention of Glenwood Sites
at the address shown below by Close of Business on July 17,
2000. The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors
shall be used to evaluate offers: quality and technical capability
of the instrument offered meeting the Government's requirement;
and price. The quality and technical capability of the product
meeting the requirement's of the Government are significantly
more important than price. Questions regarding this solicitation
should be directed to Glenwood Sites at (202) 564-4798. [For
U.S. Postal Service Mail: Glenwood D. Sites (3803-R),U.S. Environmental
Protection Agency, Ariel Rios Building,1200 Pennsylvania Avenue,
NW.,Washington, D. C. 20460] [For Courier Service or FEDEX:
Glenwood D. Sites (3803-R), U.S. Environmental Protection Agency,
Ronald Reagan Building, 1300 Pennsylvania Avenue, NW., (Bid
and Proposal Room No. 61107), Washington, D. C. 20004]
[STATEMENT OF WORK] The U.S. Environmental Protection Agency
(EPA) has a requirement for a wavelength dispersive X-ray fluorescence
spectrometer system capable of performing unattended, automated
multi-element analysis with high resolution, sensitivity, precision
and accuracy. The system shall be composed of a spectrometer,
robotic sample changer, computer, and meet the following minimum
specifications. 1. The spectrometer shall have inverted
optics to permit measurements from the bottom of the sample.
2. The generator and X-ray tube shall be capable of operating
continuously at 4 kW (kilowatts). The generator and X-ray tube
shall be able to operate at 60 kV (kilovolts) and at a current
high enough to reach 4 kW. 3. The X-ray tube shall be a ceramic
end window tube with a window thickness of 75 micrometers or
less. The tube shall contain a rhodium anode. 4. The spectrometer
shall be equipped with at least three primary beam collimators
under computer control. The spectrometer shall also have computer
controlled collimator masks, which are properly sized to match
the sample cups. This includes masks appropriate for analyzing
samples 40 mm in diameter and 31 mm in diameter. 5. The spectrometer
shall be equipped with a primary beam filter changer, with
the proper filters mounted to provide optimal conditions for
the determination of all elements from carbon to uranium. The
filters shall be optimized for use with the end window rhodium
tube supplied with the spectrometer. 6. The goniometer shall
have the theta and two theta motions decoupled. Direct optical
positioning of the goniometer is required. 7. The spectrometer
shall include a crystal changer for the analyzing crystals
with at least 8 positions. The following analyzing crystals
shall be supplied with the spectrometer: LiF 200, LiF 220,
PET , Ge 111, and a multi-layer crystal suitable for oxygen
to magnesium. Any other crystals required for the operation
of the semi-quantitative, standardless analysis program shall
also be included. 8. The EPA requires a spectrometer with
three X-ray detectors, a scintillation counter, a flow proportional
counters, and a xenon sealed gas detector. All the detectors
shall be mounted inside the vacuum chamber. The temperature
stability in the vacuum chamber shall be 0.1 degrees Celsius
or better. 9. The detection system shall contain a multi-channel
analyzer. The counting electronics and circuitry shall be linear
to a count rate of one million counts or higher. 10. The
spectrometer shall be equipped with a helium flush system so
that liquid samples can be analyzed. The spectrometer shall
also operate under vacuum (with supplied vacuum pump(s)).
11. A sample changer which can handle at least 24 samples is
required. The sample changer shall allow expansion to a capacity
of at least 100 samples, without purchase of a complete new
changer. The sample changer shall be x and y programmable,
and shall allow for a random mix of sample types. In combination
with the software it shall be possible to automatically check
standards and recalibrate if necessary. 12. The contractor
shall supply ten sample holders, five for samples with a 31
mm diameter and five for samples of 40 mm diameter. 13. The
contractor shall supply a complete system for cooling the X-ray
tube and the spectrometer. The system shall include an air
cooled water chiller. 14. The software shall run on Windows
98 or NT. 15. The instrument software shall allow data to
be easily and seamlessly transferred to an Excel spreadsheet.
16. The spectrometer software shall permit easy archival of
data and analytical programs. At least three operators shall
be able to maintain separate files with all their calibration,
results and other data. These operators shall be able to archive
their old projects, backup current projects, and retrieve archived
work to restore the system after crashes or malfunctions. Any
new software which the spectrometer manufacture offers within
12 months of delivery shall be free, and include permission
to load the software on three separate EPA computers at no
charge. 17. The spectrometer shall be warranty for one year,
and shall include parts, labor, and travel expenses. The tube
shall be fully warranted without proration for a period of
two years, and includes labor and travel expenses. The warranty
shall apply to all replacement tubes as well. 18. The spectrometer
shall be easily serviced in case of problems. The manufacture
shall have service engineers located in the United States readily
available who are fully trained on the instrument, and who
can travel in a timely manner to the EPA National Enforcement
Investigations Center laboratory at the Denver Federal Center,
Denver, Colorado. 19. The spectrometer shall have remote
diagnostic capabilities, with the service engineers being able
to access the spectrometer through a modem and a telephone
line. The remotely located service engineers shall be able
to operate the instrument and diagnose problems. These remote
diagnostic capabilities shall be independent of the instrument
computer. The instrument itself shall be able to be connected
directly to a phone line. Data and programs on the computer
shall not be accessible to a remote serviceman. 20. The spectrometer
shall be mounted on sturdy wheels, and shall meet all of its
operating specifications while mounted on its wheels.. 21.
The manufacture shall provide documentation that the spectrometer
system meets the specifications. The documentation shall include
testing results for the actual instrument delivered to the
EPA 22. The contractor shall supply a computer capable of
operating the instrument and running all of the software. At
a minimum, the computer shall include components equal to or
better than the following: An Intel 450 MHZ Pentium processor,
a 15 Gb hard drive, a 32x CD ROM drive, a 3.5" diskette drive,
and a 21" color monitor. A Hewlett Packard Deskjet 970Cse printer
able to print graphic and alphanumeric results shall be included.
23. The software shall provide all necessary options for qualitative
and quantitative analyses. Qualitative scans shall be labeled
with the most probable elements and lines. Quantitative measurement
software shall support all of the common matrix correction
algorithms, including fundamental parameters. Quantitative
results shall be exportable into an Excel spreadsheet. All
software upgrades which the manufacture offers shall be made
available for free to EPA for one year after delivery. 24.
A state of the art fundamental parameters or "standardless"
program for semi-quantitative analysis shall be part of the
software. Uniquant from Omega Data Systems or equivalent is
acceptable. If an equivalent program is offered, the contractor
shall provide a detailed description of the program, including
detection limits. 25. The Contractor shall install the spectrometer
at the EPA National Enforcement Investigations Center laboratory
at the Denver Federal Center, Denver, Colorado. 26. The contractor
shall supply a complete set of the operating and service manuals
for the spectrometer. The manufacture shall provide at least
3 days of on-site training within 15 days after spectrometer
installation, as well as tuition for one EPA chemist to attend
the basic XRF training course at the manufacture's applications
laboratory. **This combined synopsis/solicitation announcement
constitutes the only solicitation. No other written solicitation
will be issued. Proposals shall be received no later than 4:00PM
local time Washington, D.C. on July 17, 2000.**
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/00YA0002/index.htm
LINKDESC:
EMAILADD: sites.glenwood@epa.gov
EMAILDESC:
sites.glenwood@epa.gov
CITE: (W-179 SN468945)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--CASE ASSEMBLY
SOL M00146-00-Q-N282
DUE 081400
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 12 each case assembly, P/N 484105, manufactured by Simmonds
Precision Products, Inc., dba BFGoodrich Fuel and Utility Systems,
cage code 12511. The next higher assembly is a Indicator, Torquemeter,
NSN 6620-01-025-1443. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The Standard industrial Classification
is 3724. Note: There are no drawings available. No phone requests.
Only written or faxed requests directly from requestor will
be acceptable. Fax request to 252-466-8492. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. As of 31 May 1998, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or www.ccr2000.com or call the DOD Electronic Commerce Information
Center at 1-800-334-3414. See Note(s) 26.
CITE: (W-179 SN468983)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--DUST MONITOR
SOL RQ2000-025
DUE 071900
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. RP2000-025 This procurement is being issued unrestricted.
The Standard Industrial Classification is 3829 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. The National Institute for Occupational
Safety and Health (NIOSH), Morgantown, WV, has a requirement
for TWO (2) each of a REAL-TIME PARTICULATE MONITORING INSTRUMENT
(DUST MONITOR), brand name or equal to Grimm Technologies,
Inc., MODEL 1.108 with the following salient characteristics:
(1) provides particle counts in a distribution of 15 channel
sizes; (2) provides mass distribution in 15 channel sizes;
(3) particle and mass distribution must be registered & displayed
in the following micron size ranges: 20, 15, 10, 7.5, 5.0,
4.0, 3.0, 2.0, 1.6, 1.0, .80, .65, .50, .40, .30; (4) provides
a count range from 1 to 2,000,000 counts/liter; (5) provides
a mass range from 1 to 100,000 micrograms/liter; (6) display
real-time data as quickly as every six seconds; (7) must be
portable; (8) must have a removable battery; (9) must have
a removable data storage card; (10) must be capable of downloading
instrument data via a RS232 serial port for optional computer
interface; (11) must have a removable 47mm filter for optional
gravimetric and/or chemical analysis; (12) must be capable
of providing temperature, humidity, and wind speed indications;
and (13) must be compatible with Grimm Technologies; Series
1100 real-time dust monitors. EVALUATION FACTORS: Offers will
be evaluated for technical compliance with the specifications.
The Government desires delivery within 60 days after receipt
of contract. 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";
52.225-18 "European Community Sanctions for End Products."
OFFERS ARE DUE JULY 19, 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 RQ2000-025,
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 Part Numbers and Pricing, 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-179 SN469035)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--HYDROLAB WATER QUALITY MONITORS
SOL 00HQQQ0041
DUE 070500
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ00141 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 5049. Quotes are due at (4:30)
(7 July 2000). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-179 SN469082)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 66--PRESSURE GAGES
SOL F34650-00-T-2689
DUE 072600
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5397
DESC: Stock Numbers: 6685P5353052087; 6685P6220-50; 6685P6220-19.
Ruska Instruments Portable Pressure Gages, 1000 PSI, 50 PSI
and 19 PSI. The approximate issue/response date will be 26
Jun 2000. The anticipated award date will be 31 Jul 2000. Electronic
procedure will be used for this solicitation. See our Web page.
See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-179 SN469088)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--C-2A OPERATIONAL FLIGHT TRAINER TCAS, TAWS AND ARC-210
KITS AND ENGINEERING SUPPORT FOR GOVERNMENT INTEGRATION OF
THE KITS AND C-2A FLIGHT IMPROVEMENT PROGRAM
SOL N/A
DUE 071800
POC Contact Ronald Dillon, 407/380-8385/Contracting Officer,
Tony Delicati, 407/380-4121/Contract Specialist
DESC: The Naval Air Warfare Center Training Systems Division
intends on acquiring for Device 2F168 Serial Number 1 one Terrain
Collision Avoidance System (TCAS) kit, one Terrain Awareness
Warning System (TAWS) kit, one ARC-210 kit, and engineering
support for Government integration of the kits and the C-2A
Flight Improvement Program. The estimated delivery date of
the kits to the Navy Air Station Norfolk, VA is June 2002.
The engineering support is expected to be performed on an intermittent
basis through December 2002. As the Government does not and
will not timely possess an accepted and validated technical
data package to pursue a competitive acquisition strategy,
it intends on pursuing a sole-source acquisition strategy to
Aero Simulation, Inc., Tampa, FL. Aero Simulation, Inc. is
currently tasked under contract N61339-00-C-0038 to design,
develop and fabricate a C-2A Operational Flight Trainer (Device
2F168 Serial Number 2) which is a follow-on to Device 2F168
Serial Number 1. However, the Device 2F168 Serial Number 2
tasking is inclusive of the design, development and integration
of the TCAS, TAWS and ARC-210 kits and the C-2A Flight Improvement
Program whereas the Device 2F168 Serial Number 1 tasking does
not possess these enhancements. This undertaking will retrofit
the enhancements into Device 2F168 Serial Number 1. See Note
22.
EMAILADD: DelicatiAJ@navair.navy.mil
EMAILDESC:
Delicati, via e-mail
CITE: (W-179 SN469102)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: 2240 B Street, Room 150 Wright-Patterson AFB, OH, 45433-7111
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION TWO
SOL TSAT
DUE 071400
POC Sandra Geib,937-255-7388 ext. 249
DESC: Background "This synopsis constitutes a Market Research/Sources
Sought Synopsis. This Request for Information (RFI) is issued
for the purpose of identifying potential sources with the capability
to accomplish the efforts of the Training Systems Acquisition
Two (TSAT) as described below. The Training Systems Product
Group (TSPG) at Aeronautical Systems Center (ASC), Wright-Patterson
AFB and Ogden Air Logistics Center (OO-ALC), Hill AFB is planning
to competitively award multiple Indefinite Delivery/Indefinite
Quantity (ID/IQ) contracts for the Training Systems Acquisition
Two (TSAT) program. The objective of this acquisition is to
provide follow-on contracts to the Training Systems Acquisition
(TSA) effort that will significantly shorten acquisition lead-time
required to meet USAF, Foreign Military Sales (FMS), AF Reserve
and Air National Guard training requirements. The TSAT contracts
scope is expected to provide design, development, installation,
test, production, sustainment and disposition of complex aircrew,
maintenance, and system specific training systems, including
training devices, courseware, software, hardware, visual/sensor
systems and databases, and contractor logistics support (CLS).
Additional information will be posted shortly in the Draft
Functional Requirements Document at the following site: http://www.pixs.wpafb.af.mil/pixs/pixslibr/TSAT/
It is anticipated that this effort will result in multiple
ID/IQ contracts with a ten-year ordering/performance period.
The proposed awards will contain multiple pricing arrangement
line items such as firm fixed price (FFP), time and materials
(T&M), cost plus fixed fee (CPFF), and cost plus award fee
(CPAF). A portion of this effort is intended for small business
concerns with approximately three awards anticipated for small
business set aside and approximately five awards under full
and open competition. The Standard Industrial Classification
(SIC) code 3728 applies with a size limit of less than 1000
employees including the offerors and its affiliates. It is
anticipated that an Industry Day will be held on or about 7
Aug 00 at WPAFB. More details will be posted in the near future
on the Pre-Award Information Exchange System (PIXS) at http://www.pixs.wpafb.af.mil/pixs/pixslibr/TSAT/.
Responses to this RFI should include the following: (1) Describe
your current and past experience in providing aerospace training
systems and support to include development, manufacture of
aerospace training devices, maintenance and development of
software and hardware baselines of training simulators; and,
contractor logistics support to include upgrades/modification
to existing training systems; (2) Describe your present technical
capabilities; (3) Indicate whether you are a large or small
business in relation to SIC 3728. The RFI packages are due
to Ms. Sandra Geib by 14 July 00 at the following e-mail address:
Sandra.Geib@wpafb.af.mil. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSAT/TSAT.asp
LINKDESC:
EMAILADD: sandra.geib@wpafb.af.mil
EMAILDESC:
CITE: (D-179 SN468901)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--VME BOARDS
SOL N00164-00-Q-0257
DUE 071400
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0257 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 20000606. The Standard Industrial Classification
Code for this procurement is 3672 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 - 5 each Protogate (Brand Name Only), P/N: 6000RB-B, 8-port
EIA-449 (422/423) VME Boards. CLIN-0002 - 5 each Protogate
(Brand Name Only), P/N: 6000RE-B-8-PORTMIL-18, 8-port MIL-188C
VME Boards. Only Protogate's products can be used because these
cards are part of a system being assembled to assimilate a
fielded Marine Corps system. This mock-up system will be used
exclusively for testing purposes. Delivery is required F.o.B.
Crane, IN 47522 within 6 weeks of award. Final inspection will
be at NSWC Crane, IN. Selection for award will be based on
past performance and price. Quotes that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.202-1; 52.204-6; 52.209-6; 52.211-14;
52.211-15; 52.212-1 [FILL-IN]; 52.212-3 Alt l [FILL-IN]; 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.227-7015). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Bob Russell, FAX 812-854-3465,
e-mail address russell_r@crane.navy.mil. All required information
must be received on or before 3:00PM Eastern Standard Time,
7/14/2000.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-178 SN468655)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--HARDWARE/SOFTWARE UPGRADE
SOL N/A
DUE 071100
POC Chrissie Fields, Contract Specialist (703) 607-6911 or Boyd
Blevins, Contracting Officer (703) 607-6743
DESC: The Defense Information Systems Agency intends to award
a sole source contract to Audio Video Systems, 3927 Old Lee
Hwy., Suite 101B, Fairfax, VA 22030. We intend to procure hardware
to supplement the existing DATMS Service Delivery Nodes (SDE)
and upgrade the Parkridge III NEAF Video Test Lab. The items
required are as follows: 16 x 16 Video w/Audio Matrix Switch,
Qty 4 each; Dual Page Video Quad Processor, Qty 1 each; Audio
Processor, Qty 1 each; 9" Video Monitor, Qty 12 each; Rack
Mount for 9" Monitor, Qty 6 each; Video Cable - BNC to BNC
- 50', Qty 65 each; Audio Cable - Stereo RCA to RCA 50', Qty
64 each; Misc. Cables, Connectors, etc , Qty 1 lot; and Engineering,
Installation, etc , Qty 1 lot. This synopsis is a notice of
intent to issue award other than full and open competition
and should not be considered a request for competitive proposals.
The determination of the Government not to open the subject
requirement to full and open competition was made IAW FAR 6.302-1
and 10 USC 2302 (1) and is solely at the discretion of the
Government. Interested persons may identify their interest
and capability to respond to this requirement within 15 days
following publication of this notice, no later than 3:00 p.m.
EST to: Chrissie Fields/DTN2, (703) 607-6911, fax (703) 607-4340.
See Note 22.
CITE: (W-179 SN468771)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: 70--SUN MICROSYSTEMS ULTRA 80 COMPUTER
SOL 00-11
DUE 062900
POC VICTORIA G. GREEN, 603-646-4283/Contracting Officer
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
n this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. This solicitation number 00-11 is issued as
a request for quotation for a firm-fixed price contract. The
Government has a requirement for a quantity of one (1) each
Sun Ultra 80:2x450MHz processors with 4MB cache in each, 18GB
10K RPM internal disk drive, CD-ROM, 1GB memory, expert 3-d
graphics card, keyboard, mouse and pad with Solaris 8 loaded,
with the following: expert 3D-graphic accel with cable (1 card
already included in the system); 24" wide screen color monitor
with cable; including the optional internal PCI ultra SCSI
SE card; and 4MM DDS-3 external tape drive with cable. See
Note 1.
