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 27, 2000]
[Printed Issue Date: June 30, 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--INFRARED SELECTIVE EMITTER FABRICATION AND EVALUATION
SOL 8-1-0-S7-C9327
DUE 072600
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-0187, Email Bobby.Holden@msfc.nasa.gov - Glynda
H. Meeks, Contracting Officer, Phone (256) 544-0422, Fax (256)
544-0187, Email glynda.meeks@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
Infrared Selective Emitter Fabrication and Evaluation. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). 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 anticipated release
date of RFQ 8-1-0-S7-C9327 is on or about July 12, 2000 with
an anticipated quote due date of on or about July 26, 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/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 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=62#8-1-0-S7-C9327
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-179 SN469166)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 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--NEXT GENERATION SPACE TELESCOPE MIRROR SYSTEM DEMONSTRATOR
(NMSD) SEMI-RIGID COMPOSITE GLASS MIRROR TESTING SUPPORT
SOL 8-1-0-S7-C9214
DUE 072600
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-0187, Email Bobby.Holden@msfc.nasa.gov - Glynda
H. Meeks, Contracting Officer, Phone (256) 544-0422, Fax (256)
544-0187, Email glynda.meeks@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
NGST NMSD/Semi Rigid Composite Glass Mirror Testing Support.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). 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 anticipated release
date of RFQ 8-1-0-S7-C9214 is on or about July 12, 2000 with
an anticipated quote due date of on or about July 26, 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/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 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=62#8-1-0-S7-C9214
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-179 SN469173)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 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--SUBSCALE BERYLLIUM MIRROR DEMONSTRATOR (SBMD) TESTING
SUPPORT
SOL 8-1-0-S7-C9045
DUE 072600
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-0187, Email Bobby.Holden@msfc.nasa.gov - Glynda
H. Meeks, Contracting Officer, Phone (256) 544-0422, Fax (256)
544-0187, Email glynda.meeks@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
SBMD Testing Support. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). 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 anticipated release date of RFQ 8-1-0-S7-C9045 is
on or about July 12, 2000 with an anticipated quote due date
of on or about July 26, 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/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 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=62#8-1-0-S7-C9045
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-179 SN469180)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 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--NEXT GENERATION SPACE TELESCOPE MIRROR SYSTEM DEMONSTRATOR
(NMSD) TESTING SUPPORT
SOL 8-1-0-S7-C9235
DUE 072600
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-0187, Email Bobby.Holden@msfc.nasa.gov - Glynda
H. Meeks, Contracting Officer, Phone (256) 544-0422, Fax (256)
544-0187, Email glynda.meeks@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
NMSD Testing Support. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). 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 anticipated release date of RFQ 8-1-0-S7-C9235 is
on or about July 12, 2000 with an anticipated quote due date
of on or about July 26, 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/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 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=62#8-1-0-S7-C9235
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-179 SN469187)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--THROUGHPUT ENHANCEMENTS FOR POINT SOURCE X-RAY LITHOGRAPHY
SYSTEM
SOL N00019-97-C-2001 P00013
POC Sue R. Wainwright, Contract Specialist (301) 757-2609 or
Vicki Fuhrmann (301) 757-2602
DESC: The Naval Air Systems Command Headquarters (NAVAIRSYSCOMHQ),
Patuxent River, MD intends to negotiate and issue a contract
modification for research and development to explore the sub-120nm
operation potential of a point source X-Ray lithography system.
The Government intends to negotiate this modification on a
sole source basis with Sanders, A Lockheed Martin Company,
Microwave Electronics Division, 65 Spit Brook Road, PO Box
868, Nashua, NH 03061-0868 under contract N00019-97-C-2001.
Sanders initially received this competitive award as a result
of a Broad Agency Announcement issued by Defense Advanced Research
Projects Agency Defense Advanced Lithography Program for Modules
for Lithography Systems for Design Rules of 0.18 Micrometers
and Smaller. Sanders proposed the innovative concept and was
contracted for the design development, and demonstration of
X-Ray stepper technology, X-Ray point source technology, and
a beamline interface designed capable of connecting the stepper
and source to form a point source lithography system. The proposed
additional work is a continuation of this R&D effort; specifically,
utilizing findings under the current contract, Sanders will
explore the sub-120nm operation potential of the point source
X-Ray lithography system. Sanders is the only source with the
requisite knowledge, expertise, and the required facilities
(X-Ray Point Source system installed) to perform this effort.
This modification is to be issued under the statutory authority
10 U.S.C. 2304 (c)(1), as implemented by Federal Acquisition
Regulation (FAR) Part 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirements.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government. Responses to this synopsis
should be sent via email to: wainwrightSR@navair.navy.mil.
See Numbered Note 22 and 26.
CITE: (W-180 SN469298)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--DEVELOPMENT OF ANALYCAL BALANCE FOR ARMY MOBILE PETROLEUM
LAB.
SOL DAAE07-00-T-0018
DUE 072400
POC DON MEYKA 810 574-5946 meykad@tacom.army.mil
DESC: . This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The combined Synopsis/Solicitation Request
for Quotation (RFQ)number is DAAE07-00-T-0018. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46 dated
17 Mar 97. The following provisions and clauses apply to this
acquisition: FAR 52.212-1, Instructions to Offerors, Commercial;
FAR 52.2 12-2, Evaluation Commercial Items (technical capability/approach,
price and past performance); FAR 52.2 12-3, Offeror Representation
and Certifications-Commercial items (Offerors must include
a complete copy with offer); FAR 52.212-4, Contract Terms and
Conditions-Commercial Items; FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items. This acquisition is rated DOA4 . Offers are due no later
that 12: 00 noon, 24 July 2000. Quotations must be submitted
electronically either by e-mail to meykad@tacom.armv.mil
or DATAFAX. Faxed offers, bids and quotes MUST BE SENT TO TACOM'S
NETWORK FAX SERVER ON 1-810-574-7788. Clearly identify the
buyer's email address found on the front page of the solicitation
meykad@tacom.armv.mil, put the synopsis/solicitation number
DAAE07-00-T-0018 on your fax cover page or via your PC, include
your company's name, and state the proper internal TACOM address:
. Click here for more information on offers@tacom.army.mil
or DATAFAXED Offers. Note: All contractors must be registered
in the Central Contract Registry (CCR)prior to receiving an
award, see web site http://www.ccr2000.com/ for details on
CCR. We will no longer accept paper responses to our solicitations.
Responses to all solicitations must be submitted in a paperless
electronic format compatible with TACOM software. You are required
to submit your responses in one of the following electronic
mediums: e-mail, 3 1/2 inch diskette, CD-ROM, 100 megabyte
compressed-disk, or datafax. See below for some suggested electronic
methods for submission. http://contracting.tacom.army.mil/ebidnotice.htm
The plan is to procure up to three different models of analytical
balances for evaluation purposes. Background: The Petroleum
Quality Analysis System (PQAS) is a new Army mobile petroleum
lab. Analytical instrumentation will be transported and operated
in an environmentally controlled shelter mounted on a HMMWV.
Some tests to be performed by the PQAS will require the use
of an analytical balance. A performance evaluation is planned
to be conducted on up to three (3) analytical balances from
different manufacturers. During this evaluation period, each
balance, enclosed in its transport/carrying case, will be subjected
to low and high temperature chamber test, vibration and shock
testing (MIL-STD-810E) to simulate conditions expected inside
the PQAS shelter. Low and high temperature chamber tests will
be performed to determine if equipment can be stored and operated
under both climatic conditions without experiencing physical
damage or deterioration in performance. Shock test will be
performed to assure the material can withstand the relatively,
nonrepetitive shocks or transient vibrations encountered in
handling, transportation, and service environments. Shock tests
will also measure the item's fragility. Finally, vibration
testing will be performed to determine the resistance of equipment
to vibrational stresses expected in its shipment and application
environment. Analytical Balance Specifications: Readability:
0.1mg Weighing Range: 0 to 230g Stabilization time: ~5 sec
Internal calibration required Rugged design for mobile lab
use Power: 120 Volt AC, single phase, 60 Hz (supplied by PQAS
diesel engine driven generator set) Storage Temperatures:
-50 to 160 F (-46 to 71 C) Operational Temperatures: 50 to
80 F (10 to 27 C) Required Accessories: Each analytical balance
shall be supplied with a carrying case, designed to protect
the balance during transportation and handling. Required
Documentation: Commercial Operator's Manual Price to include
fob destination: U S Army TACOM Warren MI 48397-5000. SIMMILAR
OR LIKE ITEMS THAT WILL MEET OR EXCEED THE ABOVE PERFORMANCE
STANDARDS ARE WELCOME. BASIS FOR AWARD This will be a firm
fixed price, best value award based on the technical advantages
, and ability to fit into the Government's needs time-frame
for delivery and price. Technical questions should be sent
to: Steve Moyer moyers@tacom.army.mil (810 ) 574-4206.
LINKURL: http://contracting.tacom.army.mil/
LINKDESC:
EMAILADD: DON MEYKA meykad@tacom.army.mil
EMAILDESC:
810 574-8130
CITE: (W-180 SN469301)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--PROGRAM AND INTEGRATION SUPPORT (PAIS) III, TECHNICAL
AREA
SOL DAAD13-00-R-0042
POC Ms. Brenda Aleman, Contract Specialist (410) 436-4499; Mr.
Charles Comaty, Contracting Officer, (410) 436-7350
DESC: The AMC Acquisition Center intends to award a contract
to provide technical support services to the Program Manager
for Chemical Demilitarization to include: Engineering Design;
Chemical Agent, Industrial Chemical, and Pollutant Monitoring
Services; Technical Analyses; Quality Assurance; Safety, Security,
and Surety Services; Training; and Testing. The Government
anticipates possible multiple awards of indefinite-delivery,
indefinite-quantity (task order) contracts. Each contract will
be characterized by: A five-year performance period; a minimum
level of effort; and a statement of work that describes the
general scope, nature, complexity, and purpose of the services
to be procured under the contract. Task orders will be negotiated
on either a firm-fixed-price (FFP), cost-plus-fixed-fee (CPFF),
or a cost-plus-incentive-fee (CPIF) basis. In order to optimize
the solicitation: A pre-solicitation notification was published
in the Commerce Business Daily on 20 April 2000 to ensure that
the broadest range of the business community has the opportunity
to participate. A pre-solicitation conference was held 3 May
2000 to describe the acquisition and to address questions raised
by all parties. The Government provided the questions and their
respective responses to all parties. INFORMATION TO POTENTIAL
OFFERORS: It is anticipated that the RFP will be released on
or about 28 July 2000 at the following sites: http://www.sbccom.apgea.army.mil/srs/amcac/index.html
and http://pmcd.mitretek.org. This will be the controlling
document for the preparation and submission of proposals. Please
direct all questions or concerns regarding this notice to Ms.
Brenda Aleman at brenda.aleman@sbccom.apgea.army.mil, phone
(410) 436-4499, or mail to AMC Acquisition Center, APG Contracting
Division, Edgewood Branch, ATTN: AMSSB-ACC-ED (B. Aleman),
5183 Blackhawk Road (E4455), APG, MD 21010-5424.
LINKURL: http://www.sbccom.apgea.army.mil/srs/amcac/index.html
LINKDESC:
EMAILADD: brenda.aleman@sbccom.apgea.army.mil
EMAILDESC:
e-mail.
CITE: (W-180 SN469442)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--U.S. ARMY RESEARCH LABORATORY BROAD AGENCY ANNOUNCEMENT
SOL DAAD19-00-R-0010
DUE 093003
POC BAA Administration Voice Mail 919-549-4375
DESC: The U.S. Army Research Laboratory (ARL), to include the
U.S. Army Research Office (ARO), the Computational and Information
Sciences Directorate, the Human Research and Engineering Directorate,
the Sensors and Electron Devices Directorate, the Survivability/Lethality
Analysis Directorate, the Vehicle Technology Directorate, and
the Weapons and Materials Research Directorate, will issue
a revised Broad Agency Announcement (BAA) No. DAAD19-99-R-0010
for the period July 2000 through fiscal year 2003 under the
provisions of paragraph 6.102(d)(2) of the Federal Acquisition
Regulation on or about 1 July 2000. This BAA supersedes the
ARL BAA dated 30 October 1998. The current ARO BAA No. DAAD19-99-R-BAA1
dated October 1998 remains effective only until 30 September
2000. This BAA covers research interests of the abovenamed
technical Directorates as well as the following: Chemistry,
Electronics, Environmental Sciences, Life Sciences, Materials
Science, Mathematical and Computer Sciences, Mechanical Sciences,
and Physics. Special ARO programs include: Short Term Innovative
Research Program, Young Investigator Program, Research Instrumentation,
and Augmentation Awards for Science and Engineering Research
Training. The final date that proposals may be submitted under
this BAA is 30 September 2003. On or about 1 July 2000, this
BAA may be found on ARO's website at http://www.aro.army.mil
and ARL's website at http://www.arl.mil/business_opps.htm.
In keeping with the requirements of the Secretary of Defense's
paperless contracting initiative, a minimal number of hardcopies
will be available and will not be distributed on a routine
basis. Questions and requests for a copy of the BAA should
be addressed to 919-549-4375.
CITE: (W-180 SN469459)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--SOUNDING ROCKET PROGRAM (SRP-2)
SOL Reference-Number-52
DUE 081800
POC JOHN SEAMON, PRIMARY POC, Phone 505-846-4634, Email john.seamon@comanche.plk.af.mil
- Jason Lindgren, Contracts Manager, Phone (505) 853-3503,
Email lindgrjc@comanche.plk.af.mil
DESC: . Description: The Rocket Systems Launch Program (RSLP),
Kirtland AFB, Albuquerque, NM, is contemplating multiple awards
of seven-year Task Order contracts to provide RSLP with sounding
rocket flight test services. This program will provide enhanced
capability and flexibility in the development of RSLP sounding
rocket launch vehicles and launch services with the use of
Government Furnished Equipment (GFE) or commercial boosters
to meet a wide variety of mission requirements. The contractor
will be required to integrate Minuteman or other booster stages
with the GFE payload to include: development of guidance and
control systems, targeting launch vehicle, development of flight
termination systems and resolution of range safety issues,
provide launch services, and perform post-launch analysis.
The contractor will develop, procure, and build flight-test
hardware, and integrate and launch vehicles from any of the
national test ranges. The contract period of performance will
be for seven years and will require flexibility in responding
to unique technical requirements, vehicle quantity, and schedule
changes. Dependent on the mission, the government may provide
the following GFE: boosters, payload, facilities, launch vehicle
transportation, and selected ground handling, launch, and support
equipment. A Sources Sought Synopsis was published in the CBD
on 23 Dec 99. The solicitation will be released on or about
06 July 2000. Past Performance Volumes will be due on 04 Aug
2000, with the remainder of the proposal due on 18 Aug 2000.
Any changes to this schedule will be updated on the SRP-2 Website
located at http://www.te.plk.af.mil/Contracts/bigcntrct.html.
Contractual effort is anticipated to be 7 years under a Firm
Fixed Price, Multiple Award, Task Order, Indefinite Delivery/Indefinite
Quantity contract. Interested parties may view a copy of the
Request For Proposals (RFP) at http://www.eps.gov or at http://www.te.plk.af.mil/Contracts/bigcntrct.html.
Verbal requests for a copy of the solicitation will not be
honored. Firms having already submitted a written request to
receive the RFP, or having submitted Statements of Capability
in response to the Sources Sought Synopsis, are already on
the mailing list for the RFP and need not respond to this NOCA.
The Statement of Objectives, Technical Requirements Document,
a draft version of the model contract, and work breakdown structure
are currently available on the Internet. 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 to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to address concerns during
the proposal development phase of this acquisition. Potential
offerors should communicate first with the Contracting Officer
to request information, pose questions, and voice concerns
before contacting the Ombudsman. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the Ombudsman, Mr. Leslie Bordelon,
SMC/AX, (310) 363-3818, 160 Skynet Street, Suite 2315, Los
Angeles AFB CA 90245-4683. Questions pertaining to this announcement
may be directed to John Seamon, SMC/TEKB at (505) 846-4634,
email john.seamon@comanche.plk.af.mil, (telefax (505) 846-6387).
Notes 13, 25 and 26 apply to this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-52&LocID=901
LINKDESC:
notice
EMAILADD: john.seamon@comanche.plk.af.mil
EMAILDESC:
CITE: (D-180 SN469467)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--MOLETRONICS (MOLECULAR ELECTRONICS)
SOL BAA00-39
DUE 110900
POC Dr. William Warren, DARPA/DSO, fax (703) 696-3999; Dr. Christe
Marrian, DARPA/MTO, fax (703) 696-2206
DESC: MOLETRONICS (MOLECULAR ELECTRONICS); SOL: BAA 00-39; DUE
11-09-00; POCs: Dr. William Warren, DARPA/DSO; FAX: (703)
696-3999; and Dr. Christie Marrian, DARPA/MTO; FAX: (703) 696-2206;
URL: http://www.darpa.mil/baa/#dso E-MAIL: baa00-39@darpa.mil.
The Defense Advanced Research Projects Agency (DARPA) is soliciting
innovative research proposals in Moletronics (Molecular Electronics).
The goal of the DARPA Moletronics Program is to demonstrate
functionality, e.g., 16 kbit memory or logic circuit of corresponding
device count, comprised of defect- and fault-tolerant molecular-based
circuits fabricated using hierarchical assembly processes at
a density equivalent to 1011 devices/cm2. The circuit architecture,
systems architecture, and full input/output to the outside
world must be scaleable to 1011 or equivalent for logic levels
and must operate at room temperature. The objectives of the
DARPA Moletronics Program are to: 1) demonstrate basic logic
and simple arithmetic operations; 2) demonstrate high-density,
molecular-scale functional electronic modules (e.g., memory)
in an extremely small, low-power format; 3) demonstrate the
scalability of molecular-scale electronics to circuits containing
1011 elements and for densities equivalent to 1011/cm2; and
4) to show that hierarchical assembly procedures are cost-effective
manufacturing processes. The desire for molecular electronics
is to use molecules, carbon nanotubes, nano-wires, and/or nanoparticles
to achieve further miniaturization, greater functionality,
and faster clock rates for advanced electronic systems. To
accomplish this goal, there are three parallel tasks with constant
feedback and interaction among each that must be demonstrated
throughout the program. The first task is the development and
optimization of molecular devices and components such as switches,
nanotubes, multi-state molecules, and molecules exhibiting
highly non-linear characteristics. The second task is hierarchical
self-assembly, i.e., bridging the nano- to the micro-worlds.
This can be described as a set of processes that will first
assemble individual devices, then create functional nano-blocks
(e.g., memory and/or logic) from those devices, and finally
the interconnection amongst said nano-blocks to form computationally
functional circuits (modules) with a reasonable input and output
methodology. Innovative interconnect and input/output concepts
(e.g., multiplexing and demultiplexing schemes) are solicited.
The third task is the development of circuit and systems architectures.
These architectures encompass programmability of the molecular
circuit as well as defect and fault tolerance. Hardware and
software (algorithm) approaches to quantifying the level of
defects and faults that can be tolerated, and the time needed
to find and route around the defects, and to program/compile
a circuit with large numbers of devices need to be developed
at the program start. Modular approaches to mapping and identifying
defects at both local and global levels are encouraged. System
architecture scalability in terms of power, access times, and
input/output must be addressed. Within two (2) years after
program start, proposers must be able to model or simulate
the scalability of the Moletronic system architecture (power
dissipation, programmability, access times to the molecular
devices, nanoblocks, and electronic modules, input/output,
defect and fault tolerance, defect search times, etc.) to 1011/cm2
device counts and 1011 device densities. It is viewed imperative
to the Moletronics Program to consider the three aforementioned
tasks in a concurrent and integrated approach in order to understand
potential performance, density, scalability, manufacture, and
cost benefits vs. scaled silicon technology. Proposals must
demonstrate this three-pronged approach to Moletronics and
how it will be implemented in the decision-making process in
the program. Proposals are sought to develop molecular-scale
electronic modules that have high-density, low-power, and high-speed
device and circuit architectures. An example of a molecular-scale
electronic module of interest is one that is able to compute,
store the computation, and subsequently retrieve the stored
data, i.e., perform both logic and memory functionalities.
Another example could be interconnected lookup tables. In this
case the bits could be stored in the lookup tables and moved
from one location to another as computationally required. Other
electronic modules are also of interest but demonstration vehicles
should have an equivalent device count to a 16 kbit memory
and operate at room temperature. The proposed team should be
able to design, synthesize, and test the electronic module
connected to the outside world with realistic input/output
(I/O) schemes. Atomic probe tips are not an acceptable I/O
approach. The logic part of the electronic module comprised
of molecular-scale components should be able to produce the
correct truth table, and the demonstrated configuration must
be scalable to densities of >1011 devices/cm2. The molecular
memory part of the electronic module should be capable of performing
a storage function that is bistable and reversibly driven from
one state to the other by an outside signal and must be scalable
to densities of >1011 bits/cm2. Optical techniques to read
and write the electronic memory are strongly discouraged. All
the devices must operate at room temperature. It is important
that not only the modules scale, but the associated interconnect
technology must also scale to densities >1011 devices/cm2.
GENERAL INFORMATION: Proposers must obtain a Proposer Information
Pamphlet (PIP), which provides detailed information on program
objectives, areas of interest, submission, evaluation, funding
processes, proposal formats, and other program information.
This should be retrieved via the World Wide Web (WWW) at URL
http://www.darpa.mil/baa/#dso, or by fax, e-mail, or mail request
to the administrative contact address given below. TEAMING:
Proposers are encouraged to form integrated collaborative teams
(including industries, universities, and/or federal and national
laboratories with complementary areas of expertise) to better
address the different technological and scientific aspects
in the Moletronics program. To assist with teaming arrangements,
an interactive web site has been established at URL: http://www.sainc.com/darpa/moletronics.
Individual researchers and organizations with specific, applicable
expertise or capabilities may provide non-proprietary descriptions
of their capabilities and interests. The web site will remain
active from the date of issuance of this BAA until November
9, 2000. Specific information content, communications, networking,
and team formation are the sole responsibilities of the participants.
DARPA will not participate in these activities other than to
provide the web site forum to enable others to initiate communications.
WHITE PAPERS: Submission of white papers is highly recommended.
Submission and review of white papers is intended to minimize
unnecessary effort in proposal preparation and review. All
white paper submissions will be evaluated for their responsiveness
to the stated goals and objectives of this BAA. Offerors should
submit an original and ten (10) copies of the white paper to
DARPA/DSO, ATTN: BAA 00-39, 3701 N. Fairfax Drive, Arlington,
Virginia 22203-1714 on or before 4:00 p.m. ET August 21, 2000.
White papers must meet the objective and format guidelines
as described in the PIP in order to be considered. The white
paper should not exceed ten (10) pages in length, including
the special cover sheet, all charts, figures and appendices.
Within ten (10) business days, DARPA will acknowledge receipt
of the white paper submission and assign a control number that
should be used in all further correspondence. Recommendations
for full proposal submission will be made within approximately
thirty (30) days of receipt. Regardless of this recommendation,
the decision to submit a full proposal is the responsibility
of the proposer. All full proposal submissions will be fully
evaluated regardless of the disposition of the white paper.
FULL PROPOSALS: Proposals should provide a detailed description
of a coherent effort addressing one or more of the specific
topics of interest in a manner consistent with the overall
program goals. An original and ten (10) copies should be submitted
to DARPA/DSO, ATTN: BAA 00-39, 3701 N. Fairfax Drive, Arlington,
Virginia 22203-1714 on or before 4:00 p.m. ET, November 9,
2000. Full proposals must meet the objective and format guidelines
as described in the PIP and consist of two volumes; a technical
volume and a cost volume. The cost proposal, should be valid
for a period of six (6) months after the date of submission.
Proposed programs should be no longer than 48 months. Fax or
e-mail transmissions will not be accepted. EVALUATION OF PROPOSALS:
Within approximately ten (10) business days of receipt of full
proposals, DARPA will acknowledge receipt of the submission
and assign a control number that should be used in all further
correspondence regarding the proposal. DARPA reserves the right
to select for award specific sections of any proposed effort.
DARPA's intent is to review proposals as soon as possible after
they arrive. Evaluation of white papers and full proposals
will be accomplished through a technical review of each proposal
using the following criteria: (1) The Scientific and Technological
Merits; (2) Potential Impact on Future Military and Commercial
Systems; (3) Offeror's Capabilities, Past Related Experience,
and Facilities; and (4) Cost Realism. Cost sharing is also
encouraged, but not required. All proposals and white papers
will be reviewed by Government officials only. Input on purely
technical aspects of white papers and proposals may be solicited
by DARPA from non-Government consultants/experts bound by appropriate
non-disclosure requirements. Non-Government technical consultants
will not have access to submissions that are labeled by the
offerors as "GOVERNMENT ONLY." Restrictive notices notwithstanding,
white papers and proposals may be handled, for administrative
purposes only, by a support contractor. The contractor is bound
by appropriate non-disclosure requirements. Early submission
of proposals is encouraged; selections may be made at any time
during the process. Not all proposals deemed selectable may
be funded. Proposals may be considered for funding for a period
of up to one year. The Government reserves the right to select
for award all, some, or none of the proposals received. Multiple
awards are expected. Proposals identified for funding may result
in a contract, grant, cooperative agreement, or other transaction,
depending upon the nature of the work proposed, the required
degree of interaction between parties, and other factors. The
offeror must submit a separate list of all technical data or
computer software that will be furnished to the Government
with other than unlimited rights (see DFARS Part 227). All
administrative correspondence and questions on this solicitation
should be directed to BAA 00-39, FAX: (703) 696-3999, E-MAIL:
BAA00-39@darpa.mil, or MAIL: DARPA/DSO, ATTN: BAA 00-39, 3701
North Fairfax Drive, Arlington, VA 22203-1714. This notice,
in conjunction with the BAA 00-39 PIP, constitutes the total
BAA. No additional information is available, nor will a formal
RFP or other solicitation regarding this announcement be issued.
Requests for the same will be disregarded. Historically Black
Colleges and Universities (HBCUs) and Minority Institutions
(MIs) are encouraged to submit proposals and join others in
submitting proposals. However, no portion of this BAA will
be set aside for HBCUs and MIs specifically.
CITE: (W-180 SN469542)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--APPLICATION OF PRINCIPLES OF THERMOPHYSIOLOGY
SOL M67854-00-R-2144
POC Vicki Whiteman, Phone (703) 784-5822 ext 256; FAX (703) 784-5826
DESC: Marine Corps Systems Command (MARCORSYSCOM) intends to
a single contract award to Stanford University, of Stanford,
California for an expansion of the preliminary findings obtained
in the thermal physiology pilot study initiated by Stanford
University. Period of performance of this award will be six
months with an option of up to an additional 12 months for
testing and relevance to the warfighter. No RFP is available
for competitive bidding; however interested parties are encouraged
to submit a statement of capability for satisfying this requirement
within 15 days of this announcement to the contact person listed
above. See numbered note 22.
EMAILADD: WhitemanVL@mcsc.usmc.mil
EMAILDESC:
CITE: (W-180 SN469551)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--DEBRIS MITIGATION SYSTEM
SOL DTRA01-00-R-0039
DUE 073100
POC Brenda S. Delawder, 703-325-7658/Contracting Officer, David
Nemerow, 703-325-6627
DESC: The Defense Threat Reduction Agency is contemplating award
on a sole source basis to Berkeley Research Associates for
the Flywheel Debris Mitigation System. The award will be made
on a sole-source basis to Berkeley because they exclusively
developed the current system and possess the knowledge required
to implement and demonstrate system capability enhancements.
The proposed effort will encompass, but not be limited to the
following tasks: 1) Implementation of system modifications
and additions for improved debris mitigation capability, improved
operability to obtain easier and faster installation, improved
reliability by determining mean time between failures and critical
components; 2) determination of system scaling to larger simulators;
and 3) integration of the counter rotating flywheel system
for improved Be-Window survivability. An option will be included
for technology demonstration of a prototype system at Double-Eagle.
See Note 22. *****
EMAILADD: delawder.brenda@dtra.mil
EMAILDESC:
e-mail
CITE: (W-180 SN469588)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00189-00-T-H539
DUE 070500
POC David St. Laurent, Contract Specialist (757)443-1444
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR Subpart 12.6, supplemented with additional information
included in this notice. Quotes are being requested and a written
solicitation document will not be issued. The solicitation
number for this procurement is N00189-00-T-H539 and is being
issued as a Request for Quotation (RFQ). This RFQ is issued
in accordance with FAR Subpart 13.5 - Test program for certain
Commercial Items (Clingher-Cohen). This solicitation incorporates
provisions and clauses listed in effect through Federal Acquisition
Circular (FAC) 17; and Defense Acquisition Circular (DAC) 91-13.
Quotes shall be based on recommendations for designing an educational
process for Operational Test Directors to increase their understanding
of Modeling & Simulation, Verification, Validation & Analysis,
and Computational Analysis as it relates to all phases of Operational
Testing, in support of the Comnmander, Operational Test Evaluatiuon
Force, Norfolk, VA. The tasks shall be performed in accordance
with standard government and OPTEVFOR instructions and as identified
in this statement or work (SOW). Shall prepare work plans that
document, at a minimum, the scope, technical requirements,
anticipated level of effort, and any formal deliverables to
accomplish the following tasks. Shall update the project management
plan in context of the scope of tasking, update and provide
key milestones to accomplish objectives, and provide results
to OPTEVFOR. Draft work plans will be due within 20 days from
receipt of tasking and the final version one week following
receipt of comments from OPTEVFOR. Format will be determined
by OPTEVFOR. Shall investigate use of applicable existing OPTEVFOR
materials and work with command staff personnel to define the
educational requirements for M&S and mathematical computational
analysis. The contractor shall be available to travel to other
government or civilian agencies and facilities on behalf of
OPTEVFOR in order to conduct research and liaison, and gather
materials as needed. The contractor shall research and evaluate
educational requirements to support all facets of OT&E, including
but not limited to; advanced distance learning initiatives
such as remote television broadcast of training to multiple
locations. The contractor shall propose training curriculums
and the university academicians to train OPTEVFOR staff in
application of highly complex M&S tools and mathematical models.
The contractor shall provide input to OPTEVFOR on necessary
computer systems (hardware and software) to aid OPTEVFOR in
ensuring complex automated tools are use to achieve valid operational
testing and evaluation. The contractor shall attend OPTEVFOR
staff meetings as required, to understand overall operations.
The contractor shall also provide substantive design inputs
to instructional systems and recommend courses of action regarding
OPTEVFOR training issues.The contractor shall remain knowledgeable
on changing technology, new intelligence support systems and
innovative training techniques. The contractor shall attend
related training and provide substantive inputs to courses.
Place opf Performance: COMOPTEVFOR Bldg CA-10, Norfolk, Virginia.
The Government shall provide ample workspace, and access to
secure/unsecured phone lines and dedicated computer equipment.
Additionally, the Government will provide Contractors with
all the necessary computer consumables to support this tasking.The
period of performance is from 10 July 00 to 31 October 2000.
Provide Work Plan to detail specific tasking and submit monthly
updates of the plan. Provide information on areas of university
expertise to educate OPTEVFOR personnel in available M&S tools,
computational analysis and VV&A. Provide assistance in the
development of a course of instruction for the OTDs within
the scope of M & S accreditation, software development process
reviews, and data base management. Evaluate hardware and software
systems and designs to implement the training plan and provide
written recommendations to identify any upgrades to current
systems and/or additional equipment and software necessary
to support training initiatives. The government intends to
award the contract resulting from this soliciation to Old Dominion
University Research Foundation (ODURF), 8700 West Street, Norfolk,
VA 23508 under other than full and open competition in accordance
with FAR SubPart 13.501(a)(i)(ii). The contract resulting from
this solicitation will be a fixed firm price type of contract.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors Commercial Items, (June 1999) apply to the following:
a price proposal on letterhead or a proposal cover sheet signed
and dated that contains the requested items with unit prices,
extended prices, prompt payment terms, remittance address,
and telephone number of offeror; terms of any express warranty
and all other documentation specified herein. FAR 52.212-2,
Evaluation - Commercial Items. The Government will award a
contract resulting from this contract to the responsible offeror
whose offer conforming to the solicitation will be the most
advantageous to the Government, price and other factors considered.
Evaluation will consist of the following: (1) Past Performance
and (2) Price Offerors shall describe their past performance
on similar contracts held within the past three years, which
are of similar scope, magnitude, and complexity to that required
by the solicitation, or affirmatively state that they posses
no relevant, directly related or similar past performance.
The Government shall assess the risks associated with the offerors
past performance and consider the number, type and severity
of any quality, delivery or cost problems in performing the
contract, the corrective action taken and effectiveness of
the corrective action. Past Performance is more important than
Price. Past performance prior contract reference will be faxed
or e-mailed to the POC prior to the close of the solicitation.
FAR 52.219-4 Notice of Price Evaluation applies. The Government
reserves the right to award the contract to other than the
lowest priced offeror. Price will be evaluated in accordance
with FAR Subpart 13.106. Offerors shall include a complete
copy of the provisions at FAR 52.212-3, Offerors Representations
and Certifications- Commercial Items (Feb 1999) and DFAR 252.212-7000,
Offerors Representations and Certifications-Commercial Items
(Nov 1995) with their offer. A copy of the clauses may be provided
by the Contract Specialist if requested. The following clauses
apply to this solicitation and are hereby being incorporated
by reference: FAR 52.212-4, Contract Terms and Conditions-
Commercial Items, (May 1999) and any addenda that apply to
this acquisition; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items sub paragraphs (b) (1), (2), (3), (6), (7), (8), (9),
(10) and (11) "Regulatory". Facsimile Proposals (Oct 1997);
FAR 52.232.18, Availability of Funds (Apr 1998); FAR 52.233-1,
Disputes (Dec 1998); FAR 52.233-2, Service of Protest (Aug
1996); FAR 52.233-3, Protest After Award (Aug 1996). The following
DFAR provisions and clauses apply to this solicitation and
are incorporated by reference: DFAR 252.204.7004, Required
Central Registration (Mar 1998), DFAR 252.225-7000 Buy American-Balance
of Payments Program Certificate (Dec 1991), DFAR 252.212-7000
Offerors Representations and Certifications-Commercial Items
(Nov 1995), a copy may be provided by the Contract Specialist
if requested. DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items (Jan 199); sub paragraphs
(b) clauses 252.225-7001, 252.225-7007 and 252.247-7023 apply.
DFAR 252.204-7004, (Mar 1998), Required Central Contractor
Registration, (a) Definitions as used in this clause (1) "Central
Contractor Registration (CCR) Database"- means the primary
DOD repository for contractor information, required for the
conduct of business with DOD. (2) "Data Universal Numbering
Systems (DUNS) number" means the 9 digit number assigned by
Dun and Bradstreet. 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
sub-units or affiliates of the parent business concern. (4)
"Registered in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror acknowledges
the requirement that a prospective awardee must be registered
in the CCR database prior to award, during performance, and
through final payment of any contract resulting from this solicitation,
except for awards to foreign vendors for work to be performed
outside the United States.(5) The offeror shall provide its
DUNS or, if applicable, its DUNS +4 number with its offer,
which will be used by the Contracting Officer to verify that
the offeror is registered in the CCR database. (6) Lack of
registration in the CCR database will make an offeror ineligible
for award. (7) DOD has established a goal of registering an
applicant in the CCR database within 48 hours after receipt
of a complete and accurate application via the Internet. However,
registration of an applicant submitting an application through
a method other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.;
(end of clause). The following NAVSUP clause applies to this
solicitation: SUP 5252.243-9400, Authorized Changes Only By
The Contracting Officer (Jan 1992), (a) Except as specified
in paragraph (b) below, no order, statement, or conduct of
Government personnel who visit the Contractor's facilities
or in any other manner communicates with Contractor personnel
during the performance of this contract shall constitute a
change under the "Changes" clause of this contract, (b) The
Contractor shall not comply with any order, direction or request
of Government personnel unless it is issued in writing and
signed by the Contracting Officer, or is pursuant to specific
authority otherwise included as a part of this contract, (c)
The Contracting Officer is the only person authorized to approve
changes in any of the requirements of this contract and notwithstanding
provisions contained elsewhere in this contract, the said authority
remains solely the Contracting Officer's. In the event the
contractor effects any change at the direction of any person
other than the Contracting Officer, the change will be considered
to have been made without authority and no adjustment will
be made in the contract price to cover any increase in charges
incurred as a result thereof. The address and telephone number
of the Contracting Officer is: Tami Cartos, Code 202B, Fleet
Industrial Supply Center, Acquisition Department, 1968 Gilbert
Street Suite 600, Norfolk VA 23511-3392, phone 757/443-1362,
fax 757/443-1424 (end of clause); The following FISC Norfolk
provision applies to this solicitation: Independent Review
of Agency Protest (3 Apr 1999)(FISC Norfolk), FAR 33.103 sets
forth procedures for inexpensive, informal, procedurally simple
and expeditious resolution of protests. Where appropriate and
permitted by law, FISC Norfolk encourages the use of those
techniques set forth in FAR 33.103 to resolve agency protests.
Therefore, offerors may submit protests to the Contracting
Officer, who is Tami Cartos, at Commanding Officer, Fleet Industrial
Supply Center, Attn: Code 202C, 1968 Gilbert Street Suite 600,
Norfolk VA 23511-3392, phone 757/443-1362, fax 757/443-1424.
Protests should comply with, and will be processed in accordance
with the protest procedures set forth in FAR 33.103. As an
alternative, offerors who protest may request FISC Norfolk
to review the merits of the protest independent of the contracting
officer who is conducting the source selection. FISC Norfolk's
Acquisition Department Chief of the Contracting Office will
conduct this independent review. (End of Provision). Offerors
shall not be currently debarred, suspended, and must be otherwise
eligible to receive contracts from any Federal Agency. As a
minimum, responsible sources should provide this office: a
price proposal on letterhead or a SF1449 for the requested
items, unit prices, extended prices, 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 1630 EST, 22 June 2000. Offers can be faxed to (757-443-1442)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David St. Laurent,
Code 202B1, Norfolk, VA 23511-3392. Reference RFQ N00189-00-T-H539,
on your quote. This is a synopsis/solicitation in one, no synopsis
will be issued. The contract
resulting from this solicitation will be a firm fixed price
type contract. Offers other than FOB Destination shall be ineligible
for award. The following FAR provisions and clauses apply to
this solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors Commercial Items, (June 1999) apply
to the following: a price proposal on letterhead or a proposal
cover sheet signed and dated that contains the requested items
with unit prices, extended prices, prompt payment terms, remittance
address, and telephone number of offeror; terms of any express
warranty and all other documentation specified herein. FAR
52.212-2, Evaluation - Commercial Items (Jan 1999), the following
factors will be used to evaluate offers: (i) Technical Acceptability,
(ii) Past Performance (See FAR 15.304), and (iii) Price. Technical
Acceptability is significantly more important than Past Performance
and Price, and Past Performance is equal to Price. Technical
Acceptability shall be determined by evaluation of the following
sub-factors: (1) Offeror shall provide Drawings/ Product Sheets
for the proposed ROG, approved by NAVSEA; with any available
independent laboratory test results (fire, shock, vibration,
submergence etc); (2) The proposed ROG deck boxes shall fit
existing sleeves with no cutting or welding required; (3) The
proposed deck boxes and operating cable assemblies shall fit
existing stuffing tubes ( the use of adapters is acceptable),
with no cutting or welding required; (3) The proposed operating
cable should be the shortest length possible with single deck
penetration to reduce structural modifications; (4) The proposed
valve actuators shall provide a minimum of 188 ft/lbs of torque,
and a minimum of a 9:to 1 gear ratio to minimize the number
of turns to operate the valve; (5) The proposed cable inner
core shall be a non-corrosive resistance (CRES) material to
prevent corrosion for ease of operation; (6) The proposed deck
boxes and cable assemblies shall be available from the manufacturer,
in a design that would allow for Government personnel to measure,
cut, assemble, install, and make repairs to the ROG at the
vessel site. Sub-factors (1) through (5) are equal in importance,
and Sub-factor (6) is significantly more important than Sub-factors
(1) through (5). Past performance shall be determined through
submission of the following: List no more than the five most
recently completed contracts completed during the past three
years which are in any way relevant to the effort required
in this solicitation. Also include the following for each contract:
contract number, contract period of performance, contract type,
dollar value of the contract, detailed description of the work
performed or supplies delivered, name, position, title and
phone number of a point of contact. Price will be evaluated
in accordance with FAR Subpart 13.106. Offerors shall include
a complete copy of the provisions at FAR 52.212-3, Offerors
Representations and Certifications- Commercial Items (Feb 1999)
and DFAR 252.212-7000, Offerors Representations and Certifications-Commercial
Items (Nov 1995) with their offer. A copy of the clauses may
be provided by the Contract Specialist if requested. The following
clauses apply to this solicitation and are hereby being incorporated
by reference: FAR 52.212-4, Contract Terms and Conditions-
Commercial Items, (May 1999) and any addenda that apply to
this acquisition; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items sub paragraphs (b) (1), (2), (3), (6), (7), (8), (9),
(10) and (11) "Regulatory". Facsimile Proposals (Oct 1997);
FAR 52.232.18, Availability of Funds (Apr 1998); FAR 52.233-1,
Disputes (Dec 1998); FAR 52.233-2, Service of Protest (Aug
1996); FAR 52.233-3, Protest After Award (Aug 1996). The following
DFAR provisions and clauses apply to this solicitation and
are incorporated by reference: DFAR 252.204.7004, Required
Central Registration (Mar 1998), DFAR 252.225-7000 Buy American-Balance
of Payments Program Certificate (Dec 1991), DFAR 252.212-7000
Offerors Representations and Certifications-Commercial Items
(Nov 1995), a copy may be provided by the Contract Specialist
if requested. DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items (Jan 199); sub paragraphs
(b) clauses 252.225-7001, 252.225-7007 and 252.247-7023 apply.
DFAR 252.204-7004, (Mar 1998), Required Central Contractor
Registration, (a) Definitions as used in this clause (1) "Central
Contractor Registration (CCR) Database"- means the primary
DOD repository for contractor information, required for the
conduct of business with DOD. (2) "Data Universal Numbering
Systems (DUNS) number" means the 9 digit number assigned by
Dun and Bradstreet. 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
sub-units 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
LINKURL: none
LINKDESC:
EMAILADD: David_St._Laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-180 SN469596)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: A--THE EFFECTS OF HABITAT QUALITY ON COHO SALMON SURVIVAL
RATES IN NORTHERN CALIFORNIA COASTAL STREAMS
SOL 52ABNF-0-00072
DUE 081400
POC Janice M. Sullivan, Contract Specialist (206)526-6032
DESC: This publication serves as a notice of intent to negotiate
a sole-source contract with Humboldt State University Foundation
(HSUF) to procure research services. As part of the Endangered
Species Act listing actions, NOAA's National Marine Fisheries
Service (NMFS) has a requirement to examine the effect of habitat
quality on coho salmon survival rates in northern California
coastal streams. The objective of this requirement is to: (1)
extend the existing HSUF's database of demographic data for
coho salmon to include estimation of demographic parameters
across the suite of life history strategies exhibited by coho
salmon in northern California; (2) provide estimates of these
demographic parameters across a gradient of habitat conditions;
and (3) provide information on population connectivity within
a watershed. HSUF began this study two years ago and has developed
a research program that includes collected data, established
field sites, trained field personnel, and existing expertise
in the development and implementation of field sampling protocols
and statistical analyses for estimating abundance of anadromous
salmonids. The period of performance will be a base year plus
two option years. This notice may represent the only official
notice of such solicitation. See Numbered Note 22.
EMAILADD: Janice.M.Sullivan@noaa.gov
EMAILDESC:
CITE: (W-180 SN469614)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--FEDERAL PROCUREMENT DATA SYSTEM REENGINEERING MARKET
RESEARCH/INDUSTRY FORUM
DUE 070700
POC Tonya Frederick at 703 614-7041
DESC: PART: SPECIAL NOTICES SUBJECT: FEDERAL PROCUREMENT DATA
SYSTEM REENGINEERING MARKET RESEARCH/INDUSTRY FORUM The
Office of Federal Procurement Policy, the Office of the Deputy
Under Secretary of Defense (Acquisition Reform) and the General
Services Administration, have jointly sponsored and chartered
an initiative to identify an acceptable strategic model for
the Federal Procurement Data System (FPDS). Public Law 93-400
established the FPDS for collecting, developing, and disseminating
procurement data. Taking a leadership role in modernizing the
FPDS, the Procurement Executives Council (PEC) is seeking information
on available performance solutions on how best to create a
system with enabling technologies that will provide easily
accessible and accurate data, as well as a management tool
integrated with the procurement business process. The Government
is seeking creative solutions which may include public/private
partnerships, acquisition of services instead of equipment,
acquisition of a commercial or customized system(s), or any
other alternatives that will achieve the Government's performance
and results goals and achieve significant reductions in both
operating costs and data collection cycle time. All interested
parties are invited to participate in a public forum to discuss
the Government's informational and operational needs. The forum
will be held on July 10, 2000, from 9:00 a.m. until 12:00 p.m.,
at the General Services Administration (GSA) Auditorium, 18th
and F Streets, Washington D.C. To facilitate and stimulate
the discussion, information regarding the FPDS re-engineering
initiative and draft operational needs and background data
will be available on or about June 28, 2000, at the Department
of Defense Commercial Business Environment website at www.acq.osd.mil/ar/cmc/.
Comments, questions, and/or issues concerning these materials
should be submitted to the web address NLT July 7, 2000.
Attendees should register at the above website address by
July 7, 2000. Contact Tonya Frederick at 703 614-7041 should
you have questions. The Government does not intend to award
a contract on the basis of this notification or otherwise pay
for any written information received in response to this request.