EMAILADD: vgreen@crrel.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-179 SN468792)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B,=20 Philadelphia PA 19111-5083
SUBJECT: 70--ADP SOFTWARE
SOL N00140-00-Q-2876
DUE 063000
POC Point of Contact - Vicki Morris, Contract Negotiator = 215-697-9636,=20
Contracting Officer, J. J. Swizewski, 215-697-9630
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items = prepared=20 in accordance with the information in FAR
Subpart 12.6 and 13.5, as=20 supplemented with the additional
information included in this notice. = This=20 announcement
constitutes the only solicitation; a written solicitation =
will not=20 be issued. PAPER COPIES OF THIS SOLICITATION WILL
NOT BE AVAILABLE. = Proposals=20 are hereby being requested
and a written solicitation will not be = issued. =20 Refer
to solicitation as RFQ N00140-00-Q-2876. This solicitation
= document and=20 incorporated provisions and clauses are those
in effect through FAC = 97-11 and=20 DFARS 19990503. It is
the contractor's responsibility to be familiar = with the=20
applicable clauses and provisions. The clauses may be accessed
in full = text at=20 these addresses: www.arnet.gov/far and
www.dtic.mil/dfars. A firm = fixed price=20 contract is contemplated.
The SIC is 5045 and the Small Business = Standard is=20 100.
This is a sole source action with Hummingbird Communications
LTD = and/or=20 its stocking distributors in accordance with
FAR 6.302-1, since they = are the=20 only sources capable of
providing the required software licenses. The = FISC=20 Detachment
Philadelphia requests responses from qualified sources = capable
of=20 providing 1000 Exceed Version 6.2 software licenses for
local X client=20 support. Delivery is required within twenty
(20) days of contract = award to the=20 following address:
SPAWAR Systems Center, 1441 Crossways Blvd., = Chesapeake,
VA =20 23320-2843. Delivery is FOB Destination. =20 The following
FAR provision and clauses are applicable to this = procurement:=20
52.212-1, NOTE: Offeror's attention is specifically directed
to = paragraph=20 (b)(11) of this provision. OFFERORS THAT
FAIL TO FURNISH REQUIRED=20 REPRESENTATIONS OR INFORMATION,
OR REFECT THE TERMS AND CONDITIONS OF = THE=20 SOLICITATION
MAY BE EXCLUDED FROM CONSIDERATION. 52.212-2, FILL-IN: = PARAGRAPH=20
(A) Past Performance and Price; FILL-IN (second paragraph)
Past = Performance and=20 Price are considered of equal importance.
52.212-3 ALT I; 52.212-4, = 52.212-5=20 including the following
additional FAR clauses/provisions 52.203-6, = 52.219-8,=20
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, and DFARS
= 252.212-7001=20 including the following additional DFARS
clauses/provisions = 252.212-7001,=20 252.225-7012, and 252.225-7036.
Additionally, FAR 52.217-9, FILL-IN: = paragraph=20 (a) 30
days FILL-IN: paragraph (c) 12.5 months and FAR 52.245-2 are=20
incorporated by reference. Offerors are advised to include
a completed = copy of=20 provisions at FAR 52.212-3 ALT I and
DFARS 252.212-7000 with their = proposal.=20 The Year 2000
Warranty - Commercial Items applies. This announcement = will
close=20 at 4:00pm on 30 June 2000. Contact Ms. Vicki Morris
who can be reached = at=20 (215) 697-9636 or email Vicki_Morris@phil.fisc.navy.mil.
Facsimile = responses=20 shall also be accepted at (215) 697-9719
and should be marked with RFQ = number N00140-00-Q-2876 and
directed to the attention of Ms. Vicki Morris, = Code=20 O2P22Y.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-179 SN468793)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--INTERPHASE EQUIPMENT FOR ACTS REHOST (SOLE SOURCE)
SOL N00178-00-Q-9078
DUE 070500
POC William Armstrong, Code SD121, Phone: (540)653-7942
DESC: The quantities required under this synopsis are reduced
to the quantities as stated below. Fifteen (15) each Interphase
FDDI VME Module part number V/FDDI-5211-DAS-ST-1M-7.3, three
(3) each Interphase V/FDDI 5211 FDDI Tornado II Drvr for MVME2700
part number VxSensDrv V2.3, three (3) each Interphase V/FDDI
5211 FDDI Tornado II Drvr for MVME 167 part number VXDRV3.0.
Responses are requested by 5 July 2000. Award is anticipated
on or before 10 July 2000. Delivery is required 30 days ARO.
Submit quote via e-mail to sd12@nswc.navy.mil or via FAX to
(540) 653-4089.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-179 SN468822)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--MOTOROLA EQUIPMENT
SOL N00178-00-R-2029
POC Mary Beth Carter, Code SD126, Phone: (540)653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division has
a requirement to procure 12 each - Motorola MVME2700-4461 VME
Module; 12 each - Motorola MVME167-34B VME Module, and 24 each
- Motorola MVME712P2 Adapter. This is a sole source requirement
for specific make and model equipment manufactured by Motorola.
The equipment being procured is part of a tasking to duplicate
the commercial hardware and software at the Aegis Combat Training
Systems (ACTS) developed for Aegis Baseline 6P3 suites at the
Aegis land based facilities. Delivery to the NSWCDD Dahlgren,
VA is required within 60 days after contract award. Delivery
is assumed to be FOB Destination, unless otherwise stated.
If delivery is other than FOB Destination, then state delivery
cost in offer. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only written
notice; proposals are being requested and a written solicitation
will not be issued. Simplified Acquisition Procedures will
be used in accordance with FAR 13.5. The closing date is five
days from the date this announcement is published in the CBD.
Proposals may be provided via fax to (540) 653-4089, Attn:
SD126 or via email to SD12@nswc.navy.mil. The anticipated award
date is 12 July 2000. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17 and DFARS Change Notice dated 25
April 2000. The Standard Industrial Classification code is
3577, with a size standard of 1,000. The applicable DPAS rating
is DO-A7. This procurement will be awarded on an all or none
basis. Far 52.212-1, Instructions to Offerors Commercial Items
applies to this solicitation and is hereby incorporated by
reference. In accordance with FAR 52.212-2, Evaluation-Commercial
Items, the Government will award a contract from this solicitation
to the responsible offeror whose offer conforms to the solicitation,
meets all the specifications for each CLIN at the overall lowest
delivered cost, has a satisfactory past performance history
for providing the same or similar items, and is registered
in the Central Contractor Registration (CCR) database. The
offeror shall provide with its offer a list of previous sales
(at least three) of the same or similar items with a description
of the item, quantity, contract number, name of organization,
point of contact, and telephone number. Offerors shall include
a completed copy of the provision at FAR 52.212-3 and DFAR
252.212-7000, Offeror Representations and Certifications -
Commercial Items, with their offer. The following FAR and DFAR
clauses apply to this acquisition and are incorporated by reference.
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, subparagraphs
(a), (b) 1, 5, 11, 12, 13, 14, 15, 16, 22 (d), and (e); DFARS
252.212-7001 - Contract Terms and conditions Required to Implement
Statutes or Executive orders Applicable to Defense Acquisition
of Commercial Items, subparagraphs (a) 252.225-7001, 252.225-7012,
252.227-7015, 252-243-7002, and (b). Clause entitled "Year
2000 Warranty - Information Technology (Sep 1998)" identifying
Year 2000 Warranty provisions shall be incorporated at contract
award. The Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren VA 22448-5100 has implemented
Electronic Commerce (EC) in the acquisition area, therefore
the synopsis/solicitation with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies will not be provided. Vendors should regularly
access the NSWCDD website to ensure they have downloaded any
and all amendments.
LINKURL: http:www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-179 SN468893)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 70--PROCESSOR CONTROL=20
SOL EA89032C023
DUE 071000
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:70-PROCESSOR CONTROL etc. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.Huang,Hsin-I , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 07/10/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-179 SN468990)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 70--WIRELESS LAN
SOL DADA09-00-T-0328
DUE 071700
POC Charles R. Nelson III, Phone 915-569-2937; FAX 915-569-2959
DESC: WIlliam Beaumont Army Medical Center has a requirement
for a Wireless LAN and mobile workstations to input clinical
data from the patient bedside. The contractor shall install,
test and certify 10 mobile workstations and 5 wall mounted
LAN based computer systems. The wireless infrastructure shall
provide seamless integration with the existing Ethernet LAN
environment. A site visit is recommended. Connect Ms Craig,
915-569-2873, to coordinate site visit. Only e-mail or fax
requests for the solicitation will be accepted.
LINKURL: none
LINKDESC:
EMAILADD: Charles.NelsonIII@cen.amedd.army.mil
EMAILDESC:
CITE: (W-179 SN469000)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: 70--SAFEWORK PRO SOFTWARE FOR HRED
SOL W813LT 0179-6003
DUE 071800
POC Jeanine Worthington, Contract Specialist, 410-278-6514
DESC: The Army Research Laboratory intends to purchase Safework
Pro software from Safework Inc. Safework Pro has unique capability
to automatically generate a set of boundary mannequins for
analysis based on multivariate statistics, identification of
an anthropometric database and a set of principal component
(critical body) dimensions. Safework is needed to review and
verify work conducted by Department of Defense contractors
using Safework. Information received will be considered only
for the purpose of determining whether to conduct a competitive
procurement. Capabilities statement referencing W813LT 0179-6003
must be faxed to Jeanine Worthington, 410-278-6522. No telephone
requests will be honored.
CITE: (W-179 SN469063)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 70--MAINTENANCE UPGRADE & HARDWARE INSTALLATION
SOL 024-00
POC Sharon D. James, Purchasing Agent, (703) 875-6098
DESC: The U.S. Department of State, Office of Acquisitions, intends
to award a purchase order on a sole source basis to Datalink,
7423 Washington Avenue, South Minneapolis, MN 55439, to upgrade
the current maintenance agreement and add an ATL backup unit
to accommodate increased data storage requirements. Datalink
has completed the initial installation of the ATL backup unit
and holds the current maintenance agreement. As the holder
of the maintenance agreement, only Datalink can initiate/modify
the upgrade and coverage for the new units. Installation of
the backup system by a third party will impose unacceptable
delays in fulfilling the agency's requirements as well as give
cause to termination of the existing maintenance agreement.
This is a follow-on to order number 1025-080017. THIS NOTICE
OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. The U.S.
Government intends to solicit only one source under the authority
of FAR 6.302. Datalink has been determined the only responsible
source based on the circumstances of the current maintenance
agreement.
CITE: (W-179 SN469114)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--MANAGEMENT SOFTWARE
SOL F01600-00-T0758
DUE 063000
POC Mary Peters, Contract Specialist, Phone 334-953-2560, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in the accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F01600-00-T0758 and
is a request for proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. This acquisition
is a 100% set-aside for small business. The standard industrial
code is 7372 with a small business size standard of $18M. This
requirement consists of one line item: ACT!2000 Computer Program,
or equal, designed to provide all aspects of contact management
to include one year of updates. The quantity if 270 each. The
computer program will be used in Air Force ROTC Detachments
and by recruiters. Delivery is FOB Destination, Maxwell AFB
AL 36112-6106. The provision at FAR 52.212-1, Instructions
to Offerors_Commercial, applies to this acquisition and its
addenda. FAR 52.212-2, Evaluation_Commercial Items also applies.
The following factors shall be used to evaluate offers: technical
capability, price and past performance in that order of importance.
Offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications_Commercial
Items with their proposal. The clause at FAR 52.212-4, Contract
Terms and Conditions_Commercial Items, and any addenda also
applies to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders_Commercial
Items is applicable. The following FAR clauses also apply:
52.211-6, Brand name or Equal; 52.219-6, Notice of Total Small
Business Set-Aside; 52.222-26, Equal Opportunity, 52.222-36,
Affirmative Action for Workers With Disabilities; 52.225-1,
Buy American Act Balance of Payments Program-Supplies; 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37; Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.227-7015, Technical Data-Commercial Items; 252.227-7037,
Validation of Restrictive Markings on Technical Data. The Defense
Priorities and Allocations System rating is A70. Offers are
due no later than 2:00 PM CST, 30 June 2000 to 42d Contracting
Squadron, Maxwell AFB AL. Offers may be emailed or faxed. If
you are proposing an _equal_ product, please provide specifications
with the proposal. Please reference solicitation number on
your proposal. If you have questions/comments, fax or mail
to Mary Peters-- voice: 334-953-2560, fax: 334-953-2198; email:
mary.peters@maxwell.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0758&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-179 SN469119)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--V-201 AVIONICS CONVECTION AND CONDUCTION COOLED
DIGITAL OUTPUT BOARDS AND CONVECTION COOLED DIGITAL INPUT BOARDS
SOL 9-BJ2-48-023Q
DUE 071300
POC Debra L. Hayter, Contract Specialist, Phone (281) 483-0611,
Fax (281) 483-4173, Email debra.hayter1@jsc.nasa.gov - Greg
J. DellaLonga, Contracting Officer, Phone (281) 483-8514, Fax
(281) 483-2138, Email gregory.j.dellalonga1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled V-201 Avionics
Convection and Conduction Cooled Digital Output Boards and
Convection Cooled Digital Input Boards, Solicitation No. 9-BJ2-48-023Q,
which was posted on 06/13/2000. You are notified that the following
changes are made: The specifications are at URL: http://ec.msfc.nasa.gov/jsc/documents/Digital-Output-Specs.doc
The due date for receipt of quotes is not extended. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-48-023Q
LINKDESC:
EMAILADD: debra.hayter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-179 SN469122)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--V-201 AVIONICS CONVECTION AND CONDUCTION COOLED
ANALOG OUTPUT BOARDS AND CONVECTION ANALOG INPUT BOARDS
SOL 9-BJ2-48-022Q
DUE 071300
POC Debra L. Hayter, Contract Specialist, Phone (281) 483-0611,
Fax (281) 483-4173, Email debra.hayter1@jsc.nasa.gov - Greg
J. DellaLonga, Contracting Officer, Phone (281) 483-8514, Fax
(281) 483-2138, Email gregory.j.dellalonga1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled V-201 Avionics
Convection and Conduction Cooled Analog Output Boards and Convection
Analog Input Boards, Solicitation 9-BJ2-48-022Q, which was
posted on 06/13/2000. You are notified that the following changes
are made: The specifications are at URL: http://ec.msfc.nasa.gov/jsc/documents/Analog-Output-Specs.doc
The due date for receipt of quotes is not extended. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-48-022Q
LINKDESC:
EMAILADD: debra.hayter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-179 SN469124)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 70--WIRELESS LAN
SOL DADA09-00-T-0328
DUE 072700
POC Charles R. Nelson III, Phone 915-569-2937; Fax 915-569-2959
DESC: This requirement is set aside 100% for small business.
The closing date is July 27, 2000. See Note 1.
LINKURL: none
LINKDESC:
EMAILADD: Charles.Nelson III@cen.amedd.army.mil
EMAILDESC:
CITE: (W-179 SN469150)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 71--MODULARIZED WORKSTATIONS
DUE 063000
POC Ken Kruse (805) 228-0611
DESC: P-016 Project, Port Hueneme Division, Naval Surface Warfare
Center, Port Hueneme Ca, POC Point of Contact -- Ken Kruse
(805) 228-0611, email KruseKH@phdnswc.navy.mil, PCO Procurement
Contracting Officer -- Elke Foss, (805) 228-0617, email at
Fosse@phdnswc.navy.mil is seeking potential sources who possess
the capability and experience related to design and space planning
and to determine industry capabilities and gather information
to satisfy a requirement for 454 sets of modularized workstations
to be delivered on or before 30 September 2000. These workstations
are to be in a two story building with the first floor having
36,220 SF and the 2nd floor having 36,220 SF. The floor plan
drawings may be picked up at Building 5, 4363 Missile Way,
Port Hueneme, California. A formal Solicitation does not exist
at this time. This is a request for information only. This
market research Shall be at no cost to the government. The
exact procurement methodology will be determined at a later
time. PHD, NSWC would like to gather industry /manufacture
information. Vendor will store, deliver, supply all parts,
material and labor to install all workstations. All sources
capable of satisying this requirement are invited to submit
clear and convincing data substaining their capability. Submit
printed materials, catalogs, pictures, etc. properly marked
and packaged to: Ken Kruse, code 5F12.KK, Building 5, 4363
Missile Way, Port Hueneme, Ca 93043-4307 by 1400 hours, 30
June 2000.
EMAILADD: KruseKH@phdnswc.Navy.mil
EMAILDESC:
CITE: (W-179 SN468997)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 73--RUGGEDIZED FOOD AND BEVERAGE CONTAINERS
SOL M67854-00-R-3055
DUE 071000
POC Benjamin Zaslow (zaslowb@mcsc.usmc.mil)
DESC: MARCORSYSCOM announces the following modifications to the
performance specifications for the above referenced solicitiation:
Under CLIN 0001 (Food Container), the specification has been
changed to read "Rations cooled to a maximum of 35 degrees
F and placed inside the container must maintain a maximum of
45 degrees F for a minimum of 4 hours".......Under CLIN 0002
(Beverage Container), the spcifications have been changed to
read "It shall have a capacity not to exceed 6 Gallons, and
shall not exceed 30 lbs in weight."..... Additional changes
under that same CLIN 0002 include "....maintain hot beverages
at not less than 160 degrees F, and cold beverages at not greater
than 50 degrees F, for a minimum of 4 hours in ambient temperatures....."
Due to the modifications contained in this notice, the due
date for receipt of proposals has been extended. The new deadline
for receipt of proposals has been changed to no later than
1500 hours, July 10, 2000. All other terms and conditions of
the original Solicitation remain unchanged.
CITE: (W-179 SN468790)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 73--JACK, ROOF LIFTING
SOL DAAD15-00-Q-0012
DUE 081200
POC Hope Yurchuck, Contract Specialist, hope.yurchuck@natick.army.mil
DESC: The Army Material Command, Natick Contracting Division,
has a requirement for Jack, Roof Lifting, NSN: 7360-01-247-2367.
This is a commercial item. Quantity: 440 each. The Government
anticipates this acquisition will result in a Firm-Fixed-Price
type purchase order. The best value source selection will be
based on the quoter's proposed price and past performance in
that order of importance. Pricing shall be filled in on the
Request For Quotation(RFQ),DAAD15-00-Q-0012,(CLIN 0001AA).
Quoters shall also submit a one page past performance sheet
listing at least three recent (past two years) references for
the same or similar item. The past performance sheet must contain
a point of contact for each company or Government Agency, a
current telephone and fax number, the dollar amount of the
contract or purchase order and order/contract number. Item
description: Operation method: plain screw; Operating mechanism
location Mounting end; Retracted height 49.0 inch; Travel distance:
40.0 inch; Maximum height when fully extended 89.0 inch; Base
attachment width 2.156 inch, length 3.000 inch plus or minus
one sixteenth. Base design rigid. End Item Identification:
Kitchen, Field, Trailer mounted. Functional Description: Used
to raise roof of kitchen from transportable mode to Operational
mode, roof will be parallel to floor. The Jack Roof Lifting
was last purchased by this agency in March of 2000 for a quantity
of 311 and a unit price of $220.30 each. All deliveries will
be F.O.B. Destination with shipment to New Cumberland, PA,
Stockton, CA, and Texarkana, TX. The period of performance
of the purchase order will be 12 months from the Date of purchase
order award. This acquisition is 100% set aside for small business.
The Standard Industrial Classification is 3423; the size standard
is 500 employees. The request for Quotation will be posted
on the Natick Acquisition Web Site: http://www.3natick.army.mil
on or about 12 July 2000. Drawings will be available on the
same web site for interface and reference purposes only. All
responsible sources may submit a quotation, which shall be
considered by this agency. Quotes may be faxed (508-233-5286),
Federal Expressed, or sent by regular mail to Hope Yurchuck
at U.S. Army Materiel Command, Acquisition Center, Natick Contracting
Division, ATTN: AMSSB-ACN, Hope Yurchuck, 1 Kansas Street,
Natick, MA 01760-5011. Questions may be addressed to Hope Yurchuck
by e-mail hope.yurchuck@natick.army.mil. The closing time and
date for the Request For Quote will be not later than 3:30PM,
Local Time,12 August 2000. See Note 1
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hope.yurchuck@natick.army.mil
EMAILDESC:
CITE: (W-179 SN468927)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 75--DELIVERY OF WHITE PAPER FOR USE IN COPIERS, PRINTERS,
FAXES
SOL N66001-00-Q-0029
DUE 030800
POC Eleanor Kerbs, Contract Specialist, (619) 553-4466; Sharon
M. Pritchard, Contracting Officer, (619) 553-4492
DESC: THE REQUEST FOR QUOTE (RFQ) WILL NOT BE AVAILABLE IN HARD
COPY. THE RFQ MAY BE VIEWED AT SSC SD ONLINE PROCUREMENT INFORMATION
SYSTEM (OPIS), http://www.spawar.navy.mil/contract/. FOLLOW
THE INSTRUCTIONS TO ACCESS THE DOCUMENT. This COMMERCIAL REQUIREMENT
(with minor government specific requirements) will be processed
in accordance with FAR 13.5 and competed on an unrestricted
basis. Space and Naval Warfare Systems Center, Pacific Activity,
(SPAWARSYSCEN PAC), has a requirement for white paper with
approximately 83.5 brightness (20 pound bond) for use in High
Speed Copiers, Laser Printers, and Plain Paper Facsimile Machines
including delivery to government offices. Paper sizes needed
(maximum amounts): 8 by 11 inches, 5000 sheets per box, 9,628
boxes per year for three years; 8 by 14 inches, 5000 sheets
per box, 145 boxes per year for three years; and, 11 inches
by 17 inches, 2500 sheets per box, 130 boxes per year for three
years. RFQ will be posted on approximately 19 July 2000 with
a 15 day proposal period (with proposals due on 3 August 2000).
These dates may change. The RFQ will provide further information

LINKURL: http://www.spawar.navy.mil/contract/
LINKDESC:
EMAILADD: kerbs@spawar.navy.mil
EMAILDESC:
CITE: (W-178 SN468681)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--BRAILLE MAGAZINES
SOL S-LC01004
DUE 081800
POC Helen S. Mathura, Contracting Officer, (202) 707-8609
DESC: The National Library Service for the Blind and Physically
Handicapped (NLS/BPH) has a requirement for the transcription,
pressing, and distribution of approximately 24 weekly and monthly
magazines in braille for distribution to patrons for the year
2001. Production per NLS/BPH specifications and solicitation
document. Multiple awards may be made. Requests for solicitation
S-LC01004 must be in writing and may be faxed to (202) 707-8611.
CITE: (W-179 SN469031)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--PRINT/BRAILLE BOOKS
SOL S-LC01006
DUE 081800
POC Helen S. Mathura, Contracting Officer, (202) 707-8609
DESC: The National Library for the Blind and Pnysically Handicapped
(NLS/BPH) has a requirement for the production and distribution
of print/braille children's books. Print copies of books are
provided to producers who are responsible for adding corresponding
braille and print information in accordance with NLS/BPH specifications.
Distribution is to various regional libraries and multistate
centers for loan to individual patrons. Firm-fixed price multiple
awards may be made in approx. October 2000. Requests for the
solicitation S-LC01006 must be in writing and may be faxed
to (202)707-8611.
CITE: (W-179 SN469037)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--BRAILLE BOOKS
SOL S-LC01007
DUE 081800
POC Helen S. Mathura, Contracting Officer, (202) 707-8609
DESC: The National Library Service for the Blind and Physically
Handicapped (NLS/BPH) has a requirement for the production
which includes transcribing, pressing, binding, and distribution
of braille books in accordance with NLS/BPH specifications.
Distribution is to various regional libraries and multistate
centers for loan to individual patrons. Firm-fixed multiple
awards may be made in approx. October 2000. Requests for the
solicitation S-LC01007 must be in writing and may be faxed
to (202) 707-8611.
CITE: (W-179 SN469044)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 81--COMBAT AMMUNITION PACKS (CAP) FOR THE 7.62 MM, M240B
MACHINE GUN
SOL DAAE30-00-R-0415
DUE 072800
POC Theresa J. Niederhaus
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 anouncement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The U.S. Army TACOM-ARDEC, Picatinny Arsenal,
NJ is soliciting proposals for commercial Combat Ammunition
Packs (CAP) for the 7.62 MM, M240B Machine Gun. The Statement
of Work, the evaluation criteria, and the schedule can be found
on the internet @ http://procnet.pica.army.mil. Click and download
solicitation DAAE30-00-R-0415.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0415/00R0415.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-179 SN469131)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--UNDERSHIRT, EXTREME COLD WEATHER, NATURAL COTTON
SOL SP0100-00-R-4103
DUE 082800
POC Monica Roberts, 215-737-8705, fax 215-737-5694
DESC: Numbered Note 26 applies. Solicitation will be issued utilizing
Best Value Source Selection procedures (PDM (2), Past Performance
and DLA Mentoring proposal). An Unrestricted negotiated procurement
with one year mandatory term option also applies. Three sizes
(XS, L, XL) will be procured FOB Destination New Cumberland,
PA for a base quantity of 74,160 Minimum/111,240 Maximum and
a term option of 55,680 Minimum/83,520 Maximum. Commerical
Item Description (CID) A-A-50383B dated Nov 10, 1999 with a
pattern date of June 1, 1990. Production leadtime is 135 days
after date of award with 8 deliveries. Prior Award History
is as follows: 11/29/95, SP0100-96-D-0316, J.E.Morgan Knitting
Mills Inc., $5.46 Tracy, CA and $5.16 Richmond, VA, Indefinite
Delivery Type Contract Quantity was 175,020 Min/262,560 with
2 (100%) term options. Firms interested in obtaining the
CID and a single size pattern may fax or e-mail their request
to the buyer. Firms not currently on the Bidder's Mailing List
for Underwear, may add their address by contacting the buyer
by e-mail or fax.
EMAILADD: paa2706@dscp.dla.mil
EMAILDESC:
CITE: (W-179 SN468818)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 84--AVIATION COVERALL=20
SOL PB89254C018
DUE 071000
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
:84-AVIATION COVERALL etc. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.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 07/10/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-179 SN468992)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 84--FIRE FIGHTING SUITS
SOL N68836-00-T-0130
DUE 083100
POC Gladys Callahan, 904-542-1067, (FAX) 904-542-1096
DESC: Fire Fighting Suits, Jacket & Trouser must meet requirements
of NFPA 1971 & Outer Shell is Gold PBI/KEVLAR. JACKET:(A) NYC
trim Style (3" Scotchlite). (B) Closure - Heavy Duty Zipper
on inside, hook & loop on strom flap. (C) Nomex hand/wrist
guard sewn in. (D) Radio pocket on left sleeve (3 1/2" X 12").
(E)Flashlight pocket on left chest (3 1/2" X 8"). (F)Universal
Clip on right chest. (G)Microphone strap on left chest 2" above
flashlight pocket. TROUSERS: (A)Padded Knee - Double Layer
Aramid Padding under Leather. (B) "D" Ring on reinforcement
patch on left hip. (C)Reverse Boot cut. (D) Two Full Expansion
Pockets Jacket Items C,D,E,F,G & Trouser Item D made of Outer
Shell Material. All requests for a copy of this solicitation
must be in writing and must contain the complete company name,
street address, woman-owned & disadvantaged status, cage code,
duns number and federal tax ID number.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-179 SN469110)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 84--ALL-PURPOSE RESCUE/LAW ENFORCEMENT KNIFE
SOL ACD-0-Q-0020
DUE 073100
POC ANTHONY D. WEBB at (214) 905-5392
DESC: Sources sought notice is AS FOLLOWS: The U.S Department
of Justice, Immigration & Naturalization Service is seeking
test samples and information from potential sources for a all-purpose
Rescue/Law Enforcement knife that would perform as a screwdriver,
the all purpose Rescue/Law Enforcement knife is to be used
by US Border Patrol Agents. This request is for information
for the purpose of establishing a list of U.S Department of
Justine, Immigration & Naturalization Service approved items
for possible future procurement. Inclusion on this list in
no way guarantees any future procurement. Submitted all-purpose
Rescue/Law Enforcement knife shall have seat belt cutter, and
screwdriver and a drop-point blade not serrated with metal
pocket clip. No sheath with rubberized handle for sure grip,
and safety tool, the Drop point blade will be etched with the
Border Patrol logo. It shall be made of quality materials that
make item durable enough to prevent breaking, chipping, or
bending while performing egress or survival functions after
prolonged use. The knife should be corrosion resistant. It
shall be safe for stowage (no inadvertent contact), access,
and use. The knife's exterior should be non-reflective and
have color that prevents easy detection. It should be easy
to maintain with limited support equipment. Companies responding
to this request should submit two samples (both samples will
be used for tests and evaluation and will not be returned),
documentation detailing knife specifications, and ordering
information including an estimated cost per knife to Mr. Anthony
D. Webb* U.S Department of Justine, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway., Attn: ACDCAP - TONY WEBB.,
Dallas, TX 75247 or e-mail anthony.d.webb@usdoj.gov. Please
address all technical questions to Ms. Carmen Estep, (915)
834-8601 or call Mr. Webb (214) 905-5392. Interested companies
should indicate whether or not they are a small, small disadvantaged,
8(a), or large business. Respondents must clarify if their
firm can provide commercial or non-developmental items that
could be modified to meet INS's needs. Proprietary information
MUST be marked as such, on a page-by-page basis. This Request
For Information (RFI) does not, in any way constitute a Request
For Proposal (RFP) nor does the Government intend to pay for
any information / items submitted in response to this synopsis.
Responses should be submitted by 31 July 2000 and reference
this synopsis number on both the packages as well as on all
enclosed documents. This synopsis does not commit the Government
to award a contract.

EMAILADD: anthony.d.webb@usdoj.gov
EMAILDESC:
CITE: (W-178 SN468651)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 89--NUTRITIONAL PREPARATIONS
SOL 2044414
DUE 070600
POC Henry Carey, 615-741-3856
DESC: Replacement for Solicitation 2042603
EMAILADD: hcarey@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-179 SN468988)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SPO45000R3215
DUE 081700
POC Beverly Burrows, 804-279-3713, Fax Nr. 804-279-4370
DESC: YPG00165000719, NSN 9150-01-388-7769: Hydraulic Fluid,
Fire Resistant. QPL applies. Origin inspection. I/A/W Spec
Nr PRF Spec MIL-PRF-87257A Basic dtd 97 Dec 08. Delivery 90
days ARO. Specifications or Standards: Direct access to defense
and federal specifications, standards, and related standardization
documents is available on the Internet via http://assist.dapsmil
or http://www.dodssp.daps.mil. Unrestricted. Automated Best
Value System(ABVS): The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. This solicitation
will result in a firm-fixed price contract with 100% option.
Solicitation will be in accordance with FAR Part 12, Commercial
Acquisitions. PPP&M is not in accordance with commercial practices.
Intended sources-firms on QPL and firms who have previously
received awards.
CITE: (W-178 SN468632)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 93--QUARTZ CLOTH
SOL N00164-00-Q-0260
DUE 071100
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201,
FAX 812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0260 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-17 and DCN 20000606. The Standard Industrial Classification
Code for this procurement is 2299 and the size standard is
500 employees. In accordance with FAR 19.502(a), the Contracting
Officer has dissolved the small business set-aside and this
requirement is unrestricted This requirement is for the following:
CLIN 0001 3 RO (165 LY) of Quartz Cloth, Cytec Fiberite, Inc.
P/N CYCOM3102-Q581-50"RC SPEC D525-10529-1 REV D RC 35 37%,
CLASS 1, TYPE 1, STYLE 581 (BRAND NAME ONLY). This is the only
material authorized for use by the ALQ-99 Pod Drawings. Delivery
is required F.o.B. destination within 8 weeks after award.
Final inspection will be at NSWC Crane, IN. Selection for award
will be based on past performance and price. Quotes that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.202-1; 52.204-6; 52.209-6;
52.211-14; 52.211-15; 52.212-1[FILL-IN]; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 252.204-7003; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.227-7015). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY
DATA (JAN 1997) (FAR 52.223-3) (a) "Hazardous material", as
used in this clause, includes any material defined as hazardous
under the latest version of Federal Standard No. 313 (including
revisions adopted during the term of the contract). (b) The
offeror must list any hazardous material, as defined in paragraph
(a) of this clause, to be delivered under this contract. The
hazardous material shall be properly identified and include
any applicable identification number, such as National Stock
Number or Special Item Number. This information shall also
be included on the Material Safety Data Sheet submitted under
this contract. Material Identification No. (If none, insert
"None") (c) This list must be updated during performance
of the contract whenever the Contractor determines that any
other material to be delivered under this contract is hazardous.
(d) The apparently successful offeror agrees to submit, for
each item as required prior to award, a Material Safety Data
Sheet, meeting the requirements of 29 CFR 1910.1200(g) and
the latest version of Federal Standard No. 313, for all hazardous
material identified in paragraph (b) of this clause. Data shall
be submitted in accordance with Federal Standard No. 313, whether
or not the apparently successful offeror is the actual manufacturer
of these items. Failure to submit the Material Safety Data
Sheet prior to award may result in the apparently successful
offeror being considered non-responsible and ineligible for
award. (e) If, after award, there is a change in the composition
of the item(s) or a revision to Federal Standard No. 313, which
renders incomplete or inaccurate the data submitted under paragraph
(d) of this clause, the Contractor shall promptly notify the
Contracting Officer and resubmit the data.(f) Neither the requirements
of this clause nor any act or failure to act by the Government
shall relieve the Contractor of any responsibility or liability
for the safety of Government, Contractor, or subcontractor
personnel or property. (3) The Government is not precluded
from using similar or identical data acquired from other sources.
HAZARD WARNING LABELS (DEC 1991) (DFAR 252.223-7001) (a) "Hazardous
material," as used in this clause, is defined in the Hazardous
Material Identification and Material Safety Data clause of
this contract. (b) The Contractor shall label the item package
(unit container) of any hazardous material to be delivered
under this contract in accordance with the Hazard Communication
Standard (29 CFR 1910.1200 et seq). The Standard requires that
the hazard warning label conform to the requirements of the
standard unless the material is otherwise subject to the labeling
requirements of one of the following statutes: (1) Federal
Insecticide, Fungicide and Rodenticide Act; (2) Federal Food,
Drug and Cosmetics Act; (3) Consumer Product Safety Act; (4)
Federal Hazardous Substances Act; or (5) Federal Alcohol Administration
Act. (c) The Offeror shall list which hazardous material listed
in the Hazardous Material Identification and Material Safety
Data clause of this contract will be labeled in accordance
with one of the Acts in paragraphs (b)(1) through (5) of this
clause instead of the Hazard Communication Standard. Any hazardous
material not listed will be interpreted to mean that a label
is required in accordance with the Hazard Communication Standard
MATERIAL ACT (If None, Insert "None") (d) The apparently
successful Offeror agrees to submit, before award, a copy of
the hazard warning label for all hazardous materials not listed
in paragraph (c) of this clause. The Offeror shall submit the
label with the Material Safety Data Sheet being furnished under
the Hazardous Material Identification and Material Safety Data
clause of this contract. (e) The Contractor shall also comply
with MIL-STD-129, Marking for Shipment and Storage (including
revisions adopted during the term of this contract). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Diane L. Pearson,
FAX 812-854-3805, e-mail address pearson_d@crane.navy.mil All
required information must be received on or before 11 July
00 at 12:00 Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-179 SN468949)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--99--MESSING & BERTHING FOR USCGC ACTIVE
SOL DTCG85-00-B-625760
DUE 071700
POC Janyce DeCanto, Contracting Officer, Phone (510) 437-3773,
Fax (510) 437-3392, Email jdecanto@d11.uscg.mil - Janyce DeCanto,
Contracting Officer, Phone (510) 437-3773, Fax (510) 437-3392,
Email
DESC: The contractor shall provide all temporary off-ship Messing
and Berthing to personnel onboard USCGC ACTIVE (WMEC 618) located
at Mar Com, Inc., 8970 North Bradford, Portland, Oregon during
the period of 17 July 2000 and completing 18 August 2000. Contractor
shall provide off-ship contract Berthing facilities on a 7
day a week basis for the period which cutter personnel will
be unable to occupy staterooms or berthing areas on board the
cutter. Off-ship berthing shall be located as close as possible
to the vessel without exceeding a 20 minute (one-way) commute
during peak rush hours from the vessel. In addition, if off-ship
berthing and off-ship messing are provided together, these
facilities must be located within a half mile of the vessel.