CITE: (W-180 SN469280)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--LABORATORY SUPPORT FOR PROCESSING AND STORAGE OF
BIOLOGICAL SPECIMENS FROM PERSONS AT HIGH RISK OF CANCER
SOL N02-CP-11001-66
POC Shawnee J. Shaw, Contract Specialist, (301)435-3778
DESC: LABORATORY SUPPORT FOR PROCESSING AND STORAGE OF BIOLOGICAL
SPECIMENS FROM PERSONS AT HIGH RISK OF CANCER. The Office of
the Director (OD), Division of Cancer Epidemiology and Genetics
(DCEG), National Cancer Institute is seeking a contractor to
provide for the maintenance of the existing inventory of biologic
specimens and to receive, process and store new samples as
they are collected. This is a 100% Small Business Set-Aside.
The Standard Industrial Code (SIC) for this procurement is
8731 with a size standard of 500 employees to provide services
in accordance with Contractor-developed, Government-approved
protocols for: a) separation and viable cryopreservation of
blood mononuclear lymphocytes; b) separation, aliquotting and
storage of serum, plasma and/or urine; c) cryopreservation
of bone marrow samples; d) storage of tumor extracts; e) cryopreservation
of whole tumor tissue; f) cryopreservation of intact red blood
cells; g) viable cryopreservation of previously established
lymphoblastoid cell lines; h) storage of DNA and other biological
materials as specified by the Project Officer (e.g., pathology
slides and tissue block); i) extraction of DNA from biologic
materials; j) specimen processing as required by NCI to preserve
special biologic materials; k) logging in, labeling and tracking
of each vial of each sample employing an NCI developed computerized
specimen tracking system, including all laboratory safeguards
to insure the fidelity and purity of each sample; and l) maintenance
of the previously-established repository currently containing
more than 2.0 million biological specimens and allowance for
an estimated increase of up to 100% of freezer storage space.
The current repository contains 72 mechanical -70oC freezers,
25 liquid nitrogen freezers, 2 walk-in -20oC freezers, 1 walk-in
+4oC refrigerator, 1 slide cabinet and 1 storage unit for flammable
materials; m) under the direction of the Project Officer conduct
laboratory methods studies that establish optimal conditions
for collection, processing, shipping and storage of biologic
materials. Processing services shall be available routinely
between the hours of 9:00 a.m. and 2:00 p.m., Monday through
Friday, and at any other time (including nights, weekends and
holidays) by special arrangement, usually with advance notice.
A laboratory staff member shall be available during non-business
hours for emergency specimen processing (as might occur when
a patient dies). A biohazard area adequate for processing specimens
with Acquired Immunodeficiency Syndrome (AIDS) shall be available
for the processing of all biologic samples. The Contractor
shall be prepared to process the following quantities of materials:
Typical Total Max Daily Vials Monthly Volume Material /person
/person (Individual Samples) WBC Cryopreservation 1,500 cc
(60) 5 15,000 cc (250) Plasma/serum aliquotting 2,500 cc (60)
6-12 25,000 cc (250) RBC cryopreservation 250 cc (25) 5 750
cc (75) Pelleted lymphocytes 150 cc (15) 4 600 cc (60) Buffy
coat preps 200 cc (20) 2 300 cc (30) Receipt frozen vials
10,000 vials any 120,000 vials Thawing/ aliquotting N/A any
500 vials Dispersal specimens N/A any 4,000 vials DNA purification
N/A any 400 vials The Government envisions a staff composed
of the following: 15 FTEs: 1) Principal Investigator 0.5 FTE;
2) Professional Staff 5.0 FTE; 3) Lab Technicians 6 FTE; 4)
Data entry/admin 3 FTE; and 5) Driver 0.5 FTE. The contractor
must be within 1 hour driving time to 6120 Executive Blvd.,
Rockville, MD. Award is anticipated by January 2001. The contractor
is expected to provide the facilities and all major equipment.
Additional Government furnished equipment currently in use
under the existing contract will be provided. It is anticipated
that the RFP will be available on/about July 14, 2000 with
responses due within 30 calendar days after the actual date
of issuance of the solicitation. All responsible sources may
submit a proposal which shall be considered by the NCI. No
collect calls will be accepted. SEE NOTE: 1
EMAILADD: SS552u@nih.gov
EMAILDESC:
CITE: (W-180 SN469314)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: B--NIMA PRODUCTION PROTOTYPE
SOL NMA30100RA0001
DUE 071400
POC Howard Pierce
DESC: The due date for the NPP has been extended to 14JUL00 at
2:00 p.m. Eastern Time. Questions and Answers from the Pre-Proposal
Conference have been added to the NIMA website, as well as
a revised Announcement resulting from the Questions and Answers.
Interested parties may view the changes at the following website:
http://164.214.2.59/poc/contracts/baa.html
LINKURL: http://164.214.2.59/poc/contracts/baa.html
LINKDESC:
EMAILADD: pierceh@nima.mil
EMAILDESC:
CITE: (W-180 SN469445)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--VITAMIN & MINERAL PILLS
SOL NCI-RFQ00149-NR
DUE 071700
POC Marsha Gorham, Purchasing Agent & Gail Zois, Contracting
Officer
DESC: The Division of Cancer Epidemiology and Genetics, National
Cancer Institute plans to procure vitamin and mineral pills
from Sino-American Shanghai Squibb Pharmaceuticals (SASS),
Ltd., 6F Fu Xing Plaza, 109 Yan Dang Road, Shanghai, Peoples
Republic of China 200020 on a sole source basis. Gastric
cancer (GC) is one of the most common cancers in the world,
including China. Available evidence suggests that a major subtype
of GC represents the final stage of gastric mucosa over many
years, and the process is heavily influenced by environmental
factors. In 1995, investigators at the NCI and Beijing Institute
for Cancer Research initiated a randomized multi-intervention
trial among adults in Linqu County, Shandong Province, an area
with one of the highest rates of stomach cancers in the world.
Research using vitamin and mineral pills from this source has
been continually conducted under these collaborative studies
. Under a collaborative agreement between NCI and Sino-American
Shanghai Squibb developed a special formula with the 250 mg
vitamin C 100II alpha-tocopherol and 37.5 ug selenium and look
- like placebo according to the protocol of the shandong Intervention
trial and made 5.91 million active vitamin/mineral pills and
5.91 placebos that have been used on the ongoing trial. In
addition, quality control reports were provided and utilized
within the study. The intervention trial has been extended
until December 2001, and 2.26 million more active and 2.26
placebo capsules are required to continue this effort. through
December 31, 2001. In order to ensure consistency of variables
and data throughout the trial, it is essential that the same
make of vitamin pill and placebo be used on the trial extension.
Even slight changes in the formula and original source of the
vitamins/minerals comprising the pills could be detrimental
to the research. Since Sino-American Shanghai Squibb Pharmaceuticals
(SASS), Ltd. developed this vitamin/mineral pill that has been
solely utilized on the ongoing trials, it is the only source
known to NCI that can meet the above supply requirements without
affecting the study variables. If any interested party believes
it can perform the above work and maintain the reliability
of all data, it may submit a statement of capabilities. The
statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform this
requirement. Capability statements must be received in the
contracting office by 3:00 p.m. EST, on July 17, 2000. If you
have any questions, please contact Marsha Gorham, Purchasing
Agent on (301) 402-4509. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Please cite the solicitation number NCI-RFQ-00149-NR.
CITE: (W-180 SN469522)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Suffolk County Purchasing Division, 100 Veterans Memorial
Highway, Hauppauge, NY 11788
SUBJECT: B--CONSULTANT SERVICES TO PERFORM A HEALTH AND ENVIRONMENTAL
ASSESSMENT OF THE PECONIC RIVER (LOCATED IN SUFFOLK COUNTY)
SOL 1
DUE 082400
POC John Defilippo, (631) 853-8300
DESC: The Suffolk County Purchasing Division, on behalf of the
Suffolk County Department of Health Services, is accepting
Proposals from qualified consultants to perform a health and
environmental assessment of the Peconic River (located in Suffolk
County). The specifications for this Request for Proposal are
available through the Suffolk County Purchasing Division. A
Proposer's Conference will be held on Manday July 10, 2000
at the Purchasing Division. The completed Proposals must be
returned directly to the Purchasing Division. No Proposal will
be accepted later than 11:00 a.m. on Thursday, August 24, 2000.
CITE: (W-180 SN469559)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: B--SEEKING QUALIFIED LABS FOR ANALYSIS OF ASBESTOSFORM
MINERALS, INCLUDING TREMO
SOL 00-OERR-10
DUE 071200
POC Susan L. Banach (202)564-4743, Contracting Officer
DESC: EPA's Office of Emergency Response and Remediation (OERR)
is seeking information as to the availability of qualified
laboratories experienced in the analysis of Asbestosform minerals,
including Tremolite, in soil, bulk materials, and air using
polarized light microscopy (PLM) and Transmissions Electron
Microscopy (TEM). This request is being made in response to
potential upcoming projects for the next six to twelve months
in which some 2000 to 4000 bulk and soil samples must be tested
for asbestos and for Tremolite. In the event OERR distributes
samples to commercial laboratories for these projects, each
laboratory must meet all of the following minimum qualifications:
(a) Laboratory must be accredited through the National Voluntary
Laboratory Accreditation Program (NVLAP) for PLM and TEM analyses;
(b) Laboratory must have written Standard Operating Procedures
(SOPs)(which must be made available to the Agency upon request)detailing
the sample preparation and instrumental aspects for PLM and
TEM analyses; (c) Laboratory must have a written Quality Assurance
Plan (QAP) for PLM and TEM analyses which must be made available
to the Agency upon request; (d) Laboratory must have a written
Health and Safety Plan (HSP) which must be made available to
the Agency upon request; and (e) Laboratory must be able to
pass an initial on-site audit. Laboratories interested in performing
these analyses should provide a laboratory qualifications statement
to Ms. Susan L. Banach, Contracting Officer at (202) 564-4743.
The qualifications statement should address: each of the above
minimum qualifications and include the date the laboratory
was NVLAP certified; provide a brief description of laboratory
annual capacity for both PLM and TEM analyses; and give a brief
description of the methods used for such analyses. Technical
questions only may be directed to Mr. Terry Smith at (703)
603-8849.
EMAILADD: sbanach@epa.gov
EMAILDESC:
e-mail
CITE: (W-179 SN469217)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--PROFESSIONAL SERVICES OF A REGULATORY EXPERT
SOL 008198
DUE 071700
POC Trudy Dartouzos, ph: 301/827-7165; fax: 301/827-7103
DESC: See note #1. The Food and Drug Administration [FDA], the
Center for Veterinary Medicine [CVM], intends to award a purchase
order using the simplified acquisition process for the following
Scope of Work: An HHS regulatory agency [CVM/FDA] seeks a contractor
to provide services of a scientific and regulatory expert to
draft and update guidance documents. The expert will participate
in weekly meetings with a representative of the Office of New
Animal Drug Evaluation in north Rockville, Maryland. The contractor
drafts new and revised guidances that document processes that
the regulated industry can follow when submitting applications
and agency reviewers can readily apply to evaluation of New
Animal Drug Applications Abbreviated New Animal Drugs, and
Investigational New Animal Drug Applications. Examples of the
guidances are shown for the CVM Program Policy and Procedures
Manual, on the CVM Homepage [http://www.fda.gov/cvm/]. Contractor
qualifications: Must have understanding of the regulatory process
specific to Food & Drug Administration Center for Veterinary
Medicine [FDA/CVM], editorial capability of drafting documents
according to "Plain Language" principals [www.planlanguage.gov
(Examples are shown at Reference Library)], and knowledge of
the regulations under which FDA and the CVM operate specifically
including the following, CVM Program policies and Procedures
Manual, 21 CFR parts 1-99, and 500-599, FDA Staff manual Guides,
The Federal Food Drug and Cosmetic Act, Section 512; FDA's
Good Guidance practices, [62 FR 8961-8972; February 27, 1997].
The contractor possesses sufficient independent knowledge of
Center policies and procedures to produce guidance documents
that will withstand peer review with minimal input from Center
officials. Because of the scientific and technical nature of
the guidances, the expert should have a doctorate level degree
in veterinary medicine, or sciences closely related to animal
agriculture. Performance Terms: The contractor will deliver
at least two guidances per month, totaled quarterly, for the
one-year term of contract, in accordance with performance goals
mutually agreed upon. The following provision also applies
to this aquisition: 52.232.33 Mandatory Information of Electronic
Funds Transfer Payment. Please provide federal tax identification
and Dunn & Bradstreet numbers. This procurement will be awarded
as a simplified acquisition in accordance with FAR Subpart
13.5. Written quotes may be faxed to Trudy Dartouzos, fax number:
301/827-7103. Written quotes are due by 2 p.m., 7/17/00.
CITE: (W-180 SN469350)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--STATISTICAL EVALUATION OF THE TWO TICKET SYSTEM
SOL EASC 00-994
DUE 071400
POC Michelle Morales, Contract Specialist, (757) 441-6526, Melvyn
DesJarlais, Contracting Officer (757) 441-6647
DESC: The Eastern Administrative Support Center (EASC) intends
to acquire for the National Marine Fisheries Service (NMFS),
Northeast Regional Office (NERO) contractor services to analyze
mandatory reporting data from mandatory reports by federally
permitted seafood dealers and federally permitted fishing vessels.
Mandatory reporting by seafood dealers was established in the
northeast in 1992 and was expanded to fishing vessel owners
in the multispecies fishery in 1994. Since then virtually all
federal fishery management plans now contain reporting requirements
by federally permitted seafood dealers and fishing vessels.
The overall goal of this work is to determine the effectiveness
of the current mandatory reporting system in providing information
useful for fisheries management and to provide an evaluation
of potential biases and errors of the primary information collected.
The goal of this study is to evaluate the quality and quantity
of information collected by the National Marine Fisheries Service
as required in the fishery management plans in the northeastern
United States and to determine which data elements may be more
appropriately collected using a sample based design without
significant loss of information. Specific objectives of this
study are:(1) to evaluate the precision of the reported landed
and discarded catches on the fishing vessel trip reports (FVTR)
and the reported landings on the dealer reports and correspondence
between the reported landings contained on both reports; (2)
to determine the size and direction of potential biases of
all quantitative information contained on the FVTRs and dealer
reports; (3) to develop a sample based design for characterizing
fishing activity at a range of precision levels; (4) to evaluate
available discard information and develop a sample based design
for estimating discards for major sectors of the fishing fleet
using on-board observers; (5) to evaluate the level of compliance
with reporting requirements, and associated biases which may
be introduced due to non-compliance; (6) to develop methods
for use of reported information which takes into account biases
taking with appropriate methods for bias corrections methods
for any detected compliance and correction for in-season use
of information contained in the reports; and (7) to estimate
the cost of collecting information via a sample as opposed
to complete reporting via a census of all permitted vessels
and dealers. The Contractor will write an independent report
on his/her findings and recommendations. The period of performance
for this contract will be 270 days from the date the contract
is awarded. The anticipated issue date for the solicitation
is 15 days after the date of this synopsis. Requests for the
solicitation must be in writing or by fax. Telephone requests
will not be accepted. Fax number (757) 441-3786. No contract
award will be made on the basis of quotations received in response
to this notice since this synopsis cannot be considered a Request
for Quotation. This is a Simplified Acquisition with a value
of less than $100,000.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michelle.Morales@noaa.gov
EMAILDESC:
CITE: (W-180 SN469428)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--PREPARATION OF PROGRAMMATIC ENVIRONMENTAL IMPACT
STATEMENT FOR SECTION 33, BANK STABILIZATION PROGRAM
SOL DACW45-00-R-0003
DUE 072800
POC Procedural information: Chuck Paukert, 402-221-4403, Laura
Timp, 402-221-4627.
DESC: PREPARATION OF PROGRAMMATIC ENVIRONMENTAL IMPACT STATEMENT
FOR SECTION 33, THE MISSOURI RIVER BETWEEN FORT PECK DAM, MONTANA,
AND GAVINS POINT DAM, SOUTH DAKOTA AND NEBRASKA BANK STABILIZATION
PROGRAM. SOL DACW45-00-R-0003. For procedural questions: Chuck
Paukert (402) 221-4403; technical: Laura Timp (402) 221-4627.CONTRACT
INFORMATION:A contract will be awarded to accomplish National
Environmental Policy Act (NEPA) compliance for the Section
33 Bank Stabilization Program (program). A Draft and Final
Programmatic Environmental Impact Statement (PEIS) will be
completed in accordance with the Council on evironmental Quality's
(CEQ) guidelines for implementing NEPA, and with Corps' NEPA
regulations found in Engineering Regulation (ER) 200-2-2. The
program was authorized in Section 33 of the Water Resources
Development Act (WRDA) of 1988, as amended.The dams and reservoirs
on the upper Missouri River have caused a lowering of the streambed
in the open reaches downstream from the dams. They have also
caused continuing bank erosion, modification of the annual
cycle of erosion and accretion, and widening of the channel
in some locations. The Section 33 program was created by Congress
with the expressed purpose of allowing the Corps of Engineers
to assist affected landowners in alleviating these effects
through a variety of measures. These measures include maintaining
or rehabilitating existing bank stabilization structures, constructing
new bank stabilization structures, purchasing affected property
and monetary compensation.The Corps will, utilizing this contract,
prepare a PEIS to evaluate the potential degree or level of
implementation of alternative measures to alleviate the identified
problems, and their expected impacts, including cumulative
environmental impacts. The specific components of the Section
33 program have not been defined, but will be identified and
evaluated over time. State and local interests are in the process
of identifying specific problem sites where they feel some
action should be taken. This PEIS will identify the general
impacts and issues associated with a range of alternatives,
which will include those measures cited in the Section 33 legislation.
The programmatic EIS will provide for coverage of general matters
in a broad environmental document. Subsequent narrower and
site-specific environmental analyses will be performed when
specific projects and proposals are determined in the future.The
Missouri River reaches in the Section 33 program include:*
Fort Peck Dam to about twenty miles upstream of Lake Sakakawea
(RM 1770 to RM 1580)* Garrison Dam to the upper end of Lake
Oahe (RM 1390 to RM 1303)* Oahe Dam to about Pierre, South
Dakota (RM 1071 to RM 1066)* About five miles downstream from
Fort Randall Dam to Springfield, South Dakota (RM 875 to RM
832)* Gavins Point Dam to about 20 miles upstream of Sioux
City, Iowa (RM 810 to RM 752)Types of services required will
include site investigations, environmental assessment analyses,
cumulative impacts and related studies. A Firm Fixed Price
Contract will be negotiated for these services. Estimated completion
date is September 30, 2002 with anticipated start date of October
1, 2000.If a large business is selected for this project, it
must comply with FAR 52.219-9 regarding the requirement for
a subcontracting plan on that part of the work that it intends
to contract. This plan is not required with this submittal.
The subcontracting goals for this contract are that a minimum
of 61.2% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB) and 4.5% be placed with women-owned
small businesses (WOSB).PROJECT INFORMATION: The program was
authorized in Section 33 of the Water Resources Development
Act (WRDA) of 1988, as amended. The program was authorized
because the dams and reservoirs on the upper Missouri River
have caused streambank and streambed problems in the open reaches
downstream from the dams. The program allows for various means
of alleviating these problems. All services required for the
completion of this PEIS will be performed under this contract.
The Consultant will provide technical and environmental analyses
and compliance documentation, program formulation, environmental
support documentation and public involvement support. The study
area includes the following reaches on the Missouri River:
Fort Peck Dam to about twenty miles upstream of Lake Sakakawea
(RM 1770 to RM 1580); Garrison Dam to the upper end of Lake
Oahe (RM 1390 to RM 1303); Oahe Dam to about Pierre, South
Dakota (RM 1071 to RM 1066); about five miles downstream from
Fort Randall Dam to Springfield, South Dakota (RM 875 to RM
832); Gavins Point Dam to about 20 miles upstream of Sioux
City, Iowa (RM 810 to RM 752). The Corps will, utilizing this
contract, prepare a PEIS to evaluate the potential degree or
level of implementation of already identified alternative measures
to alleviate the streambank and streambed problems and their
expected impacts, including cumulative environmental impacts.
This PEIS will identify the impacts and issues associated with
a range of alternatives, including those measures cited in
the authorizing legislation.SELECTION CRITERIA: Criteria for
selection, in order of importance, are: a. Recent specialized
experience and technical competence of the firm, including
consultants, in:- NEPA and related environmental analyses-
Cumulative impact analyses- Programmatic EIS's - Streambank
erosion and sedimentation studies- Public involvement under
NEPA b. Professional qualifications and specialized experience
in providing services of the following team members (including
consultants): biologist; ecologist; socio-economic specialist;
hydrologic engineer; hydraulic engineer; cultural resources
specialist; and geographic information specialistc. Past performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules d. Capacity
to accomplish the work in the required time e. Knowledge of
the locality of the project f. Extent of participation of SB,
SDB, historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. g. Quality control procedures and
team organization, including consultants as described in the
Management Plan (see SUBMITTAL REQUIREMENTS). The selected
A-E firm must be able to provide products that meet guidance,
criteria and quality standards without detailed review by the
District. The firm must also present a logical team organization
that provides an effective method of coordination and communication
between the individual team members as well as consultants.
h. Volume of DOD contract awards in the last 12 months with
the object of effecting an equitable distribution of DOD A-E
contracts among qualified A-E firms. SUBMITTAL REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms having the capabilities to perform this work must submit
two copies of SF 255 (11/92 edition) and two copies of SF 254
(11/92 edition) for the prime firm and all consultants not
later than the close of business on the 30th day after the
date of this announcement. If the 30th day is a Saturday, Sunday,
or Federal holiday, the deadline is the close of business of
the next business day. Solicitation packages are not provided.
This is not a request for proposal. Solicitation packages are
not provided for A-E contracts. Submittals must be addressed
as follows: U.S. Army Corps of Engineers, Omaha District, CENWO-ED,
ATTN: Chuck Paukert, 215 N. 17th Street, Omaha, NE 68102-4978.
In block 10 of the SF 255, provide the following:(a) Management
Plan. The plan should be brief and include an explanation of
the firm's management approach, management of subcontractors
(if applicable), specific quality control procedures used and
an organizational chart showing the inter-relationship of management
and various team components (including subcontractors).In block
3 of SF 255 provide the submitting firm's number (six or seven
digits) assigned by the Northwestern Division, U.S. Army Corps
of Engineers, for the Architect-Engineer Contract Administration
Support System (ACASS). If firm has no ACASS number, so state.
In block 6 of SF 255 provide the ACASS firm number for any
consultants. If firm has no number, so state. To receive information
on how to obtain an ACASS number, call (503) 808-4591. Personal
visits for this solicitation to the Omaha District offices
or the project site will not be scheduled.
EMAILADD: william.r.clausen@usace.army.mil
EMAILDESC:
CITE: (W-180 SN469362)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--INDEFINITE DELIVERY TYPE ARCHITECT ENGINEER CONTRACT
FOR HYDROGRAPHIC SURVEYING SERVICES WITHIN THE CHICAGO DISTRICT
US ARMY CORPS OF ENGINEERS
POC For technical information contact: Robert Behrns (312)353-6400
X3045, for contractual information contact: Katherine L. McClendon
(312)353-6400 X1701.
DESC: 1. CONTRACT INFORMATION: Hydrographic surveying services,
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are required for various civil works projects
within the Chicago District boundaries (Northeastern Illinois
and Northern Indiana). The possibility exists that work may
also be performed within the boundaries of the Corps of Engineers
Great Lakes and Ohio River Division (CELRD). The CELRD boundaries
include all or parts of 17 states: Minnesota, Wisconsin, Illinois,
Indiana, Ohio, Kentucky, New York, Pennsylvania, West Virginia,
Tennessee, Alabama, Mississippi, Georgia, Michigan, North Carolina,
South Carolina and Virginia. One (1) Indefinite Delivery Type
contract will be negotiated and awarded, with a base period
of one year from the date of award with options to extend for
up to two additional one year periods. Work will be assigned
by negotiated delivery orders. Individual, fixed-price delivery
orders will not exceed $250,000 and the annual ceiling for
the base year and any option year is $500,000. Minimum guaranteed
amount for the base year is $10,000.00 and $5,000 for each
individual option year. The estimated award date of the contract
will be November 2000. This announcement is open to all businesses
regardless of size (UNRESTRICTED). If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals for
the Chicago District are (1) at least 37.3% of a Contractor's
intended subcontract amount be placed with small businesses
(SB), including small disadvantaged businesses (SDB), and women
owned small business (WOSB); (2) at least 10.5% of a Contractor's
intended subcontract amount be placed with SDB; and (3) at
least 4% of a Contractor's intended subcontract amount be placed
with WOSB. The small business size standard for SIC 8711 (Engineering
Services) is $2.5 million annual average gross revenue for
the last 3 fiscal years. The plan is not required with this
submittal. The wages and benefits of service employees (see
FAR 22.10) performing under this contract must be at least
equal to those determined by the Department of Labor under
the Service Contract Act. 2. PROJECT INFORMATION: Work
includes hydrographic surveying for river and harbor navigation,
beach/shoreline studies and coastal structure surveys. Work
will require differential Global Positioning System (GPS) and
conventional survey techniques. Maps and drawings must be submitted
hard copy F-size drawings, and Intergraph Microstation 95,SE
or J format with J being the most preferred. 3. SELECTION
CRITERIA: See Note 24 for general selection process. Firms
must demonstrate in their submission the ability to meet the
following requirements, listed in relative order of importance
(first by major criterion and then by each sub-criterion).
Criteria A)-E) are primary. Criteria F)-H) are secondary and
shall only be used as "tie breakers" among technically equal
firms, these criteria are weighted equally. A) Specialized
experience and technical competence with respect to personnel
and projects: (1) To perform hydrographic and bathymetric surveys,
by electronic methods, in accordance with the standards set
forth in EM 1110-2-1003, Hydrographic Surveying and EM 1110-1-1005,
Topographic Surveying for: (a) Lake, river and harbor navigation
condition surveys. (b) Beach, shoreline and riverbank erosion
topographic surveys. (c) Multibeam hydrographic surveys. (d)
Marine structure surveys. (e) Side scan sonar surveys. (f)
Horizontal and vertical control surveys. (g) River cross section
surveys. (2) Own or lease an automated hydrographic survey
vessel(s) capable of being trailered to and operate on Chicago
District waterways. The vessel must be equipped with: (a) full
motion compensation. (b) Shallow water acoustic imagery from
a single transducer. (c) Be multi-beam and sidescan sonar capable.
(3) Own or lease static/kinematic GPS equipment capable of
subcentimeter measurement accuracy and conduct surveys in accordance
with EM 1110-1-1003, NAVSTAR Global Positioning System Surveying
for: (a) Static surveys. (b) Fast/Rapid static (stop and go
kinematic) surveys. (c) On the fly kinematic surveys. (4)
Ability to deliver digital data in the following formats: (a)
Intergraph Microstation version 95, SE or J. (b) Intergraph
Inroads/Inexpress. B) Past performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. C) Knowledge of the locality with
respect to 1) Great Lakes hydrographic surveys. 2) USGS coordinate
systems in the states of Illinois and Indiana and vertical
datums. D) Professional Qualifications. (1) Professional Engineer
in Illinois and/or Indiana. (2) Professional Land Surveyor
in Illinois and/or Indiana. (3) Hazardous Toxic Waste (HTW)
certification as required by EM 385-1-1, U.S. Army Corps of
Engineers Health and Safety Requirements Manual dated September
3, 1996, 29 CFR 1920.120 OSHA and 29 CFR 1926.65 OSHA, information
regarding such experience should be included in Block 7 and
Block 10 of SF 255. E) Capacity to accomplish the work in the
required time and the ability to perform two 100,000 work orders
within a 6 month period. F) Volume of DOD contract awards in
the last 12 months as described in Note 24. G) Geographic proximity
to the nine county area of the Chicago District. Cook, DuPage,
Lake, Kane, McHenry and Will Counties in Illinois. Lake, LaPorte
and Porter Counties in Indiana. H) Extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Firms which meet the requirements of this announcement are
invited to submit in duplicate two completed copies of SF 255
and SF 254 (November 1992 Edition only) to the address below
not later than close of business on the 30th day after the
date of this announcement. A separate SF 254 is required for
each subcontractor. A-E firms shall indicate their business
size in Block 3 of Standard Form 255. Include ACASS number
in Block 3b. Call the ACASS Center at 503-808-4591 to obtain
a number. In Block 10 of the SF 255, describe the firm's overall
design quality management plan, including management approach,
coordination of disciplines and subcontractors, and quality
control procedures. Information on number of personnel and
past job experience provided in the Standard Form 255 shall
reference the firm or local office providing the service and
all designated subcontractors. Supplemental information regarding
specialized experience and equipment should be included in
Block 10 of SF 255. If the 30th day is a Saturday, Sunday,
or Federal holiday, the deadline is the close of business of
the next business day. Responding firms must indicate the number
and dollar amount of Department of Defense contracts awarded
in the 12 months prior to this notice. SIC Code for this procurement
is 8711, small business is classified as under $2,500,000 in
annual receipts for the last three year average. Annual receipts
of a concern which has been in business for three or more complete
fiscal years means the annual average gross revenue of the
concern taken for the last three fiscal years. No additional
contract information will be given to firms. Phone calls are
discouraged unless absolutely necessary. SF 254s and SF 255s
are to be submitted to: US Army Engineer District, Chicago,
ATTN: Contracting Officer, 111 North Canal Street, Chicago,
IL 60606-2166. Solicitation packages are not provided. This
is not a Request for Proposal.
CITE: (W-180 SN469440)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: C--A/E SERVICES FOR DESIGN OF UPDATE DENTAL OPERATORIES
SOL 660-033-00
DUE 072500
POC Elaine P. Davis - 801-584-1245
DESC: Cancel Solicitation #660-033-00 for Design of Update Dental
Operatories
CITE: (W-180 SN469481)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: C--A/E SERVICES TO REPLACE FIRE ALARM SYSTEM
SOL 660-034-00
DUE 072700
POC Elaine P. Davis Telephone: 801-584-1245 Fax 801-584-2506
DESC: A/E Services is sought to provide design and construction
period services for the replacement of the fire alarm system
as per policy regulations to. A.E Servuces wukk advise on design,
scheduling, construction management, coordination, & etc. Members
of the design team must be able to address all aspects of design
through post construction likely to occur on the project. A/E
must have sufficient background in NFPA 101 Safety & JCAHO
hospital operations to apply valid design options to known
and planned situations. A/E must have a working knowledge of
ARCHIBUS CAFM facility management software, Autocad 2000, Microsoft
Project etc in order to interface with existing VAMC Engineering
Systems. AE must have sufficient background in the design of
fire alarm systems to provide valid options for consideration.
Capable design teams that desire consideration are required
to submit two copies of SF254 & 255's not later than July 27,
2000 to the Department of Veterans Affairs Healthcare System,
500 Foothill BLvd, Salt Lake City, Utah 84148 Reference #660-034-00.
The selected firm shall be required to respond in person at
the Salt Lake City VAMC site within 6 hours for any services
required under the contract. A firm fixed price contract is
anticipated. Criteria to be evaluated by the evaluation board:
1. Professional Qualifications and experience of the firm.
2. Experience and professional qualifications of the firm's
staff to be assigned to the project. 3. Overall performance
record of the firm and analysis of the firms current workload.
The estimated cost of the Construction contract is from $300,000
to $400.000. This acquisition is set aside for Small Emerging
Business Size Standard 2.0 Million SIC Code 8712 - Subject
to the availability of funds.
CITE: (W-180 SN469583)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: D--NETWORK SUPPORT SERVICES
SOL N00604-00-T-A181
DUE 071900
POC David Clemens, Contracting Officer - Vanessa Pappalardo,
Contract Specialist ph.(808) 473-7579
DESC: This amendment is issued to provide additional information
as follows: 1) This requirement is set aside for 100% small
businesses utilizing SIC 7376, size standard $18M. 2) "Full-Time"
is considered Monday through Friday, 8 hours per day. 3) Website
address to obtain suject solicitation has changed to: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page

CITE: (W-179 SN469224)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: D--NETWORK SUPPORT SERVICES
SOL N00604-00-T-A181
DUE 071900
POC David Clemens, Contracting Officer - Vanessa Pappalardo,
Contract Specialist Ph. 808-473-7579
DESC: This amendment to the synopsis is issued due to the previous
amendment appears to have cut-off information provided in #3
of the list. #3 of list of items should read as follows: 3)
Website address to obtain subject solicitation has changed
to: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
All other information remains unchanged.
CITE: (W-179 SN469226)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOIMMUNICATIONS
SERVICES
SOL M67400-00-T-G600
DUE 093000
POC F.M. Moy, Contracting Officer - 011-81-611-745-2577
DESC: The Regional Contracting Office, Camp Foster, Okinawa,
Japan intends to procure and conduct negotiations on an Other
Than Full and Open Competition basis from Anteon Corporation,
94-860 Iwaena Street, Aiea, Hawaii 96071. The task includes
the completion of a BITEK Telecommunications Management System
for the G-6 Telecommunications System Branch, Camp Foster.
This system containes seven main modules which are all linked
by centralized Oracle databases on a Network Server. The Marine
Corps Base Okinawa Wide Area Network provides uses the access
to the system. In addtion the server is also interfaced to
Camp Foster and Camp Courtney Telephone Switches and the G-6
voice mail system. All hardware required for the system to
operate including backup systems have been installed and operating
since the end of September, 1999. The seven modules of the
application are Unofficial, Official, Cable Directoru, Inventory,
Trouble Ticken and the Work Order Module(s). The BITEK Telecommunications
Management System was initially procured under a GSA contract
in June 1999. This will be a follow on to install seven complex
and detailed software modules. The BITEK Telecommunications
Management System is proprietary and has been customized to
meet the needs of the G6, only Anteon can bring the system
to full installation and completion. A Statment of Work will
be mailed with the solicitation. The Sole Source is based on
proprietary rights. Responsible firms believing they can provide
the above services, should submit a written response to be
received at the Contracting Office no later than 10 days after
the date of publication of this notice, clearly showing its
ability to provide he required services, which will be considered
by thei agency. Respond to F.M.Moy, by mail to Regionald Contracting
Office, FarEast, PSC 557, Box 2000 FPO AP 96379-2000, fax to
011-81-611-745-0969, or email to moyfm@mcbbutler.usmc.mil
Award is expected to be made on or about 30 Spetember 2000.

EMAILADD: moyfm@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-180 SN469232)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--NETRIX HARDWARE/SOFTWARE TELEPHONE SUPPORT
SOL 100CSC17540
DUE 070300
POC Billy T. Sexton, C.S.C. Procurement, Phone (256) 544-2689,
Fax (256) 544-5828, Email Billy.T.Sexton@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to procure
Netrix Hardware/Software and Telephone Support from Netrix
Corporation as a Compelling Urgency on a Sole Source basis
in accordance with the attached RFQ. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
This procurement consitutes the only solicitation; quotes are
being requested per attached RFQ and are located in the Attached
WORD 7.0 File together with CSC Terms and Conditions and Representations
and Certifications. Interested Vendors have five (5) days from
publication of this Synopsis/RFQ to submit their quote to the
undersigned at the Internet Address or Fax Number listed below.
All attached work paper is considered part of the RFQ. The
Representations and Certifications must be completed and returned
with your quote. It is the offer's responsibility to monitor
this site for the release of solicitation amendments (if any).
Responses received with out the required information will be
considered nonresponsive to the Synopsis. A determination by
CSC to not award this proposed effort on a full and open basis,
based on response to this notice is soley within the discretion
of CSC. For subscribers to the Commerce Business Daily (CBD)
who wish to obtain the relevant document covering this synopsis,
access said information at http://procurement.nasa.gov/EPS/MSFC/class.html
as no hardcopy will be provided by this office. Oral communications
are not acceptable in response to this Synopsis/RFQ.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#100CSC17540
LINKDESC:
EMAILADD: Billy.T.Sexton@msfc.nasa.gov
EMAILDESC:
CITE: (D-180 SN469287)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: D--STEP AP210 TRANSLATOR SOFTWARE AND MAINTENANCE
SOL DMEA90-00-0021
DUE 071400
POC Ana Fragoso (916) 231-1525
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 DMEA90-00-0021is issued as
request for proposal. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. The Standard Industrial Classification code
is 7379 with a small business size standard of $18 million.
The Government intends to award all items on a sole source
basis to International TechneGroup, Inc., 5303 Dupont Circle,
Milford, Ohio 45150. The authority for sole source is 10 U.S.C.
2304 (c) (1), supplies or services are available from only
one or a limited number of responsible sources and no other
type of supplies or services will satisfy agency requirements.
All responsible sources may submit a proposal, which will be
considered. Include the company name, address, telephone number,
point of contact, remittance address, discount terms, and Data
Universal Number System (DUNS) number. Contractors must be
registered in the Central Contractor Registration (CCR). Include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with your offer.
Please provide a quote for the following: CLIN 0001, STEP
AP210 Translator (Software) for Mentor Graphics Board Station
(v. 8.6) on a Sun Solaris Platform; 1 each. Required delivery
is before 01 Sep 00; CLIN 0002, Maintenance for 0001 1 lot
for 12 months. Delivery for CLINS 0001 and 0002 to Defense
Microelectronics Activity, 4234 54th Street, Bldg. 620, McClellan
AFB CA 95652-1521. The provisions identified below, which
may be viewed at http://www.gsa.gov/far, apply. 52.212-1, Instructions
to Offerors Commercial; 52.212-3, Offeror Representations and
Certifications -- Commercial Items; 52.212-4, Contract Terms
and Conditions -- Commercial Items; 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders -- Commercial Items; 52.212-2, Evaluation -- Commercial
Items, paragraph (a) of this provision is completed as follows:
The evaluation factors are ranked in descending order: technical,
past performance, and price. DPAS rating is DOA7. See CBD note
22. Offers are due at 3:00 PM Pacific time on 14 Jul 00 by
email to Ana Fragoso at fragoso@dmea.osd.mil. Questions regarding
this solicitation must be in writing and emailed to Ana Fragoso.

EMAILADD: fragoso@dmea.osd.mil
EMAILDESC:
CITE: (W-180 SN469474)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: D--DMEPOS MAINTENANCE SERVICES
SOL RFP HCFA-00-0052
POC Darrell Bachman at 410.786.7442
DESC: The Health Care Financing Administration (HCFA) intends
to release a solicitation which will lead to the award a cost
plus award fee contract for maintenance services in support
of the Medicare Durable Medical Equipment (DME), Prosthetics,
Orthotics, and Supplies (DMEPOS) standard claims processing
system for use by the four Medicare DME Regional Carriers (DMERCs).
HCFA owns the license to this system and will sublicense to
the successful contractor all standard system software needed
for maintenance activities. All four DMERCs currently use the
HCFA DMEPOS standard system software. This standard system
is, and will continue to be maintained by one contractor. HCFA
will require the DMEPOS maintenance contractor to support the
use of the DMEPOS standard system software by the DMERCs, including
activities that support testing and installation of the software.
The successful contractor will be expected to provide ongoing
maintenance for this standard system. HCFA will solicit offers
with the intent of awarding a cost plus award fee contract
for a base year plus four option years. Interested offerors
should send their requests to be put on the mailing list to
the address listed above, E-mail at dbachman@hcfa.gov or fax
their request to 410.786.9643, ATTN Darrell Bachman. Telephone
requests for the solicitation will not be accepted. An electronic
copy of the solicitation in Microsoft Word 97 will be distributed
to interested offerors when available. In an effort to reduce
copying costs, hardcopies will only be made available upon
request to those offerors who do not have Internet access,
or can demonstrate that they cannot receive an electronic version
of the solicitation. The due date will be approximately 45
days from the issuance of the solicitation. All questions may
be directed to Darrell Bachman, Contract Specialist, at 410.786.7442
or via E-mail at dbachman@hcfa.gov.
EMAILADD: dbachman@hcfa.gov
EMAILDESC:
CITE: (W-180 SN469507)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--ESP ENTERPRISE LICENSE AND SUPPORT
SOL N/A
POC Virginia Greene, Contract Specialist (703) 607-6915 or Boyd
Blevins, Contracting Officer (703) 607-6743
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole source purchase order to Easy Software Products,
Hollywood, MD. This requirement is for one thousand (1,000)
Enterprise Licenses for one (1) year along with a one (1) year
renewal to support central management of printer installation
and print queue management. 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 subject requirement
to full and open competition was made IAW FAR 6.302-1 and 10
USC 2304(c)(1) and is solely at the discretion of the Government.
Interested persons may identify their interest and capability
to respond to this requirement or submit proposals within 15
days following publication of this notice, no later than 3:00p.m.
EST to Virginia Greene, DTN2, (703) 607-6915, FAX (703) 607-4340,
e:mail greenev@ncr.disa.mil. Award is anticipated 16 days after
publication of this synopsis.
CITE: (W-180 SN469557)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: D--SOFTWARE SUPPORT FOR JD DONAHUE SOFTWARE
SOL MDA260-R-0003
POC Julie Harbert, CSO-IN, RM 303DD, PH 317-510-4701, FAX 317-510-4798
DESC: The Defense Finance and Accounting Service, Indianapolis
anticipates a sole source award of an Indefinite Delivery Indefinite
Quantity to JD Donahue and Assoc. (JDDA) The contract will
be to purchase new software: products, upgrades, support and
maintenance for document printing systems, located in Indianapolis,
Columbus, and Denver. The software covered by this contract
is covered by copyright laws of the United States and is the
proprietary property of JDDA. The software is used on equipment
that processes checks, bonds, advice of payments and other
documents. It is anticipated an award an IDIQ contract will
result. The base period of performance is 10/1/00-09/30/01,
Option Period I 10/01/01-09/30/02, Option Period II 10/01/02-09/30/03,
Option Period III 10/01/03 09/30/04 Option Period IV 10/01/04-09/30/05.
Responses from responsible sources will be considered. Responses
must include sufficient documentation to allow this office
to evaluate the possibility of your firm to submit a valid
proposal. The determination to open competition based on responses
received is solely within the discretion of the Government.
It the requirement is found to be other than sole source, no
additional CBD Announcement will be published. The planned
release of a solicitation for this requirement is on or about
July 14, 2000. Requests for information must be in writing.
Telephone requests will not be honored. Note 22 Applies.

EMAILADD: julie.harbert@dfas.mil
EMAILDESC:
CITE: (W-180 SN469572)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--PURCHASE OF SATELLITE PHONE AIR TIME
SOL N65236-00-Q-2033
DUE 070700
POC Mrs. Sheila Hall, Contract Specialist, fax 757-445-2572
DESC: SPAWAR Systems Center Charleston, Norfolk Office intends
to award a competitive procurement for satellite phone air
time with worldwide coverage for the Naval Computer and Telecommunications
Area Master Station Atlantic (NCTAMSLANT). Contract will be
a base with four option years. Competitive range is $25,000
to $100,000. All interested parties, please send a fax request
with complete company name, mailing address, point of contact
and fax number to 757-445-2572.
LINKURL: NCTAMSLANT
LINKDESC:
EMAILADD: HALLS@NCTAMSLANT.NAVY.MIL
EMAILDESC:
CITE: (W-180 SN469579)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2 (CIO-SP2)
SOL 263-00-P(AO)-0035
POC Gregory D. Holliday 301 402-3069 Wanda F. Russell 301 496-5401
DESC: The National Institues of Health Information and Technology
Acquisition and Assessment Center (NITAAC), Division of Information
Technology (DITA) intends to award multiple Indefinite Delivery,Indefinite
Quanity (IDIQ) contracts for acquiring a wide range of Information
Technology(IT) solutions, services and products for the Institutes
and Center of the National Institues of Health and all other
fereral agencies. The array of services includes Chief Information
Officer (CIO) Support; Outsourcing; IT Operation and Maintenance;Integration
Services;Critical Infrastructure Protection and Information
Assurance; Digital Government; Enterprise Resource Planning
(ERP); Clinical Support, Research, and Studies; and Software
Development. The focus of the contract is to proactively address
issued deemed vital to the federal government and specifically
to provide support to the CIO function in its critical role
of helping federal agency executives to deliver results in
the new millennium. The solication will be available at our
website at http://nitaac.nih.gov/Nhome/cio2/ciohome.html on
or about July 13, 2000.
LINKURL: http://nitaac.nih.gov/Nhome/cio2/ciohome.html
LINKDESC:
EMAILADD: nihcios2@od.nih.gov
EMAILDESC:

CITE: (W-180 SN469592)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: D--DIGITAL/ANALOG CELLULAR TELEPHONE SERVICE, FORT POLK,
LA
SOL DAKF24-00-B-0023
DUE 081500
POC Patricia Irene Scroggins (337) 531-0903
DESC: Provide all supervision, labor, equipment and supplies
necessary to provide government owned cellular telephone access
to the Public Switched Telephone Network. This access shall
be provided for all units acquired by the Director of Information
Management, Fort Polk, Louisiana. This service is intended
primarily, but is not restricted to, provide administrative
communications support to military activities dispersed in
and around Leesville/Fort Polk, Louisiana and nationwide. Service
shall provide at a minimum 95% coverage for analog hand-held
0.6 watt analog phones and digital/PCS hand-held 0.2 watt service.
When requesting this solicitation provide your business size
as large or small, your Commercial Entity (CAGE) code number
and Data Universal Numbering System (DUNS) number. This solicitation
will be issued on or about 12 Jul 00. Successful bidder must
be registered in Central Contractor Register(CCR) prior to
contract award. The SIC code for this procurement is 4812,
and standard business size is 1,500 employees. The proposed
procurement is unrestricted and all responsible sources may
submit a bid. Request for solicitation must be in writing.