A meeting room capable of holding at least 30 personnel shall
be provided in the vicinity of the Commanding Officer_s and
made available 24 hours per day and seven days per week. The
Contractor shall provide off-ship contract Messing (food service)
in a commercial restaurant for the period which the cutter
will be unable to prepare meals. All menus represent an estimated
dietary requirement for one person per day. Servings will not
be less than the described portions per day. Meal shall not
be repeated within any consecutive seven-day period. The contractor
shall provide a personnel check off listing for each meal to
provide an accurate count of meals served per day. Restaurant
facilities, including food preparation, shall consist of breakfast,
lunch, dinner and boxed lunch and dinners on a seven-day per
week basis. Estimated number of rooms is 49 and estimated number
of meals is 86. A request for quote will be issued on 13 July
2000. This acquisition will be issued as a total small business
set-aside. Quote will be due (fax acceptable) on 17 July 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG85-00-B-625760&LocID=499
LINKDESC:
notice
EMAILADD: jdecanto@d11.uscg.mil
EMAILDESC:
CITE: (D-178 SN468679)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--THE DEFENSE SUPPLY CENTER RICHMOND IS A TEST SITE
FOR A DOD VENDOR RESPONSE SYSTEM.
SOL 00xxxxx
DUE 093000
POC LtC Sandra Domingos, 804-279-6845 or Beckie Ivey, 804-279-4220
DESC: The Defense Supply Center Richmond is a test site for a
DoD Vendor Response System. This is a web based application
to tract complaints, suggestions, and questions. The test period
is June - Sep 2000. We encourage contractors to use this web
site for general or specific inquires concerning contracts,
contracting intiatives, or systems involving the Defense Supply
Center Richmond. Web site address is http://207.86.113.194/crsystem/user/main.asp

EMAILADD: sdomingos@dscr.dla.mil or rivey@dscr.dla.mil
EMAILDESC:
CITE: (W-179 SN468786)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--REWORK OF HOSE ADAPTERS FOR M28 COLLECTIVE PROTECTION
EQUIPMENT
POC Margie Tuftee, Contract Specialist, (309) 782-7163
DESC: This notice is published for subcontracting possibilities
only. The award of rework and repair on 594 hose adapters (NSN:
4720-01-200-4327 and 4720-01-200-4328 will be awarded sole
source to Intellitec, Inc., DeLand, FL. The hose adapters were
previously furnished under contract DAAE20-95-C-0381 with Intellitec
and rework is required to bring the adapters into compliance
with changed requirements.
EMAILADD: tufteem@ria.army.mil
EMAILDESC:
CITE: (W-179 SN468788)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 99--REPLACE GENERATOR IN BUILDING 1831 (WEAPONS STORAGE
AREA) MALMSTROM AFB, MT
SOL F2460400R0039
DUE 081900
POC Bill Martin, Team Chief, Aerospace O&M Team, Phone 406-731-4039,
Fax 406-731-4005, Email bill.martin@malmstrom.af.mil - Jeffrey
Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: Work consists of providing all labor, equipment, materials,
parts, transportation, quality control, supervision and incidentals
necessary to for replacing generator in building 1831, Weapons
Storage Area, Malmstrom AFB, MT. Request For Proposal will
be issued on or about 17 July 2000. Request For Proposal will
close on or about 19 August 2000. Performance period is 120
calendar days after issuance of Notice to Proceed. The acquisition
is open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
The Request For Proposal is available only on the internet
at http://www.eps.gov. Potential contractors must be registered
in the Central Contractor Registry to be eligible for award.
(See Internet site: https://www.ccr.dlsc.dla.mil) All responsible
sources may submit an offer which shall be considered by the
agency. The magnitude of this project is between $100,000 and
$250,000. Standard Industrial Code is 1731
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460400R0039&LocID=591
LINKDESC:
notice
EMAILADD: bill.martin@malmstrom.af.mil
EMAILDESC:
CITE: (D-179 SN468940)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--THE DEFENSE SUPPLY CENTER RICHMOND IS A TEST SITE
FOR A DOD VENDOR RESPONSE SYSTEM.
SOL 00xxxxx
DUE 093000
POC Lt Col Sandra Domingos, 804-279-6845 or Beckie Ivey, 804-279-4220
DESC: This is to modify previous CBD notice Submission No. 468786
dtd June 27, 2000. The Web site address should read: www.dscr.dla
Once connected to this site, click on VENDOR RESPONSE SYSTEM
and follows the directions.
CITE: (W-179 SN469050)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 99--TECHNICAL SERVICES
SOL N00174-00-Q-0228
DUE 070700
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: To provide technical services in modeling studies of nano-size
particle formation. This is a sole source procurement. Source:
Innovative Materials & Processes, L.L.C. Note: All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration Database. Offerors and
contractors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet at http://ccr.edi.disa.mil. All questions should
be directed to the attention of Carolyn Anderson on Fax (301)
744-6632.
CITE: (W-179 SN469058)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--END COVER ASSEMBLY
SOL DAAD15-00-R-0011
DUE 081100
POC Jay F. Britton
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division, has a requirement for End Cover Assembly,
NSN: 7360-01-045-8622. The Government intends to utilize best
value source selection procedures. This acquisition will be
solicited and awarded as a firm-fixed-price three year Indefinite
Delivery Indefinite Quantity basis with a Minimum of 1,050
and a Maximum of 2,400 units. Technical Data Package Number
5-13-2557 may be used for reference for this item. The End
Cover Assembly will be used with the Kitchen, Field, Trailer
mounted. Deliveries of the End Cover Assembly shall be F.O.B.
Destination , equally divided to New Cumberland, PA, Texarkana,
TX, and Stockton, CA. Delivery Schedule shall be 120 days after
issuance of individual Delivery Orders. Alternative Delivery
Schedules will be considered. A best value source selection
will be conducted based on the offeror's proposed price and
past performance being equal. Pricing shall be filled in on
the Request for Proposal DAAD15-00-R-0033 (CLIN 0001AA, 0002AA,
and 0003AA). Offerors shall also submit a past performance
summary in accordance with Section L of the Solicitation. This
acquisition is 100% set aside for small business. The Standard
Industrial Classification is 2299 and the size standard is
500 employees. The Request for Proposal will be posted on the
Natick Acquisition Center's web site: http://www3.natick.army.mil
on or about 12 July 2000. If offerors wish to be notified of
amendments to this RFP, they must register for "Updates to
this Solicitation" on the web site. Proposals are due no later
than 11 August 2000 to be received by 3:00 p.m. local time.
Proposals may be mailed or federal expressed to Jay Britton
at the address listed on page 1, of the Solicitation. See Note
1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: jay.britton@natick.army.mil
EMAILDESC:
to this acquisition
CITE: (W-179 SN469080)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--ROOF ASSEMBLY
SOL DAAD15-00-R-0033
DUE 081100
POC Jay F. Britton
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division, has a requirement for a quantity of 50
each Roof Assembly, NSN: 7360-01-432-8324. The Government intends
to utilize best value source selection procedures. This acquisition
will be solicited and awarded on a firm-fixed-price basis.
Technical Data Package Number 5-13-2520 may be used for reference
for this item. The Roof Assembly will be used with the Kitchen,
Field, Trailer mounted. Deliveries of 25 each Roof Assembly
shall be F.O.B. Destination to New Cumberland, PA, and the
remaining 25 shipped F.O.B. Destination to Texarkana, TX. A
quantity of 25 is required to be delivered on 15 November 2000
and the remaining 25 on 15 December 2000. Alternative Delivery
Schedules will be considered. A best value source selection
will be conducted based on the offeror's proposed price and
past performance being equal. Pricing shall be filled in on
the Request for Proposal DAAD15-00-R-0033 (CLIN 0001AA). Offerors
shall also submit a past performance summary in accordance
with Section L of the Solicitation. This acquisition is 100%
set aside for small business. The Standard Industrial Classification
is 3499 and the size standard is 500 employees. The Request
for Proposal will be posted on the Natick Acquisition Center's
web site: http://www3.natick.army.mil on or about 12 July 2000.
If offerors wish to be notified of amendments to this RFP,
they must register for "Updates to this Solicitation" on the
web site. Proposals are due no later than 11 August 2000 to
be received by 3:00 p.m. local time. Proposals may be mailed
or federal expressed to Jay Britton at the address listed on
page 1, of the Solicitation. See Note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: jay.britton@natick.army.mil
EMAILDESC:
to this acquisition.
CITE: (W-179 SN469092)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: 99--PHYSICAL/CHEMICAL PROPERTY AND ENVIRONMENTAL FATE
MODELS FOR OPPT
SOL PR-HQ-00-11430
DUE 081700
POC Yvonne D. Stiso/Contract Specialist/stiso.yvonne@epa.gov
DESC: The United States Environmental Protection Agency, in accordance
with the acquisition procedures set forth under FAR Part 15,
intends to issue a sole source contract to Syracuse Research
Corporation. The EPA is FACNET certified. The SIC Code for
this requirement is 8999. TITLE: Physical /Chemical Propoerty
and Environmental Fate Models for OPPT. The Contractor shall
assign to EPA all rights to EPIWIN software, which was jointly
developed between EPA and Syracuse Research Corporation. All
questions should be directed via e-mail to the Contract Specialist.
NO PHONE CALLS WILL BE ACCEPTED. See numbered note 22.
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-179 SN469136)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 99--DOUBLE TONGUE TRACK SWITCH ASSEMBLY
SOL N00604-00-T-A230
DUE 081400
POC Rodney Blevins, 808 473-7540/Contract Specialist
DESC: FISC Pearl Harbor intends to award an unrestricted contract
for services/supplies in accordance with FAR Part 12 using
FAR 13.5 simplified acquisition procedures. This requirement
is to obtain engineering services to determine the actual radius
for Track Switch #12 located at Pearl Harbor Naval Shipyard.
Using this radius, manufacture one Double Tongue Track Switch
Assembly (inboard and outboard), including the switch throw
mechanism per Military Specification MIL-DTL-82020C (YD). Double
tongue track switch assembly shall consist of a cast manganese
steel switch bed supporting a cast manganese steel switch tongue
with two rails conforming to Military Specification MIL-DTL-82020C
(YD) of 14 March 1997, "Switches and Frogs, Track, Cast Manganese
Steel for Portal cranes." Portal crane track fittings will
be Type I for switches, Class A- curve to right, and Class
B- curve to left. Also manufacture one Rigid Frog, cast manganese
steel, double/double flangeway for intersection of 135CR with
135CR, for use on the portal crane trackage system at the Pearl
Harbor Naval Shipyard and Intermediate Maintenance Facility.
Prospective offerors should carefully review the solicitation
posted at: http:/www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/index.html
for evaluation factors and submittal instructions. It should
be posted around 14 July 2000. Subsequent amendments to the
solicitation, if any, will only be promulgated via the referenced
web page. It is impracticable to distribute the applicable
drawings with the solicitation. These contract documents may
be examined or obtained upon request. The Government will not
mail, fax, or e-mail the solicitation or any amendments thereto.
Because this is a web-based solicitation, there is no Bidder's
Mailing List available. Offerors are responsible for checking
the referenced web page early and periodically for any solicitation
amendments. The Government web site is occasionally inaccessible
due to maintenance. The Government is not responsible for any
loss of Internet connectivity or for an offeror's inability
to access the document posted on the referenced web page. For
reference, the solicitation shall also be posted to the NECO
web site www.neco.navy.mil/search_edi.cfm. The FSC code for
this procurement is 2250 and the SIC code is 5084. Quotations
using the SF 1449 form are preferred. Clauses can be viewed
as follows: FAR: http://arnet.gov/far, DFARS: http://acq.osd.mil/dp/dars/dfars/dfars.html
and NAPS: http://www.abm.rda.hq.navy.mil/naps/index.html. Award
will be made to the firm with the low-price, technically acceptable
quote, and contract will be awarded as one (1) Lot. An offeror
must propose on all items in the Lot to be eligible for award.
All responsible sources may submit a quotation, which shall
be considered by this agency. Proposals must be received no
later than 1700 HST, 14 August 2000.
LINKURL: http://www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/index.html
LINKDESC:
EMAILADD: rodney_d_blevins@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-179 SN469142)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 99--TELEVISION PROGRAMMING
SOL MDA113-00-T-0011
DUE 070700
POC Diane Woods, Purchasing Agent, (909) 413-2414/Fayette S.
White, Contracting Officer (909) 413-2414/FAX (909) 413-2253
DESC: Note 22 applies. This acquisition will be Sole Source to
Dreamworks SKG,100 Universal Plaza, Lakeside Building 601,
Universal City CA 91608, who is the exclusive rights holder
for international distribution of the television programming
described herein. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR, Subpart 12.6, as supplemented with additional information
included in this notice. This notice constitutes the only Request
for Proposal. A written Request for Proposal will not be issued.
The request for proposal document and contract incorporated
provisions and clauses are in effect through Federal Acquisition
Circular 97-18. The SIC code is 7812. The Television-Audio
Support Agency intends to procure the international broadcast
rights to twenty-six 30 minute episodes for "Spin City (1999-2000),"
"The Peacemaker," "Armistad," "Antz," "Saving Private Ryan."
This is for off-the-shelf programming delivered to and in support
of the Armed Forces Radio and Television Service located at
1363 Z Street, Bldg 2730, March ARB CA 92518-2017. Clauses
52.202-1 "Definitions (OCT 1995)", 252-204-7004 "Required Central
Contractor Registration (MAR 2000)", 52.212-1 "Instructions
to Offerors Commercial Items (MAR 2000)", 52.212-2 "Evaluation
Commercial Items (JAN 1999)", 52.212-4 "Contract Terms and
Conditions Commercial Items (MAY 1999)", 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (JUN 2000)", 252-212-7000 "Offeror
Representations and Certifications Commercial Items (NOV 1995)",
and 252.212-7001 "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (MAR 2000)"...Offers are due
to T-ASA March Contracting, 1363 Z Street Bldg 2730, March
ARB CA 92518-2017, no later than 2:00 p.m. (Pacific) on 7 Jul
00..
EMAILADD: woodsdk@dodmedia.osd.mil
EMAILDESC:
CITE: (W-179 SN469148)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ELECTROSTATIC GAS TURBINE NOZZLE DEMONSTRATION TESTING
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
CNT 3-00146
AMT $152,542
DTD 062200
TO Charged Injection Corp, 11 Deer Park Dr Ste 203, Monmouth
Junction, NJ 08852
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00146
LINKDESC:
Awards Page
CITE: (D-179 SN468779)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - SUB-APERTURE ANTENNA MODELING ON FIXED WING AIRCRAFT
POC Marlene Hueber, Contract Specialist, Phone 315/330-4552,
Fax 315/330-1777, Email Marlene.Hueber@rl.af.mil - Glenn Welsh,
Contracting Officer, Phone 315/330-7102, Fax 315/330-1777,
Email welshg@rl.af.mil
CNT F30602-00-C-0185
AMT $100,000.00
LINE N/A
DTD 062200
TO Analytic Designs, Inc. 245 East Gay Street Columbus OH 43215-3210
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0185&LocID=1142
LINKDESC:
notice
EMAILADD: Marlene.Hueber@rl.af.mil
EMAILDESC:
CITE: (D-179 SN468810)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--GODDARD INSTITUTE FOR SPACE STUDIES (GISS)
POC Julie A. Janus, Contract Specialist, Phone (301) 614-5615,
Fax (301) 614-5619, Email jjanus@pop200.gsfc.nasa.gov - Mary
Petkoff, Contracting Officer, Phone (301)614-5587, Fax (301)614-5619,
Email Mary.J.Petkoff.1@gsfc.nasa.gov
CNT NAS5-00170
AMT $3029163
DTD 080100
TO SGT, Incorporated 7701 Greenbelt Road Suite 400 Greenbelt,
MD 20770
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00170
LINKDESC:
Contract Awards Page
CITE: (D-179 SN468979)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Russell Hanson, Contract Specialist, Phone 253-931-7049,
Fax 253-931-7174, Email russell.hanson@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-1OF-0289K
AMT $25,000,000
LINE 899-1, -2, -3, -4, -5, -6, -99
DTD 062200
TO Maxim Technologies, Inc., 14673 Midway Road, Suite 210, Addison,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-1OF-0289K&LocID=8
LINKDESC:
notice
EMAILADD: russell.hanson@gsa.gov
EMAILDESC:
CITE: (D-178 SN468618)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: F--IDIQ CONTRACT FOR ENVIRONMENTAL ENGINEERING SERVICES
FOR MILITARY/CIVL WORKS WITHIN THE SOUTH PACIFIC DIVISION
POC Joyce Yuki (916) 557-5245
CNT DACW05-00-D-0015
AMT $3000000.00
DTD 062600
TO SOTA Environmental Technology Inc 16980 Via Tazon, Ste. 130
San Diego, CA 92127-1633
CITE: (W-178 SN468657)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--MANUAL RELEASE OF CONIFERS (152), POWERS RANGER DISTRICT
POC Barbara D. Sypert, (541) 471-6601
CNT 52-0M00-0-17
AMT $37,905.00
DTD 061900
TO Ponderosa Reforestation, Inc., PO Box 1067, Medford, OR 97501
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-179 SN468960)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: H--SAMPLE COLLECTION AND LABORATORY REPORTS FOR HAZARDOUS
WASTE
POC Victoria West, Code ACL.VW, (904) 542-1253 fax (904) 542-1098
CNT N68836-00-D-0008
AMT Est $81,994.50
LINE Lot I, Base Period, Line Items 0001 through 0001ED
DTD 062300
TO Chemtex Environmental Laboratory Inc., 5544 Loepard Street,
Corpus Christi, TX 78408
CITE: (W-179 SN469020)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--AMPLIFIER,ELECTRONI, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499GA4055038, NIIN 004378121
AMT $39,498
LINE 0001
DTD 070600
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN468684)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499GA4055039, NIIN 008277100
AMT $27,000
LINE 0001
DTD 070600
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN468685)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ANTENNA, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499GA4055049, NIIN 011271617
AMT $75,000
LINE 0001
DTD 070600
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN468686)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--AMPLIFIER,ELECTRONI, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499GA4055050, NIIN 004378121
AMT $32,915
LINE 0001
DTD 070600
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN468687)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF7R
AMT $64,930.00
LINE 0001, 0002
DTD 062300
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct 06601-1381
CITE: (W-179 SN468894)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203-386-7781
CNT N0038398G004NLF7S
AMT $220,205.00
LINE various
DTD 062700
TO Sikorsky Aircraft Corporation, 6900 N. Main St. Stratford,
Ct 06601-1381
CITE: (W-179 SN469025)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: L--TECHNICAL SUPPORT FOR FLASHJET SYSTEMS OPERATIONS
AT WR-ALC
POC Keith Davis (732) 323-2243
CNT N68335-00-G-0255-0003
AMT $166,108
DTD 062200
TO MDC, The Boeing Company P.O. Box 516 St. Louis, MO 63166-0516
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-179 SN469004)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: L--MANAGEMENT TECHNICAL SUPPORT SERVICES FOR DARPA SECURITY
AND INTELLIGENENCE DIRECTORATE
POC Kay Proctor (301) 744-6680
CNT N00174-00-D-0014
AMT $4,947,465.00
DTD 062700
TO Beta Analytics Inc., 9600 Pennsylvania Ave., Upper Marlboro,
MD 37646
CITE: (W-179 SN469036)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: P--DISPOSAL OF GFE UTILIZED ON DRUM PROGRAM
POC ACO KAREN CUNNINGHAM, 607-751-5382
CNT CBD039
AMT $130,000
LINE 0001
DTD 060900
TO Lockheed Martin Corporation, 1801 State Route 17C, Owego,
NY 13827-3998
EMAILADD: kcunningham@demde.dcma.dla
EMAILDESC:
CITE: (W-179 SN468773)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
POC Contract Specialist/Joanne Woodsmall, 703/810-4602; Contracting
Officer/David Miller, 703/810-4796
CNT DTRA01-00-C-0070
AMT $1,535,360
LINE 0001
DTD 062800
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121
EMAILADD: joanne.woodsmall@dtra.mil
EMAILDESC:
CITE: (W-179 SN468820)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--7382 - TRANSLATION & INTERPRETATION LANGUAGE SERVICES
POC Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886,
Fax (253) 931-7174, Email jackie.crisp@gsa.gov - Kathryn Brinkley,
Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0292K
AMT $20,000,000
LINE 382-1 and 382-2
DTD 062300
TO Metropolitan Interpreters & Translators 110 East 42nd Street,
Suite 802 New York, NY 10017-5611
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0292K&LocID=8
LINKDESC:
notice
EMAILADD: jackie.crisp@gsa.gov
EMAILDESC:
CITE: (D-179 SN469019)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, RRB Room 7.09-132, 1300 Pennsylvania
Avenue, NW, Washington, DC 20523-7100
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTION REFORM
POC Contract Specialist, Joe Lentini, Tel: 202-712-1799, e-mail:
jlentini@usaid.gov
CNT PCE-I-00-00-00012-00, OP/B/PCE-99-002
AMT $75,000,000 aggregate ceiling/maximum ordering limitation
LINE N/A
DTD 062000
TO Louis Berger Group, Incorporated, 1819 H Street, N.W., Suite
900, Washington, D.C. 20006
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/award
LINKDESC:
EMAILADD: jlentini@usaid.gov
EMAILDESC:
CITE: (W-179 SN469054)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, RRB Room 7.09-132, 1300 Pennsylvania
Avenue, NW, Washington, DC 20523-7100
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTION REFORM
POC Contract Specialist, Joe Lentini, Tel: 202-712-1799, e-mail:
jlentini@usaid.gov
CNT PCE-I-00-00-00013-00, OP/B/PCE-99-002
AMT $75,000,000 aggregate ceiling/maximum ordering limitation
LINE N/A
DTD 062000
TO Nathan Associates, Incorporated, 2101 Wilson Blvd., Suite
1200, Arlington, VA 22201
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/award
LINKDESC:
EMAILADD: jlentini@usaid.gov
EMAILDESC:
CITE: (W-179 SN469055)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, RRB Room 7.09-132, 1300 Pennsylvania
Avenue, NW, Washington, DC 20523-7100
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTION REFORM
POC Contract Specialist, Joe Lentini, Tel: 202-712-1799, e-mail:
jlentini@usaid.gov
CNT PCE-I-00-00-00014-00, OP/B/PCE-99-002
AMT $75,000,000 aggregate ceiling/maximum ordering limitation
LINE N/A
DTD 062000
TO Barents Group LLC, 1676 International Drive, McLean, VA 22102
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/award
LINKDESC:
EMAILADD: jlentini@usaid.gov
EMAILDESC:
CITE: (W-179 SN469056)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, RRB Room 7.09-132, 1300 Pennsylvania
Avenue, NW, Washington, DC 20523-7100
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTION REFORM
POC Contract Specialist, Joe Lentini, Tel: 202-712-1799, e-mail:
jlentini@usaid.gov
CNT PCE-I-00-00-00015-00, OP/B/PCE-99-002
AMT $75,000,000 aggregate ceiling/maximum ordering limitation
LINE N/A
DTD 062000
TO Development Alternatives, Incorporated, 7250 Woodmont Avenue,
Suite 200, Bethesda, MD 20814
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/award
LINKDESC:
EMAILADD: jlentini@usaid.gov
EMAILDESC:
CITE: (W-179 SN469057)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--TAX PACKAGE TELE FILES FOR 2000
POC James E. Willard (202) 512-0307
CNT 460-022
AMT $1,275,000.00
LINE n/a
DTD 062200
TO Freedom Graphic Systems, Inc., 1101 S. Janesville, Milton,
WI 53653
CITE: (W-179 SN468775)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--MILLBROOK, AL - MAIN OFFICE 36054-9998; CONSTRUCTION
AWARD OF NEW LEASED POSTAL FACILITY.