EMAILADD: scroggii@polk-emh2.army.mil
EMAILDESC:
CITE: (W-180 SN469611)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: D--MARKET RESEARCH REQUEST FOR COTS SOFTWARE CAPABILITY
SOL DAAA09
POC Arthur L. Fanter 309-782-3361
DESC: MARKET RESEARCH REQUEST The United States Army Operations
Support Command requests information in the form of published
literature, either available on vendor web page, on CD, or
hard copy, describing commercially available software products
that will provide the following: &#61656; The capability
to extract data from a variety of dissimilar automated sources
&#61656; The ability to combine and relate the aggregated
data and store it in either a multi-dimensional or relational
database &#61656; The ability to create, retain, retrieve
and use metadata &#61656; The capability to incorporate new
or unique data elements not found in the source systems &#61656;
The capability to access and manipulate the stored data in
a flexible, open environment changes. &#61656; Must be able
to accommodate changes in data sources/systems, to include
data element redefinitions, revised data format, and database
format changes. &#61656; The ability to download data for
use in other tools if necessary &#61656; The ability to design,
develop, store, and share standardized reports by the user
&#61656; The ability to edit standard reports into new reports
by the user &#61656; The ability to perform on-line analytical
processing (OLAP) of the stored data and conduct on-the-fly
analysis of data, such as trend analysis, pivot tables, etc.
&#61656; Must be sustainable in-house &#61656; Must be web-enabled
&#61656; Must operate in an integrated, expandable, open architecture
environment &#61656; Must be capable of interoperability
with other open systems &#61656; Must be Public Key Infrastructure
(PKI) compatible &#61656; Capability for controlling access
to data and aggregates Literature or access information
for web pages may be mailed to: Commander U.S. Army Operations
Support Command (Prov) ATTN: AMSOS-CCF-B/Fanter 1 Rock Island
Arsenal Rock Island, IL 61299-6000 This is not a solicitation
and no funds are obligated for this action. Replys should be
received by 15 Aug 2000.
EMAILADD: fantera@osc.army.mil
EMAILDESC:
CITE: (W-180 SN469316)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--TECHNICAL SUPPORT SERVICES FOR COTS SATELLITE SOFTWARE
SOL n/a
POC Grace S. Oakeley, (303) 236-5900 ext 406
DESC: Concerns having the ability to provide the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within forty-five (45) calendar days from the
date of this synopsis. The U.S. Geological Survey, EROS Data
Center (EDC) has a need for technical support services for
Compusult Percipio COTS satellite software. This software was
procured competitively in 1999. Technical support, software
maintenance and enhancement utilizing currently applied software
languages (C, C++, Java, Perl, PHTML, Oracle PL/SQL), and system
training are now required. The contractor shall maintain the
COTS components on EDC systems, configure interfaces to new
inventories, including browse access, integrate ArcIMS and
Spatial Data Engine components, and provide a constant operational
readiness. The contractor shall also provide training and documentation
for all major maintenance/enhancement releases to provide EDC
staff with the skills necessary to operate and perform preventive
maintenance on the system. The contractor shall maintain an
experienced hardware/software team who participate in reporting,
tracking, and repairing software problems encountered by EDC.
The contractor must have access to and the ability to modify
the proprietary Compusult Percipio software and must also have
a working knowledge of USGS legacy DORRAN/PDS components, NSDI/FGDC
metadata standards such as the GeoProfile or the ISO TC-211
emerging standard, and NASA information systems containing
at least the MODIS and ASTER data sets. Based on information
available at this time, and in accordance with 41 U.S.C. 253(c)(1),
implemented by FAR 6.302-1, the Government considers the services
specified as a sole source from Compusult Ltd., 40 Bannister
St., Mount Pearl, NF, Canada and proposes to negotiate a contract
with that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required services or its functional equivalent
(based upon the criteria specified herein) are invited to submit
in writing an affirmative response to this announcement. An
affirmative response would include literature, brochures and
such other materials, which correspond to the required services
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. This notice
may represent the Governments only official notice of this
procurement. See Note 22.
CITE: (W-180 SN469407)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--JELLICO CINDER SCREENING
SOL RFQ 06-00-68
DUE 071700
POC Contact Miley Sutherland, Contracting Officer at 530-252-6621
DESC: The Lassen National Forest intends to acquire services
for the screening of 20,000 yards of cinders at two Forest
Service pit sites. Location of Pit 01 is T.35N., R.6E., Section
27, north of Pittville Highway on Forest Service Road 35N49;
Pit site 02 is T.34N., R.8E., Section 25, off of Forest Service
Road 34N41. Desired start work date is August 1, 2000. Contract
time is 30 calendar days. Solicitation to be released on, or
about June 30, 2000. Award will be based upon, price, experience,
past performance, understanding of the requirement, and compliance
with instructions. This acquisition will be performed under
FAR Part 12. SIC 0851. Number Note 1.
EMAILADD: mforrest@fs.fed.us
EMAILDESC:
CITE: (W-179 SN469190)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: F--LABORATORY ANALYSIS
SOL SP3100-00-R-0034
DUE 083000
POC CYNTHIA M. SHEAFFER, Contract Specialist, 717-770-4814, fax
717-770-5689
DESC: The Defense Depot Susquehanna Pennsylvania (DDSP) located
in New Cumberland, PA has a requirement for the establishment
of an Indefinite Delivery Requirements contract to provide
the necessary labor and material to perform laboratory analyses
on samples of contaminated/noncontaminated groundwater, drinking
water, hazardous wastes, PCBs, bulk samples and air monitoring
cassettes for asbestos. Due to the periodic rush turnaround
times requiring results to be provided within 8 to 24 hours,
the contractor should be located within a 50-mile radius of
the New Cumberland site or the contractor will be requested
to provide evidence at the time of submission of offer that
the required rush turnaround times stated in the solicitation
can be met. Contract period is anticipated to be for a base
year period with 3 option year periods. All responsible small
business concerns may submit an offer which shall be considered
by this agency. The exact date and time for receipt of offers
shall be provided in the solicitation package. Requests for
the solicitation package may be faxed to Cynthia M. Sheaffer,
Contract Specialist, at 717-770-5689. Requests should include
the following information: (1) company name and mailing address,
(2) telephone and facsimile numbers, and (3) company's point
of contact.
CITE: (W-180 SN469528)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--COAL TRACT EVALUATION PROJECT ON THE MANTI-LASAL
NATIONAL FOREST
SOL RFQ 10-00-064
DUE 081800
POC Contracting Officer Carolyn J. Lippire, (801) 975-3444/or
Nelda Montgomery, (801) 975-3443
DESC: The work consists of inventory and monitoring of surface
resources, compilation of existing resource data, and development
of effect analyses to describe impacts of long-wall mining
on surface resources within the Muddy and North Horn coal tracts,
in and around the Manti-LaSal National Forest. The propose
solicitation is 100% total set-aside for small business. Estimated
issue date is 7/19/00. Solicitation may be ordered by fax (801)
975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-180 SN469548)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: F--INSTALL ABOVEGROUND STORAGE TANK
SOL 0-0206
DUE 070700
POC Raymond Slim, Contract Specialist, (505) 863-8524
DESC: The Contractor shall provide and install one Aboveground
Storage Tank Storage Tank (AST) at Bureau of Indian Affairs,
Lake Valley School, Building No. 736 (Dormitory, Crownpoint,
New Mexico as per plans and specifications. This acquisition
is set aside for Indian-owned and Controlled firms under the
"Buy Indian Act", 25 U.S.C. 47. The projected period of time
to solicit, evaluate quotes, and issue the award is thirty
(30) days. Limited to the first fifteen requests. Request
for solicitation will need to be faxed to (505) 863-8382.
CITE: (W-180 SN469589)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: F--LABORATORY ANALYSIS
SOL SP3100-00-R-0034
DUE 083000
POC CYNTHIA M. SHEAFFER, Contract Specialist, 717-770-4814
DESC: Subject solicitation is 100% set-aside for small business
concerns. The applicable SIC code for this acquistion is 8734
and the size standard is 5 million.
CITE: (W-180 SN469594)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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 OF DATACARD VIC EQUIPMENT
SOL 534-12-01
DUE 080100
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: Provide preventive maintenance and emergency repair to
fully maintain DataCard VIC equipment located at the Medical
Center in Charleston, SC, the Myrtle Beach Primary Care Clinic
located in Myrtle Beach, SC and the Savannah Primary Care Clinic
located in Savannah, GA. Services will 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 14, 2000 by written request
or by facsimile (843)937-6102. See note 1.
CITE: (W-180 SN469250)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--SURGICAL INSTRUMENT REPAIRS, SHARPENING, REFURBISHING
AND REINSULATING
SOL N00183-00-T-0053
DUE 071400
POC Debbie Nipper, Contract Specialist (757) 953-5741; Peggy
Martin, Contracting Officer 757-953-7547
DESC: On-site repair, sharpening, refurbishing and reinsulating
of Operating Room surgical instruments to maintain and to restore
them to factory specifications for the period from 2000 Oct
01 through 2001 Sep 30. All instruments, including micro-instruments
will be sharpened at time of service. This solicitation is
set-aside for Small Businesses. See note #1.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-180 SN469325)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--ENGINEERING CHANGE KITS, ENGINEERING SERVICES AND
SUPPORT FOR THE AN/ALQ-141 COUNTERMEASURES SET AND THE AQS-14
SONAR DETECTING SET
SOL N00024-00-R-6324
POC Karla Harris, Contract Administrator, sea 0263H, 602-8306X622
DESC: The Naval Sea Systems Command intends to issue orders on
a multiple occasion over the period of the Basic Ordering Agreement
with Northrop Grumman Corporation, Electronic Sensors and Systems
Division, P.O. Box 1488, Annapolis, MD 21404. Orders will be
issued for Engineering Change Kits, Inspection, Overhaul, Repair,
Modification, Installation and Checkout Materials, Repair Parts,
Engineering Services and Support for the AN/SQS-14 Sonar Detecting
Set and the AN/ALQ-141 Countermeasures Set. Orders will be
issued pursuant to 10 U.S.C. 2304 (1). Northrop Grumman is
the only known company, which currently possesses the in-depth
technical knowledge of the equipment, required to satisfactorily
perform the work under the orders contemplated herein. No other
source has the technical qualification and necessary resources
to perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontract opportunities should contact Northrop Grumman
Electronic Sensors and Systems Division directly. See Numbered
Note (22)
CITE: (W-180 SN469334)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--ENGINEERING SERVICES SUPPORT FOR THE AIRBORNE MINE
COUNTERMEASURES SYSTEMS
SOL N00024-00-R-6322
POC Karla Harris, Contract Administrator, Sea 0263H, 602-8306X622
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
order on multiple occasions over the period of Basic Ordering
Agreement N00024-00-R-6322 with Metron Corporation, 11911 Freedom
Drive, Suite 800, Reston, VA 22090-5603. Orders will be issued
for engineering services for support of the Airborne Mine Countermeasures
(AMCM) requirements that require Metron's support in the areas
of performance evaluation, analysis, and computer communications.
Orders will be issued pursuant to 10 U.S.C. 2304 (1). Metron
Corporation has supported Magic Lantern efforts in the past
and is therefore, the only company (outside of KAMAN Aerospace
- the ML manufacturer) which possesses the technical knowledge
required to satisfactorily support the AMCM requirements. No
other source has the technical qualifications/knowledge to
perform the work described herein, nor will any other services
satisfy the Navy's requirements. Companies interested in subcontracting
opportunities should contact Metron Corporation directly. See
Numbered Notes 22
CITE: (W-180 SN469339)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--SUPPORT OF MINESWEEPING GEAR, MAGNETIC MK 105 SYSTEMS
SOL N00024-00-R-6323
POC Karla Harris, Contract Administrator, Sea 0263H, 602-8306X622
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on a multiple occasion over the period of the Basic
Ordering Agreement with EDO Corporation, 14-04 111th Street,
College Point, NY 11356-1434. Orders will be issued for Engineering
Change Kits, Pre-Overhaul/Repair, Overhaul, Repair, Installation
and Checkout Materials (INCOs), Maintenance Support Material,
and Engineering Services for the Mk 105 Minesweeping Gear.
Orders will be issued pursuant to 10 U.S.C. 2304 (1). EDO Corporation
was the system developer and the sole producer of the MK 105
Minesweeping Gear. It is the only known company that currently
possesses the in-depth technical knowledge of the equipment;
required to satisfactorily perform the work under the orders
contemplated herein. No other source has the technical qualification
and necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. Companies interested in subcontract opportunities
should contact EDO Corporation directly. See Numbered Note
(22)
CITE: (W-180 SN469341)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
1-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
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 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=M&ProjID=F39601-01-R0024&LocID=1005
LINKDESC:
notice
EMAILADD: quilian.riano@ellsworth.af.mil
EMAILDESC:
CITE: (D-180 SN469358)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS ON KITCHEN HOODS
SOL IFB 509-19-01
DUE 081400
POC Faye S. Thomas, 706-731-7176
DESC: Provide preventive maintenance inspections on 12 kitchen
hoods at the VA Medical Center, Augusta, Georgia, for the period
October 1, 2000 through September 30, 2001, with four (4) one-year
options to extend. Preventive maintenance is to include any
necessary repairs as well as cleaning, degreasing, changing
filters, and certifying to the fire extinguishing system according
to NFPA 96 and NFPA 17. Parts, labor and travel will be included
in the contract. Anticipated issue date is July 14, 2000. Requests
for solicitation must be in writing and may be faxed to 706-731-7172.
Subject to the availability of FY 2001 funds.
CITE: (W-180 SN469372)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--HOUSING MAINTENANCE, NELLIS AFB, NV
SOL F26600-00-QY007
DUE 090100
POC Sandee Allen, Contract Specialist, (702)652-9561
DESC: Maintenance of housing at Nellis AFB NV. Contractor to
furnish all personnel, tools, materials, supervision and other
items and services necessary to perform maintenance on approximately
1326 housing units, 32 military housing mobile home lots and
1190 unaccompanied personnel housing (UPH) rooms and common
areas. Applicable SIC for this requirement is 1799 and the
small business size is $5 million. Solicitation will be issued
on or about 03 Aug 00 with a closing date for receipt of offers
on or about 01 Sep 00. Proposed contract is for a Firm Fixed
Price contract. Proposed contract period is 01 Oct 00 through
30 Sep 01 plus four one-year option periods. This RFP is reserved
for 8(a)/HubZone (sources need to be both) and qualified for
SIC 1799 under the provisions of Section 8(a) of the Small
Business Act. Request for RFP must be submitted in writing
or facsimile to (702)652-5405. Telephone requests will not
be honored. All responsible 8(a)/HubZone sources qualified
under SIC 1799 submitting an offer will be considered.
EMAILADD: sandra.allen@nellis.af.mil
EMAILDESC:
CITE: (W-180 SN469418)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: J--ELEVATOR MAINTENANCE FOR THE METROPOLITAN DETENTION
CENTER EAST AND WEST, LOCATED AT 100 29TH STREET, BROOKLYN,
NEW YORK 11232
SOL RFQ 21451-0032
DUE 081400
POC Robert J. Kruskie, Contracting Officer, (570) 547-1641, extension
542
DESC: The Metropolitan Detention Center located at 100 29th Street,
Brooklyn, New York, is seeking qualified elevator maintenance
services for two elevators inside the building. The elevator
maintenance and inspection shall be performed on a monthly
basis according to the contract, the latest edition of American
Standard Safety Code for Elevators, and other applicable laws.
The resulting contract has a base performance period of twelve
(12) months. Four additional twelve (12) month option periods
may be unilaterally exercised in accordance with the terms
of the resulting contract; however, the Government is not obligated
in any manner to exercise any of the option periods. These
services will be solicited under Request For Quotation (RFQ)
21451-0032. The RFQ issue date is anticipated to be July 17,
2000, and the response date for receipt of quotes is anticipated
to be August 14, 2000. It is the responsibility of the of each
prospective offeror to verify the date for the issuance of
the solicitation, and the time and date for receipt of quotations.
The Standard Industrial Classification Code for this acquisition
is 7349 and contains a size standard of $12 million. This requirement
is 100% set-aside for small business concerns. Requests for
solicitations can be mailed to the above address or faxed to
(570) 547-7689. Do not send requests to MDC Brooklyn. All questions
must be directed to the above named Contracting Officer only.*****

CITE: (W-180 SN469448)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: J--THREE YEAR ELECTRICAL MAINTENANCE INSPECTION AND
UPGRADE
SOL 674-00-48
DUE 081100
POC Leonard P. Prnka, Contract Specialist, AC 254-774-1777
DESC: Contractor to furnish all materials, equipment, labor,
and supervision required to provide three (3) year electrical
maintenance inspection and upgrade as shown on plans and specifications.
Estimated cost range is $25,000 to $100,000. SIC Code 8999
applies. This solicitation is 100% set-aside for small business
concerns. Plans and specifications will be available on or
about July 11, 2000. Interested firms may request bid documents
in writing or facsimile at 254-899-6134.
CITE: (W-180 SN469450)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: J--ENVIRONMENTAL CONTROL SYSTEM MAINTENANCE
SOL EMV-2000-RP-0040
POC Deborah McFarland, (540) 542-2304, Contract Specialist
DESC: DESCRIPTION: The Contractor shall provide maintenance services
on an existing Government-owned, environmental control system.
The system is a Honeywell, Inc. Excel 5000 Building Supervisor
system. This system is located at the Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
Virginia 20135. The maintenance services include: (1) Preventive
Maintenance; (2) Hardware Maintenance; (3) Software Maintenance;
and (4) Remedial Maintenance. The contractor shall be required
to maintain a 24-hour, seven day per week telephone contact,
or employ other methods, for notification by the Government
of the need for remedial maintenance. Remedial maintenance
shall require a 4-hour response time upon notification by the
Government to the contractor that said maintenance is needed.
Principal period of maintenance is defined as 7:00 a.m. through
4:30 p.m. Additional requirements shall be conveyed within
the Request for Proposal. Contractor personnel assigned to
this project shall possess a Top Secret security clearance,
based upon a background investigation. This is a Best Value
procurement. Proposals will be evaluated on the basis of technical
and cost using source selection procedures specified in the
solicitation. The Government reserves the right to evaluate
proposals and award without discussions. A Firm-Fixed Price
Service/Supply contract is anticipated. Solicitation No. EMV-2000-RP-0040
will be issued on or around July 18, 2000, with a proposal
due date approximately 30 days thereafter. Solicitation will
be available upon receipt of written request to the address
above, ATTN: Deborah M. McFarland. This solicitation is UNRESTRICTED.

EMAILADD: deborah.mcfarland @fema.gov
EMAILDESC:
CITE: (W-180 SN469463)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HURRICANE (PC-3)/ USS MONSOON (PC-4), RAV
SOL N62791-00-R-0081
DUE 081100
POC Patricia A. Pauley, (619) 556-2309, Procurement Contracting
Officer
DESC: RAV,Voyage Repairs. Work to be performed at Naval Amphibious
Base, Coronado, CA. Contract dates 25 September 2000 through
17 November 2000. All San Diego area sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair (DFAR 217.17) prior to award, may submit a
bid which shall be considered by this agency. Firms which do
not possess a Master Ship Repair/Agreement for Boat Repair
(as applicable) are ineligible for award unless adequate time
exists to permit the Navy to perform an assessment of their
MSRA/ABR application and to execute the applicable MSRA/ABR
without impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These Contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066,
Code 230. See Note 9.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley PA@supship.navy.mil
EMAILDESC:
CITE: (W-180 SN469471)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--RECREATIONAL AND ATHLETIC EQUIPMENT
SOL DTCG89-00-R-6CB002
DUE 083100
POC Contact Contract Specialist CHris Hum at 510-437-5914 or
Contracting Officer Lynne Beard at 510-437-3732
DESC: 17. Contractor shall provide all products, equipment and
labor to maintain three Coast Guard owned swimming pools in
Honolulu, HI. Must meet all Federal and State of Hawaii Department
of Health regulations and standards. Contractor must be licensed
in accordance with State of Hawaii requirements. Award contemplated
is a Base year with four one year options. SIC #7389, NAICS
#56179. For Minority, Women-Owned, and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment 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 also available
under the DOT Short Term Leading Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169. See Note 1.
CITE: (W-180 SN469479)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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 (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC KODIAK ISLAND
SOL DTCG80-00-Q-3FCL78
DUE 071200
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: This is a modification to (RFQ) number DTCG80-00-Q-3FCL78.
Offers are now due on July 12,2000, 1600 Eastern Standard Time
to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: Beverly Garner. Quotes may
be faxed to (757) 628-4677. All other information contained
in the original soliciation remains the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-Q-3FCL78&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-180 SN469541)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: J--CRANE REPAIR
SOL N62306-00-Q-3270
POC Rebecca Mayeux 228-689-8378 (phone)
DESC: The Naval Oceanographic Office intends to solicit and award
a sole source purchase order to Appleton Marine, Inc. of Appleton,
Wisconsin. For the modification of an Appleton towing crane.
This crane was selected and built to TOSS specifications in
early 1990. The factory at Appleton has all the drawings and
necessary expertise to complete the modifications. This synopsis
is for informational purposes only and is not a request for
competitive offers. Any inquiries concerning this requirement
are to be submitted in writing to the attention of Rebecca
Mayeux, fax (228) 689-8392 or e-mail mayeuxr@navo.navy.mil
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-180 SN469575)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF VARIOUS HU25 AIRCRAFT COMPONENTS
SOL DTCG38-00-Q-100066
DUE 071000
POC Denise Hall, 252-335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures for repair of the following equipment manufactured
by Honeywell International: P/N 3002979-1, Seal Ring Assy,
Quantity 15 Each; P/N 3002716-1 Wiring Harness, Quantity 8
Each; P/N 3002831-5 Diffuser H P, Quantity 5 Each; P/N 3001420-4,
Pump Assy, Oil, Quantity 6 Each; P/N 3003296-1 Rotor Case HP
Turbine, Quantity 10 Each; P/N 3003150-4, Nozzle Turbine, Quantity
4 Each; P/N 3002721-2 Harness Elec. Comput., Quantity 4 Each;
P/N 3001333-21 Shroud Axial, Quantity 3 Each; P/N 3002564-2,
Nut Bearing, Quantity 10 Each; P/N 3002725-5 Resistor Variable,
Quantity 10 Each. This equipment is Flight Critical to the
US Coast Guard HU25 Falcon Aircraft: Repairs are to be performed
in accordance with OEM Specifications and OEM Component Maintenance
Manuals with latest revisions. The USCG AR&SC intends to negotiate
with Honeywell International Defense and Space for repair of
equipment at Honeywell International Phoenix AZ repair facility.
Solicitation DTCG38-00-Q-100066 will be issued as a Request
For Quotation (RFQ). The Standard Industrial Classification
(SIC) Code is 3724 and the size standard is 1000 employees
to classify as a Small Business. Requests for the RFQ should
provide business size, State and County, provide a copy of
FAA Certificate and indicate if OEM Certified or USCG Approved
to perform repairs on the subject equipment. If neither OEM
Certified or USCG Approved, provide a copy of the cover sheet
of the Component Maintenance Manual and latest revision. Requests
for RFQ DTCG38-00-Q-100066 should be faxed to (252) 334-5427.
The RFQ document, DTCG38-00-Q-100066, will be issued after
the closing date of this announcement and will allow for a
40 day period from the publish date of this announcement to
close of the solicitation. ATTENTION: Minority, Women-owned
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT) Short Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For more information on the STLP, call 800-532-1169 or
Internet Address http://osdbuweb.dot.gov.*****
CITE: (W-180 SN469578)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR ENGINE PRESSURE VALVES FOR THE HU25 FALCON
AIRCRAFT
SOL DTCG38-00-Q-100065
DUE 071000
POC Denise Hall, 252-335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures for repair of the following equipment manufactured
by Honeywell International: P/N 3213990-3 Valve, Pressure Engine,
Quantity 10 Each. Repairs are to be performed in accordance
with OEM Specifications and OEM Component Maintenance Manuals
with latest revisions. The USCG AR&SC intends to negotiate
with Honeywell International Defense and Space for repair of
equipment at Honeywell International Tempe, AZ repair facility.
Solicitation DTCG38-00-Q-100065 will be issued as a Request
For Quotation (RFQ). The Standard Industrial Classification
(SIC) Code is 3724 and the size standard is 1000 employees
to classify as a Small Business. Requests for the RFQ should
provide business size, State and County, provide a copy of
FAA Certificate and indicate if OEM Certified or USCG Approved
to perform repairs on the subject equipment. If neither OEM
Certified or USCG Approved, provide a copy of the cover sheet
of the Component Maintenance Manual and latest revision. Requests
for RFQ DTCG38-00-Q-100065 should be faxed to (252) 334-5427.
The RFQ document, DTCG38-00-Q-100065, will be issued after
the closing date of this announcement and will allow for a
40 day period from the publish date of this announcement to
close of the solicitation. ATTENTION: Minority, Women-owned
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT) Short Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For more information on the STLP, call 800-532-1169 or
Internet Address http://osdbuweb.dot.gov.*****
CITE: (W-180 SN469585)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: K--MODIFICATION OF A TRAWL RESISTANT BOTTOM MOUNT SHIELD
SOL N62306-00-Q-3267
POC Rebecca Mayeux:Phone(228)-689-8378,Fax(228)-689-8392
DESC: The Naval Oceanographic Office intends to solicit and award
a sole source purchase order to Open Seas Instrumentation of
Nova Scotia, Canada. The purchase order is for a quantity of
4 each, heavy duty trawl resistant shields for ADCPs. Open
Seas possesses the capability to modify these shields, has
a Canadian patent, and is the sole licensee for construction
of these shields. This synopsis is for informational purposes
only and is not a request for competitive offers. Any inquiries
concerning this requirement are to be submitted in writing
to the attention of Rebecca Mayeux, fax (228) 689-8392 or email
mayeuxr@navo.navy.mil
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-180 SN469458)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: L--TECHNICAL SERVICES
SOL N00167-00-Q-0461
DUE 071000
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Schoman & Spates
for Technical Representative Services. Schomen & Spates will
work with the Naval War College to conduct a large and complex
Global War Game. An overall analysis is needed that will identify
relevant patterns in the Game and the relationships between
operational actions and potentionally available technology
stated in such a way as to define the kind of approach the
Navy is or should be taking to address its critical Science
& Technology resource concerns. The contractor will examine
the DOD JCS vision 2010 with its 12 supporting Capability Objectives
and corresponding Defense Technology Objectives, examine the
candidate Future Navy Capabilities and the objectives of the
Integrated Product Team, examine or develop the Enabling Capabilities
for each relevant Integrated Product Team technology area,
maintain insight on the Game scenario and its Expeditionary
Grid and the development of the Naval Mission Essential Task
lists with their individual operational Measures of Performance
and make determination of Enabling Capabilities on candidate
systems such as Streetfighter. Only one responsible source
and no other supplies/services will satisfy agency requirements
under the authority of FAR 6.302.1. Anticipated award is on
or about 7/10/00. See numbered notes 1 and 22.
CITE: (W-180 SN469509)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: American Ordnance, LLC, 2280 Highway 104 West, Suite
2, Milan, TN 38358-3177
SUBJECT: P--AVAILABILITY OF EXCESS ENERGETIC MATERIALS
SOL W38HON-0014
DUE 071300
POC Corine Claybrooks, 901-686-6159
DESC: American Ordnance LLC at the Milan Army Ammunition Plant
is offering for sale approximately 1,959,000 pounds of Cyclotol
70/30. The material will be offered for sale on a sealed bid.
Bid packages will be mailed June and July 2000. Bid opening
is scheduled for July 13, 2000 9:00 A. M. CST. Individuals
or companies interested in receiving a bid package should contact
Corine Claybrooks at 901-686-6159 or e-mail cclaybro@americanordnance.com

CITE: (W-180 SN469603)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--RADIOLOGIST SERVICES
SOL RFQ 69D-298-00
DUE 071700
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: Provide VA Madison, Wisconsin radiologist services (services
to be provided shall be all inclusive all labor, transportation,
insurance, supervision, etc.). The VA Madison requires two
full-time radiologists for the period of six months from date
of award while VA Madison continues its recruiting processes.
Electronic version and hard copy of solicitation should be
available on or about July 3, 2000. Electronic solicitation
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
EMAILADD: mary.skladanek@med.va.gov
EMAILDESC:
CITE: (W-180 SN469290)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--RADIOLOGIST SERVICES
SOL RFQ 69D-298-00
DUE 071700
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: Provide VA Madison, Wisconsin radiologist services (services
to be provided shall be all inclusive all labor, transportation,
insurance, supervision, etc.). The VA Madison has an emergent
need for two full-time radiologists for the period of six months
from date of award while VA Madison continues its recruiting
processes. Electronic version and hard copy of solicitation
should be available on or about July 3, 2000. Electronic solicitation
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
EMAILADD: mary.skladanek@med.va.gov
EMAILDESC:
CITE: (W-180 SN469292)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--RADIOLOGIST
SOL RFQ 124-0007
DUE 072800
POC Richard Houser, Contracting Officer 6085846120
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a contract with a Radiologist to
provide specialty medical services in the area of radiological
medicine to inmates incarcerated at the Federal Correctional
Institution and Federal Prison Camp. The board certified/eligible
radiologist will serve as Director of Radiology Services and
shall provide evaluations and interpretations of roentgenograms,
and special diagnostic roetgenographic procedures to include
arthrograms, barium enemas, G.I. Series, venograms, cholecystograms,
and ultrasounds approximately 72 each. The contractor will
provide specialized radiological tests and procedures on patients
on referral from the institution medical staff. The contradtor
will provide written and/or dictated reports on all patients
referred for evaluation and will include recommendations for
further diagnostic testing and/or treatment, when indicated.
Contractor will provide one, two hour session, per week as
needed for an estimated 36 sessions for the estimated contract
period of October 1, 2000 through September 30, 2001. Offerors
current State of Wisconsin licensure and/or certification to
be considered for award. Offerors must have liability insurance
issued by a responsible carrier in order to be eligible for
award. A firm fixed-price contract will be awarded on or about
September 01, 2000 to the lowest qualified bidder. This acquisitioin
is 100% set-aside for small business. All responsible sources
may submit a quotation which will be considered by this office.
The estimated range of this agreement is $25,000 to $100,000.

CITE: (W-180 SN469311)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: Facsimile number for requesting the solicitation is changed
to 843 937-6102.
CITE: (W-180 SN469406)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--ENGINEERING, TECHNICAL, AND LOGISTICS SUPPORT SERVICES
SOL N63394-97-D-2107
DUE 071000
POC Contract Specialist, Janice Cave, Code 5F12, (805)228-0471,
Contracting Officer, Elke Foss, Code 5F12, (805) 228-0617
DESC: The Standard Industry Code (SIC) for this procurement is
8711. PHD NSWC intends to modify contract N63394-97-D-2107
to extend the period of performance for six months, through
31 March 2001. This extension to the period of performance
will include increasing the level of effort 26,768 man hours,
and increase the contract cost ceiling by $1,424,683. This
contract is for Engineering, Technical, and Logistics Support
Services. The anticipated date of the modification is 10 July
2000. NOTES 13, 22, AND 26 APPLY TO THIS ANNOUNCEMENT.
LINKURL: ERROR--
LINKDESC:
EMAILADD: cavejj@phdnswc.navy.mil
EMAILDESC:
via e-mail
CITE: (W-179 SN469174)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 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--CONVENE A SUMMER INSTITUTE TO EXPOSE STUDENTS TO
MENTAL HEALTH CAREERS RELATED TO VIOLENCE PREVENTION
SOL 00M008328
POC Larry Pope, Contracting Spec., 301-443-8826, Joe Pirrone,
Contracting Officer, 301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the Program Support Center, General Acquisitions
Branch, intends to award a sole source, Simplified Acquisition
to the Office of Ethnic Minority Affairs (OEMA) of the American
Psychological Association. The Contractor will convene a Summer
Institute to expose students of color to mental health careers
related to violence prevention and make available the model
for training regional faculty to conduct the activities of
the Institute on a local level. The four day Institute shall
take place during August 2000 in the Washington, D.C. Metro
area. It shall provide its student participants with opportunities
to build leadership skills, forge mentoring relationships with
psychologists and graduate students of color, and more fully
explore the vast array of career opportunities in psychology,
particularly as it relates to violence prevention. Technical
and logistical assistance to regional state colleges and universites
will be provided. A "How To" manual for training community
college faculty to replicate the Institute model shall be refined.
The anticipated award date is July 17, 2000. No solicitation
is available.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-179 SN469176)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Office of
Emerging Markets, Economic Growth and Agricultural Development
Center, Bureau for Global Affairs (G/EGAD/EH), RR 2.11-122,
Washington, DC 20523
SUBJECT: R--2001 EMERGING MARKETS DEVELOPMENT ADVISERS PROGRAM
(EMDAP)
SOL G/EGAD/EM-00-001
POC Judith Coker, Tel: 202-712-5363, Fax: 202-216-3025, E-mail:
jucoker@usaid.gov
DESC: Pursuant to USAID Automated Directives system (ADS) Series
303.5.5, this announcement contains information on the 2001
Emerging Markets Development Advisers Program (EMDAP) which
is managed by G/EGAD/EM. USAID anticipates awarding one or
more five-year cooperative agreements as a result of this announcement.
USAID reserves the right to fund any or none of the applications
submitted. Application Deadline is July 28, 2000. NOTE: NO
SEPARATE REQUEST FOR APPLICATION (RFA) WILL BE ISSUED ALL INFORMATION
NECESSARY TO SUBMIT AN APPLICATION FOR CONSIDERATION IS CONTAINED
IN THIS ANNOUNCEMENT. Background: USAID's Office of Emerging
Markets (G/EGAD/EM), among other activities, is engaged in
supporting broad-based and sustainable development in USAID-recipient
countries by providing technical resources which address constraints
inhibiting general business development. EMDAP collaborates
with organizations to field graduate business students with
management experience to provide technical support to businesses
in USAID-assisted countries. The business students act as advisers
to host country entrepreneurs. By targeting assistance to the
requirements of small to medium-sized businesses and business-serving
organizations, EMDAP supports the USAID strategy of human resource
capacity building as an essential element in broad-based sustainable
economic growth. Since 1992, seven groups of MBA Advisers have
provided assistance to more than 100 businesses and organizations
in 30 USAID-assisted countries. The 109 Advisers have been
midterm MBA candidates, or candidates for degrees in international
relations/affairs and represent 57 US graduate business schools.
The current program provides Advisers to field missions for
a ten-month duration. However, USAID does not necessarily have
a preference for a ten-month cycle and will accept proposals
of varying duration so long as the applicant's program demonstrates
progress toward the achievement of program objectives and the
desired impact results. Purpose and Objectives: EMDAP is designed
to promote linkages among MBA Advisers, host country businesses,
US graduate business schools, USAID and the US business community.
EMDAP focuses on three objectives: (1) improving management
practices in small to medium-sized companies and business-serving
organizations in USAID-assisted countries; (2) expanding MBA
curricula to include issues of management and trade and investment
in emerging and transitional markets; and (3) increasing commercial
opportunities between US businesses and host country businesses.
Work Assignment Placements: Work assignment placements are
accomplished in collaboration with the USAID/Washington activity
manager and with each cooperating USAID field mission. Advisers
are selected by matching candidate credentials with the requirements
of the assignments identified. Areas of preferential skills
vary widely, but those most frequently required are: (1) financial
planning and cost control, (2) production efficiency and quality
control, (3) marketing and import/export, (4) human resource
development/management, and (5) information systems development
and management. Based on historical utilization of the program,
USAID anticipates the placement of approximately 15-20 Advisers
annually at various field missions. However, actual placement
of Advisers is based on field interest in the program. EMDAP
Beneficiaries and Desired Impact Results: Program beneficiaries
consist of five separate, but related, entities: (1) the indigenous
company or business-serving organization which receives valuable
business management assistance over the program cycle; (2)
The MBA Adviser who enhances his/her professional skills, develops
perspective on how to conduct business in an emerging or transitional
market and acquires valuable multicultural experience; (3)
The US graduate business school, including students and professors,
who gain understanding of emerging or transitional market business
practices through direct interaction with returned Advisers;
(4) the US business community which employs graduated Advisers
who have acquired unique expertise abroad; and, (5) USAID which
increases its capacity for developing human resources in support
of broad-based, sustainable economic growth. Program Funding:
As specified above, actual placement of Advisers is based solely
on USAID field mission interest in the program. As such, initial
funding under the agreement will cover only very minor initial
start-up costs associated with program administration. Participating
USAID field missions will provide funding to support the Adviser,
including the Adviser's salary/stipend, travel and per diem
costs (arrangements are usually made by the recipient at lower
than maximum rates) and a pro-rata share of the administrative
expenses associated with program operation. Proposal Format:
Applicants must provide an original and two (2) copies of the
following: (a) An Executive Summary, (b) Methodology for marketing
and recruitment to ensure a diverse pool of qualified candidates
are identified, (c) Methodology for selection of EMDAP Advisers,
(d) Methodology for pre-departure orientation, (e) Methodology
for promoting the Desired Impact Results discussed above, (f)
Demonstrated management skills to support project implementation
and administration, (g) A five-year work-plan, (h) Applicant's
experience in undertaking similar programs [Applicants must
provide a list of all contracts, grants or cooperative agreements
involving similar or related programs over the past three years.
This list shall include a point of contact, telephone numbers,
award numbers, and a brief description of the work performed.],
and (i) A budget, using standard form SF424 (can be downloaded
from http://info.usaid.gov/procurement_bus_opp/procurement/forms/SF-424),
with budget narrative providing detail, support, links to the
proposed program, and cost-sharing arrangements, if any. [Note:
Budget proposals shall include all administrative support costs
necessary to support the program, including the Adviser's salary/stipend,
and travel and per diem costs. The budget proposal shall utilize
an estimate of fielding a total of 15 Advisers annually; five
in the African region, five in the Central/South American region,
and five in Eastern Europe. The Adviser's international airfare
shall be budgeted at a fixed rate of $2,500 per trip.] Applicants
shall limit responses to items (a)-(g) above to a total of
fifteen (15) pages, using only 8.5 inch by 11 inch, single-spaced
pages and number each page consecutively. Criteria: Proposals
will be evaluated and ranked according to criteria that have
been grouped into three categories: (1) Program Approach, (2)
Management Capability, and (3) Organizational Capability. PROGRAM
APPROACH (40 Points): Integrated plan to carry out program
functions of marketing, recruitment, selection, placement,
and orientation. Demonstrated progress toward the achievement
of program objectives and the desired impact results. Cost
effectiveness towards achievement of program objectives and
the desired impact results. MANAGEMENT CAPABILITY (30 Points):
Technical expertise of management staff. Ability to operate
independently. ORGANIZATIONAL CAPABILITY (30 Points): Demonstrated
successful performance under similar programs. Please send
applications to: Judith Coker, USAID, G/EGAD/EM, RRB 2.11-122,
Washington, DC 20523.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jucoker@usaid.gov
EMAILDESC:
CITE: (W-180 SN469281)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
DUE 071300
POC Bettie F. Bowles, Tel: 202-712-0595, Contracting Officer:
Michael Gushue, Tel: 202-712-5130
DESC: USAID intends to extend the contract with Academy for Educational
Development. (AEP-02320-C-00-4035-00/AEP-C-01-94-00035-00),
to April 30, 2001. This modification would allow for approximately
six additional months of technical assistance to ensure sufficient
completion of all ongoing and planned tasks, and ensure a smooth
transition to the new Development Information Service contract
to be awarded by April 30, 2001. The purpose of this contract
extension to provide USAID and its development partners with
research, analysis, library and technical assistance services
in support of USAID and developing country policies, programs,
and development activities. The client audience to fulfill
information needs to Support Agency strategic planning, policy-making,
activity design, performance measurement, development research
and evaluation activities use these services. The contract
includes operation of the USAID Library and the Learning Resources
Center by a librarian staff, a Development Research Service
staffed by sector-specialist research analysts, and Training
and Outreach Services by training, web development and communications
specialist staff. The contract also includes tasks which provide
research, library, communications, web development specialist,
Internet development advisor and writer/editor staff to operate
and perform the following services: Africa Bureau Information
Center, Africa Bureau Leland Initiative, G/DG Center Information
Unit, USAEP Information Center, ANE Bureau Information Unit,
PPC/CDIE Evaluation Studies, PPC Research Studies, and Bureau
Liaison and technical support functions for ANE, AFR, LAC and
PPC. The contract staff (with the exception of seven library
and five research analyst staff who are in the USAID Information
Center at the RRB) are located in an off-site facility which
is also funded by the Agency through the contract. The RFP
for the new contract, once issued on or about July 14, 2000,
can be down loaded 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 Procurements."
On the following screen, select "Download Available USAID Solicitations."
the request for proposals (RFP) is entitled "Development Information
Service" (M/OP-00-000). No solicitation document exists; requests
for such documents shall be considered invalid responses. No
oral responses will be accepted. The proposed contract action
is for supplies or services for which the Government intends
to negotiate with only one source under the authority of AIDAR
706.302-70. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, the Government will consider all proposals received
within fifteen days after date of publication of this synopsis.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for determining whether
to conduct a competitive procurement. This CBD notice can be
downloaded using the Agency homepage. The address is http//www.info.USAID.gov.
Select USAID Business and Procurement from the menu. Select
USAID Procurements. It is the responsibility of the recipient
of this notice to ensure that it has been received from the
Internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: bbowles@usaid.gov
EMAILDESC:
CITE: (W-180 SN469286)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
DUE 071300
POC Bettie F. Bowles, Tel: 202-712-0595, Contracting Officer,
Michael Gushue, Tel: 703-712-5130
DESC: Correction: USAID intends to extend the contract with Academy
for Educational Development. (AEP-0232-C-00-4035-00/AEP-C-00-94-00035-00),
to April 30, 2001. This modification would allow for approximately
six additional months of technical assistance to ensure sufficient
completion of all ongoing and planned tasks, and ensure a smooth
transition to the new Development Information Service contract
to be awarded by April 30, 2001. The purpose of this contract
extension to provide USAID and its development partners with
research, analysis, library and technical assistance services
in support of USAID and developing country policies, programs,
and development activities. These services fulfill information
needs to Support Agency strategic planning, policy-making,
activity design, performance measurement, development research
and evaluation activities. The contract includes operation
of the USAID Library and the Learning Resources Center by a
librarian staff, a Development Research Service staffed by
sector-specialist research analysts, and Training and Outreach
Services by training, web development and communications specialist
staff. The contract also includes tasks which provide research,
library, communications, web development specialist, Internet
development advisor and writer/editor staff to operate and
perform the following services: Africa Bureau Information Center,
Africa Bureau Leland Initiative, G/DG Center Information Unit,
USAEP Information Center, ANE Bureau Information Unit, PPC/CDIE
Evaluation Studies, PPC Research Studies, and Bureau Liaison
and technical support functions for ANE, AFR, LAC and PPC Bureaus.
The contract staff (with the exception of seven library and
five research analyst staff who are in the USAID Information
Center at the RRB) are located in an off-site facility which
is also funded by the Agency through the contract. The RFP
for the new contract, once issued on or about July 14, 2000,
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 Procurements."
On the following screen, select "Download Available USAID Solicitations."
the request for proposals (RFP) is entitled "Development Information
Service" (M/OP-00-000). No solicitation document exists; requests
for such documents shall be considered invalid responses. No
oral responses will be accepted. The proposed contract action
is for supplies or services for which the Government intends
to negotiate with only one source under the authority of AIDAR
706.302-70. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, the Government will consider all proposals received
within fifteen days after date of publication of this synopsis.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for determining whether
to conduct a competitive procurement. This CBD notice can be
downloaded using the Agency homepage. The address is http//www.info.USAID.gov.
Select USAID Business and Procurement from the menu. Select
USAID Procurements. It is the responsibility of the recipient
of this notice to ensure that it has been received from the
Internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: bbowles@usaid.gov
EMAILDESC:
CITE: (W-180 SN469328)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F30), Naval Surface Warfare
Center, 1922 Regulus Avenue, Virginia Beach, VA 23461-2097
SUBJECT: R--PROVIDE ON-SITE ENGINEERING AND TECHNICAL SERVICES
IN SUPPORT OF RADAR SURVEILLANCE AND DETECTION AND TRACKING
SYSTEMS
SOL N63394-00-R-3105
POC Contracting Officer - Carl Ramsey Code 5F30 - (757) 492-6202;
Contract Specialist - Lorraine Arciniega Code 5F31.LA - (757)
492-7612
DESC: The Naval Surface Warfare Center, Port Hueneme Division,
Dam Neck Detachment proposes to procure engineering and technical
support services for the Detection and Tracking System Division,
Ship Defense Department in its role as Acquisition Engineering
Agent/In-Service Engineering Agent (AEA/ISEA) and Computer
Program Maintenance Agent (CPMA) for naval surveillance radars
and detection and tracking systems. The applicable Standard
Industrial Classification Code is 8711 and the applicable Federal
Supply Classification Code is R425. Contractor shall review
performance specifications and technical design documents,
participate in design reviews and test and evaluation during
new system/upgrade acceptance and selloff and provide logistic
support services for legacy radar systems. Contractor shall
provide installation services for new radar installations or
field changes including SAR/SID development, installation scheduling,
configuration data maintenance, installation package development
and industrial installation services. Contractor shall also
provide life-cycle maintenance of tactical computer programs,
design and implement improvements, perform acceptance testing
and participate in fleet introduction of new computer program
baselines. On-site work in conjunction with the daily operation
of the Radar ISEA Test Site, Computer Program Engineering Facility
(CPEF) includes installation and checkout, prototype fabrication,
operation and maintenance (preventive and corrective) and software
library operation including receipt, cataloging and issuance
of storage media and documentation. Places of performance are
Virginia Beach, VA; Contractor's Facilities, various ports
where U.S. ships may be in port. Top Secret/SCI facilities
clearance will be required. Award of an Indefinite Delivery,
Indefinite Quantity, Cost Plus Fixed Fee contract is anticipated.
Work will be assigned by individual task orders. The period
of performance will be one year with four one-year options.
The estimated labor hours for the base year and options are:
113,600 hours (base year); 113,600 (option year one); 113,600
(option year two); 113,600 (option year three); 113,600 (option
year four). Requirement is follow-on to Contracts Numbers N63394-98-D-0402.
Award will be made on the basis of "Greatest Value". The government
intends to make multiple awards. To obtain a copy of the
solicitation you must visit the PHD NSWC web page at http://www.phdnswc.navy.mil/procurements/.
A hard copy of this acquisition will be available for review
only in the bid folder located in the lobby of Hopper Hall,
1922 Regulus Avenue, Virginia Beach, VA. No paper copies will
be provided. See notes 12 and 26.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: arciniegali@nswcphdn.navy.mil
EMAILDESC:
CITE: (W-180 SN469332)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--CASE STUDIES AND TECHNICAL ASSISTANCE FOR MEDICAID
BUY-INS FOR PEOPLE WITH DISABILITIES
SOL RFP-21-00-HHS-OS
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Office of the Assistant Secretary for Planning and
Evaluation (ASPE), in collaboration with the Health Care Financing
Administration, of the U.S. Department of Health and Human
Services (DHHS) is seeking qualified offerors to assist them
in: 1) examining the early implementation experiences of states
that have opted a Medicaid buy-in for people with disabilities
and 2) offering technical assistance to states on developing
a Medicaid buy-in. The goal of this contract is to compare
the design and implementation experiences of different states,
and use the information to inform both state and federal policy
makers about strategies for improving Medicaid buy-in options
that support the employment of people with disabilities. This
procurement is a full and open competition. The period of performance
will be approximately 12 months. A cost type contract is anticipated.
The date of issue for this RFP will be approximately July 17,
2000. Proposals will be due 30 days after issuance date of
the RFP. It is anticipated that the solicitation document will
be available on the DHHS website at www.os.dhhs.gov/progorg/oam/contrct
within 5 business days of issuance of the paper copies. However,
to assure receipt, you should request a paper copy. Requests
for paper copies of this RFP must be made in writing to the
address and contact point listed above. Requests may be faxed
to Cheryl Howe at (202) 690-5698. There will not be a bidder's
conference. Any questions on the RFP will be due in writing
approximately 10 calendar days after RFP issuance.
CITE: (D-180 SN469364)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: R--PROFESSIONAL,ADMINISTRATIVE,MANAGEMENT SUPPORT SERVICES
SOL N/A
POC Joseph McHugh, 703-648-7309
DESC: This is not a notice for a solicitation. This is a Request
for Information (RFI); neither draft statement of work nor
specifications are available. The information received will
be used as part of a market survey. The U.S. Geological Survey
(USGS) is interested in knowing if any GSA schedule vendors
can provide technical support services in five (5) major service
areas under their GSA schedule. The USGS, Biological Resources
Division, has a mission to work with others to provide the
scientific understanding and technologies needed to support
sound management and conservation of our Nation's biological
resources. In order to meet this mission the USGS has a need
for technical support contractors who are capable of providing
technical support services in the following five (5) major
service areas: (1) Program Management and Administration, (2)
Biological/Ecological Research with emphasis on Animal Ecology
and Physiology, Aquatic Ecology, Seagrass Community Ecology,
Forested Wetland Ecology/Restoration, Ecological and Landscape
Modeling, Landscape Ecology/Restoration, Coastal and Estuarine
Wetland Ecology, Management and Restoration, Plant Ecology
and Physiology, Avian Population Ecology, Population Dynamics
and Monitoring, Fish and Aquatic Organism Population Ecology
and Population Dynamics, Applied Statistics and Statistical
Modeling, Contaminants, Survey Methods/Analysis/, Experimental
Animal Ecology and Physiology, Wildlife Biology,Veterinary
Medicine,Botany, Chemistry, Dendroecology, Molecular Genetics,
Hydrology, Limnology, Microbiology and Microbial Ecology, Zoology,
Histology,Virology, Bacteriology, Bioengineering; (3) Information
and Technology Transfer: Writing, Editorial, and Graphics Services,
Outreach, Education and Visitor Services, Research Library
Support and Information Services, (4) Information Resources
Management: Computer Systems Administration, Operations and
Maintenance, Scientific and Administrative Database Information
Management System/Network Administration, Telecommunications
Specialists, and Help Desk Representative, Computer Software
Applications and Training, Database Administrators, Web Specialists,
(5) Spatial Analysis, Data Base Development, and Mapping: Modeling
and Decision Support Systems Remote Sensing Technologies -
Satellite and Aerial Sensors, Aerial Photography, GIS Operations,
Technologies, Training, Map Preparation and Production (Cartography
Services and Habitat Maps),and Data Entry. The USGS wishes
to use vendors who are listed on one of more GSA Federal Supply
Schedules for these areas of technical expertise listed above
to meet its requirements. The USGS may award a Blanket Purchase
Agreement to one vendor, or use a teaming arrangement for a
requirement that crosses more than one service area, or award
a BPA for each service area. All vendors who are on a GSA schedule(s)
should submit a capability statement and state the GSA schedule
number (s). No contract will be awarded as a result of this
announcement. Any subsequent solicitation will be synopsized
prior to its release. The Government will not pay for information
provided in response to this synopsis. Interested vendors should
respond to this announcement by August 4, 2000.*****
EMAILADD: jfmchugh@usgs.gov
EMAILDESC:
e-mail
CITE: (W-180 SN469395)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--DEVELOPMENT OF A SPF PIGTAIL MACAQUE BREEDING COLONY
SOL RFP-NIAID-DIR-01-51
DUE 082100
POC Karin E. Eddy / Ivan Hernandez, (301) 496-3878
DESC: 17. The National Institute of Allergy and Infectious Diseases
(NIAID), Division of Intramural Research, intends to contract
with New Iberia Research Center (NIRC) of the Southwestern
Louisiana University for the Maintenance of a Specific Pathogen
Free (SPF) Pigtail Macaque Breeding Colony, as a sole source.
The NIRC has established a self-perpetuating breeding colony
of SPF pigtail macaques (Macaca nemestrina) to ensure the supply
of SPF status domestic nonhuman primate subjects of the species
required for NIAID research. The program offers healthy pigtail
macaque monkeys that are free of specific retroviruses (SIV,
SRV-D, STLV-1) and herpes B virus (Cercopithecine herpesvirus
1). The NIRC breeding program continues to support relevant
research projects, such as genetic characterization of the
colony, which serve to enhance production by insuring that
sound breeding and management strategies are implemented. The
NIAID requires a minimum of 50 SPF juvenile Pigtail Macaques
per year for ongoing NIAID research on the mechanisms of host-specific
pathogenesis of SIVagm. The NIRC owns the 361 pigtail macaques
involved in an SPF breeding program. For questions about this
acquisition, please contact Ivan Hernandez, Contract Specialist,
Acquisition Management & Operations Branch, National Institute
of Allergy & Infectious Diseases, NIH, 6700-B Rockledge Drive,
Rm. 1127, MSC 7605, Bethesda, MD 20892-7605. See number note
22.*****
CITE: (W-180 SN469466)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--NATURAL LANGUAGE PROCESSING
SOL N/A
POC Donna Moran, Contract Specialist, 703-614-2100, fax: 703-614-2100
DESC: Defense Supply Service-Washington intends to negotiate
on a sole source basis with InQuizit Technologies, Santa Monica,
CA 90401 to provide natural language understanding search capability
for the text portions of The Army Status of Resources and Training
System (ASORTS). No solicitation package is available. All
interested parties must submit capability statements within
30 days after publication of this notice. See Note 22.
EMAILADD: morandl@hqda.army.mil
EMAILDESC:
CITE: (W-180 SN469468)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--OFFICE DESGIN SERVICES--AMENDMENT #1
SOL R-2000-2AA-00022
DUE 071100
POC Monique Williams, Contract Specialist, 212-264-8000 x3315
DESC: This amendment is to clarify requirements for quotes
as follows: The estimated number of workstations for the project
is 130. Quotes shall be submitted in the form of estimated
hours for each labor or professional category and the applicable
loaded hourly rate. Costs such as travel postage, document
reproduction and mileage shall be identified as a separate
cost item. All other expenses (if any) shall be separately
identified. It is the Government's intention to award a contract
on a fixed price or labor hour basis as appropriate. Some items
like travel may be set up to be reimbursed at cost." The hour
and date specified for receipt of offers is not extended.
LINKURL: http://www.hud.gov/cts/ctsprty.html
LINKDESC:
Contracting Opportunites Web Page
EMAILADD: Monique_Williams@hud.gov
EMAILDESC:
CITE: (W-180 SN469469)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--MANUFACTURE OF SYNTHETIC PEPTIDES
SOL NIAID-DIR-98-56
POC Ivan Hernandez, (301) 496-3878
DESC: 17. The Government has decided not to make an award and
has canceled this acquisition. Proposals received in response
to this solicitation did not offer the National Institute of
Allergy and Infectious Diseases (NIAID) the hoped technical
quality and/or pricing advantage to warrant making a contract
award. Moreover, a test of the market place reveals that peptide
products available to the NIAID via the open market and through
vendors with established NIH Blanket Purchase Agreements may
offer the Government significant technical and pricing advantages
when compared with offers received for this solicitation. *****
CITE: (W-180 SN469470)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB TOPS IN BLUE!!
SOL AFSVK-TIB-07-00
DUE 072800
POC Marianne Seals, PH(661)277-3802, FAX(661)277-4547!!
DESC: The 95th Services Division invites you and your company
to be a sponsor of the Edwards AFB TOPS IN BLUE performance
to be held on August 3,2000. TOPS IN BLUE, is the entertainment
showcase of the United States Air Force. The 2000 edition of
TOPS IN BLUE, "IF YOU BELIEVE", is a musical medley of songs
ranging from big band to pop, country to rhythm and blues,
and contemporary Latin to nostalgic rock and roll. By providing
sponsorship, your company may receive exposure, with varying
sponsorship levels, including name/logo recognition, brochures,
program guides, media coverage, feature articles, photo opportunities,
posters and will be prominently acknowledged throughout the
event. All offers will be considered. More than one sponsor
may be accepted and additives will be considered. Requests
for copies of this solicitation must be received no later than
July 28, 2000. This is a solicitation for commercial sponsorship
by a non-appropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
government. For more information or sponsorship opportunities,
contact Marianne Seals at (661)277-3802 or E-mail address:
Marianne.Seals@edwards.af.mil*****
LINKURL: http://www.edwards.af.mil
LINKDESC:
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-180 SN469493)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING/TECHNICAL SUPPORT SERVICES FOR EXCOM/SATCOM
SOL N65236-00-R-0565
DUE 071900
POC Contact--DENISE SIMMONS, 843-218-5971, JOLIENE BOWERS, CONTRACTING
OFFICER
DESC: Space and Naval Warfare SystemS Center, Charleston SC intends
to procure engineering technical services to install, maintain,
test, evaluate, repair, and logistically support exterior and
satellite communications systems in a high state of readiness
during life-cycle operation. These systems include, but are
not limited to, WSC-6(V) Version 1,2,4, OM-51A, OM-55, USQ-33,
URC-613, TD-1389, FCC-100, Stanford Telecommunications incorporated
(STel) Secure Telephone Unit (STU) III Interfaces, STel-1105A/1106A,
QUICKSAT, Surveillance Towed Array Sensor System (SURTASS)
Subnet Control, AN/FSC-78/79, AN/GSC-39/52, MD-1030/1030A,
Dual Advanced Narrowband Digital Voice Terminal (ANDVT), OM-73/1002,
KY-801B/883, KG-84, AN/URT-23(V), TIMEPLEX, Integrated Digital
Network Exchange (IDNX), Multi-Media Terminal (MMT)/Radio Wireline
Interface (RWI), CQM-248, SLM-4650, SDM-650, Pacific Communications
Sciences Incorporated (PCSI), Plain Old Telephone System (POTS),
Telephone switching equipment, Common High Bandwidth Data Terminal
(CHDBL), Single Channel Ground and Airborne Radio System (SINCGARS),
Navy Key Management System (NKMS), High Speed Fleet Broadcast
(HSFB), Joint Intelligence Liaison Elements (JILES), International
Maritime Satellite (INMARSAT), Defense Message System (DMS)
and Global Broadcast System (GBS). Contractor shall have substantial
experience with numerous submarine, shipboard and shore Naval
communication systems. An Indefinite Delivery/Indefinite Quantity
Time and Materials (T&M) type contract is anticipated. The
contract will contain a base year with two one-year options.
Offers to be evaluated on a price and other factors basis.
Oral Presentations will be conducted. Unrestricted competition,
SIC Code 8711; Standard Size $20 million. All responsible sources
may submit a proposal, which shall be considered by the agency
in response to this solicitation. It is anticipated that the
solicitation will be available by 19 July 2000 on the SPAWARSYSCEN
Charleston RFP web page address link below. It is the responsibility
of the interested parties to independently review this web
page frequently for updates to any and all documents. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). No paper copies
of these documents will be issued. Technical questions about
the Internet web site are to be directed to Ms. Janet Stone,
(843)218-5906. All other questions and comments are to be directed
to Denise Simmons at telephone (843)218-5971; fax (843)218-5930
or e-mail address below.
LINKURL: http://E-commerce.spawar.navy.mil
LINKDESC:
(RFP WEB PAGE)
EMAILADD: simmonsd@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-180 SN469523)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TRANSCRIPTION SERVICES
SOL RFQ 69D-279-00
DUE 071700
POC Samuel S. Tahmoush, Contracting Officer, (414) 902-5414
DESC: The GLAC (Great Lakes Acquisition Center) is soliciting
quotations to provide Transcription Services for the VA Chicago
Health Care System, Chicago, IL. The start date is 1August
2000 for a period of 1 year with 4 option years. This Contract
is a firm-fixed price. This solicitation is a small business
set-aside. Hard copy and electronic versions of the Solicitation
will be available on or about 6/30/00. Electronic solicitation
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at the GLAC and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments. Offerors should contact michelle.ranes@med.va.gov
VA Central Office (202) 273-8829 regarding any problems downloading
the solicitation from the website. The Contracting Officer
for this solicitation may be contacted at mailto:samuel s.
tahmoush@med.va.gov
EMAILADD: Samuel.Tahmoush@med.va.gov
EMAILDESC:
CITE: (W-180 SN469526)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: R--TEMPORARY SECRETARIAL SERVICES
SOL 00HQQQ0142
DUE 071400
POC Patricia Goree (703) 648-7396
DESC: This is a combined synopsis/solicitation for commerical
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quote (RFQ)#
00HQQQ0142 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMIPLIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 7361. Quotes are due at 12:00pm
July 14, 2000. The provisions at 1452.212-1, Instructions to
offerors, and 1454.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note 1 apply.
CITE: (W-180 SN469568)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: R--VISITOR CENTER EXHIBITS AT LIBBY DAM, LIBBY MT
SOL DACW67-99-R-0036
DUE 081500
POC Bonilie L. Lackey, 206-764-4481
DESC: Contract requires providing planning, development, script/text
writing, design and fabrication of "Interpretive" exhibits
and audio visual programs at the Corps of Engineers's Libby
Dam Visitor Center near Libby, Montana. Areas to be treated
include the exterior entrance area, vestibule, information
desk, cooperative association sales area, staircase, auditorium
and 4,400 square feet of exhibit space. The interpretive treatment
of the design will play a major role in the selection of the
successful bidder. This solicitation will be issued as an Electronic
Bid Set (EBS) on CD-Rom format only. EBS CD-Rom disks will
be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to RFP Number
DACW67-00-R-0036 when ordering and must repond with the information
requested herein. Requests should be made via internet at http://www.nws.usace.army.mil/ct/.
Solicitation will be issued on or about 14 July 2000 with proposals
due on or about 15 August 2000. Proposed procurement will result
in a firm fixed price contract. This announcement is not an
RFP. This procurmenet is 100 percent set-aside for small business
concerns. A concern is considered small if their average annual
receipts over the past 3 years does not exceed $5 million.
Standard Industrial Classification code is 7389.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: bonilie.l.lackey@usace.army.mil
EMAILDESC:
CITE: (W-180 SN469569)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: R--PROGRAMMERS TRAINING FOR FILE MANANGER V. 22
SOL N/A
DUE 071200
POC Regina Woehrmann (518) 462-3311 EXT. 2789 fax (518) 462-0051
DESC: The VA Healthcare Network Upstate NY, Stratton VA Medical
Center, Albany, NY 12208 intends to negotiate sole source with
Pioneer Data Systems, Inc. to provide training to programmers
for File Manager v.22 in the Government Vista Computer System.
Vendors with the demonstrated capability & technical expertise
to provide these items are invited to submit in writing, training
outline, price information, past performance references and
any other pertinent data which would indicate that your offer
meets the Government requirements. A determination by the Government
not to compete this action based upon responses to this notice
is soley within the discretion of the Government. Telephonic
responses will not be considered. Written information & responses
should be sent to: Regina Woehrmann (90BA), VA Medical Center,
113 Holland Avenue, Albany, NY 12208 by close of business July
12, 2000. See number note 22.
EMAILADD: Woehrmann.Gina@va.med.gov
EMAILDESC:
CITE: (W-180 SN469586)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: R--PROVIDE FULL ENGINEERING SERVICES FOR THE DESIGN
ANF FAA CERTIFICATION (SUPPLEMENTAL TYPE CERTIFICATE) OF AN
EXTERNAL OVERHEAD RAPPELLING KIT FOR THE AS350B2 AND B3 EUROCOPTERS.
SOL RFQ R1-00-14
DUE 081400
POC Kathy Benson, Contract Specialist, (406) 329-3525
DESC: The USDA Forest Service, Missoula Technology and Development
Center is requesting quotations for services relating to the
design and FAA certification of an external rappelling kit
for the AS35082 and B3 Eurocopters. The kit shall be an overhead
design mounted externally to the passenger cabin and be easily
removable. it is important that potential quoters know that
the Forest Service does not own any AS350 series Eurocopters.
The successful quoter shall be responsible for and make arrangements
to gain access to this type of helicopter for kit development
purposes (i.e. installation conformities and possibly a static
pull test). Delivery to Missoula, Montana. Anticipated award
date is September 15, 2000. See Numbered Note 1.
EMAILADD: kbenson/r1@fs.fed.us
EMAILDESC:
Box 7669, Missoula MT 59807
CITE: (W-180 SN469601)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: South Bronx Job Corps, 1771 Andrews Ave., Bronx, NY 10453
SUBJECT: R--RESIDENTIAL ADVISORS
POC Nelson Resto 718-731-7700 ext. 230
DESC: Federally funded residential training facility in the Bronx,
seeks persons for Residential Advisor positions. Both positions
are full time, a prime time shift (3-12), and night shift (11-8am).
Interested parties should contact Nelson Resto @ext. 230, or
fax resume to 718-716-3753.
EMAILADD: MatosA@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-180 SN469615)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: R--96 ENGINEERING SERVICES
SOL NWWG4200000903MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: CANCELLATION NOTICE. The above requirement is hereby cancelled.
It will be re-issued at a later date.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-180 SN469294)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--SITE MANAGER FOR U.S. VIRGIN ISLAND TO COMPLETE ON
GOING Y2K PROJECTS
SOL n/a
DUE 070500
POC Mike Citino 202-208-4984
DESC: This is a correction Submission No: 466137 (June 19th,
2000) The Department of Interior intends to negotiate on
a sole source basis with Enterprise Solution of Townson,
MD oversite of the completion of the Y2K remediation activities
for Virgin Islands. The government intends to solicit and
negotiate with one source under the authority under FAR 6.302.

EMAILADD: mike_a_citino@nbc.gov
EMAILDESC:
CITE: (W-180 SN469377)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORTSERVICES FOR THE DESIGN-BUILD
CONSTRUCTION OF UNITED STATES PENITENTIARY (USP) AND FEDERAL
PRISON CAMP (FPC) HAZELTON,WEST VIRGINIA
SOL RFQ100-0007-0
DUE 071800
POC BELINDA L. TOEWS,Contracting Officer (202)307-0954
DESC: The Federal Bureau of Prisons intends to award a firm-fixed
price contract for Construction Management Support Services
for the design-build construction of a United States Penitentiary
(USP) and a Federal Prison Camp (FPC) to be located in Preston
County near Hazelton, West Virginia. Additionally, the Construction
Management Support Services for the design-build construction
of a Federal Correctional Institution (FCI) located at the
same site will be a contract option subject to factors which
will include funding availability in Fiscal Year 2001 and may
be exercised in accordance with the terms and conditions of
the Construction Management Firm's contract. The Construction
Management Firm's contract will encompass Construction Management
Support Services for an independent design-build contract which
includes: site work and major construction of a USP, FPC, and
various support buildings. The USP is a high security facility
currently planned to consist of a group of one and two story
buildings in a "compound plan" arrangement with a gross building
area of approximately 54,000 square meters. The FPC is a minimum
security facility and will be located outside the secure compound
and will have a total building area of approximately 3,000
square meters . Total design and construction costs for the
entire project are estimated to be more than $10,000,000. Site
work for the USP is anticipated to begin in the fall of 2000
with major construction anticipated to begin in the spring
of 2001. Contract performance period is anticipated to be approximately
102 calendar weeks. This performance period may be extended
to approximately another 52 calendar weeks if contract option
as noted above is executed. The proposed Construction Management
Support Services are to include, but not be limited to: attendance
at design review meetings; review of documents and inspection
of construction for conformance with contract requirements;
analysis of contractor's CPM schedules and progress reports;
maintenance of project files, inspection and testing records,
and job diaries; preparation of cost estimates and analysis
of change order requests; review of contractor's submittals
and payment requests; analysis and recommendations related
to disputes and claims; preparation and processing of correspondence
and documentation related to these services; and other services
required for the successful administration of the project.
The selected firm will provide these services using onsite
and home office support personnel, as well as any other resources
required, to execute the needed tasks. To be considered, firms
must have at least five (5) years experience in management
of construction projects of similar scope and complexity and
have experience in the analysis and resolution of claims and
disputes. Failure to identify all site personnel and provide
requisite resumes may disqualify an offeror from further consideration
or may result in a lower technical score. The following factors
shall be used to evaluate offers (listed in descending order
of importance with the exception of price): past performance,
technical, small business subcontracting and price. Contract
Award will be determined by Best Value consistent with the
evaluation criteria. While the non-price evaluation factors
when combined are significantly more important than price,
as proposals are determined to be more equal in technical merit,
price becomes more important and may become the determining
factor for Award. This agency will consider all proposals submitted
by responsible sources. The solicitation, which includes instructions
for submitting a quote, will be available on or about July
18, 2000. To facilitate timely issuance, requests for the solicitation
should be faxed and then mailed to Belinda Toews, Contracting
Officer, at the address and phone number below. Do not send
P.O. Box address. This solicitation is unrestricted. Point
of Contact for inquiries and clarifications is Belinda Toews,
Contracting Officer, Federal Bureau of Prisons, 320 First Street,
N.W., Rm 500-6, Washington, D.C. 20534. The Point of Contact
can be reached at (202) 307-0954 and fax number (202) 616-6055.
No collect calls will be accepted. No telephone calls for solicitation
requests will be accepted.
CITE: (W-180 SN469427)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--PUMP AND CLEAN GREASE TRAPS
SOL DAPC50-00-R-0034
DUE 081100
POC Contract Specialist D. Yoshimoto (808)438-6535 X197 FAX (808)438-6563
DESC: Provide all supervision, labor, equipment, supplies, materials,
transportation, and other services necessary to perform pumping
and cleaning of grease traps, including any repair or replacement
of parts. Work is located at Schofield Barracks, Wheeler Army
Airfield, East Range, Fort Shafter, Aliamanu Military Reservation,
Tripler Army Medical Center, and Helemano Military Reservation,
Island of Oahu, Hawaii. Period of performance is 1 October
2000 through 30 September 2001 with three prepriced option
periods. This procurement is set-aside 100% for small business.
A firm is considered to be a small business if its average
annual gross receipts for the past three years do not exceed
$5 million. SIC 4959 - Sanitary Services, N.E.C. Issued date
is on or about 17 July 2000. Telephone requests will not be
honored. Solicitations will be issued on 3-1/2" floppy disk
or CD-ROM for $3.00 each or on paper for $7.00 each. Payment
by check or money order shall be made payable to DFAS, HONOLULU
OPLOC. Checks and money orders must be sent to the Directorate
of Contracting, ATTN: APVG-GKL, Fort Shafter, Hawaii 96858-5025.
Remittance is not refundable. This is a recurring requirement.
To obtain a copy of the previous bid abstract, name of current
contractor, and/or current contract pricing, forward a written
request via facsimile to Kris Nakashima (808) 438-6563.
CITE: (W-179 SN469211)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: S--CUSTODIAL SERVICES FOR VARIOUS NAVAL ACTIVITIES,
SOUTHERN MISSISSIPPI
SOL N62467-00-R-5717
DUE 082500
POC Liz Storey (228) 377-8576
DESC: The intention of this Request for Proposal is to obtain
Custodial Services for the Various Naval Activities located
in the ROICC Gulf Coast area of responsibility in Southern
Mississippi by means of a combination firm-fixed-price and
indefinite quantity contract. The Contractor shall furnish
all labor, supplies, management, supervision, technical expertise,
and quality control necessary to perform custodial services
at the following locations: Naval Construction Battalion Center,
Gulfport; Naval Station, Pascagoula; Human Resource Service
Center, Stennis Space Center; and NAVSCIATTS, Stennis Space
Center. The contract is to be awarded to the responsible offeror
who submits the proposal considered most advantageous to the
Government considering the following: FACTOR A - Experience/Past
Performance (Subfactor A.1 - Specific custodial/janitorial
experience and past performance); FACTOR B - Management/Administration
Plan (Subfactor B.1 - Management Plan for Work Accomplishment;
Subfactor B.2 - Detailed Management Plan for Quality Control;
and Subfactor B.3 - On Site Staff and Organization Structure);
and FACTOR C - Price. A Site Visit and a Pre-Proposal Conference
will be scehduled at a later date. Only one Site Visit will
be offered. This is not a public bid opening. A combination
Firm-Fixed Price/IQ Contract is anticipated and will include
a base year and four option years. The Standard Industrial
Classification Code is 7349 and the annual size is $12 million.
This RFP is 100% Set-Aside for Small Business. Proposals will
be considered from all responsible sources; however, successful
contractor must be registered in the CENTRAL CONTRACTOR REGISTRATION
(CCR) data base prior to receiving any contract award. The
web address for CCR registration is http://www.ccr.disc.dla.mil.
Tenative issue date is on or about 25 July 2000 with a date
for receipt of proposals approximately 25 August 2000. Telephone
requests for the solicitation will not be accepted. Fax your
request to (228) 377-8580 or submit electronic requests to
storyle@efdsouth.navfac.navy.mil. See Note 1.
EMAILADD: storyle@efdsouth.navfac.navy.mil
EMAILDESC:
electronically:
CITE: (W-180 SN469302)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--UNIFORMED SECURITY GUARD SERVICES (ARMED AND UNARMED),
AT GSA CONTROLLED AND SUPPORTED FACILITIES LOCATED IN SOUTHERN
OHIO.
SOL GS05P00GCD0005
DUE 081700
POC Art Dobbs, Contracting Officer, TEL: 312/353-5003 FAX: 312/353-0143
DESC: This solicitation provides for uniformed armed and unarmed
security guard service (SIC Code 7381) at GSA controlled and
supported facilities in Southern Ohio. The contractor shall
provide all required labor and services, including guards,
supervisors, managers, vehicles, materials, supplies, uniforms
(conventional and blazer types), equipment (weapons, etc.),
licenses, coordination, planning and support required to lawfully
provide necessary security guard service at contract specified
sites. The estimated contract award date is October 26, 2000.
The term of the contract is for a one year base period, plus
four (4) one-year option periods, for a maximum of five (5)
years. This competitive procurement is a national set-aside
for the U. S. Small Business Administration's 8(a) program.
Competition is restricted to eligible 8(a) concerns. The Request
for Proposals (RFP) may be downloaded on or about June 29,
2000 from the General Services Administration (GSA) Electronic
Posting System (EPS) on the internet website through the use
of a computer with Netscape Navigator (3.0 or newer) or Internet
Explorer (4.0 or newer) at: http://www.eps.gov. A preproposal
conference is scheduled at the Metcalfe Federal Building, 77
W. Jackson, Chicago, Illinois in the Morrison Conference Room
on Wednesday, July 26, 2000 at 10:00 AM. This will be an indefinite-delivery,
indefinite-quantity (IDIQ) fixed-price requirements service
contract with an estimated five year value of $13.5 million
dollars.
CITE: (W-180 SN469539)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--UNIFORMED SECURITY GUARD SERVICES (ARMED AND UNARMED),
AT GSA CONTROLLED AND SUPPORTED FACILITIES LOCATED IN SOUTHERN
OHIO.
SOL GS05P00GCD0005
DUE 081700
POC Art Dobbs, Contracting Officer, FAX: 312/353-0143
DESC: This solicitation provides for uniformed armed and unarmed
security guard service (SIC Code 7381) at GSA controlled and
supported facilities in Southern Ohio. The contractor shall
provide all required labor and services, including guards,
supervisors, managers, vehicles, materials, supplies, uniforms
(conventional and blazer types), equipment (weapons, etc.),
licenses, coordination, planning and support required to lawfully
provide necessary security guard service at contract specified
sites. The estimated contract award date is October 26, 2000.
The term of the contract is for a one year base period, plus
four (4) one-year option periods, for a maximum of five (5)
years. This competitive procurement is a national set-aside
for the U. S. Small Business Administration's 8(a) program.
Competition is restricted to eligible 8(a) concerns. The Request
for Proposals (RFP) may be downloaded on or about June 29,
2000 from the General Services Administration (GSA) Electronic
Posting System (EPS) on the internet website through the use
of a computer with Netscape Navigator (3.0 or newer) or Internet
Explorer (4.0 or newer) at: http://www.eps.gov. A preproposal
conference is scheduled at the Metcalfe Federal Building, 77
W. Jackson, Chicago, Illinois in the Morrison Conference Room
on Wednesday, July 26, 2000 at 10:00 AM. This will be an indefinite-delivery,
indefinite-quantity (IDIQ) fixed-price requirements service
contract with an estimated five year value of $13.5 million
dollars.
CITE: (W-180 SN469545)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--UNIFORMED SECURITY GUARD SERVICES (ARMED AND UNARMED),
AT GSA CONTROLLED AND SUPPORTED FACILITIES LOCATED IN SOUTHERN
OHIO.
SOL GS05P00GCD0005
DUE 081700
POC Art Dobbs, Contracting Officer, FAX: 312/353-0143
DESC: This solicitation provides for uniformed armed and unarmed
security guard service (SIC Code 7381) at GSA controlled and
supported facilities in Southern Ohio. The contractor shall
provide all required labor and services, including guards,
supervisors, managers, vehicles, materials, supplies, uniforms
(conventional and blazer types), equipment (weapons, etc.),
licenses, coordination, planning and support required to lawfully
provide necessary security guard service at contract specified
sites. The estimated contract award date is October 26, 2000.
The term of the contract is for a one year base period, plus
four (4) one-year option periods, for a maximum of five (5)
years. This competitive procurement is a national set-aside
for the U. S. Small Business Administration's 8(a) program.
Competition is restricted to eligible 8(a) concerns. The Request
for Proposals (RFP) may be downloaded on or about June 29,
2000 from the General Services Administration (GSA) Electronic
Posting System (EPS) on the internet website through the use
of a computer with Netscape Navigator (3.0 or newer) or Internet
Explorer (4.0 or newer) at: http://www.eps.gov. A preproposal
conference is scheduled at the Metcalfe Federal Building, 77
W. Jackson, Chicago, Illinois in the Morrison Conference Room
on Wednesday, July 26, 2000 at 10:00 AM. This will be an indefinite-delivery,
indefinite-quantity (IDIQ) fixed-price requirements service
contract with an estimated five year value of $13.5 million
dollars.
CITE: (W-180 SN469547)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: S--REFUSE COLLECTION SERVICES AT NAVAL CONSTRUCTION
BATTALION CENTER, GULFPORT MS
SOL N62467-00-R-5710
DUE 082500
POC Charlene Kreeger/Jimmy Hill (228) 871-3020/2945
DESC: The intent of this Request for Proposal is to obtain refuse
collection services for Naval Construction Battalion Center
by means of a combination firm-fixed-price and indefinite quantity
contract. The Contractor shall furnish all labor, tools, materials,
vehicles, equipment, transportation, and supervision for collection,
transportation, and disposal of refuse. The successful Contractor
shall comply with all Local, State, and Federal refuse collection
and disposal regulations for residential and commercial/industrial
solid waste and asbestos. The contract is to be awarded to
the responsible offeror who submits the proposal considered
most advantageous to the Government considering the following:
FACTOR A - Experience/Past Performance (Specific refuse collection
experience and past performance); FACTOR B - Capacity to perform
(Evidence of adequate equipment, facilities, licenses, and
personnel); FACTOR C - Price. Unless there is evidence of sufficient
interest, a Site Visit and a Pre-Proposal Conference will not
be held. This is not a public bid opening. A combination Firm-Fixed
Price/IQ Contract is anticipated and will include a base year
and four option years. The Standard Industrial Classification
Code is 4953 and the annual size is $6 million. This RFP is
unrestricted; however, a 10% evaluation factor will be allowed
for Mississippi HUBZone small business. Proposals will be considered
from all responsible sources. The successful contractor must
be registered in the CENTRAL CONTRACTOR REGISTRATION (CCR)
date base prior to receiving any contract award. The web address
for CCR registration is http://www.ccr.disc.dla.mil. Tenatative
issue date is on or about 25 July 2000 with a date for receipt
of proposals approximately 25 August 2000. Telephone requests
for the solicitation will not be accepted. FAX your request
to (228) 871-2949 or submit electronic requests to kreegercs@efdsouth.navfac.navy.mil.
All requests for the solicitation MUST BE WRITTEN and must
include the solicitation number N62467-00-R-5710, contractor's
name, complete address, area code and phone number, FAX number,
DUNS number, tax identification number, business size, indicate
if woman, minority, or foreign owned.
EMAILADD: kreegercs@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-180 SN469595)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Officer in Charge of Construction, Code ROIC.BZ, Bldg
504, Naval Air Facility, El Centro, CA 92243-5008
SUBJECT: S--BASE OPERATING SUPPORT SERVICES POTENTIAL SOURCES
SOUGHT
SOL N68711-00-X-9201
POC Linda K. Graham (760) 339-2458
DESC: This was previously synopsized under N68711-00-R-9201.
As this is only for sources sought purposes, it is being reissued
in the EBS under N68711-00-X-9201. When the solicitation is
re-entered into EBS, contractors will have to re-register as
plan holders. The Resident Officer In Charge Of Construction,
Bldg 504, Naval Air Facility, El Centro California, is hereby
soliciting information for potential sources to provide a multitude
of functions at the Naval Air Facility, El Centro, California.
This is a sources sought for companies with the capability
to perform under the terms of a base operating support contract.
The services to be performed include management, administrative
services, utilities system maintenance, building & structures
maintenance, heating, ventilation & air conditioning, refrigeration
& compressed air equipment maintenance, transportation services,
pest control services, maintenance of family housing facilities,
range maintenance, ground electronics maintenance & services,
transient aircraft services, supply services, welfare & recreation
maintenance services, swimming pool operation & maintenance,
combined bachelor housing, food services, minor construction,
and support maintenance services. The contract performance
period is anticipated to be five years, including one base
year and four (4) twelve month options. A performance-base
combination firm fixed price, indefinite quantity contract
is anticipated. This estimated magnitude of the requirement
is less than 20 million per year. The standard industrial classification
(sic) code is 8744. Interested business sources should provide
the experience they have in performing this type contract:
management of this type contract and experience in performing
the requirements of each annex. Interested sources should provide
this information within 30 days of publication of this notice.
A letter of interest should also be include and address the
following: 1) name and address of the firm 2) size of business
including annual revenue for sic code 8744 and annual revenue
for entire business and total number of employees 3) ownership
4) year firm established 5) names of two principals to contact,
including title and telephone number 6) previous experience.
Please include pertinent information for on-going contracts
or contracts completed within the last five years under sic
code 8744. Pertinent information is a. Name of contracting
activity b. Contract type (ffp, cost, idiq or combination)
d. Period of performance and total contract value e. Summary
of contract work f. Contracting officer name and current telephone
number) h. List of major subcontractors including name, address,
and telephone number of primary point of contact. This synopsis
is for informational and planning purposes only. All information
submitted is at the offeror's own expense. Respondents will
not be contacted regarding their submission or information
gathered as a result of this notice. The government reserves
the right to consider a small business set-aside based upon
the responses received. The draft performance work statement
(pws) is posted on our website.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: grahamlk@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-180 SN469590)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: T--URBAN AND COMMUNITY FORESTRY RESOURCE KIT FOR THE
FOREST SERVICE
SOL RFQ 60-00-063
DUE 081800
POC Contracting Officer Carolyn J. Lippire, (801) 975-3444/or
Nelda Montgomery (801) 975-3443
DESC: The USDA Forest Service has a need for obtaining brochures
and packaging for mailing Urban and Community Forestry Resource
Kits. Initial award will be for 300-350 kits with the option
for an additional 350 kits.Solicitation may be ordered by fax
(801) 975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-180 SN469555)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--SELLING TO STATE & LOCAL GOVERNMENTS
DUE 071800
POC PTAP at (703) 277-7700 or Fax (703) 277-7722.
DESC: This helpful seminar will be held on Tuesday July 18, 2000
from 6:30pm - 9:30pm/ Presented by Jim Regan Director GMU
PTAP/ This introductory seminar will discuss strategies for
marketing to state and local government which promotes open
competition for most procurements exceeding $1,000. These procurements
are unique government contracting opportunities for small and
growing businesses. To register please call the PTAP at (703)
277-7700 or Fax (703) 277-7722. You may also register on-line
at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-180 SN469308)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--HOW TO SUBMIT THE (MOBIS) PROPOSAL
DUE 072000
POC PTAP at (703) 277-7700 or Fax (703) 277-7722.
DESC: This helpful seminar will be held on Tuesday July 20, 2000
from 9:00am - 1:00pm/ Presented by Mary Rogers, Mary A. Rogers
Consulting/ This course is designed to assist the student
in completing the MOBIS solicitation in preparation for submission
of a proposal to the GSA. Examine the procedures for admission,
evaluation requirements for contract award, and how to maintain
the contract once it has been awarded. To register please
call the PTAP at (703) 277-7700 or Fax (703) 277-7722. You
may also register on-line at www.gmu.edu/gmu/PTAP/register.htm

LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-180 SN469312)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