POC Paul D. Reed, Real Estate Specialist, 770/454-0650
CNT N/A
AMT $114,000.00
LINE N/A
DTD 062700
TO Howard W. Pence, Inc., P O Box 2005, Elizabethtown, KY 42702-2005
EMAILADD: preed1@email.usps.gov
EMAILDESC:
CITE: (W-179 SN469053)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--MILLBROOK, AL - MAIN OFFICE 36054-9998; AWARD OF
CONSTRUCTION OF A LEASED POSTAL FACILITY.
POC Paul D. Reed, Real Estate Specialist, 770/454-0650
CNT N/A
AMT $114,000.00
LINE N/A
DTD 062700
TO Howard W. Pence, Inc., P O Box 2005, Elizabethtown, KY 42702-2005
EMAILADD: preed1@email.usps.gov
EMAILDESC:
CITE: (W-179 SN469066)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--MILLBROOK, AL - MAIN OFFICE 36054-9998; AWARD CONSTRUCTION
OF NEW LEASED POSTAL FACILITY.
POC Paul D. Reed, Real Estate Specialist, 770/454-0650
CNT N/A
AMT $114,000.00
LINE N/A
DTD 062700
TO Howard W. Pence, Inc., PO Box 2005, Elizabethtown, KY 42702-2005
EMAILADD: preed1@email.usps.gov
EMAILDESC:
CITE: (W-179 SN469085)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--CONSOLIDATED PACIFIC MISSILE RANGE PROJECTS PACIFIC
MISSILE RANGE FACILITY, BARKING SANDS, KEKAHA, KAUAI
POC Ms. Sarah Goodwin-Bain, Automation Assistant, Ms. Sharon
Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
CNT N62742-98-C-1317
AMT $7,198,000.00
DTD 062300
TO Primatech Construction, Inc., 1668 South King Street #201,
Honolulu, HawaiiI 96826
CITE: (W-178 SN468676)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--FY00/01 US NAVY MILCON-BAHRAIN, OPERATIONS CENTERS
POC CHRISTY LOY (540)665-3689
CNT DACA78-00-C-0014
AMT $11,775,768.50
DTD 062600
TO Contrack International,Inc., 1001 North 19th Street, Suite
1220, Arlington, Virginia,22209
LINKURL: Christina.W.Loy@usace.army.mil
LINKDESC:
CENTER
EMAILADD: Christina.W.Loy@usace.army..mil
EMAILDESC:
CENTER
CITE: (W-179 SN468908)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT CA PFH 184-1(1) BEAR
RIVER ROAD
POC Program and Administration 303-716-2017
CNT DTFH68-00-C-00019
AMT $2,226,764.78
DTD 052400
TO Tidewater Contractors, Inc. P.O. Box 1956, Brookings, OR 97415
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-179 SN468930)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--ARTIFICIAL REEF CONSTRUCTION , FORT PIERCE SHORE
PROTECTION PROJECT, ST. LUCIE COUNTY, FLORIDA
POC Ann Mays, (904) 232-3535
CNT DACW17-00-C-0021
AMT $540,000.00
LINE N/A
DTD 062200
TO L.C.C.I. Construction Corporation, 390 Utah Ave., Ft. Lauderdle,
FL 33312
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Ann.Mays@saj.usace.mil
EMAILDESC:
CITE: (W-179 SN468934)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--WEST FORK TRAIL RECONSTRUCTION
POC Ann Vogt (406) 657-6222, EXT. 227 OR Shirley Jackson, (406)
657-6200, EXT. 216, FAX NO. 406-657-6222.
CNT 43-0355-0034
AMT $24,714.90
LINE all
DTD 062600
TO centerstone engineers, 116 washington st., anaconda, mt 59711
CITE: (W-179 SN469116)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--REUNION FLAT CAMPGROUND RECONSTRUCTION, TARGHEE N.F.
POC Calvin R. Denison, 208-236-7581
CNT R4-IDAWY-00-2
AMT $173,060
DTD 062000
TO BECO Construction Co., P.O. Box 1768, Idaho Falls, ID 83403
CITE: (W-179 SN469149)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--REPAIR/UPGRADE FENCING, ANDERSEN AFB, GUAM
POC Nancy Alessandrini, Contract Specialist, Phone 671-366-2357,
Fax 671-366-3242, Email nancy.alessandrini@andersen.af.mil
- Vincent Carbullido, Contracting Officer, Phone 671-366-6618,
Fax 671-366-3242, Email
CNT F64133-00-D0002
AMT $1,369,926.24
LINE all line items
DTD 062300
TO ORION CONSTRUCTION CORPORATION 790 MARINE DRIVE, SUITE 957
TUMON, GUAM 96911
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64133-00-D0002&LocID=644
LINKDESC:
notice
EMAILADD: nancy.alessandrini@andersen.af.mil
EMAILDESC:
CITE: (D-178 SN468677)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--ELECTRICAL & MECHANICAL REHABILITATION
POC Darlene A. Young, (412)395-7478
CNT DACW59-00-C-0014
AMT $3,983,632.00
DTD 062300
TO DASCO, Inc., (SB/WO), 3001 Grand Avenue, Pittsburgh, PA 15225
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-179 SN468778)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Contract Specialist, Darlene H. Hendrickson, 619-532-3065
CNT N68711-00-D-0211
AMT $14256927
LINE ***
DTD 062000
TO PREMIER ROOFING INC, 9054 OLIVE DR, SPRING VALLEY, CA 91977-2301US
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: hendricksondh@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-179 SN468969)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 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--PARTITION, DRUM ASSEMBLY, AMMUNITION.
SOL SP0740-00-Q-F991
CNT SP0740-00-M-JK03
AMT $30,943.50
LINE 0001 THROUGH 0002
DTD 062600
TO Ank technologies Inc DBA Mapex Mfg Co 11645 McBean Dr El Monte
CA 91732-1104
CITE: (I-178 SN468699)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--MOUNT TELESCOPE
POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Adelaide J. Tkatch (309)782-5153
CNT DAAE20-99-D-0077/0007
AMT $104920.00
DTD 062000
TO Bofors Weapon Systems AB, Karlskoga S-69180 Sweden
CITE: (W-179 SN468919)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--LAND NAVIGATION ASSEMBLY
POC Contract Sp/Connie Goodwin (256)876-5257/Contract Ofr John
Bailey (256) 842-6010
CNT DAAH01-00-C-0106
AMT $3,384,642.00
LINE n/a
DTD 062700
TO Spectra Systems, 1040 Holland Dr, Boca Raton, FL 33487-2759
CITE: (W-179 SN469153)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--20MM, CTG. MK149 MOD4 PHALANX AMMUNITION
POC Contract Specialsit: Greg Tetter, (309) 782-5724, Contracting
Officer: James D. Munson, (309) 782-6022
CNT DAAA0900C0055P00001
AMT $653,695.00
DTD 062700
TO PRiMEX Technologies, Marion, IL 62959-0278
CITE: (W-179 SN469129)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HARNESS, GUIDED MISSILE
SOL SP0920-00-R-A213
CNT SP0920-00-C-0265
AMT $80,500.00
LINE 0001 THROUGH 0002
DTD 062600
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-179 SN468760)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--CALCM AGM 86D PENETRATOR PHASE 1
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-99-C-0096-P00008
AMT $7,399,999.00
LINE 0009AC
DTD 112499
TO BOEING CO THE BOEING DEFENSE AND SPACE GROUP PO BOX 3999 M/S
3APM SEATTLE WA 98124-2499
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-C-0096-P00008&LocID=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-179 SN469143)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--PLUG ASSEMBLY, ENGINE
SOL SP0470-99-Q-GM45
CNT F34601-98-G-0012-TYV1
AMT $46,375.00
LINE 0001 THROUGH 0002
DTD 062600
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-179 SN468711)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--SWITCH INSTALLATION ASSEMBLY
SOL SP0475-00-Q-T798
CNT SP0475-00-M-NG17
AMT $32,690.00
LINE 0001
DTD 062600
TO CEI Inc DBA Command Enterprises DBA LAND-SEA-AIR Machine Products
700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-179 SN468714)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--BALL AND SOCKET ASSY
SOL SP0475-00-Q-T901
CNT SP0475-00-M-NF50
AMT $36,000.00
LINE 0001
DTD 062600
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-179 SN468715)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--COVER, ACCESS
SOL SP0470-99-Q-P750
CNT SP0470-00-M-LH60
AMT $56,800.00
LINE 0001
DTD 062600
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-179 SN468719)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--FRAME, WINDOW, LANDING LIGHT
SOL SP0470-00-Q-GA32
CNT SP0470-00-M-QF31
AMT $28,586.40
LINE 0001 THROUGH 0004
DTD 062600
TO L and S Machine Co Inc 2019 Southwest Blvd Wichita KS 67213
CITE: (I-179 SN468727)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-00-Q-T821
CNT SP0475-00-M-NG19
AMT $30,483.04
LINE 0001
DTD 062600
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-179 SN468732)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--QUADRANT, ACTUATOR, SPOILER
SOL SP0470-00-Q-S747
CNT SP0470-00-M-QF41
AMT $46,494.00
LINE 0001 THROUGH 0003
DTD 062600
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-179 SN468741)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--BEAM, HANGER, ENGIN
SOL SP0475-00-Q-T897
CNT SP0475-00-M-NF51
AMT $38,320.00
LINE 0001
DTD 062600
TO Four H Machine 19727 144TH Ave NE Woodinville WA 98072
CITE: (I-179 SN468742)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--CABLE ASSY. CONTROL THRUST REVERSER
SOL SP0470-00-Q-R522
CNT SP0470-00-M-LK50
AMT $82,436.00
LINE 0001
DTD 062600
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-179 SN468751)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0475-99-R-2117
CNT SP0475-00-C-5685
AMT $224,846.00
LINE 0001AA THROUGH 0001AC
DTD 062600
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-179 SN468754)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--HOUSING, MECHANICAL
POC JENNIFER SIMMONS, CONTRACT SPECIALIST, 256-955-9220
CNT DAAH23-00-C-0248
AMT $258,388.00
LINE 0001AA
DTD 062600
TO The Purdy Corporation, 586 Hilliard St., P.O. Box 1898, Manchester,
CT 06045-1898
CITE: (W-179 SN469111)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BELL CRANK, ALUMINUM ALLOY
POC POC FRANCES STEEL, CONTRACT SPECIALIST, (256) 876-3181
CNT DAAH-23-98-G-0042/0264
AMT $33573.00
LINE 0001AA
DTD 061600
TO Bell Helicopter/Textron, 600 E Hurst Blvd, Fort Worth, TX
76101-8020
LINKURL: http://wwwproc.redstone.army.mil/acquisition.procbbs.html
LINKDESC:
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (W-178 SN468639)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--TRUNNION, CYLINDER
SOL SP0480-00-Q-JA67
CNT SP0470-00-M-QF52
AMT $41,477.00
LINE 0001
DTD 062600
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-179 SN468716)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--HOUSING ASSEMBLY
SOL SP0475-00-R-2008
CNT SP0475-00-C-1308
AMT $252,000.00
LINE 0001 THROUGH 0002
DTD 062500
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-179 SN468720)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--DISC, BRAKE
SOL SP0470-00-Q-R975
CNT SP0470-00-M-LL64
AMT $95,100.00
LINE 0001 THROUGH 0002
DTD 062600
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-179 SN468721)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--PLUG, SUBASSEMBLY.
SOL SP0475-00-Q-T419
CNT F09603-96-G-0009-TYP2
AMT $25,749.22
LINE 0001
DTD 062600
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-179 SN468724)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--BUSHING, MLG, BRAKE (BOLT BRAKE LINK MAIN GEAR).
SOL SP0470-00-X-T638
CNT SP0470-00-M-QF85
AMT $28,920.00
LINE 0001AA THROUGH 0003
DTD 062600
TO Allied Precision Products Inc 600 San Christopher Dr Dunedin
FL 34698
CITE: (I-179 SN468725)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0475-00-Q-U457
CNT SP0475-00-M-XB52
AMT $88,500.00
LINE 0001AA THROUGH 0001AU
DTD 062600
TO M C Gill corp. Royal plastic Mfg. Div. 1046 E 9TH Street P.
O. Box 380 Minden, NE 68959-0380
CITE: (I-179 SN468729)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--CAP, PNEUMATIC VALVE, HIGH PRESSURE.
CNT SP0475-00-M-NG27
AMT $28,968.90
LINE 0001 THROUGH 0003
DTD 062600
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-179 SN468731)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--FUSE, HYDRAULIC SYSTEM. ALUMINUM ALLOY MATERIAL.
SOL SP0470-00-X-T240
CNT SP0470-00-M-QF60
AMT $58,899.50
LINE 0001 THROUGH 0002
DTD 062600
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-179 SN468746)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--ACCUMULATOR, PNEUMAT
SOL SP0460-00-Q-Z593
CNT SP0460-00-M-PE03
AMT $25,218.00
LINE 0001
DTD 062600
TO Structural composites industries Div of Harsco corp 325 Enterprise
Pl Pomona CA 91768-3245
CITE: (I-179 SN468747)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT
SOL SP0475-00-Q-BE15
CNT SP0475-00-M-NG02
AMT $74,265.10
LINE 0001 THROUGH 0002
DTD 062600
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-179 SN468748)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--STRAP ASSEMBLY, PARACHUTE RISER AND SHOULDER
SOL SP0460-00-Q-Z671
CNT SP0460-00-M-PE19
AMT $92,650.00
LINE 0001
DTD 062600
TO Aerial Machine and Tool Corp 4298 Jeb Stuart Hwy P.O.Box 222
Vesta VA 24177-0222
CITE: (I-179 SN468749)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--NAVIGATION DATABASE SERVICE FOR HONEYWELL EQUIPMENT
ONBOARD THE BOEING 757 AIRCRAFT
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-12081
AMT $40195
DTD 062700
TO Honeywell International Inc., Air Transport Systems, PO Box
21111, Phoenix, AZ 85036 1111
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12081
LINKDESC:
Awards Page
CITE: (D-179 SN468925)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR LIGHT, NAVIGATIONAL
POC Theresa Schmoele, Contract Specialist, 256-955-9228 or FAX
256-955-9220 or Howard W. Uptain, Contracting Officer, 256-955-9226
CNT DAAHAH23-00-P-0746
AMT $38,400.00
DTD 062700
TO Grimes Aerospace Co.,550 State Rt 55, Urbana, OH 43078
CITE: (W-179 SN469009)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--BRACKET
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-C-0256
AMT $36,915.00
LINE 0001
DTD 062200
TO LAUMANN MFG CORP 155 COMAC ST RONKONKOMA NY 11779-6929
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0256&LocID=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-179 SN469103)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--MODULE ASSEMBLY.