DUE 072600
POC PTAP at (703) 277-7700 or Fax (703) 277-7722.
DESC: This helpful seminar will be held on Wednesday July 26,
2000 from 6:30pm - 9:30pm/ Presented by Gerald Francis This
class is an introduction to the Federal procurement process
and its regulations. The focus is on businesses that are developing
a marketing program that targets the Federal government as
a prospective buyer. To register please call the PTAP at
(703) 277-7700 or Fax (703) 277-7722. You may also register
on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-180 SN469313)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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-OO-B-1001
POC Denise Jones, Directorate of Contracting 804-734-4618
DESC: This is notification that Invitation for Bid (IFB) DABT59-00-B-1001
has been cancelled.
LINKURL: LINKURL: 155.217.90.208
LINKDESC:
EMAILADD: EMAILADD: terrelll@lee.army.mil
EMAILDESC:
CITE: (W-180 SN469453)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--CRISIS MANAGEMENT CENTER (CMC) AUGMENTATION CADRE
TRAINING AND RELATED SERVICES
SOL Reference-Number-00-SS0002
DUE 071300
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: SOURCES SOUGHT - 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 contractor support in
conducting the Department of Transportation (DOT), Office of
Emergency Transportation (OET) Crisis Management Center Augmentation
Cadre (CMCAC) training sessions and miscellaneous tasks as
described below. The CMCAC is a group of volunteers from throughout
the DOT headquarters who assist OET in information collection,
analysis, and reporting during disaster situations in which
the Crisis Management Center (CMC) is activated. Annual training
is required to maintain CMCAC proficiency. Contractor support
is required for the CMCAC training which will consist of three
(3) half-day sessions to be held in the DOT Crisis Management
Center (CMC) in the DOT headquarters building, Washington,
DC. The dates of training will be coordinated between the contractor
and the Contracting Officer's Technical Representative (COTR).
This work includes but is not limited to the following tasks:
1) Develop a scenario appropriate for the functional design
of the CMC; 2) Prepare training materials; 3) Provide a minimum
of two people to conduct the training; 4) Provide a brief report
on the conduct of the sessions; and 5) Provide an attendance
record of the sessions. Additional tasks in support of OET's
critical training mission of ensuring that the DOT headquarters
is fully prepared to respond to any and all natural and man-made
disasters may include: 1) Assistance with a CMC exercise; 2)
Assistance with preparation and planning support for special
events (e.g., Olympics); 3) Assist DOT with preparations of
contingency and readiness plans and briefings, as well as emergency
response guidance documents; 4) Assistance with Continuity
of Operations training or exercises; 5) Provide assistance
in exercise design and related tasks. Submittals for these
tasks include: 1) Proposed Training Scenario - due 60 days
prior to the first training session; 2) Prepare Training Materials
for approximately 25 attendees for each session; 3) Incorporate
relevant changes from previous session(s) into remaining training
sessions as appropriate; 4) Provide a brief report summarizing
the scenario and include surveys from the attendees on the
training conducted; and 5) The report should include an attendee
list. As referenced above, travel is required to the DOT Headquarters
building in Washington, DC. The contractor personnel must possess
expertise to perform the requirements as described above. 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; 3) A brief description of the contractor's
quality control processes for deliverables (submittals); 4)
References (names and contact information) for whom the contractor
has performed similar work; and 5) A one page description of
how the contractor would design, conduct, and evaluate a scenario
appropriate for the functional design of the Crisis Management
Center. 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. The Standard Industrial Code (SIC)
for this acquisition is 8748 and the small business size standard
is $5 million. All interested SMALL BUSINESSES should respond
to this request in writing. 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 3:00 PM, Eastern Time, 7/13/00. 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
#SS-0002. 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 Notes
#1 and 25.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-00-SS0002&LocID=137
LINKDESC:
notice
EMAILADD: cynthia.barzey@rspa.dot.gov
EMAILDESC:
CITE: (D-180 SN469420)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: V--AIR AMBULANCE SERVICE
SOL RFP 519-5-00
DUE 122299
POC Sandra Morelion
DESC: Cancelling solicitation RFP 519-5-00 in its entirety.
EMAILADD: SANDRA.MORELION@MED.VA.GOV
EMAILDESC:
CITE: (W-179 SN469195)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: V--COMMERCIAL TRAVEL OFFICE
SOL F45603-00-Q0033
POC Linda Murphy, Contract Specialist, Phone (253) 984-8270,
Fax (253) 984-5053, Email Linda.Murphy@mcchord.af.mil - Clifford
Jackson, Contracting Officer, Phone (253) 984-5001, Fax (253)
984-5207, Email
DESC: McChord AFB intends to establish a negotiated service contract
for operating a Commercial Travel Office. Period of performance
will be a base period of 1 October 2000 through 31 September
2001, and four one-year option periods. Contractor shall provide
personnel, equipment and license to operate a commercial travel
office on McChord AFB for both government official and leisure
travel. Offerors will be evaluated using Price Performance
Trade-off. The solicitation package will be issued on or about
27 July 2000. The acquisition will be conducted under full
and open competition. All responsive, responsible offers will
be considered. The applicable Standard Industrial Classifications
(SIC) is 4724. The solication will be available EXCLUSIVELY
on the electronic posting system at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-Q0033&LocID=683
LINKDESC:
notice
EMAILADD: Linda.Murphy@mcchord.af.mil
EMAILDESC:
CITE: (D-179 SN469203)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: V--INLAND TRUCKING SERVICES FOR PUERTO RICO
SOL DAMT01-00-R-0037
DUE 073100
POC Carolyn Corria
DESC: A pre-proposal conference will be held on 19 July 2000
in San Juan, Pr to discuss the requirements for potential offerors
to submit bids. The meeting will be held at the Caribe Hilton
hotel, Flamboyan room at 0900 hours. The solicitation may
be downloaded at the website by the following: Go to:www.mtmc.army.mil.
Select "Transportation Services", once there, select the
Joint Traffic Management Office, the next screen, select, ocean
contracts, next screen, go to Regional contracts which will
direct you to the solicitation. http://dcsop.mtmc.army.mil/jtmo/default.htm
Email questions to the point of contact indicated.
LINKURL: http://dcsop.mtmc.army.mil/jtmo/default.htm
LINKDESC:
EMAILADD: corriac@mtmc.army.mil
EMAILDESC:
CITE: (W-179 SN469225)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--TRANSPORTATION, LODGING, CONFERENCE ROOM RENTALS
SOL DASW01-00-Q-3051
DUE 070600
POC Contract Specialist, Mr. Eugene Garrett, 703-695-9747 FAX
DESC: The Defense Supply Service - Washington has a need for
528 rooms from 8/01/00 thru 8/11/00 for the U.S. Army Community
& Family Support Center. This service to include working meals.
Hotel must have a 3 star or 4 Diamomd rating or equivalent
and located in the San Diego, California area. All interested
contractors should FAX 703-695-9747 or E-Mail (garreen@hqda.army.mil)
to request for the RFQ not later than 06 Jul 2000.
CITE: (W-180 SN469599)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--CHARTER FISHING VESSEL NEAR TIBURON, CA
SOL WASC-0-1121
DUE 080400
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: The National Marine Fisheries Service (NMFS) in Tiburon,
CA requires a fishing vessel charter. The charter will take
place not-to-exceed ten days during period 9/00 - 10/00. Fishing
vessel must be minimum 75 feet overall length with engine 650
HP. Vessel must also possess ability to tow a 264 Nordic trawl,
possess a hydro winch capable of CTD casts to 100 meters depth,
and possess a Davit or A-frame capable of deploying and towing
a Tucker Trawl. This is a small business set-aside, simplified
acquisition with an estimated value of less than $100,000.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-179 SN469171)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--CHARTER A VESSEL NEAR SAN CLEMENTE ISLANDS, CA
SOL WASC-0-1112
DUE 080400
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: The National Marine Fisheries Service (NMFS) in La Jolla,
CA requires a vessel charter. The charter will take place not-to-exceed
twenty days starting on or around the fourth week in August
2000. Vessel must be a minimum 45' and possess twin screws
for maneuverability. Vessel must be equipped with hydraulic
winch and an A frame for launching an ROV. Vessel must also
possess a step-through transom and dive step to facilitate
access for divers. This is a small business set aside and a
simplified acquisition with an estimated value of less than
$100,000. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (W-179 SN469183)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Mammoth Cave National Park, Contract Management, P. O.
Box 7, Mammoth Cave, KY 42259
SUBJECT: W--LEASE AUTOMOBILE
SOL 1443RQ553000CUGA
DUE 071900
POC John C. Beaver, Contracting Officer, 270.758.2261
DESC: Lease Ford Taurus SE, 4 door sedan, white, equipped as
follows: a. Anti-lock brakes; b. adjustable pedals; c. all
speed traction control; d. 3.0 liter Duratec V-6; e. floor
mats. - 36 month lease, 15,000 miles per year, state registration
not required (vehicle to be self registered by the Federal
Government). Vehicle is for use at Cumberland Gap National
Historic Park, Middlesboro, KY. Requests for information must
be submitted via FAX: 270.758.2378 or email: john_beaver@nps.gov
No telephone requests will be accepted.
EMAILADD: john_beaver@nps.gov
EMAILDESC:
Gap NHP)
CITE: (W-180 SN469613)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: X--X-AUTOMOBILE PARKING SPACES
SOL 1-401000-00047
DUE 071300
POC James Huff, Contract Specialist, Phone 202-927-7721, Fax
202-927-7311, Email JMHuff@atfhq.atf.treas.gov - James Huff,
Contract Specialist, Phone 202-927-7721, Fax 202-927-7311,
Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) requires
indoor secure parking spaces for twenty (20) government owned
automobiles for the BATF office located at 915-2nd Avenue,
Seattle, Washington. The facility must be within one (1) to
two (2) blocks of 915-2nd Avenue, Seattle, Washington and accessible
24 hours per day seven (7) days per week. Vendor will have
a period of performance from 10/012000 to 09/30/2001. Awardee
must complete a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
form for payment via electronic funds transfer. All interested
parties must submit a quote within 15 days after date of publication.
Quotes are acceptable via facsimile machine at 202/927-7311.
NO TELEPHONES REQUESTS OR INQUIRES WILL BE ACCEPTED. Subject
to the availability of funds. Attn: Jim Huff PH#
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=1-401000-00047&LocID=1742
LINKDESC:
notice
EMAILADD: JMHuff@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-180 SN469567)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED
SOL 072976-99-A-0006
DUE 112398
POC Candice L. Fuller, Real Estate Specialist (253)925-9727
DESC: This solicitation is hereby canceled. A new solicitation
will be issued July 2000.
CITE: (W-180 SN469606)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--STEAMBOAT ERFO ROAD DECOMMISSIONING
SOL R6-15-00-62
DUE 080100
POC Charlette MacDonald (541) 957-3233
DESC: Work includes culvert removal, excavation, ripping of roadbeds,
placing riprap, installion of mulch and seed on forest roads
on the North Umpqua Ranger District. The base item work is
for forest road 3810; separately priced option items are included
for related work on three additional road segments; work is
restricted to the period of July 16 through October 31 with
an instream work cutoff date of September 15, 2001. 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 forest road decommissioning
and past performance history in addition to price; award may
be made without discussions. The project magnitude is in the
range between $25,000 and $100,000. See Numbered Note 26.
CITE: (W-179 SN469159)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Y--RESURFACE TENNIS COURTS, FAC #9128
SOL F22608-99-B0001
DUE 073100
POC Magnolia Houston, Contract Specialist, Phone (601)434-7782,
Fax (601)434-7764, Email magnolia.houston@columbus.af.mil
DESC: Change Solicitation Number from F22608-99-B0001 to F22608-00-B0001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-99-B0001&LocID=586
LINKDESC:
notice
EMAILADD: magnolia.houston@columbus.af.mil
EMAILDESC:
CITE: (D-179 SN469163)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--VICTORY HOMES REPLACEMENT, NAS WHIDBEY ISLAND, OAK
HARBOR, WASHINGTON
SOL N44255-00-R-2550
DUE 101100
POC Pam Grady, 360-396-0250
DESC: This design-build project includes design and construction
to remove existing housing units and provide 200 new housing
units, including demolition, site utilities, site improvements,
landscaping, new building construction, mechanical systems,
electrical systems, and incidental related work for Victory
Homes Housing Area, Naval Air Station, Whidbey Island, Oak
Harbor, Washington. During performance of this work, asbestos,
hazardous waste, or pollution abatement may be required.
This Request for Proposal is a competitive negotiation, and
proposals will be evaluated to determine which offer provides
the best value to the Government. The award will be based on
evaluation criteria, which includes quality of design; past
performance, experience, key project personnel; subcontracting
experience, achievements and goals; and price. Performance
time is 1,095 calendar days. This procurement is open to all
business concerns. The Standard Industrial Classification
Code is 1522. The related small business size standard is $27.5
Million. The estimated cost for this project is between $25,000,000.00
and $100,000,000.00. The funding profile is $30,800,000.00.
In accordance with FAR 5.102(a)(7), this solicitation will
be distributed on electronic medium; plans and specifications
will be available for download free of charge via the Internet
World Wide Web at: http://esol.navfac.navy.mil. Due to
time constraints, this project will be issued in 3 Parts, with
the following estimated schedule: Part 1 will consist of Proposal
Documents, Contract Forms and Conditions, General Requirements,
and Prescriptive and Performance Specifications and various
Attachments for the 102 housing units provided with Part 1.
Part 1 will be issued on/or about July 19th, 2000. Part 2 will
include revisions to the Attachment 6J Performance Drawings
to include 98 additional housing units, bringing the total
number of housing units in the project from 102 to 200 housing
units; Part 2 may include changing the layout for the 102 housing
units previously identified in Part 1. Part 2 will be issued
by amendment on/or about August 7th. Part 3 will include the
site information for building the 98 housing units identified
in Part 2, including inventories of existing housing units,
community pictures, geo-technical report, storm drainage report,
asbestos and hazardous paint report, topographic survey drawings,
reference drawings, and any other applicable information or
revisions. Part 3 will be issued by amendment on/or about September
11th. Proposals will be due on October 11th, 2000. NOTE: DUE
TO TIME CONSTRAINTS ON THIS PROJECT, THE PROPOSAL DUE DATE
IS FIRM AND WILL NOT BE EXTENDED. The project drawings
will be available for download free of charge in "pdf" format
from the ESOL website. In addition, the drawings will also
be made available in CAD format through purchase of a CD set.
The CD set will include the CAD drawings only for Parts 1,
2, and 3 (on 3 separately issued CDs); the remainder of the
project plans and specifications will be downloadable from
ESOL. The CD for Part 1 will be issued on the initial solicitation
issue date. The CD's for Parts 2 and 3 will be issued on their
respective amendment issue dates. All other amendments will
be issued via the Internet only. There will be a NON-REFUNDABLE
charge of $96.00 for each CD set (Parts 1, 2, and 3). CD sets
may be obtained by mailing a request, with the $96.00 payment,
to EFA NW, ATTN: Plan Issue, 19917 - 7th Avenue, NE Poulsbo,
WA 98370-7570, or via FAX request with credit card payment
to (360) 396-0954. Telephone requests will NOT be honored.
Registering offerors and plan rooms must provide: (1) complete
solicitation number and project title, N44255-00-R-2550, Victory
Homes Replacement at NAS Whidbey Island, WA; (2) Name, address,
phone number, and email address of the requesting firm; (3)
Identify whether the firm is a prime, subcontractor or supplier;
(4) Indicate whether the firm is a Small Business, Small Disadvantaged
Business, or Large Business; (5) number of CD sets requested;
and (6) payment method (if using VISA, MasterCard, or Discover
Card, include account number and expiration date; if using
check or money order, make payable to SUPERINTENDENT OF DOCUMENTS
- no cash will be accepted). PLANS AND SPECIFICATIONS WILL
NOT BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. CDs will
be issued via First Class mail. NO PICKUPS are authorized.
After the issue date, requests will be filled only on Friday
of each week. Requests, accompanied by the $96.00 payment,
must be received by 4:00 PM Tuesday to be issued on the following
Friday. Hard copies (paper) will not be provided by the
Government. The official plan holder's list will be maintained
on the web-site and will be not be mailed or faxed. All prospective
offerors, subcontractors, suppliers, and plan centers are encouraged
to register as plan holders. Note: This planholder's list may
not include those planholder's obtaining the solicitation from
other media distributors. Registering firms and plan centers
must provide a complete company name, complete mailing address,
area code and phone number, offeror type (Prime, Subcontractor,
Supplier or Plan Room), company email address, and business
size (Small Business, Small Disadvantaged Business, Woman Owned
Small Business, or Large Business). Notification of any amendments
and/or changes to the solicitation will be made only on the
Internet at http://esol.navfac.navy.mil. THEREFORE IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB-SITE PERIODICALLY
FOR ANY AMENDMENTS OR NOTICES TO THIS SOLICITATION. All
qualified responsible sources may submit an offer that shall
be considered by the agency. Locations and points of contact
for site visits are identified in the solicitation. If a large
business concern, a subcontracting plan shall be submitted
in accordance with FAR 52.219-9 SMALL BUSINESS SUBCONTRACTING
PLAN (OCT 1999) ALTERNATE I (JAN 1999). All qualified responsible
sources may submit an offer that shall be considered by the
agency. See the solicitation for proper address for delivery
of proposals. For inquiries contact Pam Grady at (360) 396-0250.
Plans and Specifications will be available on the web-site
on or about 19 July 2000. See Note 12.
CITE: (W-179 SN469191)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--LANDSCAPE/IRRIGATION/TOT LOT FOR NAVAL AMPHIBIOUS
BASE (PART A) AND LANDSCAPE/IRRIGATION FOR CHOLLAS HEIGHTS
HOUSING AREA (PART B), SAN DIEGO, CA
SOL N68711-00-R-7508
DUE 081400
POC Julie Torres, Contract Specialist (619) 556-8937/Janet Buyson,
Contracting Officer (619) 556-8251
DESC: This is a Firm Fixed Price construction contract. The work
includes all labor, materials and equipment necessary to construct
landscaping and irrigation for Naval Military Housing in San
Diego, California.--Estimated cost is between $500,000 to $1,000,000.--Contract
to be awarded to the responsible offeror who provides a "Low
Price Technically Acceptable" proposal. The following evaluation
factors are listed: (1) Experience (2) Past Performance and
(3) Price. See Request for Proposal (RFP) for more details.--A
site visit and preproposal conference will be scheduled on
26 July 2000. Site visit for Naval Amphibious Base is at 9:00
A.M. and site visit for Chollas Heights will be at 11:00 A.M.
The pre-proposal conference will be held at 2:00 P.M. at the
Naval Station Welcome Center Conference Room. All prospective
offerors are urged to attend this conference. In the interest
of saving time and dependent upon the interest of prospective
contractors, the Government is planning to provide a bus service
from Naval Station to Naval Amphibious Base and Chollas Heights,
then back to Naval Station, where the pre-proposal will be
held at 2:00 P.M. Participants must reserve seating by 17 July
2000 by contacting Julie Torres at (619) 556-8937.--This is
not a public bid opening.--Procurement is set aside for Small
Business.--The Standard Industrial Code is 1623 and the annual
size standard is $17,000,000.--Contract duration is $160 days.--Solicitation
will be limited to electronic medium and will be available
on 14 July 2000 at http://esol.navfac.navy.mil. Hard copies
will not be available. All amendments to the solicitation will
be posted on the Internet. Prospective offerors will be responsible
for checking the website for any posted changes.--The official
plan holders list will be maintained and can be printed from
the website.--In accordance with DFARS 252.204-7004, all firms
must be registered with the Central Contractors Registration
(CCR) prior to any award of a contract. To obtain information
or register via the Internet, the address is: http://ccr.edi.disa.mil.

CITE: (W-179 SN469207)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ASPHALT PAVING FOR PORT ALLEN LOCK, PORT ALLEN, LOUISIANA
SOL DACW29-00-T-0096
DUE 072700
POC Contract Specialist, Robert S. Caruthers, Phone (504) 862-1099,
FAX (504) 862-2889
DESC: Work consists of furnishing all labor, supervision, equipment
and materials to repair approximately 5,000 square feet of
failed sections in existing asphalt, to overlay hot mix asphalt
concrete on approximately 27,495 square feet of the existing
asphalt roadway/parking spaces and construct 5,180 square feet
of new asphalt roadway. This project is estimated to cost less
than $100,000.00. It is a 100% SMALL BUSINESS SET-ASIDE and
Simplified Acquisition Procedures (SAP) will be used.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Robert.S.Caruthers@mvn02.usace.army.mil
EMAILDESC:
point-of-contact.
CITE: (W-179 SN469221)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Y--CONSTRUCT GOLF COURSE MAINTENANCE/STORAGE FACILITY
SOL F08620-00-R-0015
DUE 082100
POC Cynthia Savage, Contract Specialist, Phone (850)884-1261,
Fax (850)884-1272, Email cynthia.savage@Hurlburt.af.mil - Chris
Wentworth, Contract Specialist, Phone 850-884-1260, Fax 850-884-1272,
Email
DESC: Work consists of, but is not limited to constructing a
4,400 Square Foot single-story; four bay, pre-engineered building
that will provide both administrative and shop support. In
addition, the project includes but is not limited too, covers
over the wash pad (624 SF) and fuel tanks (391 SF), access
road, parking, utilities (new/Relocated) and demolition of
existing facilities. Demolition of existing facilities will
be priced out as a separate bid item. The project is to be
constructed and phased such that the golf maintenance personnel
can maximize the use of existing facilities that will remain
in service/use. This is an unrestricted acquisition. Estimated
magnitude for this project is between $250,000 and $500,000.
This solicitation will be available only via the Internet at
the following address: http://www.eps.gov. To get to the solicitation;
go to the EPS web site, EPS for Vendors, USAF _ Offices, Air
Force Special Operations Command _ Locations, 16th Contracting.
No paper copies will be furnished.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-R-0015&LocID=483
LINKDESC:
notice
EMAILADD: cynthia.savage@Hurlburt.af.mil
EMAILDESC:
CITE: (D-180 SN469300)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--COLLINSVILLE IL CARRIER ANNEX - NEW CONSTRUCTION
OWNED
SOL 193045-00-A-0044
DUE 080100
POC Technical: Mark Theissen, Design Alliance, 515-225-3469 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 FOR THE STATE OF ILLINOIS. On or about 6-30-00,
this office will issue a Request for Proposal for construction
of a Carrier Annex at Collinsville IL 62234-9998. 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 $2,250,000
and $2,500,000. Description of the work is: Construction of
a new Postal Carrier Annex of approximately 18,000 SF. 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 Mark Thiessen of Design Alliance Inc., telephone
515-225-3469. 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:
Collinsville IL Post Office; your nearest Dodge Reports, Construction
Market Data, and Construction Update Plan Room offices.

CITE: (W-180 SN469331)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--MARION IA MAIN POST OFFICE, NEW CONSTRUCTION OWNED
SOL 193045-00-A-0045
DUE 080100
POC Techhnical: Mark Theissen, Design Alliance, 515-225-3469
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 a new Main Post
Office at Marion IA 52302-9998. 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 $2,900,000 and
$3,200,000. Description of the work is: Construction of a new
Main Post Office of approximately 18,800 SF. The contractor
will be required to commence work within 10 calendar days after
receipt of Notice to Proceed and complete within 375 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 Mark Thiessen of Design Alliance Inc, telephone
515-225-3469. 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:
Marion IA Post Office; your nearest Dodge Reports, Construction
Market Data, and Construction Update Plan Room offices.

CITE: (W-180 SN469337)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

LINKURL: www.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-180 SN469343)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--POISON PARK TRAILHEAD VAULT TOILET CONSTRUCTION
SOL RFP RMAST-00-090
POC Sharon Krenek (303)275-5274; FAX (303)275-5299; Contracting
Officer Christine O'Guin
DESC: This project is a Request for Proposals for the construction
of a double unit, barrier free, prefabricated vault toilet,
compacted aggregate turnout, aggregate trail construction,
removal of an existing toilet structure, and drainage ditch
construction at Poison Park Trailhead, which is located at
the terminus of FDR 644 approximately 22 miles northwest of
Pagosa Springs on the San Juan National Forest, Hinsdale County,
Colorado. The estimated price range for this project is between
$100,000 and $250,000. This will be a firm, fixed-price contract.
The performance period for the proposed contract is 60 calendar
days. The proposed contract is available under full and open
competition. All responsible sources may submit an offer, which
will be considered. The tentative due date for receipt of offers
is July 7, 2000. This date is subject to change.
CITE: (W-180 SN469373)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--FRASER LABORATORY BUILDING
SOL RFP CAZ-00-37
DUE 081500
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: Design- build one laboratory building at the Fraser Experimental
Forest Administrative site, Rocky Mountain Research Station,
near Fraser, Colorado. The building will be either 1,641 square
feet or 2,156 square feet. Solicitation packages will be available
on or about July 17, 2000. No phone requests accepted. Submit
requests via fax. This project is open to both large and small
business concerns.
CITE: (W-180 SN469388)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--DANGEROUS CARGO APRON - POPE AFB, NORTH CAROLINA
SOL DACA21-00-R-0037
POC Mr. Craig Harrell, 912-652-5150 (Technical Questions); Mr.
Dee Otis Henderson, 912-652-5289 (Contractual Questions)
DESC: DESCRIPTION OF WORK: Construct an aircraft parking apron
for large body aircraft at Pope Air Force Base, North Carolina.
The project is to provide an approximately 2,000-ft by 650-ft
portland cement concrete and asphalt pavement parking apron
for loading/marshalling of U.S. Air Force heavy wide body aircraft.
The apron includes security and airfield lighting, pavement
marking/striping, electrical grounding, and a hydrant refueling
pit loop connection to a distribution system. The project is
phased and includes major utility relocations, earth surcharging,
relocation of an approximately 5,900 linear feet of existing
arterial roadway, wetlands and stream mitigation measures,
and associated site improvements. Also planned is relocation
of existing facility infrastructure for aircraft communication
and navigation systems. Also included are repairs to the existing
airfield lighting system. The construction drawings are in
hard metric dimensions. The project will be solicited and procured
using a Low Price/Technically Acceptable (LPTA) Request for
Proposal (RFP) in accordance with Federal Acquisition Regulation
(FAR) Part 15.101-2, Lowest Price/Technically Acceptable source
selection process. Proposals will be evaluated against criteria
stated in the RFP on Go(acceptable)/No-Go(unacceptable) basis.
Each factor and sub-factor shall be rated either Go or No-Go.
All factors and sub factors are equal weight. The factors identified
as Go/No-Go have been chosen to screen out high-risk proposals.
High-risk proposals are those who have not demonstrated ability
to perform large heavy airfield pavement projects which include
Type II/III hydrant refueling systems. The factors are: 1)
Experience; 2) Past Performance; 2)(a) Timeliness of Performance,
2)(b) Quality of Performance; 3) Effectiveness of Management;
4) Compliance with Safety Standards. The SIC Code is 1611.
Estimated cost range of the project is over $10.0 million.
Network Analysis System will be required. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656).
Paper copies of the solicitation will NOT be available. This
solicitation will be posted on the Internet at http://ebs.sas.usace.army.mil
and issued in electronic format only. It will be available
on about 28 July 2000. Amendments to this solicitation will
be posted on the Internet at the above address unless the total
amended compressed files are less than 5 Mbytes in which case
a new CD-ROM will be issued. For amendments posted only on
the Internet, Standard Form (SF) 30, Amendment of Solicitation/Modification
of Contract, and a list of revised specifications and drawings
will be mailed to each offeror. Plans and specifications are
available Monday through Friday, 8:30am to 5:00pm at 100 West
Oglethorpe Avenue, Savannah, Georgia 31401. All requests for
this solicitation must be made in writing and received by 21
July 2000. Requests must indicate the company's street address
and nine-digit zip code, area code and telephone and facsimile
number. A limited number of solicitations will be prepared
and issued on a first come first served basis. Firms will be
limited to one solicitation. Requests may be faxed to 912-652-5828.

LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-180 SN469432)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--BARRACKS REPLACEMENT COMPLEX, FORT BENNING, GEORGIA
SOL DACA21-00-B-0027
POC Mr. Charles Bowden, 912-652-5689 (Technical Questions); Mr.
Dee Otis Henderson, 912-652-5289 (Contractual Questions)
DESC: Construct 17 Masonry Building Barracks Complex to include:
6 Barracks, 4 Battalion Headquarters, 12 Company Operations
Facilities, 1 Soldier Community building, and PT Area. Buildings
shall be brick wall construction, steel roof trusses, architectural
metal roofing, steel joist structural flooring with concrete
on metal deck and concrete slab on grade. Supporting facilities
and utilities shall include: HVAC (self-contained), EMCS,IDS,
fire protection and alarm systems, lawn sprinkler systems,
paving, walks, curbs and gutters, sewer collection systems,
storm drainage, building demolition, asbestos abatement and
lead paint removal. The solicitation will consist of a base
bid plus options. This project will be incrementally funded
for FY 00 and 01. Estimated cost range of this project is $25,000,000.00
to $100,000,000.00. THIS SOLICITATION IS UNRESTRICTED. SIC
CODE 1611. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
THIS SOLICITATION WILL BE ISSUED ELECTRONIC FORMAT ONLY AND
WILL ALSO BE AVAILABLE ON ABOUT 31 JULY 2000 ON THJE INTERNET
AT http://www.sas.usace.army.mil/ebs/. AMENDMENTS TO THIS SOLICITATION
WILL BE POSTED ON THE INTERNET AT THE ABOVE ADDRESS UNLESS
THE TOTAL AMENDED COMPRESSED FILES ARE GREATER THAN 5 MBYTES
IN WHICH CASE A NEW CD ROM DISK WILL BE ISSUED. FOR AMENDMENTS
THAT ARE ONLY POSTED ON THE INTERNET, SF 30, AMENDMENT OF SOLCITATION/MODIFICATION
OF CONTRACT, AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS
WILL BE MAILED TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN 07/31/00. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE
AVAILABLE MONDAY THROUGH FRIDAY, 8:00 A.M.. TO 5 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-180 SN469436)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Y--RADIOLOGY HALLS & WALLS
SOL 674-00-47
DUE 081100
POC Leonard P. Prnka, Contract Specialist, AC 154-774-1777
DESC: Contractor to provide all necessary labor, materials, equipment,
and supervision required to install new vinyl wall covering,
cove base, carpet, and painting as shown on plans and specifications.
Work required is to be performed after normal business hours
and on weekends. Estimated cost range is $25,000 to $100,000.
SIC Code 1752 applies. This solicitation is 100% set-aside
for small business concerns. Project specifications and drawings
will be available on or about July 11, 2000. Interested firms
may request bid documents in writing or facsimile at 254-899-6134.

CITE: (W-180 SN469444)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Y--FABRICATION OF EXHIBITS
SOL 52SBNB0C1069
DUE 072800
POC Sandra L. Febach, Contracting Officer, (301) 975-6326;FAX:
(301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for exhibit fabrication services. The contractor
shall provide fabrication services, materials, and installation
for a "museum quality" public exhibit, as well as Internet
and video kiosks and wayfinding signage. The scope of work
shall include on-site consultation with the exhibit designer
and NIST staff; special element fabrication; graphic production
including silk-screening and photographic production; and installation
of exhibit and graphic elements and signage. A complete Statement
of Work, with exhibit drawings, will be provided with the solicitation.
The solicitation will be issued o/a 7/7/00, with proposals
due 7/28/00. The applicable SIC code is 7389, with a size standard
of $5M. The Government anticipates award of a firm-fixed price
contract, with completion of fabrication and installation of
the exhibit(s) no later than January 15, 2001. All requests
for a copy of the solicitation (RFP) must be submitted in writing
via USPS, facsimile or email. All interested firms are invited
to submit a proposal, which will be considered by the agency.
See number note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-180 SN469446)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES -- CONSTRUCT
INLINE MULTI-PURPOSE RINK
SOL N68711-00-R-8731
DUE 081500
POC Barbara Barthle (760) 939-4439
DESC: DESCRIPTION OF WORK: This is a Firm Fixed-Price Construction
Contract at China Lake, CA. The procurement method for this
solicitation is best value trade-off source selection. There
are three major evaluation factors Past Performance, Technical
and Price. The Past Performance Factor must demonstrate the
following for the prime and major subcontractors: 1) Satisfactory
administration and completion of design/build projects, within
the past 3 years, of outdoor recreational facilities that are
of similar scope and complexity to that stated in the solicitation;
and 2) Compliance and improvement of design to meet and/or
exceed the customer's needs; and 3) Success at cost control
on work of this nature through informal partnering; value engineering;
innovative methods, and suggestions; and 4) Success at meeting
final contract completion dates; and 5) Responsiveness to post-acceptance
warranty work; and 6) Safety record and degree of commitment
to safety exhibited. The Technical Factor is broken down to
include: 1) The Technical Approach which must demonstrate to:
a) Adherence to requirements described in the RFP; and b) Improvement
of existing and conceptual design of the dome structure and;
c) Warranty information and requirements proposed to address
RFP design aspects. 2) Management information should clearly
demonstrate: a) Experience of CQC Manager to be used on this
project; and b) Experience of Superintendent to be used on
this project; and c) Experience of alternates for CQC Manager
and Superintendent to be used on this project; and d) Training
of the CQC manager, Superintendent, and alternates; and Education
of the CQC Manager, Superintendent and alternates. These evaluation
criteria were chosen to insure that the selected contractor
has satisfactory past performance record and has qualified
management personnel and the capability to perform this project.
The work includes furnishing all labor, materials, tools,
equipment and supervision required to relocate an existing
outdoor inline skating rink. The installation to the new site
will include, land excavation, providing concrete slab, fabric
covered structure, varies ball courts and relocating existing
hockey rink. There will be 3 options included to: 1) Provide
Electrical utility, light fixtures, structural grounding and
relocating scoreboard; 2) Provide bleacher and 3) Provide concrete
slab for bleacher. The tentative issue date is on or about
11 July 2000 with the proposal due date approximately 30 days
later, but no later than, 15 Aug 2000. The SIC Code is 1542.
The related small business standard is $17.0 Million. The cost
range is between $500,000.00 and $1.0 Million. Bidders should
request this specification by 11 July 2000 by Internet access
at the above WEB Address. Plans and Specifications will not
be directly provided in a paper hard copy format. Administration
of the contract will be via paperless transmissions. It is
preferred that interested contractors have the capability to
transmit and receive all actions required in the contract electronically.
Notification of any changes to this solicitation (amendments)
shall be made only on the Internet at the above WEB address.
No deposit is required for this solicitation. This is NOT a
public bid opening. This project is unrestricted. See solicitation
for proper address for delivery of proposals. Proposals will
be considered from all responsible, Central Contractor Registration
(CCR) registered sources. Award cannot be made to firms that
are not registered in the CCR. No bid results will be posted.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: barthlebf@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-180 SN469457)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--AUBURN-SODA SPRINGS ROAD REPAIR, TRUCKEE RANGER DISTRICT
SOL RFQIBET1700016
DUE 082800
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: This project will consist of reconstructing approximately
300 feet of road which has eroded approximately 15 feet deep
due to heavy runoff. There is a spring located within the subgrade.
Install french drain, geotextile and perforated culvert. Import
and place approximately 2100 ton of fill material. Place approximately
115 ton of aggregate surface material. The project may be reached
by proceeding West on I-80 from Truckee, CA. approximately
11 miles to Soda Springs turn-off. Proceed East on old Highway
40 for 1 mile to Country Road #6001. (Auburn-Soda Springs Rd.)
Proceed South on Country Road #6001 approximately 6 miles to
the project location. Estimated solicitation issue date 072700.
Estimated start work date 090500, contract time 40 days. 50%
Payment Bond required after contract award. Price range $25,000
to $100,000.
CITE: (W-180 SN469497)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--REMODEL BUILDING 402, FORT HAMILTON, BROOKLYN, NEW
YORK
SOL DACA51-00-B-0021
DUE 091500
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: Remodeling of approx. 1,100 sq of existing basement toilet
room and locker room space. Remodeling of approx. 4,300 sq
of first floor space to provide improvements to the existing
exercise, storage, office and mechanical equipment areas. Construct
an approx. 1,300 sq Building extension to accommodate exercise
equipment (option to the base bid). Paint and provide fire
protection to the basement weight lift roooms (option to the
Base Bid). Provide fire protection compliance to the bowling
alley (Option to the Base BId). Provide an air conditioning
system for the bowling alley (option to the Base Bid). Provide
an air conditioning system for the weight room (Option to the
Base Bid). Estimated construction cost is from $1,000,000 to
$5,000,000. Sic No. is 1542. This is UNRESTRICTED. Duration
of contract is 270 calendar days. Plans and specifications
will be available on or about 15 August 2000. Bid opening will
be 30 days after issuance of plans and specificatins, or or
about 15 September 2000 at 11:OO A.M. in Room 1841. To obtain
plans and specifications mail check or money order payable
to USAED, New York in the amount of $58.00 per set (non-refunable)
to US Army Corps of Engineers, Room 1843, Contracting Division,
26 Federal Plaza, New York, NY 10278-0090. No cash accepted.
Interested parties requesting plans and specifications should
do so in writing, stating the solicitation number of the project,
complete name, address (No. PO Boxes) telephone NO. Fax Number
including area code. The plans and specifications may be examined
at the following locations: 26 Federal Plaza, Room 1832, FW
DodgeCompany, 1221 Avenue of the Americas, NYC Brown's Letters
- 163 Stuyvesant Avenue, Lyndhurst, NY. Western Residency Bldg
408, Pershing Loop, Fort Hamilton,Brooklyn, NY. DFARS 252.204.7004
"Required Central Contractor Registration" (CCR) applies to
this solicitation. To be eligible for an award contractor
is required to register with CCR. For more information about
registering, contact: http://www.ccr.edi.disa.mil; or http:ww.acq.osd.mil/ec
or by calling the Electronic Commerce Information Center at
1-800-334-3414.
CITE: (W-180 SN469525)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--CONSTRUCT BIOENVIRONMENTAL ENGINEERING FACILITY -
MOODY AFB, GEORGIA
SOL DACA21-00-B-0024
POC Mr. Glynn Richards (Technical Questions) 912-652-5659; Ms.
Lynne Roahrig (Contractual Questions) 912-652-5293
DESC: For this solicitation, competition will be limited to HUB
zone certified firms with an office located within region IV
(GA, AL, NC, TN, MS, FL, KY, SC) which have 1542 among their
approved SIC codes. Paper copies of this solicitation will
not be available. This solicitation will be issued electronic
format only and will also be available on about 17 July 2000
on the internet at http://www.ebs.sas.usace.army.mil. Amendments
to this solicitation will be posted on the internet at the
above address unless the total amended compressed files are
greater than 5 MBYTES in which case a new CD ROM disk will
be issued. For amendments that are only posted on the internet,
SF 30, amendment of solicitation/modification of contract,
and a list of revised specifications and drawings will be mailed
to each bidder. DESCRIPTION OF WORK: Construct a Bioenvironmental
Engineering (BEE) Facility (264 GSM) addition to the existing
medical warehouse to include landscaping and supporting utilities.
The construction will consist of masonry veneer with metal
stud back-up and a low slope metal roof system with parapet
to match existing roof. Automatic sprinkler systems will be
provided throughout the new addition along with a new fire
alarm control panel. Multiple air handling units (AHU'S) will
be specified with electronic DDC controls. A new 225 KVA pad
mounted transformer and a complete UL master labeled lightning
protection system will be provided. A new 200 pair direct buried
telephone cable will be routed to the new addition where the
premises distribution system (PDS) will consist of a complete
structured cabling and pathway system. Network Analysis System
will not be required. Estimated cost range of project is from
$500,000 to $1,000,000. NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN 07/10/00. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR). 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 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-180 SN469527)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: Y--MT. LEMMON RECREATION FACILITIES
SOL R3-05-00-038
POC Mark Hostetler, Fax (520) 670-4532
DESC: 1.The Coronado National Forest, Santa Catalina Ranger District,
Tucson, AZ is soliciting quotes for improvements to Mt. Lemmon
Recreation sites including the Gordon Hirabayashi Recreation
site and the Marshall Gulch picnic area. 2. The project includes
construction of trails, installation of three steel truss pedestrian
bridges, masonry restroom building, concrete pavement, miscellaneous
clearing, excavation, grading, and minor demolition. 3.`Provide
all labor and materials to complete the job. 4. Contract time
is 90 days. 5. Price range is between $25,000 and $100,000.
6. Fax inquiries to Mark Hostetler at (520) 670-4532.
CITE: (W-180 SN469535)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDEFINITE DELIVERY/INDEFINITE QUANTITY PRE-PLACED
REMEDIAL ACTION CONTRACT (PRAC) FOR WORK WHICH COULD ENTAIL
AREAS WITHIN THE SOUTH ATLANTIC DIVISION BOUNDARIES
SOL DACA01-00-R-0061
DUE 081000
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
DESC: This solicitation which appeard in the CBDNet on 21 June
2000 and modified on 22 June 2000 is modified to change the
following statement to read as follows: Contract will have
a base performance period of one year and two (2) one year
option periods with a maximum value of $6 million for the Base
year, $4.5 million for option year one and "$4.999 is changed
to $4.49" million for option year 2. All other information
published in the original synopsis and the modification is
correct.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-180 SN469554)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Y--INSTALLATION OF CHAIN LINK FENCE
SOL RFQ-026-4384-00
DUE 072600
POC Elaine Wood, 706-546-3534
DESC: Construction of approximately 1500 linear feet of chain
link fence at USDA, Mayaguez, PR. All materials will be furnished
by the contractor. The Standard Industrial Classification Code
is 1799. The solicitation will be issued on an unrestricted
basis. Magnitude of project $25,000 - $100,000. A payment bond
will be required. All responsible sources may submit an offer
which will be considered. Request the solicitation in writing
or via fax at 706-546-3444 from Elaine Wood, USDA, ARS, 950
College Station Rd, Athens, GA 30605.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-180 SN469587)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--ADDITION ALTERATION PHYSICAL FITNESS CENTER, MACDILL
AFB, FL (HILLSBOROUGH)
SOL DACA01-00-R-0063
DUE 081700
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slanaqqq
DESC: This project consists of approximately 2,000 SM of alterations
to the existing facility and construction of a 3,210 SM addition.
Alterations include wall reconfigurations, new locker and toilet
areas and structural finishes. New construction consists of
a new Gym, entrance/lobby area and Administrative Offices.
Project includes associated sitework; landscaping, utilities
and asphalt parking. The Standard Industrial Classification
(SIC) code for this project is 1542. Bid documents are available
on or about 17 July 2000. Estimated cost of work is between
$1,000,000 and $5,000,000. Unrestricted. All responsible sources
may submit an offer, 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. 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 (334) 694-4188 or fax (334) 690-2902.
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-180 SN469597)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--THE JOHN DAY FISH SAMPLING AND MONITORING FACILITY,FOLLOW-ON
#3
SOL DACW57-00-B-0007
DUE 082200
POC Anna Penna,Contract Specialist 503-808-4614 (SITE CODE DACW57)
DESC: The U.S. Army Corps of Engineers, Portland District will
be awarding a contract for construction services for additional
work items to the existing fish monitoring facility at John
Day Dam. The work includes but is not limited to miscellaneous
structural and electrical items. The structural items are structural
support, metal roofing, and the sealing of the existing expansion
concrete joints. The electrical items consist of closed circuit
television monitors at two different locations; remote and
safety disconnect switches. Estimated amount is between $100,000
and $250,000 and the performance period will begin in September
2000. Invitation For Bid (IFB) will be available on CD-ROM
on or about July 21, 2000. This project is open to both large
and small businesses, the size standard for which is a concern
including affiliates, having an average annual sales and receipts
in the preceding three years not in excess of 17 million dollars.
All responsible sources may submit a bid, which will be considered
by the agency. Interested firms are invited to request a copy
of subject IFB by faxing their request to Julie Huson at (503)
808-4605. The request should include contact name, company
name, address, phone and fax numbers and business size. For
technical questions contact Joseph El-Khal (503) 808-4940.
For administrative questions contact Anna Penna (503) 808-4614.
SIC 1542 *****
CITE: (W-180 SN469607)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/ENVK 1801 10th St Wright-Patterson AFB OH, 45433-7626
SUBJECT: Z--AIR FORCE PLANT 42, SITE 1 FACILITY LEASE
SOL F33657-98-L-2001
DUE 073100
POC Gail Porumb,(937) 656-4395 ext 404
DESC: Background "The lease agreement F33657-98-L-2001 for Air
Force Plant (AFP) 42, Site 1, awarded to McDonnell Douglas
Corporation, A Wholly-Owned Subsidiary of the Boeing Company,
by the USAF/AFMC Aeronautical Systems Center (ASC), is a sole
source follow-on contractual action to provide for environmental
compliance, pollution prevention and limited environmental
restoration projects on a cost reimbursement basis. Work is
performed at Air Force Plant 42, Site 1, Palmdale, California,
a government owned, contractor operated (GOCO) industrial facility
operated by McDonnell Douglas Corporation, A Wholly-Owned Subsidiary
of the Boeing Company. For information regarding subcontracting
opportunities contact Mr. Herbert Wyer, 2401 East Wardlow Rd,
Long Beach, CA 90807, (562) 982-6246. An ombudsman has been
established for this acquisition. The only purpose of the ombudsman
is to receive and communicate serious concerns from 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. Potential offerors are invited
to contact ASC's Ombudsman, ATTN: Mr Stephen Plaisted, ASC/SY,
at 937-255-9095, with serious concerns only. Routine communication
concerning this acquisition should be directed to Ms. Gail
Porumb, Contracting Officer, ASC/ENVK, Bldg 8, 1801 Tenth St.,
Ste 2, Wright-Patterson AFB OH 45433-7626; e-mail: Gail.Pourmb@.wpafb.af.mil,
(937) 656- 4395, ext 404.- See note 22. *****"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SITE1AFP42/SITE1AFP42.asp
LINKDESC:
EMAILADD: gail.porumb@wpafb.af.mil
EMAILDESC:
CITE: (D-179 SN469189)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
AT SAN JUAN ISLAND NATIONAL HISTORICAL PARK, WA 98661
SOL Q9530000002
DUE 080300
POC Lynne McPhaden, Contracting Officer, (206) 220-4047
DESC: The National Park Service (NPS), Columbia Cascades Support
Office is soliciting proposals on a full and open competitive
basis from qualified contractors to provide all labor and materials
in the demolition of a 6' x 8' wooden pump house and piping,
preparation of subgrade for new house and storage tank, furnishing
and installing a new 6' x 12' pre-cast concrete pump house,
furnishing and installing a 2,250 gallon polyethylene storage
tank, furnishing and installing related piping, furnishing
and installing a 1/2hp jet pump and pressure switch, furnishing
and installing a chlorine metering pump and solution tank,
furnishing and installing approximately 610 feet of 1-1/2"
pipe from the pump house to the parking lot and a drinking
fountain, furnishing and installing a chlorination system,
salvage and re-installing the existing 85 gallon hydro-pneumatic
tank, furnishing and installing a 12 breaker load panel and
associated electrical work for a complete functional system.
On the Maintenance Building: furnishing and installing piping
and appurtenances from the pitless adapter at the well head
to the Maintenance Building plumbing including a 140 gallon
pressure tank, a 85 gallon hydro-pneumatic tank and pressure
switch, furnishing and installing a chlorine metering pump
and solution tank, furnishing and installing a 1/3hp submersible
pump and control panel, extending room exhaust vent from within
6 inches from floor to ceiling, relocate existing washer and
dryer, and extend utilities to maintain their operations, provide
electrical work from existing panel A to power submersible
pump and chlorine metering pump for a complete functional system.
Salvage and reuse materials as noted, and on drawings. Materials
not salvageable shall be removed and disposed of properly off
Park Service land. All work to take place at the English Camp
in San Juan Island National Historical Park at Friday Harbor,
WA 98250. The Standard Industrial Classification Code for this
procurement is 1711 and the size standard is $17.M. The estimated
price range of this solicitation is between $25,000 and $100,000.
TO RECEIVE A COMPLETE SOLICITATION PACKAGE INCLUDING ALL SPECIFICATIONS
(Telephone Requests Not Accepted) WRITE: National Park Service,
Columbia Cascades Support Office, Attn: Lynne McPhaden, 909
First Avenue, Seattle, Washington 98104-1060 OR FAX YOUR REQUEST
to: Lynne McPhaden, Contracting Officer, Fax (206) 220-4160.
In your request, BE SURE to INCLUDE the following INFORMATION:
Company Name, to whose "ATTN" to be sent, Mailing Address,
Physical Address (if different), Telephone and FAX numbers.
NOTE: Telephone requests and Email requests will not be accepted.
LINKURL: HTTP://www.nps.gov
LINKDESC:
EMAILADD: lynne_mcphaden@nps.gov
EMAILDESC:
CITE: (D-179 SN469202)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
E. Roosevelt, Grants, New Mexico 87020
SUBJECT: Z--PAINT WATER TANKS
SOL 1443RP719000004
DUE 081000
POC Trish Fresquez-Hernandez, Contracting Officer, 505-285-4641,
ext. 11
DESC: The National Park Service is soliciting proposals for construction
firms having the capability of completing surface preparation
to bare metal, cleaning, and coating exposed exterior and interior
surfaces of a 300,000 gallon and a 1,000,000 gallon, welded
steel, potable water storage tank. All existing tank coatings
have varying percentages of total lead content. The work also
includes installation of shell manways and a safety cage and
ladder. A negotiated firm fixed price contract will be awarded
requiring submission of both a technical and price proposal.
The Government will award one contract resulting from this
solicitation to the responsible offeror whose proposal, conforming
to the solicitation, will be the "Best Value" to the Government,
price, technical, and past performance factors considered.
The Government reserves the right to award a contract to other
than the lowest proposed price. Offerors shall submit proposals
that can be accepted solely on the basis of the initial offer
as the Government may proceed with award of a contract without
further discussion. Proposal receipt date is approximate; actual
date will be established at the time bidding documents are
available. Estimated price range is between $100,000 and $250,000.
Written or facsimile requests for solicitations are favored.
FAX: 505-285-5661.
CITE: (W-179 SN469206)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 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 RAILROAD TRACKS, BEALE AFB CA
SOL F04666-00-B0004
DUE 081500
POC John Lower, Contract Administrator, Phone (530) 634-3408,
Fax (530) 634-3311, Email John.Lower@beale.af.mil - Dave Ouellette,
Contract Administrator, Phone (530) 634-3407, Fax (530) 634-3311,
Email
DESC: Invitation for Bid (IFB) for Railroad Track Repair on Beale
AFB, CA. Work includes but is not limited to: furnish all labor,
supervision, materials, tools, equipment, operations and perform
all associated work for maintenance and repair of railroad
tracks including surfacing, aligning, and gauging of track
and replacing faulty ties, tie plates, spikes and bolts. The
proposed solicitation is unrestricted under SIC 1629. The magnitude
of this project between $100,000.00 and $250,000.00 with a
size standard $17 Million. The solicitation is open to all
business concerns. The solicitation and attachments will only
be available by downloading from the EPS web site. Anticipated
release date is 20 July 00, with the closing date anticipated
to be 15 Aug 00. Contractors must be registered in the Centralized
Contractor Registration (CCR) in order to receive a contract
award from any DOD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-B0004&LocID=791
LINKDESC:
notice
EMAILADD: John.Lower@beale.af.mil
EMAILDESC:
CITE: (D-179 SN469215)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--MAINTAIN AIRFIELD MARKINGS/RUBBER AND PAINT REMOVAL,
ANDERSEN AFB, GUAM
SOL F64133-00-R0012
DUE 081700
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
DESC: General Description: The work covered by this construction
consists of furnishing all labor, material, tools, equipment,
quality control, and supervision necessary to complete all
operations required for the completion/ready for use, all in
accordance with the specifications and plans of this project
and subject to the terms and conditions of the contract. The
work to be performed in connection to this project includes,
but is not limited to the following: a. Maintain and paint
airfield markings/striping, rubber and paint removal (lead-based
paint may be encountered,) and disposal of all debris resulting
from the completion of the project. b. All other work specified
in the specifications and shown on the drawings and/or miscellaneous
incidental work not shown that may be required to complete
the project. This is an Indefinite Delivery Indefinite Quantity
(IDIQ) type contract. The magnitude of construction is between
$1,000,000.00 and $5,000,000.00, which includes the project
cost for the basic year and four option years. There is a guaranteed
minimum amount of $28,000.00and an estimated maximum amount
of $5,000,000.00. Performance periods will be negotiated for
each individual delivery order. Performance and payment bonds
will be required for each delivery order. This solicitation
is unrestricted. All responsible sources may submit a proposal
in response to the solicitation. Issuance of the Request for
Proposal (RFP) in anticipated on or about 24 Jul 2000. No hard
copies of the solicitation will be issued. The solicitation
will be available on the Electronic Posting System, http://www.eps.gov.
*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-R0012&LocID=644
LINKDESC:
notice
EMAILADD: nancy.alessandrini@andersen.af.mil
EMAILDESC:
CITE: (D-179 SN469216)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR EVAPORATIVE COOLERS, BLDGS. 1546, 1817 AND
2350 (R15-98)
SOL N68711-98-B-1143
DUE 082300
POC Merry C. Pilgrim (760)830-7414
DESC: IFB N68711-98-B-1143, REPAIR EVAPORATIVE COOLERS, BLDGS.
1546, 1817 AND 2350 (R15-98) The work includes furnishing all
materials, labor, equipment and supervision for removal of
existing rotary evaporative coolers, make-up air units, exhaust
fans, ductwork systems, piping systems, support structures
assemblies, control systems, electrical systems, and associated
components and accessories; installation of new rotary evaporative
coolers, exhaust fans, ductwork systems, piping systems, support
structure assemblies, control systems, electrical systems,
insulation systems, chain link fences and gates, concrete work,
painting, and all related and associated components and accessories,
and incidental related work. A Quality Control Program will
be required as set forth in the Contract Specifications. NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414. Specifications & Drawings available on the
Internet Site on or about 24 Jul 2000. Site Visit 9:00 AM,
local time, 08 Aug 2000. Only one site visit will be offered.
Bid Opening 2:00 PM, local time, 23 Aug 2000. Duration of contract
360 calendar days. Estimated Cost Range between $250,000 and
$500,000. This is a Firm Fixed Price contract. This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program. NOTE: Bids submitted in response to
this advertisement will be evaluated in compliance with FAR
Clause 52.219-4, Notice of Price Evaluation Preference for
HUBZone Small Business Concerns (Jan 1999), which is applicable
to this solicitation. SIC Code 1711. The related Small Business
Size Standard is $7 Million. The Government intends to issue
this solicitation through the use of the Internet. Plans and
Specifications will NOT be directly provided in a paper hard
copy format. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: http://esol.navfac.navy.mil. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-179 SN469219)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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 Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--Z--REPAIR DRINKING WATER CROSS CONNECTIONS
SOL F09609-00-R-0001-FGWB004001
DUE 090100
POC Ralphael Sheppard, Contract Administrator, Phone 770-919-3425,
Fax 770-919-5612, Email ralphael.sheppard@mge.afres.af.mil
- Thomas Dobeck, Contract Administrator, Phone 770-919-5783,
Fax 770-919-5612, Email
DESC: Project FGWB 00-4001, Repair Drinking Water Cross Connections,
Dobbins Air Reserve Base, Georgia. Provide all plant, labor,
tools, materials, equipment, transportation and supervision
required to provide installation of Uniform Plumbing Code (UPC)
approved line/in-line cross connection prevention measures.
Work includes but is not limited to, installation of the following
UPC devices on various facilities on Dobbins ARB, GA and the
quantities are approximate: (a) 42 Air Vacuum Breakers (AVB),
(b) 13 Double Detector Check Valve Assembly (DDVVA) with below
ground enclosures, and (c) 4 Reduced Pressure Zone (RPZ) Backflow
Preventers. The period of performance is 120 calendar days
to include material approval, acquisition, transportation and
installation. The contract will be firm fixed price. The estimated
magnitude of this project is between $100,000 and $250,000.
SIC Code is 1629 with a size standard of $17.0M. This solicitation
is a request for proposal (RFP)-Performance Price Trade-Off
(PPT). There will be no pre-announcement of when the solicitation
will be available on the internet. Solicitation will be available
on the GSA Electronic Posting System (EPS) on or about 01 August
2000 with proposals due on or about 01 September 2000. Paper
copies will not be provided. When the solicitation is downloaded
off the EPS system, it should be read completely as there are
milestones that must be met to be considered responsive. Amendments
to the solicitation will also be posted on the EPS without
notice. This procurement is unrestricted in accordance with
the Small Business Competitiveness Demonstration Program. All
prospective offerors must be registered in the Central Contractor
Registration (CCR) database prior to submission of an offer
to be considered for award of any Department of Defense (DoD)
contract. This may be accomplished electronically at: http://www.ccr2000.com.
Offerors will be required to submit their Dun & Bradstreet
Number (DUNS) with any offer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-00-R-0001-FGWB004001&LocID=486
LINKDESC:
notice
EMAILADD: ralphael.sheppard@mge.afres.af.mil
EMAILDESC:
CITE: (D-180 SN469268)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR OFFICE AREA, BLDG. 4901
SOL F31610-00-R0032
DUE 081700
POC Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
- Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email allan.castro@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the repair of office area in building 4901 at Seymour
Johnson AFB, NC. The work involved includes, but is not limited
to, asbestos abatement of asbestos-contained flooring and wall
material, selective demolition and removal (lay-in acoustical
tile ceilings, gypsum wallboard and furring, interior doors
and frames, CMU partitions, light fixtures, HVAC ductwork,
diffusers and grilles, exterior walls), new construction (CMU
partitions and infill panels, blanket ceiling insulation above
lay-in ceiling, foamed in place masonry fill insulation at
interior walls, rigid board insulation at exterior walls, gypsum
wallboard over metal furring, commercial grade glue down carpet,
hollow metal doors frames and interior windows, split system
heat pump with supply and return ductwork, new light fixtures,
lay-in acoustical tile ceilings, exterior doors and frames).
All work shall be in strict compliance with the specifications
and drawings. This will be a Firm-Fixed-Price construction
contract with 120 days construction performance time. This
action is being considered for 100 percent set-aside for HUBZone
small business concerns. Interested HUBZone small business
concerns should indicate interest to the Contracting Officer,
in writing, as early as possible but not later than 15 calendar
days of this notice. As a minimum the following information
is required: (a) a copy of the certificate issued by SBA of
your qualifications as a HUBZone concern; (b) a positive statement
of your intention to bid on this contract as a prime contractor;
(c) evidence of experience in work similar in type and scope
to include contract numbers, project titles, dollar amounts,
and points of contacts and telephone numbers; (d) provide evidence
of bonding capability to the maximum magnitude of the project
to include both single and aggregate totals. All of the above
must be submitted in sufficient detail for a decision to be
made on availability of interested HUBZone concerns. Failure
to submit all information requested will result in a contractor
not being considered as an interested HUBZone concern. A decision
on whether this requirement will be pursued as a HUBZone small
business set-aside or on an unrestricted basis will be posted
on EPS within 5 calendar days after the 15 calendar days have
expired. The estimated dollar value of this project is between
$250,000 and $500,000. The applicable Standard Industry Classification
(SIC) for this acquisition is 1542 with a three-year average
annual small business size standard of $17 million. The successful
contractor will be selected using performance/price tradeoff
procedures, resulting in the Best Value to the Government.
Performance is significantly more important than price. It
is anticipated that the solicitation will be issued electronically
on or about 18 Jul 00 on the Governments Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors List maintained by the
issuing office by providing the following information to SSgt
Kathryn Harshberger via FAX at 919-722-5404 or by e-mail at
kathryn.harshberger@seymourjohnson.af.mil: (1) Company Name,
(2) Point of Contact, (3) Phone and FAX Numbers, (4) E-mail
Address, (5) Street Address with 9-digit Zip Code, and (6)
Business Size Status. E-mail is the preferred method of providing
this information. Note: Any prospective contractor must be
registered in the Central Contract Registration (CCR) in order
to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R0032&LocID=1004
LINKDESC:
notice
EMAILADD: kathryn.harshberger@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-180 SN469289)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--REPAIR BERMS AND REPAIRS TO ABOVEGROUND STORAGE TANKS
68, 109, 114, AND 361 AT THE SEWELLS POINT W FUEL FARM, FLEET
AND INDUSTRIAL SUPPLY CENTER, NORFOLK, VIRGINIA
SOL N62470-99-B-9043
DUE 080800
POC Contract Specialist, Paula Dignan, 757-322-4457
DESC: The work includes the provision of repairing berms, providing
basin impermeable liners, repairing ranks, repairing and replacing
coatings and other incidental related work. The approximate
Solicitation Release Date is 7 July 2000. This solicitation
is available in electronic format only. All documents will
be in the Adobe Acrobat PDF file format on CD ROM. The free
Acrobat Reader, required to view the PDF files, is provided
on the CD or can be downloaded from the Adobe website. Drawings
are additionally included in the generic TIF graphic format.
A charge will be made for each CD. The cost is $12.50 for the
CD. This price includes priority mail postage. These sets will
be made available upon receipt of a written request, and a
non-refundable check or money order made payable to the U.S.
Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINITING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-322-4492, Attention:
Paula Dignan, Code R-5B. The Estimated Cost Range is between
$1,000,000 and $5,000,000. The Standard Industrial Classification
(SIC) Code for this project is 1623 with a Size Standard of
$17,000,000. This project is not set aside for small business.
Large businesses shall submit a subcontracting plan prior to
award of the contract.
CITE: (W-180 SN469291)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-North (1PK), 10 Causeway
Street, Boston, MA, 02222-1077
SUBJECT: Z--PAVING AND DRAINAGE REPAIRS AT THE US FEDERAL BUILDING
IN MONTPELIER, VERMONT
SOL GS01P00BZC0012
DUE 081700
POC Paul Dowd, Contract Specialist, Phone (617) 565-7736, Fax
(617) 565-7145, Email paul.dowd@gsa.gov - Donna Maffeo, Contracting
Officer, Phone (617) 565-6012, Fax (617) 565-7145, Email donna.maffeo@gsa.gov
DESC: Paving and Drainage Repairs at the Federal Building in
Montpelier, Vermont. Work is to include but not limited to
the reconstruction of existing asphalt concrete pavement, concrete
curbs, sidewalks and the drainage system. Paving repairs will
consist of in-place recycling and regrading followed by asphalt
concrete pavement and re-striping. This Procurement is open
to both large and small business. The cost range of this procurement
is $100,000.00 to $250,000.00. Solicitation issue date is on
or about 7/18/00. A Pre-Bid conference will be held on or about
8/2/00 Bid opening date will be on or about 8/17/00. Copies
of the solicitation will be available by sending a faxed request
to 617-565-7145 or an e-mail request. For questions email Paul
Dowd, Contract Specialist, at paul.dowd@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS01P00BZC0012&LocID=2945
LINKDESC:
notice
EMAILADD: paul.dowd@gsa.gov
EMAILDESC:
CITE: (D-180 SN469296)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--LORAN STATION NANTUCKET, KITCHEN/BATHROOM RENOVATIONS
SOL DTCGG1-00-B-3WK268
DUE 081400
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax (401)736-1704, Email MWalker@CEUProvidence.USCG.mil
DESC: Contractor shall provide all labor, transportation, equipment
supervison and necessary materials required to complete kitchen
and bathroom renovation of 8 housing units located at the Coast
Guard Loran Station on Nantucket Island, Massachusetts. In
addition, minor lead paint remediation is required. The housing
area consists of 5 separate buildings with 3 three-bedroom
duplex structures and 2 four bedroom single family dwellings.
Estimated cost of this project is between $100,000 and $250,000.
SIC is 1521. Solicitation packages to be available on or about
07/14/00. Please fax your request to Rhode Island Blueprint(RIBP)
at (401)946-6550 and include your credit card number, expiration
date and solicitation number. Solicitations will not be released
until the issue date referenced in the Bid. RIBP accepts VISA,
Mastercard, and American Express. Please do not call in requests.
Your orders will be shipped UPS unless you request overnight
delivery. Offerors are required to verify the number of amendments
with the Contracting Officer prior to due date. The due date
for receipt of bids is on/about 8/14/00 at 2:00 PM. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. Attention: Minority, Women-owned,and
Disadvantaged Business Enterprises: The Dept. of Transportation(DOT)
offers working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program offers bid, performance,
and payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800)532-1169.
Internet address: http://osdbuweb.dot.gov. CITE: (W-160 SN462789)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG1-00-B-3WK268&LocID=492
LINKDESC:
notice
EMAILADD: MWalker@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-180 SN469306)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPLACE ELEVATOR, BUILDING 1095
SOL F41612-00-R0084
DUE 072800
POC Hazell Barnes, Contract Specialist, Phone (940) 676-2804,
Fax (940) 676-3784, Email Hazell.Barnes@sheppard.af.mil - Shirley
Story, Contracting Officer, Phone (940) 676-4440, Fax (940)
676-3784, Email
DESC: The presolicitation notice that was issued on 13 June 2000
for project "Replace Elevator, building 1095" is amended as
follows: (1) The Small Business Administration final Rule,
Volume 65, Number 117, dated Friday June 16, 2000 has established
a new size standard for the Special Trades Industry. The average
annual receipts were increased to $11.5 million for Standard
Industrial Classification (SIC) Code 1796. (2) This acquisition
will utilize the Performance Price Tradeoff technique to make
a best value award decision. A contract will be awarded to
the responsible offeror whose offer conforms to the Statement
of Work and provides the best value to the Government based
upon price and past performance. Proposals will be evaluated
initially for technical acceptability on a pass/fail basis.
All proposals that have been determined technically acceptable
will be further evaluated utilizing the Performance Price Tradeoff
technique. No other changes are expressed or implied.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-00-R0084&LocID=563
LINKDESC:
notice
EMAILADD: Hazell.Barnes@sheppard.af.mil
EMAILDESC:
CITE: (D-180 SN469310)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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 & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--BITUMINOUS PAVING AT THE DETROIT LAKES WETLAND MANAGEMENT
DISTRICT, DETROIT LAKES, MINNESOTA
SOL 301810Q139
DUE 081100
POC Nancy Boyle, Contracting Officer, 612/713-5217
DESC: The work consists of laying bituminous pavement for a parking
lot and access road including excavating, grading, road widening,
backfilling, compacting, and stockpiling of excess materials
at the Detroit Lakes Wetland Management District near Detroit
Lakes, Minnesota. The estimated magnitude of construciton is
between $25,000 and $100,000. This project is part of the Small
Business Competitive Demonstration Program and is not set aside
exclusively for small business firms. SIC: 1611. Solicitations
may be ordered by fax (612) 726-1717 or by writing to the above
address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@MAIL..FWS.GOV
EMAILDESC:
CITE: (W-180 SN469317)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--CARPET REPLACEMENT/INSTALLATION, EGLIN AFB FL
SOL F08651-00-R-0028
DUE 081500
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Request for Proposal (RFP), Carpet Replacement/Installation
(Requirement Contract), Eglin AFB FL, information have been
changed as follows: "The contract will be for a Basic Year
and four Option Years" instead of Basic and two Option Years.
All other information is correct as published.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-R-0028&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-180 SN469322)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAKF23-00-Q-0051
DUE 080400
POC Debbie Rapp, (270) 798-0121 or rappr@emh2.campbell.army.mil
DESC: Remove existing 50 ton chiller and condensing unit and
install new air-cooled 40 ton packaged liquid chiller. System
shall be converted from a refrigerant to air-cooled liquid
(water) system. Demolition includes 50 ton chiller, piping,
50 ton condensing unit, conductors, electrical wiring, conduit,
refrigerant lines, filter dryer, accumulator, insulation, and
disconnect wire and conduit from supply and return water temperature
sensors. Install 40 ton packaged air-cooled liquid chiller,
conductors conduit, piping, insulation, drain valves. The period
of performance is 90 calendar days. Forth coming contract will
be firm-fixed price. The estimated range for this project is
$25,000 to $100,000. For the purpose of determining Small Business
size, SIC 1711 for this acquisition, the average annual receipts
of concern and its affiliates for the preceding three fiscal
years must not exceed $7 million. Therefore, this acquisition
is Unrestricted. Fort Campbell is using the Internet for advertising
and issuing solicitations. Solicitation packages downloaded
from Directorate of Contracting's Home Page will be in the
Adobe Portable Document Format (PDF). Free copies of the Adobe
Acrobat Reader to view and print the solicitations may be obtained
at www.adobe.com/prodindex/acrobat/readstep/html or on Directorate
of Contracting's Home Page at www.campbell-doc.army.mil. All
responsible sources may submit a proposal which shall be considered
this Agency. See Numbered Note(s) 26.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: shafferp@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-180 SN469324)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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 THE TOPSIDE TOPOGRAPHY AT VARIOUS MISSILE
LAUNCH FACILITIES IN THE VICINITY OF MALMSTROM AFB MT
SOL F2460400R0043
DUE 082100
POC Russell Bryan, Contracting Officer, Phone 406-731-4018, Fax
406-731-4005, Email russell.bryan@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 and
required for the construction on new surface drainage to include
side slopes, fencing, clearing grubbing, install retaining
wall, soil sterilant treatment and animal barriers located
at various launch facilities in the vicinity of 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. The resultant
contract will be an indefinite delivery, indefinite quantity
requirements type contract with the basic and two (2) option
years. Performance period is 365 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://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 $500,000 and $1,000,000. Standard Industrial Code is
1799.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460400R0043&LocID=591
LINKDESC:
notice
EMAILADD: russell.bryan@malmstrom.af.mil
EMAILDESC:
CITE: (D-180 SN469338)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Z--HELLGATE GULCH STREAM RESTORATION
SOL R1-12-0-019
DUE 073100
POC Kathy Kuharski (406)449-5201 ext 210
DESC: Project consists of rehabilitating approximately 4 Km of
stream banks, working with a Montana Conservation Corps crew
to install 30 bio-logs, 820 m2 erosion control blankets, and
soil filled burlap bags at 3 locations on the project. The
project also includes hauling and placing 8 m3 gravel for hardening
both an ATV crossing and a cattle watering site.Includes minimal
trail construction and reconstruction to improve safety of
the trail and also to allow access to the various sites on
the project. Items of work include laying back stream banks,
recontouring of trail templates, trail scarification and ripping,
construction of rolling dips, placing log and brush barriers,
hauling and placing gravel, hauling and assisting with placement
of erosion control blankets, straw logs, and hauling and placing
earth for soil filled burlap. Mobilization for this project
is considered to be extensive. Project location Townsend Ranger
District, Helena National Forest, Broadwater County, MT. Estimated
price range: $25,000 - $100,000; Sic code 1629; Start work
date: Sept 5, 2000; contract time: 60 calendar days. Evaluation
Factors: Offer of award will be made to the quoter whose quote,
as determined by the Contracting Officer, is most advantageous
to the Government, considering, but not limited to, factors
such as price, Contractor capacity to do the work, experience
with this type of work, and past performance. NOTE 26.
EMAILADD: kkuharski@fs.fed.us
EMAILDESC:
CITE: (W-180 SN469349)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
- MAGISTRATE COURTROOM RENOVATION, UNITED STATES COURTHOUSE,
401 NORTH MARKET, WICHITA, KANSAS
SOL GS06P00GYC0020
DUE 082800
POC Contract Specialist, Beverly Hasley (816) 823-2279 - Contracting
Officer, Harry K. Atkin
DESC: Invitation for Bid Notice for Magistrate Courtroom Renovation,
Contract for the United States Courthouse, 401 North Market,
Wichita, Kansas, Job PCN RKS99180, IFB o/a July 27, 2000. Estimated
Cost Range: $250,000 - $500,000. Time for completion: 225 calendar
days after receipt of notice to proceed. No document charge
or deposit is required. Project involves the renovation of
the existing Magistrate Courtroom and Judge's chambers located
on the third floor of the Building. This renovation project
will provide a high level of new finishes, lighting, raceways
for court automation, and built-in platforms within these spaces.
Some installation of Government furnished furniture. A significant
structural modification is also required, in that a column
is required to be removed from the courtroom. This project
also includes Options which will be in addition to the base
bid. Option 1: rework existing lecturn, Option 2: four new
doors in corridor, Option 3: replace wood trim and interior
door in chambers, Option 4: new drapes for chambers, Option
5 and 6: delete from project, Option 7: replace acoustical
ceiling tile and light fixtures in the Clerk's Office. To order
plans and specifications for this project, telephone (816)
823-2279.
EMAILADD: beverly.hasley@gsa.gov
EMAILDESC:
CITE: (W-180 SN469352)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--JOB ORDER CONTRACT (JOC), CORPUS CHRISTI ARMY DEPOT,
CORPUS CHRISTI, TX
SOL DACA63-00-R-0009
DUE 090600
POC Ruby Oringderff, Contract Specialist, 817/978-3476
DESC: Job Order Contract (JOC) for a broad range of maintenance
and repair, and a wide variety of minor construction tasks
at Corpus Christi Army Depot, Corpus Christi, Texas, in support
of the Director of Depot Support, Facilities Engineer Management
Division. The contract will be an Indefinite Quantity Type
Contract on which individual task orders will be issued. The
contractor will be required to furnish material, equipment,
and personnel to manage and accomplish the tasks. Task orders
include tasks in a variety of trades such as carpentry, road
repair, roofing, excavation, demolition, concrete, masonry,
and welding. The duration of the contract period will initially
be a 12-month period, with options for 4 one-year extensions.
The minimum for the initial 12-month period is $100,000 and
the maximum amount for the same period is $2M. The Government
intends to issue this solicitation through the use of the Internet
and CD ROM. Amendments to this solicitation will be issued
as Internet only. No additional media (Floppy Disks, Faxes,
or paper) will be provided unless the Government determines
that it is necessary. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: "http://ebs.swf.usace.army.mil".
This is an UNRESCTRICTED solicitation. Offerors from all qualified
business concerns are solicited. Proposals from large business
firms must comply with FAR Clause 52.219-9 regarding the requirement
for submission of a Subcontracting Plan. The Fort Worth District
subcontracting goals are for specified percentages of the contractor's
total planned subcontract amount to be placed with the following:
Small Business 61.2%; Small Disadvantaged 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%. Estimated Cost Range: $5,000,000.00 to $10,000,000.00.
SIC is 1542 and the Small Business Size Standard is $27.5 million.
Solicitation to be issued on or about 20 July 2000. Proposals
due on or about 21 August 2000. Offers must be registered with
the Central Contractor Registration (CCR), in order to receive
a government contract award. To register, the CCR Internet
address is "http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome".
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INTIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Advertised Solicitations to find
this solicition and online registration.
EMAILADD: ruby.j.oringderff@swf02.usace.army.mil
EMAILDESC:
any questions regarding this solcitition.
CITE: (W-180 SN469356)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
910 LG/LGC, 3976 King Graves Road, Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: Z--OUTSIDE PLANT TELEPHONE CABLE EXPANSION
SOL F33630-00-Q0007
DUE 071200
POC Helen Jordan, Contract Specialist, Phone 330-609-1306, Fax
330-609-1042, Email helen.jordan@youngstown.af.mil - Susan
Weaver, Contract Specialist, Phone 330-609-1212, Fax 330-609-1389,
Email
DESC: This project consists of providing and installing complete,
labeled, tested, and operational gel-filled telephone cables
between Bldg 126 and Bldgs 407, 413, and 415. This project
will entail work in, but not limited to, the following disciplines:
system layout; excavation; boring; physical installation of
all duct work and cables; asphalt repair; cable termination,
splicing, labeling, and testing; and the providing of electronic
(CAD) and paper as-installed drawings at the completion of
the project. This project is located at the 910 Airlift Wing
(AFRC), Youngstown Air Reserve Station, 3976 King Graves Rd,
Vienna OH 44473-5925 (Trumbull County). The performance period
is 60 calendar days. The dollar magnitude is between $25,000
- $100,000. The SIC Code is 1731, and the Size Standard is
$7 million average annual receipts over the past three years.
Contract award will be made as a whole to one bidder. The Request
for Quote (RFQ) and Statement of Work (SOW) will be made available
to interested parties through electronic data interchange.
The RFQ will be issued via Electronic Posting System (EPS)
at http://www.eps.gov on or about 17 May 00. The drawings are
only available in hard copy. There is no charge for the drawings;
however, contractors must request copies from the Contracting
Officer in writing, at the fax or e-mail address above, citing
solicitation number F33630-00-Q0007 and stating they are a
prime contractor interesting in quoting. Verbal requests will
not be honored. As hard copies of the drawings are limited,
requests from contractors will be filled on a first-come, first-serve
basis. Contractors are also requested to provide their e-mail
addresses and state whether they are considered to be a small
business concern, a small disadvantaged concern, a woman-owned
business concern, or an SBA certified HUBZone concern. Contractors
are advised that in order to receive an award, they must be
listed in the Central Contractor Register (CCR) database. Contractors
may register via the Internet CCR website at http://www.ccr2000.com.
Site visit information will be provided in the RFQ; prime contractors,
subcontractors and/or suppliers may attend the site visit.
All responsible sources may submit a quote that shall be considered
by the Air Force Reserves. The quotes are due by EOD on 12
Jul 00. Award will be made as a result of full and open competition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F33630-00-Q0007&LocID=523
LINKDESC:
notice
EMAILADD: helen.jordan@youngstown.af.mil
EMAILDESC:
CITE: (D-180 SN469378)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--CONSTRUCT COMFORT STATION AT ANDREW JOHNSON NATIONAL
HISTORIC SITE, GREENEVILLE, TN
SOL I5460000081
DUE 081600
POC Lewis Grooms 865-436-1218 FAX 865-436-1220
DESC: Construct Comfort Station at Andrew Johnson National Historic
Site Visitor Center at College and Depot Streets, Greeneville,
Tennessee. Solicitation package will be available on or about
July 14, 2000.
CITE: (W-180 SN469385)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOE Building 1 1940 Allbrook Dr. Suite 3 Wright-Patterson
AFB 45433-5309, 45433
SUBJECT: Z--REPLACE HVAC FACILITY BLDG. 30206 WRIGHT-PATTERSON
AFB
SOL F33601-00-R0042
DUE 081500
POC Sean Halpin,(937) 257-6571 X4135
DESC: Background "This procurement is replacing the HVAC equipment
in the North and South Annexes of Bldg 206 area c,Wright-Patterson
AFB, OH. The work includes asbestos abatement, mechanical demolition,
ductwork, power, air handler replacement and heater control
system. Also included are materials, equipment, and labor for
the complete removal of 2 HVAC systems and installing new HVAC
systems. Each of the two separate annexes will be managed separately.
The period of performance for the north annex will be 150 calendar
days after issuance of the Notice to Proceed. The period of
performance for the south annex will be 220 calendar days after
issuance of the Notice to Proceed. A request for proposal including
Performance/Price Tradeoff criteria is anticipated to be used.
Funds are not resently available for this project. No award
will be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the closing date. Please see Local Note
""H"" for Ombudsman information. For routine matters on the
individual solicitation, please contact Mr Sean Halpin, ASC/PKWOEB,
(937) 257-6571 Ext 4135. Contractors 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 DFARS 252.204-7004,
""Required Central Contractor Registration"". DUNS/CCR Website:
http://ccr.edi.dis. NOTES: 1. 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 web site.
3. There is no fee for this solicitation. 4. One hard copy
of the solicitation will be available for review in Bldg 260,
Area C, Wright-Patterson AFB, OH. 5.Registration page will
be attached to the web site. You are not required to register.
However, when you register you will receive notice of any amendments
and/or addendums. If you have not registered, it will be your
responsibility to check the web site for any changes to the
solicitation. 6. You shall provide a signed copy of the SF
1442 at the time and place specified in the solicitation for
bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address,the solicitation number, and the date and time bids
are due. 7. Contractors that are Debarred, Suspended,or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk of the contractor."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0042PKW/00R0042PKW.asp
LINKDESC:
AFB
EMAILADD: sean.halpin@wpafb.af.mil
EMAILDESC:
CITE: (D-180 SN469393)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--PIPESTONE-LIMEKILN TRAIL CONSTRUCTION/RECONSTRUCTION
SOL RFQ R1-02-00-11
DUE 080700
POC Mike Blinn, General Information, 406-683-3983
DESC: Project consists of 2.9 kilometers of new trail and 2.2
kilometers of trail reconstruction. Jefferson Ranger District,
Beaverhead-Deerlodge National Forest, Jefferson County, Montana
Est. start work, August 21,2000; Contract time, 409 calendar
days. Package will be available on or about 7/7/00. Price range
between $25,000 and $100,000. NOT SET-ASIDE FOR SMALL BUSINESS.
EMAILADD: mblinn@fs.fed.us
EMAILDESC:
CITE: (W-180 SN469401)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--SOUTH DICKEY LAKE DAY USE AREA RECONSTRUCTION
SOL RFQ 14-00-032
DUE 081100
POC Michael Bills, Kootenai National Forest, Procurement, 406-293-6211
DESC: The Kootenai National Forest, Fortine Ranger District is
soliciting quotes for reconstructing an existing day use site.
The work includes installation of Government furnished fixtures
such as picnic tables, campfire rings, and pedestals. Also
included is the installation of a new Government furnished
pre-cast conctrete toilet building. In addition the access
road and loop parking areas as well as trails within the day
use area will be re-surfaced using Government furnished aggregate.
New grass sod will be placed in a protion of the recreation
area. The boat ramp area will be modified and a new use site
will be created. New regulatory road signs will be installed.
EMAILADD: mbills@fs.fed.us
EMAILDESC:
Office
CITE: (W-180 SN469447)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--GRAVE CREEK ROAD NO. 114 CHIPSEAL
SOL RFQ 14-00-033
DUE 081100
POC Michael Bills, Kootenai National Forest, Procurement 406-293-6211
DESC: The Kootenai National Forest, Fortine Ranger District is
soliciting quotes for constructing a bituminous surface treatment
on approximately 7.2 miles of previously chipsealed road. The
aggregate is Government funished and requires hauling an average
one way distance of 13.5 miles. Also included in the work is
approximately 30 tons of asphalt hand patching using commercial
hot bituminous asphalt. The contractor shall be responsible
for restoring the unsurfaced portion of the haul route upon
completion of the hauling of aggregate chips.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-180 SN469478)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE AND NEW WORK DREDGING, BALTIMORE HARBOR
AND CHANNELS, MARYLAND 42-FOOT PROJECT, BREWERTON CHANNEL EASTERN
EXTENSION AND TOLCHESTER CHANNEL, CHESAPEAKE BAY, MD
SOL DACW31-00-B-0011
DUE 081500
POC Regina Wheeler (410) 962-3475
DESC: Z Maintenance and New Work Dredging Baltimore Harbor and
Channels, Maryland 42-Foot Project, Brewerton Channel Eastern
Extension and Tolchester Channel, Chesapeake Bay, MD. This
proposed procurement is Unrestricted. The SIC Code is 1629.
Estimated cost of construction is between $10,000,000.00 and
$25,000,000.00. Completion no later than 200 calendar days.
Work consists of performing maintenance and new work dredging
of the Brewerton Channel Eastern Extension (35 feet deep and
450/600 feet wide maintenance, 35 feet deep and 600 feet wide
new work), with an option to perform new work dredging of Tolchester
Channel (35 feet deep and 600 feet wide). The total estimated
amount of material to be removed is 2,800,000 cubic yards from
Brewerton Channel Eastern Ext. and 2,700,000 cubic yards from
Tolchester Channel. The material will be dredged by clamshell
and scow, hydraulic pipeline, or hopper dredge and placed in
the Poplar Island Environmental Restoration Project and/or
the Hart-Miller Island containment Facility. Full size plans
and specs (17) $49.75 p/set. Non-Refundable. Make company check
or money order payable to USAED Baltimore. (NO CASH ACCEPTED).
Contractors are encouraged to provide their Federal Express
only at the time of request or have them picked up. Issuance
o/a 14 Jul 00. All responsible sources may submit a bid which
shall be considered by the agency. Large business firms are
required to submit a subcontracting plan. The subcontracting
goals are 60% for small business, 15% for small disadvantaged
business, 8% for women owned small business and 2% for Hubzone
small businesses. It is imperative that all small disadvantaged
businesses contact their cognizant Small Business Administration
Office to obtain Small Disadvantaged Business Certification.
Without SBA SDB certification, a prime contractor nor a federal
agency can receive SDB credit when utilizing non-certified
SDB contractors/subcontractors. In order to comply with the
Debt Collection Improvement Act of 1996, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Questions concering this project can be e-mailed to Ms. Regina
Wheeler at regina.m.wheeler@nab02.usace.army.mil
CITE: (W-180 SN469482)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDING 650
SOL F31601-00-R0010
DUE 081400
POC Cynthia Williams, Contract Specialist, Phone (910) 394-6288,
Fax (910) 394-6289, Email cynthia.williams@pope.af.mil - Linda
Walker, Contracting Officer, Phone (910) 394-6250, Fax (910)
394-6259, Email
DESC: This project consist of selective demolition work,installation
of a new multi-zone airhandler, chilled water pump, piping
ductwork, and electrical wiring to serve new HVAC equipment
for building 650 at Pope Air Force Base, NC. Basis of award:
Competitive Best Value, considering Past Performance and Price
equally and IAW Sections L and M of the solicitation. The magnitude
of the project is between $100,000 and $250,000. All solicitation
documents (i.e., IFB/RFP, drawings, specifications, etc.) will
only be available in electronic format requiring installation
of the free SVReader software. No paper copies of this solicitation
will be available by mail. Telephone, Fax, or mailed bid requests
will not be accepted. Contractors are required to register
on the Bidders Mailing List by e-mailing the Contracting Point
of Contact. All responsible sources may submit an offer that
will be considered. This acquisition is 100% HUBZONE Set-Aside.
However, if at least 2 qualified HUBZONE contractors do not
submit proposals, this project will be pursued under full and
open
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-00-R0010&LocID=534
LINKDESC:
notice
EMAILADD: cynthia.williams@pope.af.mil
EMAILDESC:
CITE: (D-180 SN469484)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--ROAD REPAIRS
SOL CM150500047
DUE 081800
POC Richard A. Neider, 605-574-3150 or Chris Esper, 605-574-3153
DESC: This is a Commercial Item procurement using Simplified
Acquisition Procedures. The work to be completed is for a drop
inlet, slide repair and culvert replacement at the Boicourt
site; culvert scour repair at the Jules Creek site; and bridge
scour repair at Squaw Creek site located on the North and South
Units of Theodore Roosevelt National Park in North Dakota.
Work will consist of but is not limited to: construction surveys
and stakings, testing, silt fence, clearing and grubbing, guardrail
removal, asphalt pavement removal, excavation, aggregate, hot
asphalt, prime coat, culverts, underdrain system, curbs, guardrails,
topsoil, seeding, erosion control, marking and signing, warning
lights, gabions, and riprap. All work to be completed in accordance
with the 'Standard Specificaitons for Construction of Roads
and Bridges, on Federal Highway Projects (FP-96)'. Supplements
will be attached to the solicitaiton as well as the drawings.
All proposals will be evaluated on Past Performance, Quality
of Work and Price. An Experience Questionaire is required to
be completed for this project. The price range for this project
is $400,000 to $600,000. Bid, payment and performance bonds
will be required. All responsible sources may submit a proposal,
which shall be considered by the agency. Please request copies
of the solicitation by FAX at 605-574-2307 or by e-mail to
Richard_Neider@nps.gov.
CITE: (W-180 SN469491)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: Z--REPLACE FIRE SUPPRESSION SYSTEM, BASEMENT BLDG 373
SOL DAAE32-00-T-0712
DUE 080100
POC William L. Horton, Jr. Contract Specialist, 903-334-2542,
Charlie D. Harris, Jr. 903-334-2542, Contracting Officer
DESC: Furnish all plant facilities, labor, materials and equipment
to remove existing halon fire suppression system in Bldg 373,
Red River Army Depot, 75507-5000. Work includes designing and
installing a new preaction, aqueous film forming foam (AFFF)
system to protect all areas of the basement, installing new
piping and controls, and connecting to existing sprinkler system
riser for a fully functional system. Also installing pipe bollards
around the new AFFF bladder tank, and providing a new fire
alarm master control panel and interlocking with the existing
water mist system control panel as well as the new AFFF system
panel. Magnitude of construction is betweeen $25,000 and $100,000.
This also serves as the presolicitation notice. Interested
firms may download the Request for Quote (RFQ) from the Red
River Army Depot website at www.redriver.army.mil. RFQ will
be available for download 5 July 00. All responsible sources
may submit an offer which will be considered.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
e-mail
CITE: (W-180 SN469512)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--INSTALLATION OF BOILERS IN THREE BUILDINGS AT THE
FORMER U.S. COAST GUARD GOVERNORS ISLAND FACILITY. NEW YORK
CITY
SOL RFQ DTCGG1-00-Q-3WK283
DUE 080800
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
remove the existing boilers and install new boilers in three
(3) buildings at the former U.S. Coast Guard Facility on Governors
Island, New York City. Building #1 which is a historic residential
structure and Building #298 which was the former Officer's
Club require the installation of new, gas, cast iron steam
boilers while Building #403, a former single family residence,
requires the installation of a new gas, hot water cast iron
boiler. Site visits are tentatively scheduled for 26 July and
2 August at 10 AM. Advance reservations are required. This
Request for Quotation is being issued pursuant to the Small
Business Competitiveness Demonstration Program and is open
to both large and small business participation and is estimated
between $25,000 and $100,000. The applicable SIC Code is 1711.
The tentative date for receipt of quotes is 8 August 2000.
Bid packages will be available on or about 15 July 2000 at
a non-refundable charge of $51. Certified Checks or money orders
should be made payable to Commercial Blue Print and Supply
and mailed to the firm at: 83 Waverly Street, Jersey City,
NJ 07306. Do not send fees to the Coast Guard. For minority,
women owned and disadvantaged business enterprises: the Department
of Transportation (OSDBU) has programs to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT bonding assistance program
enables firms to apply for bid, performance and payment bonds
up to $1 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 maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-180 SN469516)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - GENERAL REPAIRS &
ALTERATIONS FOR VARIOUS COUNTIES WITHIN WESTCHESTER POSTAL
DISTRICT
SOL 332495-00-A-0054
DUE 080700
POC Toni Smith - 201-714-5433; For technical information - Ed
Filippella at 914-697-7073;
DESC: 17. Indefinite Quantity Contract - For General Repairs
& Alterations for various leased and USPS owned facilities
located in Westchester Postal District The contract work will
include the following: Furnish all labor, materials, tools
and equipment necessary to complete the work required by Work
Order and supporting specifications. The work may include any
of the items detailed in the "Unit Price Schedule". Offers
will consist of a single multiplier. The multiplier will be
applicable to each and every item of work listed in the Unit
Price Schedule set forth in the specifications. Award will
be made in accordance with Section M of the solicitation. The
Postal Service reserves the right to make multiple awards.
The contract is awarded for a two year basic term with three
one-year renewal options. The initial contract value is $500,000.
The contract may be modified in increments of $500,000. Individual
projects will be awarded in the form of Work Orders. No Work
Order can exceed $250,000.00. The total dollar amount of all
Work Orders issued over the life of the contract cannot exceed
$3,000,000.00. The total contract may extend no longer than
five (5) years. Requests for solicitation package must first
be faxed to Mr Tony Delarosa, Fax # 212-989-6087. Package may
be mailed or purchased in person and must be accompanied by
a company check, certified check or USPS Money Order in the
amount of $60.00 made payable to A. Esteban & Co. Solicitation
instructions & other contract documents will NOT be available
till Monday, July 10, 2000 and may be examined and/or purchased
at the office of A Esteban & Co, 136 West 21st St - 3rd Fl,
New York, NY 10011,ATTN: Mr Tony Delarosa; Tel #212-989-7000.
Payments for solicitation packages are NON-REFUNDABLE. Sealed
Offers are to be returned to USPS, NY Facilities Service Office,
2 Hudson Pl. - 5th Fl, Hoboken, NJ; ATTN: Ms. Toni Smith and
will be received prior to but not later than August 7, 2000
at 3:00PM. Offers will not be publicly opened. The number of
offers received, the identity of offerors, the amount of any
offer or relative standing of the offers will NOT be disclosed
to ANYONE until time of Contract Award. PLEASE DO NOT TELEPHONE
FOR RESULTS.
CITE: (W-180 SN469518)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--RENOVATE EXISTING STORAGE SPACE INTO OFFICES, A RESTROOM
AND LOCKER ROOM AT THE SAN XAVIER CAMPUS, TUCSON, AZ
SOL DOES-00-0014
DUE 082500
POC Point of Contact: Nancy Carter, Contract Specialist, 214-767-8587.

DESC: The work consists of providing all labor, material, parts,
transportation and all supervision required for renovating
existing storage space into offices, a restroom, and locker
room at the San Xavier Campus, Tucson, Arizona. This is a turnkey
project that includes replacement of the mechanical system
and modifications to the electrical service, and connections
to existing water, sewer, gas and telecommunications. The proposed
contract is full and open competition for all interested parties.
Estimated contract period is 60 calendar days. Estimated magnitude
is from $25,000 to $100,000. Technical questions should be
addressed to Bob Drummond, Project Manager, 520-295-2580. Plans
and specifications will be available O/A 24 July 2000, by writing
to Kathy Brancato at the address above. Firms previously requesting
plans and specifications need not request again. Amended solicitation
will be sent to those firms who prviously requested this package.
New requests for plans and specifications must be accompanied
by a NON-REFUNDABLE fee (cashier check or money order) in the
amount of $25.00 for each seet, made payable to the Indian
Health Services. Offer due date is scheduled O/A 25 August
2000 at 4:30 pm.
CITE: (W-180 SN469560)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--INSTALL GENERATOR/ADDITIONAL COOLING, BUILDING 68,
EGLIN AFB FL
SOL F08651-00-R-0022
DUE 072800
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Solicitation No. F08651-00-R-0022, Install Generator/Additional
Cooling, Building 68, Eglin AFB FL advertised 9 May 00, as
having a Response Date of 6 Jul 00(Estimated Date), has been
issued 28 Jun 00 with a Response Date of 28 Jul 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-R-0022&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-180 SN469564)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: Z--REMOVAL AND DISPOSAL OF ASBESTOS MATERIALS AT VARIOUS
LOCATIONS ON FORT LEONARD WOOD, MO
SOL DABT31-00-B-1006
DUE 081400
POC Susan Martin, Contract Specialist, (573) 596-0263
DESC: The Contractor shall furnish all plant, labor, equipment,
materials, and perform all work required to remove asbestos
at various locations on Fort Leonard Wood, Missouri. This is
a one-year requirements type contract for the period 01 September
2000 through 31 August 2001 with the possibility of two one-year
option periods. Project range is between $100,000.00 and $250,000.00.
Solicitations will be provided in response to written request
only. Reference the solicitation number, state the name of
the requestor, mailing address and telephone number; also provide
the contractor Tax Identification Number (TIN), DUNS Number,
and CAGE Code. A FAX request will be accepted; FAX (573) 596-0267.
Award will be made pursuant to the Small Business Competitiveness
Demonstration Program. All responsible sources may submit a
bid which will be considered by the agency.
EMAILADD: martins@wood.army.mil
EMAILDESC:
via email
CITE: (W-180 SN469609)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: Z--PREVENTIVE MAINTENANCE OF BATTERIES
SOL N65236-00-Q-2034
DUE 072100
POC Mrs. Sheila Hall, Contract Specialist, fax 757-445-2572
DESC: NCTAMSLANT NAVFACENGCOM Contracts Division is looking for
sources that can do preventive maintenance on D-8 Lead Antimony,
4DX-17B lead calcium, C&D/lead calcium and Exide/EX 31 lead
calcium batteries. Batteries are located at NCTAMSLANT, Naval
Station, Norfolk, VA and Naval Security Group Activity Northwest,
Chesapeake, VA. Interested parties, please send your company's
complete name and mailing address with point of contact by
fax 757-445-2572 or E-mail halls@nctamslant.navy.mil.
LINKURL: NCTAMSLANT
LINKDESC:
EMAILADD: HALLS@NCTAMSLANT.NAVY.MIL
EMAILDESC:
CITE: (W-180 SN469593)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--GRIP ASSEMBLY, CONTR
SOL DAAE20-00R0185
POC Contract Specialist: Vickie Buzzell (309) 782-4650; PCO:
Cindy L. Peterman (309) 782-4634
DESC: DESC: 1090-01-022-7517, Part Number 11674136, the item
to procure is a Grip Assembly, Contr. The Control Assembly
consists of an electrical, mechanical assembly consisting of
five castings with electrical switches and supporting wiring,
connectors and hardware assembled in a joystick like configuration.
Requirements are 345 each, Grip Assembly, Contr. FOB is destination.
For use on the M60 Tank. Estimated issue date is 14 Jul 2000.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
50 percent option. Proposed contract is 100% small business
set-aside.
CITE: (W-180 SN469534)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 10--40 S&W SUBMACHINE GUN
SOL N/A
DUE 071300
POC Paul Shannon, Contract Specialist, 802-872-4111
DESC: The Immigration and Naturalization Service intends to obtain
.40 S&W, Model UMP40 Submachine Guns from Heckler & Koch Inc.,
21480 Pacific Blvd, Sterling, VA 20166, using Sole Source Simpified
Acquisition Procedures. Note 22 applies Responses must be received
within 15 days.
CITE: (W-180 SN469275)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--IBAS FULL RATE PRODUCTION REQUIREMENT
SOL DAAH01-00-R-0277
DUE 113000
POC Leslie E. Lancaster, Contract Specialist, 256-876-3222; Sandra
Byars-Smith, Contracting Officer, 256-876-4201
DESC: Improved Bradley Acquisition Subsystem (IBAS) Full Rate
Production (FRP) Requirement. The U.S. Army is contemplating
a limited competition, split-buy of 523 IBAS FRP units between
Raytheon Systems Company (RSC) and DRS Corporation for multiyear
requirements as follows: Fiscal year (FY) 2001 - 109 units,
FY 2002 - 142 units, FY 2003 - 142 units, and FY 2004 - 130
units. The IBAS FRP Requirement will solicit for quantities
on a split basis of 70/30 between RSC and DRS. The IBAS FRP
Requirement will contain both classified and unclassified data
and data whose export is restricted by the Arms Export Control
Act (Title 22, U.S.C. Sec 2751 et seq) or the Export Administration
Act (Title 50, U.S.C. App 2401-2402). Foreign industry may
participate at the subcontractor level in relation to the IBAS
FRP prime contractor(s). Subcontracting opportunities must
be arranged between the prime and any potential subcontractors.
Foreign industry and/or non-U.S. citizens desiring a copy of
the releasable portion of the request for proposal (RFP) MUST
submit an official request through their respective embassy,
Washington, D.C. to HQDA, ATTN: DAMI-POC. Foreign-owned, controlled,
or influenced (FOCI) entities desiring a copy of the releasable
portions of the IBAS FRP RFP MUST submit an official request
to the U.S. Army Aviation and Missile Command, ATTN: AMSAM-SI-CI-TF,
Redstone Arsenal, AL 35898; however, release is not guaranteed.
Request from foreign industry and/or FOCI entities received
by any other means will not be honored. Because this RFP contains
SECRET data, it will not be issued to anyone not holding a
SECRET Facility Clearance and therefore you are requested to
provide a CAGE Code with your request for the RFP. Release
date for the IBAS FRP RFP is planned for August 2000. THIS
SYNOPSIS IS FOR NOTIFICATION OF SUBCONTRACTING OPPORTUNITIES
AND INFORMATIONAL PURPOSES ONLY.
EMAILADD: leslie.lancaster@redstone.army.mil
EMAILDESC:
Redstone Arsenal, AL 35898-5280
CITE: (W-180 SN469345)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--PROCUREMENT OF (10) ADDITIONAL VASE SYSTEMS
SOL N/A
POC Patti Ashley, Contract Specialist; AIR-2.3.1.2.6, Phone (301)757-5234
DESC: Synopsis No. 462533, for proposed exercise of the FY-01
option under Contract N00019-00-C-0336, with Chadwick-Helmuth,
Inc., to procure ten (10) Vibration Analysis Support Equipment
(VASE) systems for UH-1N aircraft is hereby cancelled. The
approach to satisfying this requirement is being reconsidered.