SOL SP0760-00-Q-3782
CNT SP0760-00-M-3107
AMT $49,350.00
LINE 0001
DTD 062600
TO Entwistle Co the Bigelow St Hudson MA 01749-2697
CITE: (I-179 SN468707)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--ADAPTER ASSY-HANDLING, MAIN ROTOR BLADES.
SOL SP0490-00-R-2166
CNT SP0490-00-C-1105
AMT $178,400.00
LINE 0001
DTD 062600
TO Compucraft industries Inc 8787 olive Ln P.O.Box 712529 Santee
CA 92072
CITE: (I-179 SN468734)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--PANEL ASSEMBLY, ACCESS
SOL SP0490-00-R-1478
CNT SP0490-00-C-1103
AMT $98,414.90
LINE 0001
DTD 062600
TO Western Design Howden Corp DBA Western Design 16952 Millikan
Ave Irvine CA 92606-5045
CITE: (I-179 SN468743)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--SHIELD, AIRCRAFT GROUND MAINTENANCE
SOL SP0490-00-R-2205
CNT SP0490-00-C-1104
AMT $73,980.04
LINE 0001 THROUGH 0002
DTD 062600
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-179 SN468750)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--OTPS IN SUPPORT OF F/A-18 CAS BFN
POC Keith Davis (732)323-2243
CNT N68335-98-D-0328-0003
AMT $791,539.00
DTD 061200
TO MDC The Boeing Company P.O. 516 St. Louis, MO 63166-0516
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-179 SN469051)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--REPLACE FAULTY TRANSDUCERS/STUFFING TUBES
POC James E. Davis 757-688-5730
CNT 4T36
AMT $900,000
DTD 060700
TO Newport News Shipbuilding and Drydock Company 4101 Washington
Avenue Newport News, Virginia 23607
CITE: (W-179 SN469061)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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, COMPR ROTOR
SOL SP0480-00-Q-KD40
CNT SP0480-00-M-9724
AMT $83,520.00
LINE 0001
DTD 062600
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-179 SN468738)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--SSHROUD SEGMENT, TURBINE
SOL SP0480-00-Q-6965
CNT SP0480-00-M-8895
AMT $68,855.00
LINE 0001 THROUGH 0002
DTD 062600
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-179 SN468753)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
POC Paula M. Coxon, Contract Specialist; AIR-2.3.1.7.4, Phone
(301)757-5192 or Contracting Officer, Lois M. Cooksey; AIR-2.3.1.7
Phone (301) 757-5183
CNT N00019-93-C-0100
AMT $28,962,169.64
LINE 0601,0602,0701
DTD 062100
TO Rolls Royce plc, P. O. Box 3-Filton, BS12 7QE, Bristol, England
EMAILADD: coxonpm@navair.navy.mil or cookseylm@navair.navy.mil
EMAILDESC:
CITE: (W-179 SN468781)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--HOUSING MAIN
POC Karen Yarber, Contracting Officer, Phone (405) 739-5491,
Fax (405) 739-5493, Email karen.yarber@tinker.af.mil
CNT F34601-95-C-0676
AMT DECREASE $66,875.31
LINE 0001
DTD 042000
TO BEACON INDUSTRIES INC 85 GRANBY STREET BLOOMFIELD CT 06002-3594
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-95-C-0676&LocID=902
LINKDESC:
notice
EMAILADD: karen.yarber@tinker.af.mil
EMAILDESC:
CITE: (I-179 SN468886)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--LEVER, CAM FOLLOWER
SOL SP0480-00-Q-MB56
CNT SP0480-00-M-A921
AMT $51,118.83
LINE 0001
DTD 062600
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-179 SN468723)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--BLOCK ASSEMBLY, TILT
SOL SP0480-00-Q-8301
CNT SP0480-00-M-8934
AMT $33,799.50
LINE 0001
DTD 062600
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-179 SN468736)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-2083
CNT SP0441-00-C-0906
AMT $117,600.00
LINE 0001AA THROUGH 0001AB
DTD 062600
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-179 SN468718)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-LA68
CNT SP0441-00-M-TG30
AMT $38,399.50
LINE 0001
DTD 062600
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-179 SN468733)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-00-Q-LC98
CNT SP0441-00-M-TH63
AMT $99,540.00
LINE 0001
DTD 062600
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-179 SN468755)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 35--SAND BLASTER AND ACCESSORIES
POC Jenifer Lash, Contract Specialist, Phone 919-722-5405, Fax
919-722-5403, Email jenifer.lash@seymourjohnson.af.mil - Brenda
Russo, Superintendent/1st Sgt, Phone 919-722-5411, Fax 919-722-5403,
Email
CNT F31610-00-FA004
AMT $17,022.40
DTD 062600
TO Titan Abrasive Systems PO Box 39 Pitman, PA 17964
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-FA004&LocID=1004
LINKDESC:
notice
EMAILADD: jenifer.lash@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-179 SN468917)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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 (NYLON)
CNT SP0560-00-M-Q304
AMT $67,392.00
LINE 0001
DTD 062600
TO Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes
WA 98221
CITE: (I-179 SN468835)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-00-Q-9384
CNT SP0560-00-M-V735
AMT $32,250.00
LINE 0001 THROUGH 0002
DTD 062600
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-179 SN468831)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL 00TZ11-62-P-0500
CNT SP0560-00-M-V637
AMT $33,750.00
LINE 0001
DTD 062600
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-179 SN468834)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL 00TT78-92-P-0500
CNT SP0560-00-M-V697
AMT $34,120.32
LINE 0001 THROUGH 0002
DTD 062600
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-179 SN468836)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--HOSE ASSEMBLY, METALLIC
SOL SP0560-99-Q-E311
CNT SP0560-00-M-P497
AMT $88,800.00
LINE 0001
DTD 062500
TO Ansul Inc 1 Stanton St Marinette WI 54143-2542
CITE: (I-179 SN468848)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 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--PISTON SHOE ASSEMBLY.
SOL SP0740-00-Q-F028
CNT N00383-99-G-016H-UBA1
AMT $472,355.00
LINE 0001AA THROUGH 0002AE
DTD 062600
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-178 SN468700)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, FLUID, INDUSTRIAL. STEELSHELL, COPPER LINER
SOL SP0760-00-Q-3266
CNT SP0760-00-M-4819
AMT $59,472.72
LINE 0001
DTD 062600
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-178 SN468706)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 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 SP0740-00-Q-F730
CNT SP0740-00-M-HH68
AMT $39,917.00
LINE 0001 THROUGH 0002
DTD 062100
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-178 SN468694)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 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, METALLIC. COPPER ALLOY MATERIAL(90-10)
SOL SP0760-00-Q-3867
CNT SP0760-00-C-6329
AMT $153,728.00
LINE 0001 THROUGH 5002AB
DTD 062600
TO VJ Supply Inc 838 Sussex Blvd 2nd Floor Broomall PA 19008
CITE: (I-178 SN468695)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 4 INCH, 150 PSI,
SOL SP0750-00-Q-B027
CNT SP0750-00-M-C634
AMT $96,467.20
LINE 0001
DTD 062600
TO Labarge Products Inc 2900 Brannon Ave Saint Louis Mo 63139-1440
CITE: (I-178 SN468697)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 28.94 INCHES
SOL SP0750-00-Q-B599
CNT SP0750-00-M-J715
AMT $99,125.00
LINE 0001 THROUGH 0002AB
DTD 062600
TO Polytechnic Industries Inc 465 E Taunton Ave unit 103 West
Berlin NJ 08091-3840
CITE: (I-178 SN468698)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 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--ELBOW, TUBE TO HOSE. ALUMINUM ALLOY MATERIAL,
SOL SP0740-00-Q-F909
CNT SP0740-00-M-HH49
AMT $25,989.30
LINE 0001 THROUGH 0002
DTD 062600
TO Firstsource worldwide Inc 630 freedom business Ctr 3RD floor
King of Prussia PA 19406
CITE: (I-178 SN468701)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 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, BRANCHED
SOL 00TW75-82-P-0700
CNT SP0740-00-M-4002
AMT $38,240.00
LINE 0001 THROUGH 0002
DTD 062600
TO Buchanans Tube Bending Co Inc 3537 Clipper Mill Rd Baltimore
MD 21211-2323
CITE: (I-178 SN468702)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 4 INCH, 150 PSI,
SOL SP0750-00-Q-B010
CNT SP0750-00-M-C635
AMT $98,192.00
LINE 0001 THROUGH 0002
DTD 062600
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-178 SN468704)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 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, METALLIC.
SOL 00TZ03-02-P-0700
CNT SP0760-00-M-3094
AMT $26,648.00
LINE 0001
DTD 062600
TO A Z E Supply Co Inc 18 Rockhill Rd Bala Cynwyd PA 19004
CITE: (I-178 SN468705)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 47--CORRUGATED METAL ARCH PIPE
POC Technical Contact: Brandt Demars, 801/379-1284; Purchasing
Agent: Nancy Biddinger, 801/379-1119
CNT 00PG490093
AMT $25,845.00
LINE All Items
DTD 062600
TO Roscoe Steel & Culvert, P.O. Box 1300, Mills WY 82644
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-179 SN469101)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ASSEMBLY.
SOL SP0760-00-Q-3882
CNT SP0760-00-M-B537
AMT $93,500.00
LINE 0001
DTD 062600
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-178 SN468696)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-00-Q-F608
CNT SP0740-00-M-HH50
AMT $59,475.00
LINE 0001 THROUGH 0002
DTD 062600
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-178 SN468703)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENOID
POC Leslie Sandridge, Contract Specialist fax: 256-955-9220
CNT N0038-98-G-003A BS74
AMT $191,340.00
LINE 0001AA
DTD 062700
TO Honeywell International Inc., Defense & Space, 1300 West Warner
Road, P.O. Box 22200, Mail Code 1207-2JJ, Tempe AZ 85285-2200
EMAILADD: leslie.sandridge@redstone.army.com
EMAILDESC:
CITE: (W-179 SN469090)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--BUSHING
SOL SP0450-00-Q-RB03
CNT SP0450-00-M-WF31
AMT $42,018.00
LINE 0001 THROUGH 0002
DTD 062600
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-179 SN468730)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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, TURBINE NOZZLE
SOL SP0540-00-Q-J768
CNT SP0540-00-M-X953
AMT $46,250.00
LINE 0001
DTD 062600
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101-2612
CITE: (I-179 SN468833)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL NONMETALLIC SP
SOL SP0540-00-Q-M368
CNT SP0540-00-M-AA93
AMT $44,390.50
LINE 0001 THROUGH 0003
DTD 062700
TO Aerofab Co Inc 2335 Goodrich Ferndale MI 48220
CITE: (I-179 SN468837)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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, SHOULDERED
SOL SP0540-00-Q-L834
CNT SP0540-00-M-AA76
AMT $98,799.75
LINE 0001
DTD 062600
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-179 SN468839)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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, TORSION LINK
CNT SP0540-00-M-AB48
AMT $53,970.00
LINE 0001 THROUGH 0002
DTD 062600
TO Welch Machine Inc 870 N State Rd 14 Harper KS 67058-8024
CITE: (I-179 SN468840)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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
CNT SP0540-00-M-N633
AMT $25,584.00
LINE 0001 THROUGH 0002
DTD 062700
TO Kenneth Industrial Products Inc 290 Pratt Street PO Box 4020
Meriden CT 06450
CITE: (I-179 SN468841)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT, HEADED
SOL SP0540-00-Q-G756
CNT SP0540-00-M-Y154
AMT $56,000.00
LINE 0001 THROUGH 0002
DTD 062600
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-179 SN468842)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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
CNT SP0540-00-M-AB58
AMT $33,576.80
LINE 0001 THROUGH 0003
DTD 062700
TO Furon Co Engineered Seals/Components 3340 E La Palma Ave Anaheim
CA 92806
CITE: (I-179 SN468844)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, EXTENDED WASHER, DOUBLE HEXAGON
SOL 00TM15-02-P-0500
CNT SP0540-00-M-AC22
AMT $86,880.00
LINE 0001AA THROUGH 0001AB
DTD 062700
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-179 SN468845)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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 ASSEMBLY
SOL SP0540-00-Q-J646
CNT SP0540-00-M-X891
AMT $75,614.50
LINE 0001AA THROUGH 0001AC
DTD 062600
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-179 SN468846)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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 (SEAL STATIONARY AIR #2 BEARING)
SOL SP0540-00-Q-F649
CNT SP0540-00-M-Y345
AMT $42,500.00
LINE 0001
DTD 062700
TO Union Machine Co Inc PO Box 248 Grovelanc MA 01934
CITE: (I-179 SN468847)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, EXTENDED
CNT SP0540-00-M-W204
AMT $38,563.25
LINE 0001 THROUGH 0003
DTD 062600
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-179 SN468852)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
CNT SP0540-00-M-X765
AMT $99,936.00
LINE 0001AA THROUGH 0002
DTD 062600
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-179 SN468853)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--PADLOCK SET
SOL SP0560-00-Q-D144
CNT SP0560-00-M-T393
AMT $34,341.25
LINE 0001 THROUGH 0004
DTD 062700
TO Federal Lock Co 1430 Fords Rd Honesdale PA 18431
CITE: (I-179 SN468854)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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, ANTENNA
SOL SP0540-00-Q-M488
CNT SP0540-00-M-AA59
AMT $57,600.00
LINE 0001 THROUGH 0004
DTD 062600
TO Chelton Inc 1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville
TX 75057-6408
CITE: (I-179 SN468856)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT ASSEMBLY, SELF-LOCKING GANG CHANNEL
SOL SP0540-00-Q-K454
CNT SP0540-00-M-T394
AMT $46,620.00
LINE 0001 THROUGH 0002
DTD 062600
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-179 SN468857)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--BRACKET, MOUNTING
SOL SP0560-00-Q-F562
CNT SP0560-00-M-V797
AMT $29,050.00
LINE 0001 THROUGH 0002
DTD 062600
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-179 SN468858)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT, HEADED
SOL SP0540-00-Q-K556
CNT SP0540-00-M-AA94
AMT $54,000.00
LINE 0001
DTD 062600
TO White Engineering Surfaces Corp one pheasant run P.O.Box 880
Newtown PA 18940
CITE: (I-179 SN468859)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--BACKING SPRING ASSEMBLY
CNT SP0560-00-M-V488
AMT $78,540.93
LINE 0001
DTD 062600
TO Crane John Inc 6400 W Oakton St Morton Grove IL 60053-0805
CITE: (I-179 SN468860)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED /O-RING/
SOL 00TE48-82-P-0500
CNT SP0540-00-W-2175
AMT $36,980.00
LINE 0001 THROUGH 0002
DTD 062700
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-179 SN468861)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL SHAPED SECTION
SOL 00TS77-42-P-0500
CNT SP0540-00-W-2165
AMT $25,663.50
LINE 0001
DTD 062700
TO Spares 13005LANTERN lane LA Mirada CA 90638
CITE: (I-179 SN468862)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, ACTUATING
CNT SP0560-00-M-T234
AMT $51,940.00
LINE 0001
DTD 062600
TO Union Machine Co Inc PO Box 248 Grovelanc MA 01934
CITE: (I-179 SN468863)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--CATCH, FLUSH
SOL SP0560-00-Q-7726
CNT SP0560-00-M-V597
AMT $63,078.70
LINE 0001 THROUGH 0002
DTD 062600
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-179 SN468865)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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, QUICK RELEASE
CNT SP0540-00-M-X807
AMT $96,918.50
LINE 0001 THROUGH 0002
DTD 062600
TO Monogram Aerospace Fasteners 3423 S Garfield Ave Los Angeles
CA 90040-3103
CITE: (I-179 SN468867)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
SOL SP0540-00-Q-K575
CNT SP0540-00-M-X871
AMT $46,825.00
LINE 0001
DTD 062600
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-179 SN468868)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LADDER-STRAIGHT
CNT SP0560-00-M-E999
AMT $27,568.00
LINE 0001 THROUGH 0002
DTD 062600
TO Dumont Design and Fabrication Inc 28 dunklee Rd bay 6 bow
NH 03304
CITE: (I-179 SN468838)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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
CNT SP0560-00-M-V648
AMT $84,874.52
LINE 0001 THROUGH 0003
DTD 062600
TO Cascade Empire Corp 13221 SW 68TH Pky Suite 400 Triangle Portland
OR 97223
CITE: (I-179 SN468850)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--GUIDE, TAPE
SOL SP0451-00-Q-HC85
CNT SP0451-00-M-VD30
AMT $35,107.20
LINE 0001 THROUGH 0002
DTD 062600
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52499
CITE: (I-179 SN468717)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--HF RADIO SYSTEM
POC Contracting Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-M-1645, N61331-00-Q-0615
AMT $59,875.00
LINE 0001-0008
DTD 062600
TO MacKay Radio Systems Inc, 130 Mosswood Blvd, St 100, Youngsville,
NC 27596
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-179 SN468782)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--HF MESSENGER+ SERIAL SYNCHRONOUS CARD
POC Gloria Myers (843)218-5934
CNT N65236-00-D-5074
AMT $176,890
LINE 0001 thru 0002
DTD 051900
TO Rockwell Collins, Inc., Government Systems, 350 Collins Rd.,
NE, Cedar Rapids, IA 52498
EMAILADD: myersg@spawar.navy.mil
EMAILDESC:
CITE: (W-179 SN469068)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010400CAA27, Sol Nr N00104-00-R-AA55, NIIN 013605640
AMT $134,156
LINE 0001
DTD 062300
TO Sippican Inc , Marion ,MA 02738-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN468688)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--JUNCTION BOX
SOL SP0430-00-X-G230
CNT SP0430-00-M-KJ09
AMT $89,262.00
LINE 0001
DTD 062600
TO Solo Enterprise Corp 220 N California Ave La Puente CA 91744-4323
CITE: (I-179 SN468712)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-5548
CNT SP0451-00-M-YA67
AMT $25,447.50
LINE 0001
DTD 062600
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-179 SN468722)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--INSULATOR, STRAIN
SOL SP0430-00-Q-G799
CNT SP0430-00-M-GF14
AMT $32,420.00
LINE 0001
DTD 062600
TO Dayton-granger, Inc. 3299 S.W. 9TH Ave. Ft. Lauderdale, FL.
33315
CITE: (I-179 SN468744)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-00-R-A209
CNT SP0960-00-C-0087
AMT $413,361.00
LINE 0001AA THROUGH 0001AB
DTD 062600
TO Avnet Inc Hamilton Hallmark Div 7760 Washington Village Dr
Dayton, OH 45459-4017
CITE: (I-179 SN468758)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-R-A143
CNT SP0920-00-C-0270
AMT $336,875.00
LINE 0001AA THROUGH 0002AB
DTD 062600
TO L-3 Communications Corp Randtron Antenna Systems 130 Constitution
Dr Menlo Park CA 94025-1141
CITE: (I-179 SN468759)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-X-F560
CNT SP0700-99-G-0010-0718
AMT $56,736.00
LINE 0001
DTD 062600
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-179 SN468761)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-R-A207
CNT SP0960-00-C-0076
AMT $105,947.00
LINE 0001
DTD 062600
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-179 SN468762)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL SP0920-00-Q-6206
CNT SP0920-00-M-5190
AMT $48,276.00
LINE 0001 THROUGH 0002
DTD 062600
TO Microtech Inc 1425 Milldale Rd P O Box 728 Cheshire CT 06410-1214
CITE: (I-179 SN468763)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL 00TP06-12-P-0900
CNT SP0930-00-M-3482
AMT $39,104.42
LINE 7001
DTD 062600
TO Seacon Phoenix Inc 52 Airport Rd P.O.Box 2236 Westerly RI
02891-3402
CITE: (I-179 SN468764)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THUMBWHEEL PRINTED CIRCUIT
SOL SP0930-00-X-C280
CNT SP0930-00-M-3649
AMT $85,469.20
LINE 0001 THROUGH 0002
DTD 062600
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-179 SN468765)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, WAVEGUIDE
SOL SP0920-00-Q-5366
CNT SP0920-00-M-5224
AMT $78,037.20
LINE 0001
DTD 062600
TO Ohmco LLC 1300 Raleigh Rd Dayton OH 45419
CITE: (I-179 SN468766)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL 00TC08-02-P-0900
CNT F34601-97-G-0005-UBM4
AMT $40,474.45
LINE 0001
DTD 062600
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-179 SN468777)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-00-R-2094
CNT SP0430-00-C-0811
AMT $145,306.00
LINE 0001AA THROUGH 0002AB
DTD 062600
TO Hartman Div DBA Mfg Div 175 N Diamond St P.O.Box 98080 Chicago
IL 60693-8000 Mansfield OH 44902-1004
CITE: (I-179 SN468735)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-R-1467
CNT SP0430-00-C-0806
AMT $84,860.00
LINE 0001
DTD 062600
TO Dynamic Air Engineering Inc 620 East Dyer Road Santa Ana CA
9270-5697
CITE: (I-179 SN468752)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--HOOD ASSEMBLY, SEARCHLIGHT
SOL 99TCS6-72-P-0500
CNT SP0560-00-M-V237
AMT $42,300.00
LINE 0001 THROUGH 0002
DTD 062700
TO Carlisle & Finch Co The 4562 West Mitchell Ave. Cincinnati
OH 45232-1798
CITE: (I-179 SN468830)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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, DOME
SOL SP0560-00-Q-E798
CNT SP0560-00-M-V742
AMT $66,780.00
LINE 0001
DTD 062600
TO Swiss Controls Inc 2603 E Barker Ave Michigan City IN 46360-5365
CITE: (I-179 SN468832)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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, INCANDESCENT
CNT SP0560-00-M-V520
AMT $31,464.00
LINE 0001 THROUGH 0004
DTD 062700
TO Genesis Lamp Corp 375 N St Clair St Painesville OH 44077-4038
CITE: (I-179 SN468849)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--PANEL, INDICATING, LIGHT
SOL 99TAD9-72-P-0500
CNT SP0560-00-M-V650
AMT $33,546.34
LINE 0001
DTD 062500
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-179 SN468851)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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, COCKPIT, UTILITY, AIRCRAFT
SOL SP0560-00-Q-E667
CNT SP0560-00-M-V706
AMT $80,850.00
LINE 0001 THROUGH 0002
DTD 062600
TO Tek-Lite Inc 201 Thomas St Union Bridge MD 21791
CITE: (I-179 SN468855)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--ELECTRONIC IGNITION PROPANE LANTERN
CNT SP0560-00-M-V793
AMT $32,595.00
LINE 0001 THROUGH 0002
DTD 062600
TO Giga Inc 2448 Industrial Park Drive MACON GA 31206
CITE: (I-179 SN468864)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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-A MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P-4046a
AMT $1,125,000
LINE na
DTD 070100
TO Abbott Laboratories, 100 Abbott Park Road, Abbott Park, IL
60064
EMAILADD: tom.kodl@med.va.gov
EMAILDESC:
CITE: (W-179 SN468812)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, TEMPERATURE
CNT SP0440-00-M-DJ47
AMT $26,925.00
LINE 0001
DTD 062600
TO Dixie Air Parts Supply Inc 2202 W Malone Ave San Antonio TX
78225
CITE: (I-179 SN468713)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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, PRESSUR
SOL SP0440-00-Q-M639
CNT SP0440-00-M-JK20
AMT $40,588.00
LINE 0001 THROUGH 0002
DTD 062600
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-179 SN468726)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--TENSIOMETER, DIAL INDICATING
SOL SP0440-00-Q-N758
CNT SP0440-00-M-DJ59
AMT $39,157.93
LINE 0001
DTD 062600
TO John chatillon and sons Inc 83-30 kew gardens road kew gardens
NY 11415-1999
CITE: (I-179 SN468728)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL 00T600-02-P-0400
CNT SP0440-00-M-DJ60
AMT $25,550.00
LINE 0001 THROUGH 0002
DTD 062600
TO Aircraft Instruments Co 4039 Skyron Dr Doylestown PA 18901-1121
CITE: (I-179 SN468739)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--BRIDGE RESISTANCE D P/N HARS-LX-9-K-RM--RE:F41608-00-R-31654
POC SA-ALC/TEST SYSTEMS BRANCH/ATTN:RON DUPREE (210-925-8461)
308 AVIONICS CIRCLE SUITE #2 KELLY AIR FORCE BASE TEXAS 78241-5947
CNT F41608-00-C-0250
AMT $70,788.00
LINE 0001
DTD 062700
TO IET LABS INC 534 MAIN ST WESTBURY NY 11590-4806
EMAILADD: RONALD.DUPREE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-179 SN468956)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--FIBER OPTIC CABLE
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
CNT N66604-00-M-5093
AMT $65,400
LINE 0001 AND 0002
DTD 062700
TO South Bay Cable Corp., P O Box 67, Idyllwild, CA 92459-0067
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-179 SN469011)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 66--FLIP-CHIP ALIGNER-BONDER MACHINE
POC Donna Jenkins, Contract Specialist, Code 1142D, (301)744-6648,
fax (301)744-6547
CNT N00174-00-C-0040
AMT $129,510.00
DTD 062700
TO RD Automation 121 Ethel Road West, Piscataway, NJ 08854
CITE: (W-179 SN469121)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-00-Q-B106
CNT SP0450-00-M-SB99
AMT $34,034.52
LINE 0001 THROUGH 0002
DTD 062500
TO Modern chemical Inc 7023 centennial Rd P.O.Box 368 Jacksonville
AR 72078
CITE: (I-179 SN468740)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 6204, CARRIER CASE LIGHT FIXTURE
POC Marianne Ellis, (650) 615-7284
CNT 052684-00-B-0627
AMT $8,308,500.00
LINE 01
DTD 062600
TO Light Corporation, 14800-172nd Ave., Grand Haven, MI 49417-9401
CITE: (W-178 SN468627)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 71--CUSTOM RATTAN HOUSEHOLD FURNITURE
POC Paulette Mesiona, Contract Specialist, PH:(808)473-7539,
Dave Clemens, Contracting Officer
CNT N00604-00-P-B600
AMT $496,225.00
LINE 0001-0011
DTD 062300
TO Azar Decorating Co., Inc., 2 Kahan Drive, Monroe, New York
10950
EMAILADD: paulette_d_mesiona@pearl.fisc.navy.mil
EMAILDESC:
the Contract Specialist via e-mail
CITE: (W-179 SN469022)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 76--EDUCATIONAL BOOKS
POC Ryan Mullins, Code ACL.RM, (904) 542-1256 fax (904) 542-1098
CNT N68836-00-P-1090
AMT $168,904.00
LINE Line Items 0001 through 0006
DTD 062300
TO Thomson Holdings Inc., DBA Petersons, 202 Carnegie Ctr, Princeton,
NJ 08540-6239
CITE: (W-179 SN469100)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0353K
AMT $125,000
LINE 192-38, Field Bathing
DTD 062700
TO Water Condervation Serv., Inc. 4612 Via Roblada Santa Barbara,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0353K&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-179 SN468964)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0344-K
AMT $125,000
LINE 192-33c & 192-33f
DTD 062200
TO Sandpiper of CA 5190 Choc Cliff Dr. Bonita, CA 91902
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0344-K&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-179 SN469069)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--COAT, ALL-WEATHER, MEN'S
CNT SP0100-00-C-1007
AMT $490,825.00
LINE 0001AA THROUGH 0017BA
DTD 062600
TO Sidran Sportswear Inc. 911 Young Street Dallas, Texas 75202
CITE: (I-179 SN468708)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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--PRIME VENDOR ITEMS
POC Contact: lynorra pough, 215/737-4491 contracting officer:
marie sonessa, 215/737-5894
CNT SP030000D1095/
AMT $100073.00
DTD 062600
TO Johnson company Inc C lloyd 8031 Hampton Blvd Norfolk VA 23505
(S)
CITE: (I-179 SN468709)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 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 $3957.84
DTD 062600
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-179 SN468710)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, WIRE ROPE-EXPOSED GEAR
SOL SP0450-99-Q-9248
CNT SP0450-00-M-C498
AMT $34,014.82
LINE 0001 THROUGH 0002
DTD 062600
TO Exxon Co USA Southwest Grease Business Unit 1400 S Harrison
P.O.Box 1974 Olathe KS 66061
CITE: (I-179 SN468745)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--COMPOSITE BREATHER
CNT SP0560-00-M-V612
AMT $43,450.00
LINE 0001 THROUGH 0002
DTD 062600
TO Hawkeye Intl LTD 5851 W 78TH St P.O.Box 451485 Los Angeles
CA 90045
CITE: (I-179 SN468866)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--REWORK OF HOSE ADAPTERS FOR M28 COLLECTIVE PROTECTION
EQUIPMENT
POC Margie Tuftee, Contract Specialist, (309) 782-7163
CNT DAAE20-00-P-0317
AMT $30,418
LINE 0001AA
DTD 062700
TO Intellitec, Technical Products Group, 2000 Brunswick Lane,
DeLand, FL 32724
EMAILADD: tufteem@ria.army.mil
EMAILDESC:
CITE: (W-179 SN469081)

[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: NOTICE OF INTENT TO NOGOTIATE A SOLE SOURCE CONTRACT
WITH ROLLS-ROYCE ALLISON FOR PUBLICATIONS
DESC: This notice is an Intent to negotiate a Sole Source Contract
with Rolls-Royce Allison for Publications need for the U.S
Department of Justice, Immigration & Naturalization Service
U.S. Border Patrol Air Operations, the Publications are to
be delivered to 13 CONUS Locations. The revision service Publications
are for Allison Model 250 series Engine, the Publications are
as follows: CLIN# 1 Operation & Maintenance Manual Pub. # 10W2
(Price includes shipping charges and discounts.) 13 each, CLIN
# 2 Parts Catalog Pub. # 10W4 (Price includes shipping charges
and discounts.) 13 each, CLIN # 3 Commercial Engine Bulletins
Pub. # CEB250C20 (Price includes shipping charges and discounts.)
13 each, CLIN # 4 Commercial Service Letters Pub. # CSL250C20
(Price includes shipping charges and discounts.) 13 each, CLIN
# 5 Overhaul Manual (New) Pub. # 10W3 (Price includes shipping
charges and discounts.) 13 each. Since Royce Allison is the
ONLY known Company is the reason why we used the Sole Source
Acquisition is being issued under the Authority of FAR 6.302-1,
and is being advertised to meet requirement of FAR 5.2 Questions,
if needed must be submitted Mr. Anthony D. Webb* U.S Department
of Justine, Immigration & Naturalization Service, 7701 N. Stemmons
Freeway., Attn: ACDCAP - TONY WEBB., Dallas, TX 75247 or e-mail
anthony.d.webb@usdoj.gov
EMAILADD: anthony.d.webb@usdoj.gov
EMAILDESC:
CITE: (W-178 SN468660)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DIA - ELECTRONIC WARFARE CONFERENCE
DESC: There will be a two day Electronic Warfare Conference at
the Defense Intelligence Agency in Washington, DC on July 11
& 12, 2000. Requested Technologies: Electronic Warfare,
Electronics & Communications, ADP, Radar, Relational/Object
Oriented Databases, Web-Based Applications, Virtual Knowledge
Spaces, Visualization Software, Electronic Support,
Data Storage/Retrieval and Optical Drives. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-179 SN468803)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ROCK ISLAND ARSENAL - ARMY INFORMATION ASSURANCE EXPOSITION
DESC: There will be a two day Information Technology Assurance
Expo held at Rock Island Arsenal in Bettondorf, Iowa on July
31, & August 1, 2000. OPEN TO INDUSTRY EXHIBITORS WITH
A FOCUS ON TECHNOLOGIES RELATING TO: Information Assurance,
Encryption, PKI, Web Based Security, Secure Communications,
Training, Intrusion Detection and Assessment Software, Firewalls,
INFOSEC, Virtual Private Network (VPN), Enterprise Management,
and Anti-Virus Technologies. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-179 SN468805)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at The Department of Commerce in Washington, DC on July 13,
2000. All technologies are appropriate including: UNIX,
Networking, Voice Recognition, Internet, Laptops, Workstations,
CD-ROM, Scanners, Printers, LAN/WAN, Presentation Systems,
CASE Tools, Peripherals, Multi-Media, Video Teleconferencing,
E-Mail, Desktops, Graphics, Laser/Digital Printers, File
Servers and Hardware/Software. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-179 SN468806)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PERSCOM/HOFFMAN BUILDINGS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at PERSCOM/Hoffman Buildings located in Arlington, VA
on July 13, 2000. All Technologies Are Requested Including:
Color Printers, Video Conferencing, Presentation Systems,
Laptops, Hand-held Palm Pilots, Notebooks For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-179 SN468808)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE FOREIGN AFFAIRS TRAINING CENTER/FOREIGN
SERVICE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at The Department of State Foreign Affairs Training Center/Foreign
Service Institute on July 19, 2000 in Arlington, VA. Requested
Technologies: Distance Learning, Web Authoring Tools,
Language Translation, Language Training, Bar Code Equipment,
Point of Sale, Copiers, Color Printers, Desktop Publishing,
Digital Cameras, Education & Training, Facsimile Equipment,
Filing/Document Storage, Laptop Computers, Laser Printers,
LCD Projectors, Mapping/Cartography, OCR/OMR, Plotters,
Telephone Systems, Uninterruptible Power, Video Teleconferencing,
Voice Messaging Equipment, Accounting Systems, Anti-Viral,
Business Presentation Graphics, CAD/CAM/CAE, Graphic Design
Systems, Office Automation, Programming Languages and Project
Management. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-179 SN468809)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
DESC: The Naval Inventory Control Point (NAVICP), Mechanicsburg,
Pennsylvania, intends to issue an order under the Lucent Technologies,
P.O. Box 26048, I-85 and Mt. Hope Church Rd., Greensboro, North
Carolina, GSA schedule contract GS-35-F-4321D. This Federal
Supply Schedule order procures of technical support services
for the Wright-Patterson Air Force Base and the Oklahoma City
Air Logistics Center aperture card repositories. Order issuance
is expected on or before 1 July 2000. This notification does
not constitute a request for proposal. EMAIL address for point
of contact for this procurement is daniel_f_mcmullan@icpmech.navy.mil.
EMAILADD: daniel_f_mcmullan@icpmech.navy.mil
EMAILDESC:
CITE: (W-179 SN468815)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVSEA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day Information Technology Expo held
at NAVSEA in Arlington, VA on July 26 and 27, 2000. All
Technologies Are Requested Including: Wireless Communications,
CAD/CAM/CAE, Acoustic Processing, Automated Signal
Information Processing, Modeling & Simulation, Real-Time
Applications, Secure Communications, Electro-Optics,
COTS Hardware/Software, and all other technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-179 SN468816)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL/ARDEC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Picatinny Arsenal/ARDEC in Rockaway, NJ on July 25, 2000.
All technologies are appropriate including: Engineering
Services, Hardware and Software Design, Artificial Intelligence,
Decision Support Systems, Printers, Copiers, Facsimiles,
Servers, Database, Forms Automation, and more. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-179 SN468823)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--REPAIR AND CALIBRATION SERVICE OF MEDICAL AND NON-MEDICAL
EQUIPMENT FOR THE PRECISION MEDICAL EQUIPMENT LABORATORY (PMEL)
AT BROOKS AFB TX
DESC: SEE NOTE 1. Solicitation Number F41622-00-R-0009, Precision
Measurement Equipment Laboratory, was posted to the Web on
26 Jun 00. View the following web site: http://sarah.brooks.af.mil
Go to: Brooks AFB, TX 311th Human System Wing (311th HSW)
& Brooks AFB tenants Go to: F41622-00-R-0009 Go to:
Files--You can download files from here A site visit will
be held on 10 July 2000 at 1300 (1:00 pm CST). Meet in the
parking lot of Bldg 167, Brooks AFB TX. Approximate duration
is 1 hour. Proposals are due to 311 HSW/PKOB, Bldg 626,
Brooks AFB TX 78235-5353 by 1400 (2:00 pm CST) 27 July 2000.

LINKURL: http://sarah.brooks.af.mil
LINKDESC:
EMAILADD: abbe.guerra@brooks.af.mil
EMAILDESC:
CITE: (W-179 SN468824)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCGUIRE AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at McGuire AFB in Cookstown, NJ on July 26, 2000. All technologies
are appropriate including: Windows NT, ATM Technology,
CISCO, Notebooks, Network Security, Presentation Systems,
Ruggedized Equipment, Multi-Media, and many others.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-179 SN468825)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH/CECOM - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Fort Monmouth/CECOM in Eatontown, NJ on July 27, 2000.
All technologies are appropriate including: Information
and Management Systems, Database Management/Design, Computer
Graphics, Software Engineering, Hardware/Software Design,
Artificial Intelligence and Decision Support Systems And
all other technologies welcome! For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-179 SN468826)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LANGLEY RESEARCH CENTER - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day Information Technology Expo held
at NASA Langley Research Center in Hampton, VA on July 17,
2000. Requested Technologies Windows, Workstations,
Laptops, Notebooks, Network Software, Presentation Equipment,
Printers, Storage Devices, Network Security, Imaging and
Multi-Media, And any product or service targeted toward
NASA. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 or respond by email
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-179 SN468827)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CINCLANT COMPOUND - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at CINCLANT Compound in Norfolk, VA on July 19, 2000 All
Technologies Are Requested Including: BOA Contractors,
Desktop Videoconferencing, Software, Electronic Meeting
Support, Workflow Automation, Artificial Intelligence,
Database Management, Ruggedized Computers, And Many
More! For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 or respond by email
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-179 SN468871)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LANGLEY AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Langley AFB in Langley, VA on July 20, 2000. All Technologies
Are Requested. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-179 SN468872)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSWC CRANE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at NSWC Crane in Crane, IN on July 25, 2000. All Technologies
Are Requested Including: Video Processors, Communication
& Detection Equipment, Networking, Tape Back-up, Battery
Back-up, Hardware/Software, Electronic Components and
Connectors. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-179 SN468875)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INGLESIDE/CORPUS CHRISTI CCAD - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day Information Technology Expo held
at Ingleside/Corpus Christi CCAD in Corpus Christi, TX on July
17, 2000. Requested Technologies: (Just A Sample) IP
Telephony, Firewall Network Security, Multimedia, Streaming
Video, Network Technology Certifications, IT training, Windows
2000 items, Database Management, Routers/Hubs and Servers.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-179 SN468883)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Brooks AFB in San Antonio, TX on July 18, 2000. Requested
Technologies (Just A Sample) Scientific/Lab Applications,
Virtual Reality/Modeling, Client Server Connections, LANs/WANs,
Software Engineering, Security, Data Management, Imaging/Graphics,
Presentation Systems and Office Automation. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-179 SN468884)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Randolph AFB in San Antonio, TX on July 19, 2000. Requested
Technologies (Just A Sample) LANs/WANs, Network Software,
Office Automation, Bar Coding, Laptops/Notebooks, Workstations,
ATM Encryption, Firewalls, TEMPEST, Data Management, Desktop
Publishing, Communications and Software. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-179 SN468885)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KIRTLAND AFB/SANDIA LABS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Kirtland AFB/Sandia Labs in Albuquerque, NM on July 25,
2000. All technologies are appropriate including: Windows,
Cabling, Network Security, Peripherals, Ruggedized Equipment,
Presentation Products, Communications, Office Automation, Storage
Devices, Laptops/Notebooks, Wireless Computing, Switches, Routers,
Hubs, Modems, Macintosh, Scanners, Encryption, Secure Communications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-179 SN468887)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KIRTLAND AFB/SANDIA LABS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Los Alamos Lab on July 26, 2000 in Los Alamos, NM. All technologies
are appropriate including: Windows NT, Macintosh, Workstations,
Engineering/Science Applications, Graphics/Imaging, Presentation
Products, Communications, Modeling, Ergonomic Furniture, Laptops/Notebooks,
Connectivity, Data Acquisition, Color Printers/Monitors, Video
display Terminals. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email with company information to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-179 SN468888)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHITE SANDS MISSILE RANGE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at White Sands Missile Range in Las Cruces, NM on July
27, 2000 All technologies are requested with a focus on:
Memory Boards, Fax Boards, Networking Applications, Database
Management, Project Management, Imaging, Encryption, Peripherals.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-179 SN468889)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHITE SANDS MISSILE RANGE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Edwards AFB in Rosamond, CA on July 12, 2000. All technologies
are appropriate including: Desktops, Laptops & Notebooks,
Simulation & Tracking Software, Internet & WWW Applications,
Database Management, Graphics/Imaging, Networking, Presentation
Systems, Peripheral Equipment, Windows NT, Modeling & Simulation,
Communication Products, Security, GPS, Research test Equipment,
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-179 SN468890)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--CONTINUATION OF CONVERSION OF VEHICLES TO MEET OPPOSING-FORCES
TRAINING MISSION
DESC: Notice of intent to negotiate a sole source contract with
United Defense Limited Partnership (UDLP), Ground Systems Division,
San Jose, CA to continue the conversion of M113 Armored Personnel
Carriers (APC) to meet the requirements of the Opposing-Forces
Training Mission. This contract will take advantage of the
existing partnership between United Defense LP and Anniston
Army Depot to provide engineering, manufacturing, logistics
and support services. The conversion process includes upgrading
chassis to the latest M113 Family of Vehicles configuration
while further integrating a turret and visual modifications,
resulting in a vehicle that provides key recognition signatures
of the simulated threat. The contract will have a basic period
and four options periods for a total of approximately 200 vehicle
conversions. Anticipated award date is first quarter FY01.
UDLP is the only source that possesses the M113, M2/M3, and
M113/BMP-2 specific knowledge and capabilities necessary to
support the unique technical and schedule requirements of the
effort. Justification and Authority is FAR 6.302-1, Only One
Responsible Source. No RFP is available. See Note 22.
EMAILADD: paul_rhodes@stricom.army.mil
EMAILDESC:
CITE: (W-179 SN468944)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: SPECIAL NOTICE 00-22: USING CONTROL THEORY FOR MILITARY
COMMAND AND CONTROL; JULY 12, 2000; RADISSON HOTEL SOUTH, MINNEAPOLIS
MN.
DESC: POC: Col Daniel C. McCorry, USAF, DARPA/ISO. The Defense
Advanced Research Projects Agency (DARPA) has sponsored progressive
research in the application of control theoretics to military
command and control. Modeling and computational results, to
date, have demonstrated the potential for revolutionary performance
improvements through the use of formal control theory mathematics
and strategies. DARPA is hosting a Technology Display (similar
to an Industry Day) to 1) showcase these experimental results
and their value to future military command and control, and
2) introduce current DARPA-sponsored researchers to more academic,
industrial, and government sectors interested in producing
enterprise-level control systems. This Display, a one (1) day
event, will be held in Minneapolis MN at the Radisson Hotel
South & Plaza Tower (Atrium Rooms 3 & 4), 7800 Normandale Blvd,
Bloomington (Minneapolis) MN 55439, from 9 a.m. to 5 p.m. Displays
(in a science fair venue) will be provided ONLY by the 14 contractors
performing the current research and will highlight progress,
to date, in areas such as, model predictive control, hierarchical
control, Markov decision chains, abstract board games, zero-sum
games, neuro-dynamic programming, linguistic geometry, pheromones,
auction mechanisms, inter alia, as applied in a military command
and control environment. Interested parties should limit their
contingents to six people. While security clearances are not
required, personnel registrations are required. Registrations
should be forwarded by e-mail to JFACC_Program@darpa.mil, subject
"Technology Display Registration" and include the name, organization,
e-mail address and telephone number(s) of each individual wishing
to attend. Registrations are due by 6 July 2000. In light of
the success of current research efforts, DARPA may sponsor
potential future work to address the dynamics of hybrid man
and machine command and control. Interested parties should
note that THIS SYNOPSIS IS NOT A REQUEST FOR A PROPOSAL OF
ANY KIND, NOR SHOULD IT BE CONSTRUED AS A COMMITMENT BY THE
GOVERNMENT. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME.
CITE: (W-179 SN468954)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: 70- DOI INFORMATION TECHNOLOGY (IT) CONFERENCE
DESC: Vendors are invited to display and present their products
at the U.S. Department of the Interior sponsored IT Conference
in Denver, Colorado, October 29 - November 2, 2000. Information
technology and program employees of the Bureaus and Offices
of the Department as well as employees of other Government
agencies will attend the Conference. Information about the
Department of the Interior can be found at www.DOI.GOV. Over
500 employees have attended these conferences in the past.
Mission specific hardware/software exhibits will be presented
by bureau Information Resources Management offices. Space for
vendor displays is limited and a maximum of 50 companies can
participate. Products will be selected for display in IT related
areas such as: Information architecture; security; eBusiness/eCommerce;
application software; application integration; local and enterprise
servers; LANs, workstations, personal computers, and related
peripherals; telecommunications, including telephone, radio
and data; project management; electronic records management;
and IT services. A Conference Fee (CF) (determination of fee
is pending)) will be charged to each company that is selected
to present products. The CF will include admission of two representatives
to participate in a company's display. An additional fee will
be charged for each additional company representative. The
vendor display area will be available for use from late Sunday
afternoon through Thursday afternoon, but actual use of the
available display time is at the company's option. The display
spaces are approximately 8' by 10'. Companies wishing to be
considered for participation should send a one-page letter
of interest on company letterhead that generally describes
the configuration of the display and briefly describe the product.
Additional information may be requested if needed. In your
letter of interest, please name the person who will be in charge
of your display and provide their telephone number. Please
prominently mark the envelope - Attn: DOI INFORMATION TECHNOLGY
CONFERENCE VENDOR COORDINATOR; the office receives a great
deal of routine vendor correspondence. There will be no telephone
inquiries at this time. Vendors are requested to submit letters
of interest with information on proposed exhibits to the Office
of Information Resources Management, Attn: IT Conference Vendor
Coordinator, Department of the Interior, MS 5039, 1849 C Street
N.W., Washington, D.C. 20240. Letters of interest must be received
by Friday, July 28,2000.
CITE: (W-179 SN468981)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Y--CONSTRUCTION OF A ROCKET BASED COMBINED CYCLE TEST
STAND - SITEWORK
DESC: This notice provides for cancellation of the synopsis issued
on May 22, 2000 for solicitation RFO 13-SSC-O-0012, Construction
of a Rocket Based Combined Cycle Test Stand - Sitework. This
cancellation is due to program delays. It is anticipated that
this procurement will again be synopsized on or about October
1, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#116135-12
LINKDESC:
EMAILADD: jerry.misch@ssc.nasa.gov
EMAILDESC:
CITE: (D-179 SN469049)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--US CUSTOMS 18TH FLOOR RENOVATION
DESC: U.S. CUSTOMS 18TH FLOOR RENOVATION, MCNAMARA FEDERAL BUILDING,
477 MICHIGAN AVENUE, DETROIT, MI. Scope of work include but
is not limited to renovation of 16,000 square feet of office
space, demolition work, new walls, new ceiling, hvac modifications,
plumbing, electrical power work and some security work. The
estimated cost of construction is between $1,000,000 and $5,000,000.
The small business size standard is $17 million. The SIC CODE
IS 1542. This procurement is set aside for small business concerns
only. Time for completion is 220 calendar days. GSA is issuing
this solicitation electronically only. Interested parties may
access this solicitation via the Electronic Posting System
(EPS), http://www.eps.gov, on or about June 20,2000. Potential
offerors will be responsible to monitor the site for possible
amendments and/or additional information. Offer due date and
time for receipt of proposal will be July 20, 2000, 4:00 PM
CST. Women-owned and HubZone Businesses are encouraged to submit
an offer. ***NOTE: Contract Number GS05P00GAC0191 was erroneously
posted with the wrong classification code on May 31, 2000.
The new classification code as listed on the special notice
is Z. All information will continue to be posted under Contract
Number GS05P00GAC0191 in lieu of Contract Number GS-05P-GAC-0191.
***THE SOLICITATION FOR THIS PROJECT WAS POSTED VIA EPS ON
JUNE 22, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS-05P-GAC-0191&LocID=130
LINKDESC:
notice
EMAILADD: daaiyah.najeeullah@gsa.gov
EMAILDESC:
CITE: (D-179 SN469067)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SPECIAL NOTICES
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: ALUMINUM HEAT TREAT FACILITIES AVAILABILITY
DESC: Tobyhanna Army Depot is offering to provide the services
of its on-site aluminum heat treat facility on a reimbursable
basis to interested customers. The services are available to
other government agencies, or to private concerns whose programs
qualify for participation under statutory authority for direct
sales 4543 or partnering with industry 2208j. The facility
provides a heat-treating process for Annealing/Hardening aluminum
parts. Tobyhanna Army Depot's aluminum heat treating system
is a custom designed, automated system. It consists of two
ovens, a high temperature drop bottom oven, which operates
from 600 to 1150 degrees Fahrenheit and a low temperature side
entry oven, which operates from 200 to 450 degrees Fahrenheit.
Also included with the System is a mobile quick-quench-cooling
tank and a computer controlled control system, which is capable
of auto start/stop and complete automation of the entire heat
treating cycle. The system treats the aluminum alloy by annealing
(softening) or hardening the metal. Heat treating aluminum
improves its mechanical properties (such as tensile strength,
hardness and service life) and it facilitates the cold forming
of aluminum alloys and reduces waste and cracking of alloys
not designed to be formed without prior annealing. The
system has a load rack size of 4' x 4' x 4', with a maximum
load of 200 pounds. The system has a 150 kW Solution heat treat
furnace with a 51 kW age hardening oven. The quenchant solution
is type I polyoxethylene glycol (28%) and water (72%) by volume.
The quenchant solution and auto rinse system produces hardened
parts with minimum warp. Agencies or concerns who may be
interested in obtaining these services should contact Mr. James
Bochicchio @ 570-895-7429.
CITE: (W-179 SN469087)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY000006
DUE 072600
POC Jean Skiff, 513-648-7625 or William Story, 513648-7609
DESC: IFB FY000006- The following surplus items are offered for
Sale. 1. Character Generator, 2. Hydrocarbon Vapor Testers,
3. Air Sample Pump, 4. Voltage Conditioners, 5. Enviromnemntal
Level Radon Detector, 6. Industrial Oven, 7. Glove Box with
Gloves, 8. Stainless Steel Water Sampler, 9. Misc. Soil Sampling
Equipment, 10. Auto Step up Transformer, 11. Projector, 12.
and 13. Control Boxes, 14. Flame Detector, 15. Sprockets, 16.
Misc. Parts, 17. Push Button Emergency Stop Station, 18. Filters
for Nilfisk Vacuum Cleaner, 19. Refrigerated Circulating Bath,
20. Air Sample Pump Pneumatic Tester. Further details are available
on the Internet; http://www.fernald.gov, Property Sales. If
you have any questions, you may contact Jean Skiff or Will
story by telephone or e-mail.
LINKURL: www.fernald.gov
LINKDESC:
EMAILADD: jean.skiff @fernald.gov or william.story@fernald.gov
EMAILDESC:

CITE: (W-179 SN468783)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0030 HAZARDOUS MATERIALS/CHEMICAL PRODUCTS
DUE 072700
POC LeRoy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: Sale 31-0030 This sale includes: Abrasives, acid, adhesives,
alcohol, batteries, cartridges, chemicals, coating, compounds,
construction materials, coolant fluid, corrosion preventative,
cylinders, developer, diesel fuel, dryms, dry cleaning solvent,
epoxy, extinguishers, fuser lubricant, grease, grit, hyrdaulic
fluid, insect repellant, film lubricant, oil, oxidizer, paint,
pertoleum, photographic chemicals, polyurethane coating, wash
primer, spray kit, toner, transformers, water indicating paste,
and other miscellaneous hazardous items.
LINKURL: http://www.drms.com/catalog/pdf/31-0030.pdf
LINKDESC:
Sales Office, Sale catalog
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-179 SN468907)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 71FMPS-00-047
DUE 072700
POC Sharon Olivas 817-978-8611
DESC: Items including Grinding Machines; Milling Machines; Lathes;
Welders; Safes; Forklifts; Crane; Pickups; Trucks; Vans; Sedans;
Fire Trucks; Ambulance; Wreckers; and many other items will
be sold by the General Services Administration on Thursday,
July 27, 2000, beginning at 9:30 am. The auction will be held
at the General Services Commission, 2826 N. Beach Street,
Fort Worth, Texas. The sale is open to the public. Items are
located at the sale site. Inspection will be July 24-26, 2000,
from 10 am to 3 pm and on the morning of the sale, July 27,
2000, from 8 am to 9 am. Sale information and catalogs are
available at the sale site. Items will be sold competitively
to the highest bidder. Items will be sold in numerical order
as listed in the sales catalog. Payments can be made with cash,
cashier's check, money orders, or other guaranteed instruments.
Mastercard, VISA, Discover, Private Issue, Bravo and American
Express credit cards will be accepted with an approval from
the issuing bank. Personal or business checks must be accompanied
by an approved bank leter of guarantee; sample bank letters
are available in the sale catalog or by calling the GSA Sales
office at 1-800-495-1276. Sale catalogs are also available
by calling our faxback system at 817-978-9907 or 9908, and
following the instructions on the recorder. GSA employees and
individuals under the age of 18 are not eligible to participate.
For additional sale information or directions, please call
817-831-6767.
LINKURL: http://www.gsa.gov/property/forsale
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-179 SN468965)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 29, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: 99--AUCTION SALE NO. 00-023
POC Dorothy M Williams, Auction Sale POC, Phone (301) 286-9625,
Fax (301) 286-1644, Email Dorothy.M.Williams.1@gsfc.nasa.gov
- Baruti Jahi, Property Management Specialist, Phone (301)
286-3262, Fax (301) 286-1644, Email Baruti.A.Jahi.1@gsfc.nasa.gov
DESC: Property Management Branch, will have a Auction Sale No.
00-023 on Thursday, June 29, 2000, at 10:00 a.m. Location:
Building 16W Warehouse - Room S-100 at GSFC - Greenbelt, Md.
Items to be sold are as follows: Miscellaneous ADP Equipment;
Testing and Electronic Equipment; Mainframe Systems; Carpet;
Store Fixtures; Miscellaneous Lead; Portable Clean Room Tent;
Automobiles; other Miscellaneous Items. Inspection for the
items will be held June 28, 2000 - 8:00 a.m. to 3:00 p.m. in
the Building 16W Warehouse, Room S-100. Internet Address: http//sales.gsfc.nasa.gov
- Hot Line Phone No. (301) 286-5517. For additional information
please contact Dorothy Williams (301) 286-9625, Baruti Jahi
(301) 286-3262, or Arthur Wade (301) 286-8740.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#AuctionSale00-023
LINKDESC:
EMAILADD: Dorothy.M.Williams.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-179 SN468989)