EMAILADD: ashleypc@navair.navy.mil
EMAILDESC:
CITE: (W-180 SN469283)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DOOR, ACCESS
SOL DAAH23-00-Q-1439
DUE 072100
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1439;
PRON: AX0F0205AX; NSN: 1560-01-125-9937; Quantity: 42 each;
Part Number: 70500-03050-057, STDP Revision H; Noun: Door,
Access; SIC Code: 3728; Business Size Standard: 1000 employees;
Closing Date: 2000 July 21; Applicable to the UH-60 Aircraft.
Deliveries are F.O.B. Destination to New Cumberland, TX. Point
of Contact: James Lang, Telefax: (256) 842-7638, or 955-9196;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. The Government has rights to the technical data, the
data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. Pursuant
to the provisions of FAR 19.000(b), this procurement action
is set-aside only for small business concerns operating within
the United States, its territories and possessions, Puerto
Rico, the Trust Territory of the Pacific Islands, and the District
of Columbia. Requests for this solicitation from foreign entities
will not be honored. See Numbered Notes 1, 23, and 26.
CITE: (W-180 SN469336)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--INLET BARRIER FILTER SYSTEM
SOL USZA95-00-Q-0028
DUE 071400
POC Kay Griffin, Contract Specialist, 757-878-5223 Ext. 244;
Sherrie Carmona, Contracting Officer, 757-878-5223 Ext. 242
DESC: Reference CBD Notices of 5/17/00 advertizing and 6/1/00
postponing the issue of RFQ USZA95-00-Q-0028 for Inlet Barrier
Filter (IBF) Systems. The solicitation number has been changed
to USZA95-00-R-0031. The new procurement schedule is as follows:
Date of Issue: 06/29/00. Aircraft Site Visit (Blue Grass Army
Depot, Richmond, KY): 07/06/00. Closing Date: 07/14/00 2:00
PM local time. Note: Written requests for the aircraft site
visit are required. Requests shall be submitted via fax to
Kay Griffin, Contract Specialist (Fax No. 757-878-4199.) Requests
shall include name, title and social security number of each
visitor and shall be submitted no later than noon, local time,
on Monday, 7/3/00.) The solicitation shall be downloaded from
the Interagency Business Opportunity Page (IBOP) website at
the following website: http://abop.monmouth.army.mil. Drawings
will be provided via mail upon written request. First Article
Testing by contractor is required*****
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-179 SN469178)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--THIN-PACK SEALING TECHNOLOGY FOR ESCAPE PARACHUTE
SOL N68936-00-G-0001/0008
DUE 072600
POC William T Monckton, Contract Specialist, (760) 939-8234 or
Dell Hledik, Contracting Officer, (760) 939-3772
DESC: Naval Air Warfare Center Weapons Division (NAWCWD), China
Lake, CA intends to negotiate on an other-than-competitive
basis with SEI, Asheville, NC for support in applying Thin-Pack
Lightweight Environmentally Sealed Parachute Assembly (LESPA)
technology to existing ejection seat parachute canopies. The
solicitation/order (Order 0008) will be issued under Basic
Ordering Agreement N68936-00-G-0001 with SEI for Thin-Pack
Parachute (TPP) systems, components, related assemblies, engineering/logistical
support and other services. Proposed Order type: Cost Plus
Fixed Fee. The planned support includes the application of
Thin-Pack/LESPA technology in the packing of NACES and A/P28S-28
ejection seat canopies. In addition, the support to be provided
may include 1) requirements definition, 2) design documentation,
3) manufacture and modification of test assets, and 4) test
and evaluation support (including test planning support and
repairing, repacking, and resealing of sealed assemblies).
SEI is the only source producing Thin-Pack Parachute Systems
using the Thin-Pack/Lightweight Environmentally Sealed Parachute
Assembly (LESPA) technology. Thin-Pack Parachute drawing packages
and associated packing, sealing, and closing processes have
proprietary markings, making required design and maintenance
information unreleasable. Estimate award date: 14 August 2000.
Anticipated period of performance will be for 12 months from
date of award. Place of performance: contractor's facility
Asheville, NC. FOB Destination. Solicitation will be issued
on or about July 13, 2000 and will be available through the
NAWCWD 2.0 Contracts Competency home page at http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
All responsible sources may submit a bid, proposal or quotation,
which will be considered by the Agency. Interested parties
other than SEI must respond in writing (via mail, email, or
fax) demonstating the offeror's experience and capabilities
in parachutes incorporating the Thin-Pack technology and the
level of maintenance support required by the Government. Contractors
seeking subcontracting opportunities should contact Glenn Meadows,
Contract Administrator at SEI, meadows@simula.sei.com or (828)
277-1679. See Notes 22.
CITE: (W-179 SN469186)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GRIP ASSEMBLY, CONTR
SOL DAAH23-00-R-0358
DUE 071600
POC Roberta B. Bodine, Contracting Officer, Fax number 256 955-9299
DESC: The purpose of this modification is the change the solicitation
number from a Request for Quotation (DAAH23-00-Q-1353) to a
Request for Proposal (DAAH23-00-R-0358). This reflects a change
to the previous CBD submission number 462232, dated 7 June
2000.
CITE: (W-180 SN469307)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK00B2043
DUE 080700
POC Msgt ALI ERDEN 202 393 1872
DESC: Turkish Land Forces Command will purchase 214 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK00B2043 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-180 SN469318)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK00B2031
DUE 060300
POC Msgt ALI ERDEN 202 393 1872
DESC: Turkish Land Forces Command will purchase 214 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK00B2043 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-180 SN469323)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK00B2031
DUE 060300
POC Msgt ALI ERDEN 202 393 1872
DESC: Turkish Land Forces Command will purchase 218 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK00B2031 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-180 SN469329)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--MULTIPLE ITEMS
SOL SP047000R3188
DUE 081100
POC Bonnie McGarr
DESC: This is a multi NSN procurement. The following information
applies. Nomenclature: #1: YPG00144000682;P/N 337-6;
NSN 1630-01-411-5302; Disk & Torque Button #2: YPG00150000296;P/N
266-258; NSN 1630-01-411-9017; Housing, Piston, Wheel,BR #3:
YPG00152000548;P/N 107-406; NSN 1630-01-412-3880; Adjuster
Assembly #4: YPG00164001025;P/N 134-352; NSN 1630-01-411-7904;
Disk Assembly, Rotor Quantity: #1: 150 EA #2: 20 EA
#3: 834 EA #4: 500 EA Delivery: #1: 340 DARO #2:
Phased 25 units/month; beginning 175 DARO #3: 220 DARO #4:
340 DARO DSCR does not currently have an approved technical
data package for this NSN. DO NOT call DSCR-VABA for drawing
information. If you are not currently in the item description,
you must provide a complete technical data package for review
and approval. Final contract decision will be based on price,
past performance, and other factors as so stated in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. These are commercial P/N items, presently
sole source to B.F. Goodrich [cage 97153].
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-180 SN469416)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--SHARP SENSOR
SOL N00019-99-R-1567
DUE 090700
POC Contract Specialist: Lori Raley, 301-757-7072; Contracting
Officer Chris Mosher, 301-757-7071
DESC: The Naval Air Systems Command has a requirement for an
imaging sensor to be installed in the SHAred Reconnaissance
Pod (SHARP) system. The SHARP system will provide a full range
of reconnaissance capability to the F/A-18E/F aircraft. The
contract type is anticipated fixed price for the sensor line
items and cost plus incentive fee for the engineering, integration
and logistics efforts associated with the sensor. It is anticipated
that this solicitation will be released 15 July 2000. A pre-proposal
conference is tentatively scheduled for 16 August 2000. NAVAIRSYSCOM
intends to release the solicitation and any subsequent amendments
electronically via the Internet. The solicitation will be available
at the following address: http://www.navair.navy.mil/business/ecommerce/solicitation_view_action.cfm?Sol_No=N00019-99-R-1567.
In addition to the availability of the solicitation for downloading
at this Internet site, the Navy will also e-mail a notification
of release of the solicitation and any subsequent amendments
to all prospective offerors who submit a request to register
for this information via e-mail. Such requests for this solicitation
should be sent to RALEYLA3@NAVAIR.NAVY.MIL. This requirement
is a full and open competition with no restrictions and is
open to all responsible sources that can fulfill this requirement.
EMAILADD: raleyla3@navair.navy.mil
EMAILDESC:
CITE: (W-180 SN469538)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SOLE SOURCE-PARKER HANNIFIN-ENGINE AIR STARTER
SOL F34601-00-R-06398
DUE 081800
POC Debra Harrison, contract negotiator, Phone 405-739-5991,
Fax 405-739-4417, Email debra.harrison@tinker.af.mil - Carl
Atkison, Contract Negotiator, Phone (405) 734-8487, Fax (405)
739-4417, Email
DESC: Presolicitation Notice Date Submitted: 27-JUN-2000 OC-ALC/LADBA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 1AG1/106C TINKER
AIR FORCE BASE OK 73145-3020 29--STARTER SOL F34601-00-R-06398
DUE 081700 Debra Harrison/Lidia/[405]739-5991, For additional
information contact Debra Harrison/Lidia/[405]739-5991 Item
0001 NSN 2995-01-140-2105 P/N: 36E153-6E, P/N 36E153-6E, P/N:
458-50040-503, im: 15 in x 8 in. Matl: Aluminum, magnesium,
CRES steel. 20EA. Applicable to: Rc135. Destn: ey9428 Boeing
Wichita KS. Delivery: 28 Sep 2001 4 ea 31 Oct 2001 4 ea 30
Nov 2001 4 e 31 Dec 2001 4 ea 31 Jan 2002 4 ea Item 0002 NSN
2995-01-140-2105 Starter P/N: 36E153-6E, P/N 36E153-6E P/N:
458-50040-503, im: 15 in x 8 in. Matl: Aluminum, magnesium,
CRES steel. 16EA. Applicable to: Rc135. Destn: EY9428 Boeing
Wichita KS. Delivery: 31 Dec 2001 4 ea 31 Jan 2002 4 ea 28
Feb 2002 4 e 29 Mar 2002 4 ea Item 0003 NSN 2995-01-140-2105
Starter P/N: 36E153-6E, P/N 36E153-6E P/N: 458-50040-503, im:
15 in x 8 in. Matl: Aluminum, magnesium, CRES steel. 8EA. Applicable
to: Rc135. Destn: DSN009. Delivery: 28 Sep 2001 8 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001-0003
The approximate issue/response date will be 18 JUL 2000. Written
procedure will be used for this solicitation. To: Parker Hannifin
Corp, Irvine Ca 92606-4997. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-06398&LocID=902
LINKDESC:
notice
EMAILADD: debra.harrison@tinker.af.mil
EMAILDESC:
CITE: (I-180 SN469550)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TUBE
SOL SPO74000R3938
DUE 082400
POC Nancy J. Gordon, Phone # 614-692-1333, Fax # 614-693-1678
DESC: )SN 4710-01-425-0916,tube, metallic, In accordance with
vendor name, Specialized Metals(0XE09) DWG # AMS5589C Solicitation
is RFP with anticipated award date of (approximately 30 days
after closing date). Approved sources are: Specialized Metals
(0XE09). Request for hard copies of this solicitation will
not be accepted. All responsible sources may submit an offer/quote,
which shall be considered. See Note(s): 1,8,9,13, and always
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD.
This solicitation will be available on the Internet at http://www.
dscc.dla.mil/rfq/, 15 days after this notice is published in
the CBD Requests for hard copies of this solicitation will
not be accepted. The small business size standard is 750
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
government. The total shall not exceed one (4) year. It
is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. 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.

LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-180 SN469580)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--INLET, TURBINE, HEAT
SOL M00146-00-Q-N284
DUE 081800
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 4 each inlet, turbine, heat, P/N 801375-1, NSN 1660-00-006-6486,
manufactured by AlliedSignal, cage code 70210 The next higher
assembly is a fan assembly, NSN 1660-00-006-6497. Delivery
will be made to: NADEP Receiving Officer, Cherry Point, NC.
The Standard industrial Classification is 3728. 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-180 SN469608)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--TRACK CHANNEL EXTRUSION
SOL N68335-00-RFI-007
DUE 071000
POC Amy Hayward, 732-323-2921
DESC: This is a request for information only. There is no solicitation
package available. The Naval Air Warfare Center Aircraft Division
Lakehurst is requesting sources capable of providing a manufactured
Track Channel Extrusion in accordance with NAWCADLKE Drawing
624949-1 (Track Channel Extrusion). The material for the -1
Extrusion shall be alloy steel, extrusion in accordance with
the requirements of MIL-S-22664 (HY100). A copy of drawing
624949 will be provided upon request for review only. Any information/comments
provided by an interested source may or may not be included
in a formal solicitation. Any future solicitation issued for
the Track Channel Extrusion will be subjected to the Export
Control Laws. A certified DD 2345 form must be submitted to
the Contracts Department at Lakehurst before any future solicitation
package could be released. The Government will not pay for
any information received in response to this request, nor will
the Government compensate any respondent for any costs incurred
in developing the information provided to the Government. All
responses are due by 10 July 2000. Respondents must identify
a source of supply for the material called out for the part
number 624949-1 Track, Channel Extrusion.
CITE: (W-180 SN469321)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--CHAIN ROLLER
SOL Reference-Number-DTCG40-00-Q-40044
DUE 070700
POC David Monk, Contracting Officer, Phone 410-762-6456, Fax
410-762-6056, Email dmonk@elcbalt.uscg.mil - Sharon Bledsoe,
Purchasing Agent, Phone 410-762-6491, Fax 410-762-6008, Email
sbledsoe@elcbalt.uscg.mil
DESC: CHAIN ROLLER (MATERIAL TO BE ULTRAPOLY) 2 PIECE )IAW CHAIN
ROLLER REF DWG. #573-004). MATERIAL TO BE ULTRAPOLY_S POLY
FEND _YELLOW-UV_ QUANTITY 22 EACH. DELIVERY SHALL BE F.O.B.
DESTINATION TO RECEIVING ROOM BLDG. 86, USCG ENGINEERING LOGISTICS
CENTER., 2401 HAWKINS POINT ROAD, BALTIMORE, MD. 21226. DELIVERY
SHALL BE NO LATER THAN 8/31/00. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY.
THIS NOTICE IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED
AND DISADVANTAGED BUSINESS ENTERPRISES. THE DEPARTMENT OF TRANSPORATION
(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 TRANSPORATION-RELATED CONTRACTS. LOANS
ARE AVAILABLE UNDER THE DOT SHORT TERM LENDING PROGRAM (STLP)
AT PRIME INTEREST RATES TO PROVIDE ACCOUNTS RECEIVABLE FINANCING.
THE MAXIMUM LINE OF CREDIT IS $500,000. FOR FURTHER INFORMATION
AND APPLICABLE FORMS CONCERNING THE STLP, CALL THE OSDBU AT
(800)532-1169. REQUESTS FOR COPIES WILL ONLY BE ACCEPTED BY
FAX, NO PHONE CALLS. SEE NUMBERED NOTE1****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-40044&LocID=493
LINKDESC:
notice
EMAILADD: dmonk@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-180 SN469485)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--ACQUISITION OF M60 TANK UPGRADE
POC MAJ Greg Sears, 810-574-8890
DESC: Amendment 3 to Sources Sought Notice dated June 15, 2000
(Amendment 1 dated June 21, 2000; Amendment 2 dated June 26,
2000). SUBJECT: Acquisition of M60 Tank Upgrade. 1. The purpose
of this amendment is to change the phase "THE HERCULES 1,050
HP POWER PACK" in Amendment 1 to read "THE HERCULES 1,050 HP
ENGINE". 2. All other requirements remain unchanged.
EMAILADD: searsg@tacom.army.mil
EMAILDESC:
CITE: (W-180 SN469562)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA-ARS, P.O. Box 748, Tifton, GA 31793-0748
SUBJECT: 24--FARM TRACTOR
SOL RFQ-002-4389-00
DUE 071700
POC Tom Maze 912-386-3496
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
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-002-4389-00 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-09. FAR 52.219-6,
Notice of Total Small Business Set-Aside is applicable to this
acquisition. The Standard industrial classification code is
3523. The small business size standard is 500 employees. Item
description : One MFWD farm tractor with the following specifications:
1. Engine minimum 85 PTO horsepower, 4 cylinder diesel turbo
charged, dry type air cleaner, vertical exhaust, foot and hand
throttle. 2. Transmission - 16 forward/12 reverse w/shift on-the-go,
hydraulic "wet" clutch (multi-disc), 3. Hydrostatic steering,
Hydraulic self equalizing disc brakes. 4. High visibility cab,
ventilation system w/air conditioning, two door entry, 5. Hydraulics
- 25 g.p.m. pump capacity, minimum of 2 sets of selective control
valves, 6. Live independent 540/1000 RPM, rear mounted with
shields, hydraulic clutch w/neutral start, 7. 12 volt electrical
system w/key shutoff, heavy duty battery and alternator, ASAE
7 terminal outlet socket, 8. Tachometer, hour meter, oil pressure
indicator light, water temperature indicator, 9. Rear three
point hitch - category 2 standard rock shaft and pull swing
drawbar capacity 6000 , minimum lift, 10. Rear axle rack and
pinion adjustable, rear wheels cast, rear tires 16.9 x 38,
rear axle MFWD, front wheels adjustable, front tires 13.6 x
24. 11. Hydraulic differential lock, SMV emblem, tilt steering
wheel, standard operation lights and flashing, road safety
lights, fender mounted control switch for 3 point hitch hookup,
toolbox, category 1 3-point sway blocks as well as category
2, full set of front weights. 12. Service available within
70 miles of Dawson GA. Quoter must furnish name of service
center. Payment under this contract will be made by electronic
funds transfer. Successful offeror must accept government purchase
card or be set up with USDA vendor express program at the time
invoice is submitted. Delivery is required within 8 weeks ARO>
Delivery is FOB Destination to USDA, ARS, Dawson, GA. Descriptive
literature showing the quoted item meets or exceeds all specifications
included herein must accompany the quotation. The government
anticipates award or a contract resulting from this solicitation
to the responsive/responsible offeror whose offer conforms
to the solicitation and is most price advantageous to the government.
The provision at 52.212-2, Evaluation - Commercial items, applies
to this acquisition. The contracting officer will make award
based on price and price-related factors. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror/Representations
and Certification - Commercial Items, with its proposal. FAR
52.212-4, Contract Terms and Conditions - Commercial items,
applies to this acquisition. The following FAR clauses cited
in 52.212-5 are applicable to this acquisition: 52-203-6; 52.203-10;
52/219-8; 52.222-26; 52.222-35; 52.222-36; 52-222-37; 52.225-3;
52.222-18; 52.225-21. The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Governments's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The contractor shall provide a copy of its standard
commercial warranty (if applicable) with its response. Responses
are 15 days from the date this notice is published in the CBD
by 4:00 PM local time, July 17, 2000 at USDA Agricultural Research
Service, 4602 Research Way, Tifton, GA 31794 (or POB 748, Tifton,
GA 31793). POC Tom Maze, Contract Specialist, 912-386-3496
or FAX 912-386-7225.
LINKURL: http://www.nist.gov/admin/od/contract/repcert.htm
LINKDESC:
EMAILADD: Cat@Tifton.cpes.peachnet.edu
EMAILDESC:
CITE: (W-180 SN469369)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--MULTIPLE NSNS (BOW; SPREADER, SLING)
SOL SP0750-00-R-3187
DUE 082100
POC For information only, Point of Contact -- Nick Renat, Telephone
Number - (614) 692-1168, Fax: (614) 692-3214.
DESC: NSN: 2540-01-197-5526, Bow, Vehicular (Rear), In accordance
with drawing number: (19207) 12340199; NSN: 2540-01-200-6611,
Bow, Vehicular Top, Front, In accordance with drawing number:
(19207) 12340764; NSN: 4910-01-313-8839, Spreader, Sling, In
accordance with drawing number: (19207) 12342102. Various quantity
ranges. Items will be shipped to various zones within conus.
All responsible sources may submit an offer/quote, which shall
be considered. See Note(s): one (1), nine (9) and twelve (12).
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 will not be available.
The small business size standard is 750 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: Internet at http://abiweb.disc.dla.mil; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g.YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This proposed procurement includes a family group
of items within the Federal Supply Class: 2540, 4910. 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-180 SN469347)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--HOOD ENGINE COMPART
SOL DAAE07-00-R-S128
POC Rising Oris; x (810) 574-7492.
DESC: Item: Hood Engine Compart; NSN: 2510-01-473-2309; Quantity:
230 each; F.O>B: Destination; Option: N/A; Part Number: 12338940-1;
See Note None. To view more of TACOM's Acquisitions and Awards,
visit website http//www.tacom.army.mil/acqcen/opportunity.htm.
The offer due date is on or about 08/25/00 (See Solicitation
for actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-180 SN469494)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--KIT, WARNING LIGHT
SOL SP0750-00-R-3188
DUE 082100
POC For Information Only: Carol L. Black/(614) 692-1346/FAX:(614)
693-1577
DESC: Kit, Warning Light, NSN 2590-01-107-9696. Made in accordance
with Army Drawing (19207)12296623 and all current related data.All
responsible sources may submit an offer, which shall be considered.
See Notes: 1 and 26. This solicitation is an RFP and will be
available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of July 21, 2000. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. Technical drawings/bid sets are available from DSCC-VTRD
via one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs; telephone at (614)692-2344; e-mail at drawings @
dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTRD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the RFP number, closing date, NSN, buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed five years. This acquisition is 100% set aside for
small business for an Indefinite Quantity Type Contract. Estimated
annual quantity of 1480 each will be shipped within two zones
within CONUS. Exact destinations within each zone will be specified
on individual Delivery Orders. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-180 SN469519)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--JACK, ROTOR. E/I: GENERATOR.
SOL SP0760-00-R-6499
DUE 081800
POC For Information Only, Point of Contact - Karen Bane, Telephone
number 614-692-1373, Fax number 614-693-1557.
DESC: NSN:2825-00-296-0994 PR:YPC00147000331 PRLI:000100 Quantity:2
ea. Mfg:Northrop Grumman Corp. (90099) Part number 759J212G01.
Deliver to: SW3108, Transportation Officer, DDSP - New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5002. Delivery by 180 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s) 12 and 26. This solicitation is an RFP or IFB and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 2000 July 19. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-180 SN469295)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--REGULA
SOL FY89710C004 =20
DUE 071000
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
:REGULA, 4 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 07/10/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-179 SN469179)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 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--BAR, DRIVE
SOL SP0480-00-R-2716
DUE 082100
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2995-00-896-5190, Thomson Saginaw Ball Screw Co., P/N
290412. Total quantity is 280 each. FOB Destination, Inspection/Acceptance
at Origin. 100% quantity option applies. Requested delivery
is 154 Days ARO. 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-179 SN469200)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--MANIFOLD
SOL SPO74000R3649
DUE 070500
POC Dale Gliva, Telephone Number - 614-692-1538, FAX: 614-693-1604
DESC: Refer to notes 12 and 26. Manifold fuel, NSN: 2990-01-055-4854,
approved sources: Hamilton Sundstrand, anticipated quantity
per IQC is 888. Per Amendment 0001 closing date has been extended
to 05 JUL 00.
CITE: (W-180 SN469303)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--FILTER ELEMENT, FLUID
SOL SP0750-00-R-3160
DUE 082100
POC For information only, Point of Contact -- Bob Garman, Telephone
Number: (614) 692-7044
DESC: NSN: 2940-01-434-5206, Filter Element, Fluid, Code and
Part Number: Twin Disc (61208) P/N: 714524. Inspection at destination:
supplies & packaging. Annual demand quantity: 72 each. Material/supplies
will be shipped to two separate zones respectively. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s): twenty-six (26). 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
will not be available. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 5 years. This
proposed procurement includes a family group of items within
the Federal Supply Class: 2940. 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-180 SN469374)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--GEAR, BEVEL
SOL M00146-00-Q-N279
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 18 each gear, bevel, P/N 5001T65P01, NSN 3020-00-909-4315,
manufactured by General Electric Company, cage code 24446.
The next higher assembly is an Accry Dr Gearbox, NSN 2840-00-907-2611.
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 SN469160)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL DAAH23-00-R-0340
DUE 072800
POC Patti Page, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0340;
PRON: AX0C0208AX; NSN: 3110-01-357-6501; Quantity: 100 each
(Min)/296 each (Max), First Year: 100 each, Second Year: 49
each, Third Year: 49 each, Fourth Year: 49 each, Fifth Year:
49 each; Part Number: 145DS034-5; Restricted to Boeing Helicopter
Div., and MRC Bearings Inc.; Noun: Bearing, Ball, Annular;
SIC Code: 3562; Closing Date: 2000 July 28; Applicable to the
CH-47 Aircraft. Deliveries are F.O.B. Destination to Texarkana,
TX. Point of Contact: Patti Page, Telefax: (256) 842-7277,
or 955-9196; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. Only approved sources are Boeing Helicopter Div., and
MRC Bearings Inc. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 23, and 26.
CITE: (W-179 SN469182)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 36--SCALPING/SCREENING SYSTEM WITH CONVEYOR
SOL F65503-000T0428-MODIFICATION
DUE 070700
POC John Jefferson, Contract Journeyman, Phone 907-377-3028,
Fax 907-377-2389, Email john.jefferson@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: ***THIS IS A CORRECTION TO SOLICITATION F65503-00-T0428,
POWERSCREEN AND CONVEYOR, DATED 15 JUNE 2000.*** This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
consitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
No. F65503-00-T0428 is issued as a Request for Quotation. This
solicitation is subject to the clauses and provisions in effect
through Federal Acquisition Circular 97-18. The solicitation
is UNRESTRICTED and falls under SIC Code 3536. Line items:
(1) SCALPING/SCREENING SYSTEM with a 37 H.P. air-cooled diesel
engine(SHREDDER MACHINE) and 16 gallon fuel tank. Must have
a 6 FOOT x 4 FOOT, four bearing, positive action, side tensioned,
two deck screen head and come with 1/4 INCH, 1/2 INCH, 3/4
INCH, 1 INCH, 1&1/2 INCH and 2 INCH screens. Long and short
tail chutes will also be supplied. Machine must be a completely
mobile scalping/screening system. Must be fitted with a high
performance single shaft swinging flail type shredder. Must
have fifth wheel coupling, hydraulic jacking and quick fit
towbar to provide maximum on/off site portability. Machine
must come with a grid comprising free-floating bofor grid bars
fitted with a remote control activated hydraulic tipping kit.(Remote
tipping grizzly). Bearings must be able to be greased without
removal of safety guards. Engine must be fully protected by
an automatic shutdown system with warning lights indicating
the source of the problem, i.e.-low oil pressure, high engine
temp., air restriction, fan belt breakage and emergency stops.
MANUFACTURER: POWERSCREEN, PART NUMBER: MKII, **OR EQUAL**
(2) CONVEYOR. Must be a mobile, radial loading, high capacity
stockpiling conveyor with diesel/hydraulic drive system. Must
come complete with feedboot, ballast box, towbar, coupling
facility for hydraulic drive, hydraulic height adjustment,
radial wheels (300 deg. arc) and guards. Static stockpile capacity
must be 460 cubic yards or greater and radial-thru 60 degrees
stockpile capacity must be 1,300 cubic yards or greater. MANUFACTURER:
POWERSCREEN, PART NUMBER: M60 CONVEYOR, **OR EQUAL**. Delivery
will be to Bldg. 3425, Warehouse Ct., Eielson AFB, AK 99702.
Must include onsite setup and installation to include 2 days
of operational training. Must also include 2 sets of owner
manuals and parts lists. The following provisions apply: 52.212-1
Instructions to Offerors-Commericial Items 52.212-3 Offeror
Representations and Certifications-Commercial Items (to be
submitted with offer) 52.212-4 Contract Terms and Conditions-Commercial
Items 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items Offers are due
7 JULY 00, by 1630, 354th CONS/LGCB. Please contact SSgt. Jefferson,
(907) 377-3028 or TSgt Green, (907) 377-2810.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-000T0428-MODIFICATION&LocID=645
LINKDESC:
notice
EMAILADD: john.jefferson@eielson.af.mil
EMAILDESC:
CITE: (D-179 SN469213)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 36--SMARTSEAL WELDING SYSTEM
SOL W13G07-0164-6002
DUE 081400
POC Peggy Dube
DESC: The USAMC Acquisition Center, Natick Contract Division,
in support of the U.S. Army Soldier and Biological Chemical
Command, Soldier Systems Center (USA SBCCOM SSC), Natick, MA,
intends to conduct negotiations and award a purchase order
to Seamtek International on the basis of other than full and
open competition in accordance with Federal Acquisition Regulation
part 6.302-1. This acquisition involves the procurement of
a SmartSeal Welding System that consists of the following components:
Advance AP Control System; Quick Army Configuration; Pedestal
Configuration; Articulating Hot Air System; Advance SP Control
System; Sidearm Configuration; Tape Delivery System. Seamtek
is the only known producer of a multifunctional welding system
that has the ability to weld various substrates to each other
with computer controlled heat, pressure, and time to ensure
a proper seal each time it is used. This system will include
two to three days of on-site training. The system will also
include a one year system and parts warranty as well as a maintenance/service
contract. Interested parties may identify their interest and
capability to respond to this requirement. The timeframe for
this response period is 45 days. THIS IS NOT A REQUEST FOR
PROPOSAL. See note 22. Any questions shall be sent to the following:
U.S. AMC Acquisition Center, Natick Contracting Division, ATTN:
AMSSB-ACN-S-S/Peggy Dub , Natick, MA 01760-5011. E-mail address:
peggy.dube@natick.army.mil
LINKURL: www3.natick.army.mil
LINKDESC:
SBCCOM SSC Website.
EMAILADD: peggy.dube@natick.army.mil
EMAILDESC:
CITE: (W-180 SN469573)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: 38--REQUEST FOR PROPOSAL FOR USED CIVIL ENGINEERING
SUPPORT EQUIPMENT
SOL N62742-00-R-3510
DUE 081100
POC Mr. Erik S. Torngren, Contract Specialist, (808) 471-5118
DESC: This procurement is for used Civil Engineering Support
Equipment. Equipment required includes: Dozer (1), Water Truck
(2), Field Service Truck (1), and Bucket Clamp (1). The contractor
will be required to deliver the equipment to the Pacific Missile
Range Facility on the island of Kauai, Hawaii, within 45 days
of notice of award. The Government may make multiple awards
from the responses to this solicitation, however, a single
award may be made. This procurement is being solicited as competitive
negotiations utilizing Source Selection Procedures. Proposals
will be evaluated on the basis of price and technical factors.
The Government intends to evaluate proposals and award a contract
without discussions with offerors (except communications conducted
for the purpose of minor clarification). Therefore, each initial
offer should contain the offeror's best terms from a cost or
price and technical standpoint. The Government however reserves
the right to conduct discussions if later determined by the
Contracting Officer to be necessary. NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database. New contract awards can only be made to contractors
who are registered in the CCR. Register at the following web
site: http://www.ccr2000.com. Forms can also be requested by
calling (888) 227-2423. The type of contract will be Firm Fixed
Price. This procurement is UNRESTRICTED. The Standard Classification
Code is 5082. The related Small Business Size Standard is 100
Employees. The Request for Proposals (RFP) will be issued exclusively
over the Internet. The solicitation will be available for viewing
and downloading at http://esol.navfac.navy.mil about July 12,
2000. Download is free of charge. Notification of any amendments
to this solicitation shall be made only on the Internet. It
is therefore the contractor's responsibility to check the web
site periodically for any amendments to this solicitation.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: TorngrenES@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-179 SN469228)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--ENVIRONMENTAL EQUIPMENT
SOL SP0500-00-R-JM01
DUE 062800
POC POC: Joseph McHenry JR., CAA/003, (215) 737-7244
DESC: 1. THE CLOSING DATE FOR THE ABOVE REFERENCED SOLICITATION
IS HEREBY EXTENDED TO 7/7/2000. 2. ALL PROPOSALS MUST BE
RECEIVED IN THE BID ROOM IN BLDG. 36 NO LATER THAN 5:00 PM
EASTERN STANDARD TIME. 3. Please access this amendment from
the DLA Procurement Gateway. 4. The web site is http://progate.daps.mil/home.
From the Gateway homepage, select search RFP's from the sidebar.
The amendment is directly below the solicitation.
CITE: (W-180 SN469383)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL FWS100Q079(EM)
DUE 070700
POC Elida Monroe, Contracting Officer, 503-231-2052.
DESC: New due date shall be July 12, 2000.
CITE: (W-180 SN469475)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 38--PURCHASE OF MOBIL ROCK CRUSHER PARTS
SOL R3-05-00-037
POC Mark Hostetler, FAX (520) 670-4532
DESC: 1. USDA Forest Service, Region Three, Coronado National
Forest, Supervisor's Office. This contracting action is for
the purchase of Forester C-2000 Mobil Rock Crusher hammers.
2. This notice of intent is not a request for competitive proposals;
however, all proposals received within 15 days after date of
publication of this synopsis will be determined by the Government.
3. A determination by the Government not to open the requirement
to competition based upon responses to this Notice of Intent
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. 4. Please fax
inquiries to (520) 670-4532.
CITE: (W-180 SN469477)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--WINCH
SOL DAAE07-00-Q-S128
POC John Meisel (810) 574-8325
DESC: Item:Winch NSN 3950-01-335-9534 P/N: DP Mfg Inc. 51882
QTY: 7 EA Option: N/A F.O.B.:Destination Due Date: 24 July
2000
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
Solicitation
EMAILADD: meiselj@tacom.army.mil
EMAILDESC:
CITE: (W-179 SN469194)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings--Potential Sources
Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 40--PURCHASE OF WIRE ROPE HOIST TYPE
SOL F62321-00-QS281
DUE 071400
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@kadena.af.mil - Mitch Thomas, Element Chief, Services
Flight, Phone 634-5832, Fax 634-1761, Email mitchell.thomas@kadena.af.mil
DESC: *Please download the actual solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS281&LocID=642
LINKDESC:
notice
EMAILADD: kiyomi.gaja@kadena.af.mil
EMAILDESC:
CITE: (D-180 SN469231)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 41--AIRGUARD, VARI-PURE, VAR-05 AIR FILTERS
SOL RFQ600-083-00tmt
DUE 071400
POC Teresa Thomas, Contracting Officer, FAX: (562)961-8067
DESC: The Department of Veterans Affairs Medical Center, located
at 11201 Benton Street, Loma Linda, CA, has a requirement for
a total of 146 carbon air filters, catalog/part number VAR-05
as manufactured by AIRGUARD VARI-PURE. These filters are needed
to replace the current filters based on estimates of maximum
life expectancy. Qualified vendors wishing to receive a copy
of this solicitation must submit a written or faxed request
- with complete name, address, telephone number, fax number
and a point of contact. The FAX number is (562) 961-8067. The
solicitation will be issued o/a 30 June 2000. This procurement
is 100% Small Business set-aside. See Numbered Notes(s): 1.
SIC Code 3564.
CITE: (W-179 SN469205)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 41--FAN COIL UNIT (EXPLOSION PROOF)
SOL N00181-00-Q-0619
POC Ingrid Pascall-Lopez, 757-396-8835
DESC: This procurement is being conducted under simplified acquisition
procedures in accordance with FAR 6.302-1, only one responsible
source with Marlo Coil for various quantities of explosion
proof fan coil units. FOB is destination. Delivery to Norfolk
Naval Shipyard, Portsmouth, VA 23709-5000. Required Central
Contratcor Registration (CCR) applies. Lack of registration
in the CCR database will make an offeror/quoter ineligible
for award. Information can be obtained through website http://ccr.edi.disa.mil.
Number notes 22 and 26 applies Fax and or phone requests are
not allowed and will not be considered. All requests for copies
of the quotations must be in writing and sumbitted via regular
mail to Purchase Division, Code 532.PL, Attn: Ingrid Pascall-Lopez,
Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, Bldg 1500., 2nd floor, Portsmouth VA 23709-5000.

EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-180 SN469473)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: 41--WALK-IN ENVIRONMENTAL CHAMBER
SOL RFQ-IL-00-00039
DUE 071100
POC Donna Stingley,Purchasing Agent, (312)353-1677
DESC: The U.S. Environmental Protection Agency intends to procure
a Walk-in Environmental Chamber with the following Specs: Power
Requirements 240V, Operating Parameters:15*C-25*C, 218 Cubic
Feet, 220V, 1PH, 60HZ,External Dimensions: 4'6"WX8'6"DX7'11"H,Refigeration
to meet temperature requirements, Stainless Steel Interior,
Two Vapor Proof Duplex Outlet 120v, Internal Flourescent Light
Fixture 30-50 Foot Candles, Timer for Temperature and Lighting,1
pen chart recorder, installation, shipping
EMAILADD: Stingley.Donna@epa.gov
EMAILDESC:
CITE: (W-180 SN469584)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, Naval Special Warfare Group Two, 1300 Helicopter
Road, Bldg 3854, NAB, Little Creek, Norfolk, VA 23521
SUBJECT: 42--MK25 MOD 2 MOUTHPIECE ASSEMBLY
SOL USZA97-00-Q-0204
DUE 081200
POC Contact Point, Trisha Cresswell, 757-462-2308
DESC: Naval Special Warfare Group 2, anticipates and award to
Draeger Safety Inc. as a single source action activity requires
85 each - P/N T12731, MK25, Mod 2 Mouthpiece assembly. It's
a direct replacement part for the Draeger Underwater Breathing
Apparatus. NSN #4220-01-171-3167. Drawings and Specifications
are proprietary. Non-commercial item. Request for quote available
upon written request. Mail to Naval Special Warfare Group Two,
1300 Helicopter Rd Norfolk, VA 23521 Attn: Trisha Cresswell
See numbered note 22 and 26
CITE: (W-180 SN469315)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SLIDE, ESCAPE, AIRCRAFT
SOL SP0100-00-R-4064
DUE 072600
POC Steve Green (Phone: (215) 737-3214; FAX: (215) 737-5655)
DESC: NSN: 4240-01-075-6640 SUBMISSION NO. 452880, entered
May 9, 2000, is modified as follows: Resultant contract
will be for a firm quantity of 50 Each and will contaun provisions
for one (1) 100% quantity option NOT TWO (2) QUANTITY OPTIONS
as originally stated. All other data previously submitted
remains unchanged.
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-180 SN469415)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--WAVEGUIDE,PRESSURIZATION SYSTEM
SOL SP0100-00-Q-4305
POC Matthew Raible (215) 737-2703 FAX (215) 737-5655
DESC: see note 22. THIS IS 100% UNRESTRICTED. Pr Number YPT00146000026/
NSN 4240-01-414-8875/ Nomenclature: Waveguide Pressurization
System: Used for Radar Systems on Aircraft. Aerodyne controls/Div
of Circle Seal Corp P/N #6135-1-000. MUST BID ON LISTED PART
NUMBER! Quantity is for 3 ea with delivery to New Cumberland,
PA 17070-5002 with 180 days leadtime. Offer must be FOB Destination.
Inspection and Acceptance at destination. Requests for solicitation
should be faxed to Matthew Raible (215)737-5655 or e-mailed
to (see below) or mailed to Defense Supply Center Philadelphia,
700 Robbins Ave., Philadelphia, PA 19111 Attn: Matthew Raible/COEH/6d574.
Requests via telephone will not be honored. Solicitation will
be mailed about 25 days from posting date.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
Raible via e-mail
CITE: (W-180 SN469591)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMP
SOL Reference-Number-210B4500MD168
DUE 062700
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Rhonda
Morris, Purchasing Agent, Phone 410-762-6504, Fax 410-762-6056,
Email rkmorris@elcbalt.uscg.mil
DESC: 4320-01-360-1528 Pump, Axial Piston P/N 880249/888237-50,
Quantity 5 each. FOB Destination, delivery to USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Baltimore, MD 21226
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for this item to:
Suma Corporation, 5185 Hickory Hill, Memphis, TN 38141 This
is a combined CBD/Synopsis solicitation for commercial items
prepared in accordance with the format in subpart 12.6 of the
FAR, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Quotation shall include, proposed delivery in
days, pricing for item individually packed, marked and bar-coded,
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=Reference-Number-210B4500MD168&LocID=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-179 SN469158)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--CHANNEL RING. USED ON LOW NOISE QUIET OPERATING
WARREN MODEL 4TDNA-6 PUMP.
SOL SP0760-00-R-6498
DUE 081800
POC For Information Only, Point of Contact - Karen Bane, Telephone
number 614-692-1373, Fax 614-693-1557.
DESC: NSN:4320-01-050-9780 PR:YPC00103000727 PRLI:000100 Quantity:8
Ea. Mfg:Warren Pumps Inc. (63857). Part number:725R0042-C141A.
Description: Channel ring. Deliver to: SW3108, Transportation
officer, DDSP - New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5002. Delivery by 90 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See Note(s) 12 and 26.
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 2000 July 19. Hard copies of this solicitation are
not available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-180 SN469278)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING.
SOL SP0760-00-R-6500
DUE 081800
POC For Information Only, Point of Contact - Karen Bane, Telephone
number 614-692-1373, Fax 614-693-1557.
DESC: NSN:4320-01-287-9128 PR:YPC00038001811 PRLI:000100 Quantity:7
ea. Mfg:Warren Pumps Inc. (63857) Part number 725Z0065. Deliver
to:SW3108, Transportation Officer, DDSP - New Cumberland Facility,
Building Mission Door 113-134, New Cumberland, PA 17070-5002.
Delivery by 210 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See note(s)
12 and 26. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 2000 July 19. Hard copies of this solicitation are
not available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-180 SN469285)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 43--FURNISH AND INSTALL AN AIR COMPRESSOR/DRYER SYSTEM
IN THE AIR FACILITY SYSTEM IN BUILDING 633 OF THE CARDEROCK
DIVISION, NSWC, PHILADELPHIA, PA.
SOL N65540-00-R-0055
POC S. Orczewski (215) 897-7062
DESC: A definite response date has not been established.
CITE: (W-180 SN469304)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 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 070700
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: PLEASE SEE PRESOLICITATION NOTICE F65503-00-T0428-MODIFICATION,
SCALPING/SCREENING SYSTEM WITH CONVEYOR, DATED 27 JUNE 2000,
FOR CHANGES REGARDING DESCRIPTION, SMALL BUSINESS SET-ASIDE,
SIC CODE, CLASSIFICATION CODE, POINTS OF CONTACT, AND RESPONSE
DATE.
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 SN469210)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--DEMINERALIZED WATER
SOL N00406-00-R-5182
DUE 081800
POC Jennifer Elder (360)476-4999
DESC: The Fleet and Industrial Supply Center is soliciting for
demineralized water and associated equipment. The requirement
is for daily rental of demineralizing equipment, 5 each primary
and 2 each backup 200 GPM units and 2 each primary and 2 each
backup 100 GPM units. Demineralized water, effluent based on
an estimated 4.5 million gallons per year. Optional quantities
of equipment (2 each) and effluent water (2 million gallons)
may be required. Sample analysis test report required for each
rig. Complete specifications will be stated in the solicitation.
The resulting contract will be for a base year with the possibility
of one option year. FOB destination to Puget Sound Naval Shipyard,
Bremerton, WA. The unrestricted solicitation will be issued
on or about 19 July 00 with a 30 day closing date. Notes 9,
12, and 26 apply. All responsible offers shall be considered
by FISC Puget Sound. Telephone requests will not be honored.
Fax requests to 360-476-2931 or emailed to FISCPS_bid_officer@puget.fisc.navy.mil.

EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-180 SN469499)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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, METAL, YPC00101001404, NSN 4720001138694
SOL Sp074000R3939
DUE 082400
POC For Information Only, Point of contact - Name: Patricia J.
Crowder, Contracting Officer, Phone # (614) 692-1362, Fax#
(614) 693-1633
DESC: YPC00101001404, NSN 4720-00-113-8694, Critical Application
Item,Cage code (07482) p/n:9676m75p01,p/n: 9676m75p02 & 9697M99G01:
Cage code (96941) P/N; ER1087. All responsible sources may
submit an offer/quote which shall be considered. Copies of
this solication are available at the office address above or
faxing (614) 692-2262 and shall not be available until 15 days
after this notice is published in the CBD. Specification, plans
or drawing are not available. It is anticipated that award
will be made via a delivery order to an exsisting basis ordering
agreement. While price may be a significant 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 solication.
CITE: (W-180 SN469417)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--VALVE, ASSEMBLY
SOL F34601-00-Q-0070
DUE 081800
POC Kimberly Doyle, Contracting Negotiator, Phone 405 739-5459,
Fax 405 739-3462, Email kimberly.doyle@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 26-JUN-2000 OC-ALC/LIDAA
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 48--VALVE, ASSEMBLY SOL F34601-00-Q-0070
DUE 081800 Kim Doyle/Lidaa/[405]739-5459, For additional information
contact Kim Doyle/Lidaa/[405]739-5459 Services, Non-Personal:
The contractor shall provide all labor, facilities, equipment
and all material to accomplish overhaul, repair, and/or modification,
test, packing, preservation and return to the Government in
a completed, serviceable condition, the Air Force items listed
below. A Firm Fixed Price Requirements type contract is contemplated.
The Items and Best Estimated Quantities (BEQ) are as follows:
CLIN 0001: NSN 4820-00-692-7483AZ; P/N 5-96328-8; NOUN: Valve,
Assembly; APPL: KC-135; Qty: 18 Ea; Material: Aluminium. Description
and Function: Used on KC-135 Aerial Refueling Boom. Deliveries
are to Tinker AFB OK. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-3462,
ATTN: Kim Doyle. Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 18 JUL 2000. The
anticipated award date will be 17 NOV 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Boeing
Co, Seattle Wa 98124-2499. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-0070&LocID=902
LINKDESC:
notice
EMAILADD: kimberly.doyle@tinker.af.mil
EMAILDESC:
CITE: (I-180 SN469506)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--42 EACH MILLER WELDERS MODEL XMT 304 CC/CV, TO INCLUDE
CABLES, TECHNICAL MANUALS AND PARTS LIST
SOL DAAE07-00-R-M079
DUE 072100
POC Ms. Linda Passeri, 810-574-3914
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 DAAE07-00-R-M079
and is issued as a Request For Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. This
is being issued on a full and open competitive basis. The Contract
Line Item Number (CLIN) is 0001AA for 42 Each Miller Welders,
Model XMT 304 CC/CV, Stock Number (903 471) 208-230/460v; include
42 Each SWG size 1/0 copper wire long ground cables, 30 foot
in length with ground clamp; 42 Each AWG size 1/0 copper wire
long electrode welding cables, 30 foot in length with electrode
holder. NOTE: The cables MUST be adaptable to the Miller Welder
Model XMT 304 CC/CV. Please ensure one copy of each manual
is overpacked with each welder; (1) TM-2208B, XMT 304 CC/CV
and CC Models Technical Manual, and (2) TM-2208D, XMT 304 (230/460
and 460/575 Volt Models) Parts List. An additional 3 each of
the above manuals is also required, for a total of 45 Technical
Manuals and 45 Parts Lists. Proposed delivery date is 2000Aug28.
Place of delivery is as follows: Fleet Support Center, Supply
Operations Branch, 814 Radford Blvd., Bldg. 1241, Albany, GA
31704-1128, Project Code: PAL, ATTN: Chris Anderson (DSN 567-6365)
or Missy Hatcher (DSN 567-6591). The additional 3 each Technical
Manuals and Parts List will be delivered to the following address:
USA TACOM, Bldg. 229, PM-LAV, ATTN: AMSTA-LC-AL-M, Mr. Bob
Kelly, Warren, MI 48397-5000. The inspection and acceptance
points will be at origin, the FOB Point will be at destination.
The Provision at 52.212-1, Instrucitons to Offerors--Commercial,
applies to this acquisition. The Provision at 52.212-2 is applicable
to this acquisition and the evaluation factor that will be
used is lowest price. Complete the applicable contract provisions
located in 52.212-3, Offeror Representations and Certifications.
The fill-in forms can be located at the following: http://contracting.tacom.army.mil/mastersol/sectionk.htm.
Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders--Commercial Items, applies to this acquisition, Paragraphs
(a), (d), and (e) only. The proposal due date is 2000Jul21.
Submit information to Ms. Linda Passeri at the following email
address: passeril@tacom.army.mil. For assistance please contact
Ms. Linda Passeri by e-mail or at 810-574-3914.
EMAILADD: passeril@tacom.army.mil
EMAILDESC:
CITE: (W-180 SN469553)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 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--RINGS
SOL M00146-00-Q-N280
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 6 each rings, P/N B480375, NSN 5365-00-566-2951, manufactured
by Rolls Royce PLC, cage code K0378 The next higher assembly
is a Turbine High Pressure, NSN 2840-09-939-0847. Delivery
will be made to: NADEP Receiving Officer, Cherry Point, NC.
The Standard industrial Classification is 3728. 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 SN469157)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 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--AUTOMATIC SEMICONDUCTOR IRRADIATION SYSTEM
SOL N66001-00-Q-1102
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 Advanced Research & Applications Corporation
(ARACOR), 425 Lakeside Drive, Sunnyvale, CA 94088-4701, for
purchase of the following items: one (1) automatic semiconductor
irradiation system consisting of a micro Manipulator semi-automatic
wafer prober for 8" diameter wafers; one (1) radiation shield
for x-ray testing; one (1) radiation shield insert; one (1)
packaged device testing support consisting of three (3) rectangular
packaged device cards with Textool ZIF sockets, an edge connector
and dosimeter assembly for packaged devices; and one (1) Water
chiller for x-ray generator and tube. These items must be compatible
with the ARACOR Model 4100XP to insure comparability in test
procedures and results between the present purchase and this
previous testing database, which supports the Radiation Hardened
TCAC program at SPAWARSYSCEN SAN DIEGO. 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 SN469165)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: 53--REPLACE DOOR HARDWARE FOR REKEY OF MEDICAL CENTER
SOL IFB-508-5-00
DUE 080700
POC Rob Joshua (404) 321-6111 x4825
DESC: Correction: Due date changed to 7/28/00 vs 8/07/00. Approximate
number of doors corrected to 1100-1125 vs 2700-2800. All other
information remains the same as submission No. 467708, posted
on the CBDNet on June 22, 2000.
CITE: (W-180 SN469616)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--PORTABLE MATERIAL HANDLING BRIDGES, STEEL
SOL N00406-00-T-0617
DUE 071200
POC B.J. Jorden (360)476-9068
DESC: The U.S. Government requires the following: (2) Portable
Material Handling Bridges, Steel. The first bridge: 1233 inches
long X 96 inches wide inside (144 inches outside) x 90 inches
high. The bridge shall be divided into two separated sections
- 801 inches, and 432 inches. Each section may be used separately
or spliced together to make one unit. The second bridge: 801
inches long x 96 inches wide inside (144 inches outside) x
90 inches high. Split Award by Lot possible. FOB: Destination.
Inspection at source, Acceptance at Destination. This requirement
is to be solicited using commercial, simplified acquisition
procedures in accordance with FAR 13.5. All offeror's are put
on notice that in accordance with FAR 5.203 (h), the solicitation
will have less than a 30-day response time. This is a 100%
Small Business Set-Aside Note 1 applies. All responsible sources
may submit offer/bid, which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.

EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-179 SN469193)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 56--ALASKA DOT TYPE II ASPHALT
SOL F6550300T0462
DUE 070500
POC Julia Stringer, Contract Specialist, Phone 907-377-3855,
Fax 907-377-2389, Email julia.stringer@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: RFQ# F65503-00T0462 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. **NOTE: In order to receive
a government award, you must be registered with the Central
Contractor Registry. You can obtain information on registering
with CCR at their web site www.ccr2000.com** This acquisition
is set-aside and reserved exclusively for small business concerns.
If no acceptable offers are received from responsible small
business concerns, the set-aside shall be withdrawn and the
requirement, if still valid, shall be re-solicited on an unrestricted
basis. (Reference FAR Part 19) The SIC code that applies is
2951, 500 employees for vendor and affiliates is the maximum
number to still be considered small. The applicable clauses,
invoicing procedures and representations and certifications
are attached as separate files. __Line Item 0001: Quantity
1300 Tons, Alaska DOT Type II Asphalt, delivered to Munitions
pad area, for RED HORSE project. Price must include delivery
**FOB DESTINATION: EIELSON AFB, ALASKA 99702** OFFERORS NAME
AND ADDRESS:______________________________________________________
__________________________________________________________
PHONE:________________________________ FAX:____________________________
E-MAIL:_________________________ GSA(IF APPLICABLE)_____________
DELIVERY TIME:_________________ FOB POINT: Destination PAYMENT
TERMS:_______________ CAGE CODE:______________________ DUNS
#:___________________________ FED. TAX ID:_______________________
CCR REGISTERED?_________________ BUSINESS SIZE: Small Business__
Small Disadvantage__ Woman Owned Small__ NOTE: In order to
submit an offer, return this Request for Quote to 354th Contracting
Squadron, 3112 Broadway Ave Unit 5B, Eielson AFB AK 99702-1887,
NO LATER THAN Tuesday, 5 July 2000 4:30 p.m.(Alaska). Quotes
may be faxed to (907) 377-2389, or e-mailed to julia.stringer@eielson.af.mil.
CBD NUMBERED NOTE 1 APPLIES.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550300T0462&LocID=645
LINKDESC:
notice
EMAILADD: julia.stringer@eielson.af.mil
EMAILDESC:
CITE: (D-179 SN469212)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: 56--READY MIX CONCRETE
SOL N62470-00-R-4518
DUE 082200
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4111, extension 221, or direct
dial 011-5399-4162/4111, extension 221, or FAX to 011-5399-4302
and ask for Mrs. Tina Rule, Contract Specialist.
DESC: The work includes providing an annual quantity of approximately
1600 cubic yards of ready mix concrete delivered to specific
sites as required for repair and construction projects at the
U.S. Naval Base, Guantanamo Bay, Cuba and incidental related
work. Tentative issue date of solicitation is 14 July 2000.
Proposal due date of 22 August 2000 is approximate. The SIC
Code is 3273. The related small business standard is 500 Employees.
Period of performance is five (5) years, base year plus four
(4) option periods. The resulting contract will be an indefinite
quantity requirements contract awarded competitive negotiated
procedures. This procurement solicitation will be issued as
full and open competition (unrestricted). This is not set aside
for small business concerns. Therefore, replies are requested
from all business concerns. Written requests may be submitted
via facsimile transmission to 011-5399-4302 or e-mail at Ruletc@efdlant.navfac.navy.mil.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED. THE SOLICITATION WILL
BE PROVIDED FREE OF CHARGE.
EMAILADD: Ruletc@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-180 SN469496)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--58/59 COMUNICATION DETECTION COHERENT RADIATION
EQUIPMENT
SOL DTCG40-00-Q-72265
DUE 071500
POC Devora Merrick, Purchasing Agent, Phone 410-762-6507, Fax
410-762-6071, Email dmerrick@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: For the repair of (1) NSN/5820-01-412-4651, SSB RDOTELE
M56757, RAYTHEON MARINE CORP Part Number: M56757, quantity
65 each.(2) NSN/5895-01-310-2766, KEYBOARD 814271-801, RAYTHEON
MARINE CORP. Part Number: 814271-801, quantity 5 each,(3) NSN/
5998-01-310-2809, R/T BD ASY 819654-802, RAYTHEON MARINE CORP.
Part Number: 819654-802, quantity 1 each,(4) NSN/5820-01-227-5981,
REMOTE TERM RK CA759M, RAYTHEON MARINE CORP Part Number: REMOTE
TERM RK CA759M, Quantity 6 each, (5) NSN/5895-01-228-6999,
MASTER CONTROL TERMINAL CA-218RM, Part Number: 707636-801,
quantity 5 each. Delivery shall be F.O.B. Destination, USCG
Engineering Logistics Center, Warehouse Annex, 6751 Alexander
Bell Drive, Columbia MD 21046-2102. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
that a non-competitive sole source solicitation will be issued
for these repairs to: Raytheon Marine Services 676 IsLand Pond
Road Manchester, NH. 03109-5420 unless additional sources are
located. All responsible and responsive sources are invited
to express their interest and ABILITY to perform the above-described
repair, via fax in writing to DEVORA MERRICK, no later than
July 19, 2000. 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-72265&LocID=493
LINKDESC:
notice
EMAILADD: dmerrick@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-179 SN469185)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--POCKET LASER RANGEFINDER
SOL N00164-00-R-0073
DUE 062900
POC Ms. Mary T. Sturgis, Code 1165ZK, 812-854-3730, FAX 812-854-5066/Ms.
Mary Sheetz, Contracting Officer
DESC: Amendment 07: This action originally published in the CBD
on or about 1 May 2000 is amended to incorporate several
changes to the solicitation. Performance Specification PS/00/805/009
is revised as follows: Section 9.3, Test Requirements, the
minimum quantity under ETU Systems is changed from 2 each to
1 each.------ Paragraph (D) of FAR clause 52.212-2(a)(2)
addendum is revised to read as follows: D. The Government
will make a best value determination to exercise a contract
option based upon technical evaluation of the ETU(s) and price.
FACTORS and subfactors are: Factor I. TECHNICAL with subfactors
A. Compliance with the contract requirements (to include performance
under the contract and compliance to the performance specification
as modified by the technical proposal), and B. Extent to which
the original performance specification is met or exceeded;
and Factor II. PRICE. Factor I (technical) is significantly
more important than Factor II (price). Within Factor 1, subfactor
A is significantly more important than subfactor B. Price will
not be rated, but will be considered in determining the "best
value" to the Government. The best value determination may
result in the Government being willing to pay a premium for
higher technical capability. The price becomes more important
as the degree of equality increases between offers.-------End
of paragraph D. Point of contact is Ms. Mary Sturgis, Code
1165ZK at (812) 854-3730 or email sturgis_m@crane.navy.mil,
facsimile 812-854-5066. All responsible sources may submit
an offer, which shall be considered by this agency. Numbered
note 9 applies.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-179 SN469188)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--DIODE LASER
SOL 1-057-RFK.1081
DUE 071300
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
DESC: 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). Specifications for
Conduction Cooled QCW Laser Diode Arrays: 2 EACH The laser
diode arrays will be used to end pump Nd:YAG laser disks. The
arrays will be used in a research laboratory environment. The
quasi-cw laser diode arrays shall be a completely operational
system consisting of stacks of linear array bars with a micro
lens mounted for each bar to collimate the laser emission and
having surface/s for conductive cooling. Each quasi-cw array
shall meet the following specifications: A) The diode array
bars must contain an aluminum-free active area. B) The linear
array will consist of 2 stacks of 30 bars each. The separation
of the 2 stacks will be 0.8mm. The bars of each stack shall
be mounted with a pitch of 0.8mm10.005mm. No 2 adjacent bars
in the array shall be unlit. C) The arrays shall each contain
60 bars on a 0.8mm pitch (bar spacing center to center). The
emitting aperture of the diode array shall be 23.2mm x 21 mm.
D) Each bar shall be rated at least 100 watts peak power (before
lensing). E) The total peak power output before lensing shall
be at least 6000 watts and 4500 watts after lensing. F) Beam
divergence of the fast axis (perpendicular to the active region)
shall be less than or equal to 30. Slow axis divergence (parallel
to the active region) shall be 100. The collimating micro lenses
should be aligned parallel to the diode array bars with a high
degree of accuracy such that >95% of the laser power is captured
in a bucket the size of 2.2" at 3 feet from the diode array.
The diode array stack will be used with a lens duct whose transmission
efficiency drops sharply if the micro lenses are misaligned
or tilted with respect to the diode array bars. The micro lenses
must be installed such that the collimated output from each
array is parallel in the near field. G) The center wavelength
of the array shall be 80713 nm at 200C heat sink temperature
for the specified pulse length of 200 microsecond, 10 Hz repetition
rate at full power. H) The spectral bandwidth of the array
shall be < 3 nm FWHM at full operating current. I) The electrical
to optical conversion efficiency with the collimating optics
shall be nominally 35%. J) The maximum pump current shall not
exceed 120 Amperes at full power operation. K) The array compliance
voltage shall not exceed 140 volts. L) The array threshold
current shall not exceed 25 Amperes. M) Lifetime of the diode
arrays shall be at least 1x109 pulses guaranteed with no more
than 5% degradation in laser output power when operated at
200 microsec pulse width, 10 Hz repetition rate, and 200C package
temperature at full power. N) Laser bars shall be tested for
24 hours at the average operating cycles, defined by the supplier,
before being combined into the array package to avoid infant
mortality. O) The diode array shall have 8" stranded leads.
P) The vendor shall include a data package, which shall contain
the following: 1) Power output as a function of current at
specified pulse length of 200 microsec, 10Hz pulse repetition
rate, and 200C heat sink temperature to full power. 2) Voltage
as a function of current at specified pulse length of 200 microsec,
10Hz pulse repetition rate, and 200C heat sink temperature
to full power. 3) Spectral emission at specified pulse length
of 200 microsec, 10Hz pulse repetition rate, and 200C heat
sink temperature to full power. 4) A diagram showing array
dimension, electrical and conduction cooling interfaces. 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 3674 and 500, 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 NASA/LARC
is required within 90 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by JULY 13, 2000, no later
than 4:00 PM local time and may be mailed, faxed, or emailed
to NASA/LaRC, Attn: Ms.Terry Cobb, M/S 126, 9 Langley Blvd.,
Bldg. 1195A, Room 214, Hampton, VA 23681; fax number 757-864-6966
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, Cage Code, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
1852.215-84. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.222-3, 52.233-3,
52.203-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.232-34, 52.225-13, 52.219-8, 52.219-9. The FAR
may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted via
email no later than JULY 6, 2000. Phone calls will not be accepted.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Note: **Advance Payments are not authorized. **Quoters
must provide past performance/references along with their quote;include
company name, POC, and telephone number. **If the quoter can
send literature this will help in the evaluation process.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RFK.1081
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-180 SN469276)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 58--G/J BAND MICROWAVE POWER MODULE AMPLIFIER
SOL N68936-00-R-0117
DUE 082900
POC Billy E. Kilby, Contract Specialist, (805) 989-8418, Nathan
Simpson, Contracting Officer (805) 989-1303
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to procure, on a competitive basis, Microwave Power
Module Amplifier (MPM) operating in the G/J Band Frequency,
Engineering and Technical Support for MPM, and Repair Services
for MPM in accordance with NAWCWD Statements of Work, NAWCWD
Performance Specification 13672-TS637F and NAVAIR Envelope
Drawing 1611AS474. It is anticipated that this requirement
will be awarded during the period 01 DEC 2000 through 31 JAN
2001. It is planned to award an Indefinite Delivery Indefinite
Quantity (IDIQ) type contract with Delivery Order 0001 being
issued concurrent with award. Delivery Order 0001 will meet
the contract's minimum order requirement. Delivery Orders will
be issued for a five year period with pricing based on five
one year ordering periods. Pricing of the MPM unit shall be
on a fixed price basis and pricing for the Engineering and
Technical Support Services and Repair Services shall be on
a time and material basis. The MPM are used in aerial targets
and aircraft mounted pods. The MPM is a miniaturized, linear,
continuous wave high power amplifier. The MPM shall be capable
of instantaneous coverage of the 6.0 to 18.0 Gigahertz frequency
region and producing rated power levels between 50 and 100
Watts. The MPM shall be capable of providing a fixed small
signal gain between 55 and 65 decibels and shall meet stringent
gain flatness, thermal noise, spectral purity and harmonic
requirements. Due to unique vehicle mounting constraints, specific
form factor, weight and prime power consumption requirements
are imposed. The MPM shall operate with a steady state power
voltage of 28 3 VDC. The SAS shall draw no more than 15 amperes
current. The weight of the MPM shall not exceed 10 pounds.
Contract award may be on a First Article Required or First
Article Waived basis. Delivery Order 0001 (First Article Required)
quantities are as follows: 1 each First Article Unit, 1 lot
First Article Testing, 2 each Engineering Manuals, and 1 lot
Technical Data. Delivery Order 0001 (First Article Waived)
quantities are as follows: 1 each Initial Order Unit, 2 each
Engineering Manuals, and 1 lot Technical Data. Quantities of
the IDIQ Production Units are as follows: 1) 60 each Ordering
Period I IDIQ units, 2) 60 each Ordering Period II IDIQ units,
3) 100 each Ordering Period III IDIQ units, 4) 75 each Ordering
Period IV IDIQ units, and 5) 75 each Ordering Period V IDIQ
units. For each of the five ordering periods, the following
quantities apply: 1) 1 lot MPM Engineering and Technical Support
Services, 2) 1 lot MPM Repair Services, and 3) 1 lot Technical
Data (Individual Delivery Order Progress and Test Reports).
Delivery of all units shall be FOB Destination, Naval Air Station,
Point Mugu, CA. For Delivery Order 0001 (First Article Required),
deliver 1 each First Article Unit 45 days after approval of
First Article Test Report, complete 1 lot First Article Testing
within 300 days after issuance of Delivery Order and deliver
2 each Engineering Manuals 90 days after approval of First
Article Test Report. For Delivery Order 0001 (First Article
Waived), deliver 1 each Initial Order Unit and 2 each Engineering
Manuals 330 days after issuance of Delivery Order. For IDIQ
Production Units, deliver at a minimum rate of 2 each per month
to commence within 300 days after issuance of Delivery Order.
The solicitation will be issued on or about Jul 27, 2000 and
will be available through the 2.0 Contracts Competency home
page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Some portions of the RFP are not available electronically.
It is the offer's responsibility to contact the Government
Representative cited in the RFP (and listed below) in order
to obtain paper copies of the RFP that are not available electronically.
To request paper copies of these documents, contact Billy E.
Kilby, Contract Specialist via E-mail at (kilbybe@navair.navy.mil)
or via mail to Naval Air Warfare Center Weapons Division, Code
230000E, Attn: B. Kilby, 521 9th Street, Point Mugu, CA 93042-5001.
All responsible sources may submit a proposal, which shall
be considered by the agency. See note 26.
CITE: (W-180 SN469408)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--DIPLEXER MODULE
SOL SP0920-00-R-X449
DUE 082200
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921.

DESC: PR#: IQC00131000001. NSN: 5895-01-003-1685. Item description:
Diplexer module. Approved sources: Delta Microwave Inc (51719)
P/N L5446-2, Teledyne Electronic Technologies (24022) P/N 3042
and L-3 Communications Corp (99899) P/N 24716. Set-Aside:
Unrestricted. Increments solicited: 10-24, 25-49, 50-99 and
100-199. All responsible sources may submit an offer/quote
which shall be considered. See note (26). Solicitations are
available at the following website: http://dibbs.dscccols.com/Rfp/.
Issue date of this RFP is estimated to be 07/20/00.
EMAILADD: http://dibbs.dscccols.com/Rfp/
EMAILDESC:
CITE: (W-180 SN469411)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--58 COMMUNICATION DETECTION COHERENT RADIATION EQUIPMENT
SOL dtcg40-00-Q-72266
DUE 071400
POC Devora Merrick, Purchasing Agent, Phone 410-762-6507, Fax
410-762-6071, Email dmerrick@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: For the repair of (1) NSN/5820-01-412-4651, SSB RDOTELE
M56757, RAYTHEON MARINE CORP Part Number M56757 quantity 65
each,(2) NSN/5895-01-310-2766, KEYBOARD 814271-801, RAYTHEON
MARINE CORP. Part Number: 814271-801, quantity 5 each,(3) NSN/
5998-01-310-2809, R/T BD ASY 819654-802, RAYTHEON MARINE CORP.
Part Number: 819654-802, quantity 1 each,(4) NSN/5820-01-227-5981,
REMOTE TERM RK CA759M, RAYTHEON MARINE CORP Part Number: REMOTE
TERM RK CA759M, Quantity 6 each, (5) NSN/5895-01-228-6999,
MASTER CONTROL TERMINAL CA-218RM, Part Number: 707636-801,
quantity 5 each. Delivery shall be F.O.B. Destination, USCG
Engineering Logistics Center, Warehouse Annex, 6751 Alexander
Bell Drive, Columbia MD 21046-2102. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
that a non-competitive sole source solicitation will be issued
for these repairs to: Raytheon Marine Services 676 IsLand Pond
Road Manchester, NH. 03109-5420 unless additional sources are
located. All responsible and responsive sources are invited
to express their interest and ABILITY to perform the above-described
repair, via fax in writing to DEVORA MERRICK, no later than
July 19, 2000. 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-72266&LocID=493
LINKDESC:
notice
EMAILADD: dmerrick@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-180 SN469487)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 58--REPAIR OF VARIOUS COMPONENTS OF THE AN/GRC 206 (V)
5 RADIO
SOL F09603-00-Q-81421
POC Henry F. Goswick, (912) 926-7056
DESC: Synopsis: This is a firm fixed-price contract for repair
of eighteen components of the AN/GRC 206 (V) 5. In decreasing
order of estimated cost these components include, but are not
limited to the following: 5821-01-408-9471RY, EA 1, CONTROL
RADIO SET, P/N, 729450-801; 5820-01-411-2903RY, EA 1, CONTROL
RADIO SET, P/N 724760-801; 5895-01-409-0740RY, EA 4, PANEL
CONTROL, RSC, P/N 729456-801; 5895-01-408-9101RY, EA 3, CASE,
RSC, P/N 729455-801; 5998-01-411-2901RY, EA 5, SDU TI AUDIO
BOARD, P/N 729446-801. The AN/GRC 206 (V) 5 radio is used
in the forward battlefield environment for advising and directing
air support operations. Delivery will be based upon 15 or 30
days after receipt of the repairable component. There will
be a 1-year period after award of the contract for the Government
to deliver to the contractor all of the repairable items listed
in the RFQ. Delivery will be to Robins AFB. The approximate
issue date will be: 20 Jul 2000 with the approximate response
date of 19 Aug 2000. Interested contractors may obtain the
solicitation from our web site http://pkec.robins.af.mil. The
buyer is Henry F. Goswick, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7056, FAX
912 926 6949#360, e-mail: Henry.Goswick@robins.af.mil. Only
requests received directly from the requester are acceptable.
The applicable Standard Industrial Classification (SIC) Code
is 3663 (750 employees). Award is anticipated on a sole source
basis to Raytheon Systems Company, Fort Wayne, IN 46808 (CAGE:
37695). Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The data is proprietary;
therefore, the Government cannot furnish data or drawings to
assist in the repair of these components. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If the contracting Officer does not satisfy
your concerns, an Ombudsman has been appointed to hear serious
concerns that are not resolved through established channels.
The purpose of the Ombudsman is not to diminish the authority
of the program director or Contracting Officer, but to communicate
serious contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26. WEB LINK: http://pkec.robins.af.mil Description
of WEB LINK: Click here to download a copy of the RFP
E-MAIL LINK Henry.Goswick@robins.af.mil Description
of E-MAIL LINK Click here to contact the contract negotiator
via e-mail
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Henry.Goswick@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-180 SN469543)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--16 X 16 VIDEO MATRIX SWITCH SYSTEM WITH CONTROLLER

SOL N66604-00-Q-5454
DUE 071000
POC Kathleen Ramotowski at (401) 832-1760
DESC: This is a combined Synopsis/Solicitation prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This RFQ is100% set aside
for Small Business. Bids from Large Businesses will not be
considered. (See CBD Notes #1 & #13) Please respond to this
notice with a thorough quotation stating Business Size, Terms,
Cage Code, Duns and Tax ID#'s, and all supporting documentation
(if not included, quote will be considered invalid) showing
your capability of building or supplying this Video distribution
System, and a firm, delivered price to do the whole job. Responses
must be received by 2:00 PM on 10 July 2000. NUWCDIVNPT intends
to purchase a Video Distribution System with Controller consisting
of the following: 1. 16 x 16 RGBHV Matrix Switch (1 each)
- 16 outputs/16 inputs, 150 channels input/output (with front
panel): Throughput: Frequency response +/-3dB to 200 MHz
or better Crosstalk (adjustable channel) <-60dB (f=5MHz)
Propagation delay <20ns (Vin=+/-.5V) Signal to Noise Ratio
<-70dB (Vin .7V, 100% IRE) Input: Maximum Level +/- 2V Gain
Adjustment Range 75Ohms or Hi-Z (22kOhms) Connector Types
BNC Output: Maximum Level +/- 2V Impedance 75Ohms Gain
Adjustment Range -3dB to +10dB Connector Types BNC 2. Video
Distribution Controller (with programming) (1 each). Programming
for all 16 inputs available to all 16 outputs with a single
button. 3. Video Splitters for PC (9 each) Dual, 1 input
x 2 output, SVGA Splitter/Amplifier Video signal bandwith
250 MHz Resolution of 1600 x 1200 Capable of driving video
extensions cables to 200 ft. 4. NTSC to VGA Scan Converter
& AV Switch (1 each) Multiple TV Video inputs (2 RCA and one
S Video) all with their own corresponding Stereo Audio inputs.
Separate VGA and audio input from a PC, and when it is not
converting the TV to VGA, the PC signals just pass through.
Full screen 24 bit true color broadcast quality video RS232
control input port Full screen TV or PC video display 4 stereo
audio inputs 3 NTSC/PAL and 1 PC input. 5. Keypad Switch
(5 each). Our department no longer issues solicitations
or amendments in paper form. Please respond to this notice.
http://www.npt.nuwc.navy.mil/contract/. We also provide
electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-180 SN469598)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--FREQUENCY MULTIPLIER
SOL SP0920-00-R-A215
DUE 082100
POC Buyer - Robin D'Angelo (614)692-7990
DESC: PR NO. YPE00069000394. NSN 5895-01-329-4427. Approved Sources:
Systems & Electronics (20418) P/N 5502-01; Sierratech (31260)
P/N 5502-01. Unrestricted procurement. Other than full & open
competition applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved & alternate part for evaluation. Qty increments
solicited: 10-14; 15-19; 20-24; 25-29; 30-34; 35-39. Delivery:
15 ea within 120 days; balance at the rate of 10 ea every
30 days. Contracting Officer: Lawrence R. Grote (614)692-7669.
ISSUE DATE: 21 JUL 00. NOTE: Solicitation will be posted on
the web on the issue date and will only be available on the
web. http://dibbs.dscccols.com/rfp
CITE: (W-180 SN469270)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00178-00-Q-3018
DUE 071000
POC sd13; (540)653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division, intends
to award a contract for a quantity of 246 each Highpass Filters
meeting the following specifications: Passband 7.0-17.0 GHz;
Passband Insertion Loss 1.3dB max; Passband VSWR 2.0:1 Max;
Stopband Rejection DC to 6.5 GHz, 50 dB min; -3 dBc cutoff
at 6.85 GHz max; Max Input Power Handling 2 Watts CW, 10 watts
peak; Input/Output Impedance 50 Ohms. The mechanical specifications
have to comply with drawing No. 92011A-1 Rev B, which is available
on the World Wide Web at http://www.nswc.navy.mil/supply under
Procurement Divison. The item to be purchased must comply with
the above drawing because of pre-existing, custom bent, semi-rigid
cables that have been designed and manufactured to fit the
dimensions of this filter. The procurement of a filter with
a slight difference in the mechanical characteristics will
ruin the fit of the custom cables that were ordered. These
filters must be Y2K Compliant. Award is to be made under Simplified
Acquisition Procedures-reference Quote N00178-00-Q-3018. 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. Fax number 540-653-6810.
Attn: Code SD13-1, Bldg 183, Room 106, Telephone number 540-653-7765.
THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS
ARE CALLED OUT IN THE CBD NOTICE. This procurement will be
awarded on an all or none basis. All items shall be shipped
FOB Destination to the above address. Closing date is 10 July
2000. Anticipated award date is 17 July 2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-180 SN469293)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--TRANSISTOR, RF
SOL N00164-00-Q-0255
DUE 071100
POC Ms. Pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841;
Mr. Richard G. Colvin, Code 1165ZR, 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
in this notice. This announcement constitutes the only solicitation.
Solicitation Number N00164-00-Q-0255 is issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and Defense Acquisition Circular 91-13. This
action is reserved for small business 52.219-6 (SIC=3674; 500
employees). The following is a list of the requirements: Line
Item 0001: Qty. 1 Each, AMPLIFIER, RF, to be built in accordance
with Westinghouse Electric Corporation Drawing Number 635A862,
Statement of Work , Contract Data Requirements List, and Data
Item Description, found at location listed below. Delivery
shall be f.o.b. destination, Naval Surface Warfare Center,
Crane, IN, within 6 weeks after contract award. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies,
52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program), 52.219-14
Limitation on Subcontracting, DFARS Clause 252.227-7015 Technical
Data--Commercial Items apply to this acquisition. The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
Items. The offeror is required to register on-line in the Central
Contractor Registry (CCR) in accordance with DFARS clause 204.7303
Procedures at http://www.ccr2000.com The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment code (DUNS Number) and Tax Identification Number.
If a change occurs in this requirement after closing, only
those offerors that respond to this announcement within the
required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
at this office on or before 07/11/00 at 2:00 PM. Eastern Std.
Time. Point of contact for information regarding this requirement
is Ms. Pat Sturgis, 812-854-1826, FAX 812-854-1841, or e-mail
sturgis_p@crane.navy.mil. All responsible sources may submit
a quote which will be considered by the agency.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
etc.
CITE: (W-180 SN469370)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID ASSEMBLY
SOL SPO93000RX263
DUE 082400
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: NSN: 5945-01-240-9834, Solicitation Number: SPO930-00-R-X263.
Approved Source: HR Textronix (96124) Part Number 734014-3.
Note 26 applies to this solicitation. This is an Indefinite
Quantity Type Requirement (one year requirement with four,
365 day options). The requested delivery days is 310 days ADO.
The estimated open date is 24 July 00 with the estimated closing
date of 24 August 00. The incremental quantities are 100-249,
250-499, 500-599 and 600-699. Inspection and acceptance is
at Origin, with FOB at Origin. Set-aside type: Unrestricted.
No data available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. This solicitation will be posted
on the DSCC web-site http://dibbs.dscccols.com/Rfp. The RFPs
will not be posted on the web until there issue date.
CITE: (W-180 SN469399)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--NOUN: DISPLAY OPTOELECTRO, NSN: 5980-01-300-3760,
QUANTITY: 2 EACH, DISPLAY OPTOELECTRIC, NSN: 5980-01-300-3760,
QUANTITY: 13 EACH, CIRCUIT CARD ASSEMBLY, NSN: 5998-01-392-1807,
QUANTITY: 1 EACH
SOL DAAH23-00-Q-1388
DUE 070600
POC Mary C. Dickens, Contracting Officer, AMSAM-AC-LS-L, FAX
(256) 876-6032
DESC: The purpose of this amendment is to change the Solicitation
Number from DAAH23-00-Q-1399 to DAAH23-00-Q-1388.
CITE: (W-180 SN469403)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL sp0960-00-r-a243
DUE 082100
POC For Information Only, POC - David M Drees, DSCC-CACA (614)692-1126
fax: (614)692-6929
DESC: PR: YPE00157001024 NSN: 5960-01-084-7381 Item Description:
Electron Tube Approved Sources: Burle Industries Inc (0BMR4)
P/N S93413E Phillips Communication (03ZD6) P/N S93413E Northrop
Grumman (97942) P/N 581R862H01 Delivery Schedule: 20 each
within 120 days Increments solicited: 10-19, 20-29, 30-39,
40-60 Set-aside: Unrestricted Note 26 applies. No data
is available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Copies of this solicitation
will be available after 19 July 00 at the office address above
or by faxing 614-692-2262. All responsible offers may submit
an offer which shall be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-180 SN469435)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-00-R-3056
DUE 081400
POC Barbara Smith/ZW130/DSCR-JEPD/ 804-279-3776/ Fax No 804-279-4297
or 4848
DESC: NSN 5940-01-163-6477, Splice, Conductor, ARG00039045001,
General Dynamics Corp Fort worth Div, Cage 81755, P/N C4812-33
Rayche Corp, Cage 06090, P/N D-436-0148. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. to request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. for copies of RFQ solicitations,
contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith
CITE: (W-180 SN469461)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--SPARES/REPAIR PARTS FOR THE EA-6B TEAM TACTICS TRAINER
SOL N61339-00-T-0100
DUE 071400
POC Tom Semones 407-380-4325
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Quotes are being requested.
A written solicitation will not be issued. NOTICE: At the end
of this synopsis/solicitation, the following note will appear:
END OF TEXT. If the copy that the prospective offeror receives
stops before this point, s/he has not received all of the information
required. If this occurs, please call the Contract Specialist,
Tom Semones at (407) 380-4325, and a full version will be faxed
to you. Solicitation number N61339-00-T-0100 is issued as a
Request For Proposal (RFP). The incorporated document, provisions,
and clauses are those in effect through Federal Acquisition
Circular 97-17 and Defense Acquisition Circular 91-13. The
solicitation shall be awarded on a sole source basis to Raytheon
Technical Services Company, Arlington, TX. The applicable Standard
Industrial Classification Code is 3571 with a size standard
of 1000 employees. The contract line item numbers (CLINs) are
as follows: CLIN 0001 - CCA, MKN GEN PROC, Qty (1); CLIN 0002
- CCA, MKN NTPRP, Qty (1); CLIN 0003 - CCA, MKN REM PROC, Qty
(1); CLIN 0004 - CCA, MKN REM VIDEO, Qty (1); CLIN 0005 - CCA,
MKN GEN PROC, Qty (1); CLIN 0006 - CCA, MKN NTPRP, Qty (1);
CLIN 0007 - CCA, MKN REM PROC, Qty (1); CLIN 0008 - CCA, MKN
REM VIDEO, Qty (1). The contractor shall deliver the aforementioned
CLINS to Oak Harbor, WA 98278 and Cherry Point, NC 28533. Delivery
shall be F.O.B. Destination. Inspection and acceptance shall
be made at destination upon delivery. The following FAR/DFAR
provisions and clauses apply to this acquisition: FAR 52.212-1,
FAR 52.212-3, FAR 52.212-4, FAR 52.212-5 and DFAR 252.212-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (1),
(3), (12), (13), (14), (15), (19) and (22). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) apply: 252.225-7001, 252.225-7012, 252.243-7002
and 252.247-7023. A COMPLETED COPY OF THE FOLLOWING MUST BE
INCLUDED WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000.
The following clause also applies: DFARS 252.204-7004, "Required
Central Contractor Registration." The DPAS rating for this
solicitation is: N/A. A written notice of award or acceptance
of an offer that will be mailed or otherwise provided to the
successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
date, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. The
contractor shall extend to the government full coverage of
any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. See Note 22
(forty-five days is changed to read fifteen days). Quotes are
due to CONTRACTS, CODE 25722, NAWCTSD, 12350 Research Parkway,
Orlando, FL 32826 by 2:30P.M. Eastern Standard Time, July 14,
2000. All responsible sources may submit a quote that shall
be considered by the agency. For more information regarding
this solicitation contact Tom Semones Code 25722 (407) 380-4325.
For copies of FAR provision 52.212.3 and DFARS 252.212-7000,
fax your request to Tom Semones, (407) 380-4069. END OF TEXT.

EMAILADD: SemonesTM@navair.navy.mil
EMAILDESC:
CITE: (W-180 SN469476)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--OSCILLATOR, CRYSTAL
SOL N00164-00-Q-0204
DUE 071000
POC Ms. Phyllis Hoggatt, 812-854-3688, FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, 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-0204 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17 and DCN
20000606. The standard industrial code is 3679. The Contracting
Officer has dissolved the small business set-aside and this
requirement is sole source to Trak Microwave Corp., 4726
Eisenhower Blvd, Tampa, FL 33634-6309 in accordance with FAR
6.302-1(a)(2)(ii). This requirement is as follows: CLIN 0001;
25 each, crystal oscillator, P/N 5041-1072. Delivery is required
F.O.B. Destination Crane, IN 47522 within 180 days after award.
Final inspection will be at NSWC Crane. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. A Firm-Fixed Price
purchase order will be awarded using 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. The following
provisions and clauses apply: 52.204-6; 52.207-4 [FILL-IN];
52.209-6; 52.211-5; 52.211-14 (DO); 52.211-15; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.243-1;
52.246-16; 52.249-1; 52.249-8; 252.204-7001; 252.204-7004;
252.225-7035; 252.225-7036. Please provide your Commercial
and Government Entity (CAGE) code and 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. Quotations
may be faxed or e-mailed to Phyllis Hoggatt, FAX 812-854-1841,
e-mail address hoggatt_p@crane.navy.mil. All required information
must be received on or before 2:00 P.M. 7/10/00 Eastern Standard
Time. See note #26.
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-180 SN469483)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--SPARES/REPAIR PARTS FOR THE EA-6B TEAM TACTICS TRAINER

SOL N61339-00-T-0100
DUE 071400
POC Tom Semones 407-380-4325
DESC: This is a correction to the Pre-Solicitation Notice, Submission
No. 469476, dated 28 June 2000. The correction is to make an
administrative change to cite the correct sole source contractor
as Comptek Amherst Systems, Inc, 30 Wilson Road, Buffalo, NY
14221. The rest of the notice remains unchanged. If you have
any questions please call Tom Semones, Contract Specialist
at (407) 380-4325 or e-mail at SemonesTM@navair.navy.mil.
EMAILADD: SemonesTM@navair.navy.mil
EMAILDESC:
CITE: (W-180 SN469510)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--59 ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DTCG40-00-Q-72267
DUE 071400
POC Devora Merrick, Purchasing Agent, Phone 410-762-6507, Fax
410-762-6071, Email dmerrick@elcbalt.uscg.mil - Devora Merrick,
Purchasing Agent, Phone 410-762-6507, Fax 410-762-6071, Email
dmerrick@elcbalt.uscg.mil
DESC: For the repair of (1) NSN/5999-01-174-8052, A/D CONVERTOR
4900A5200-1, CIRCUIT CARD ASSEMBLY, TANO INC., Part Number
4900A5200-1, quantity 8 each,(2) NSN/5998-01-388-4203, CKT
CD 4910A7440-301, TANO INC., Part Number: 4910A7440-301, quantity
3 each,(3) NSN/ 5998-01-411-8653, CK CD 6800A1020-102, TANO
INC., Part Number: 68000A1020-101, quantity 1 each,(4) NSN/5998-01-466-9222,
PROCESSOR ASSY , TANO INC., Part Number: 4405A1005-101, Quantity
1 each, (5) NSN/5998-01-466-9226, VME CLR GRAPH CCA , Part
Number: 4400P1050-1, quantity 1 each. Delivery shall be F.O.B.
Destination, USCG Engineering Logistics Center, Warehouse Annex,
6751 Alexander Bell Drive, Columbia MD 21046-2102. NOTE: NO
DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS
AGENCY. It is anticipated that a non-competitive sole source
solicitation will be issued for these repairs to: Raytheon
Marine Services 676 IsLand Pond Road Manchester, NH. 03109-5420
unless additional sources are located. All responsible and
responsive sources are invited to express their interest and
ABILITY to perform the above-described repair, via fax in writing
to DEVORA MERRICK, no later than July 14, 2000. 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-72267&LocID=493
LINKDESC:
notice
EMAILADD: dmerrick@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-180 SN469533)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--59 ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DTCG40-00-Q-72268
DUE 071400
POC Devora Merrick, Purchasing Agent, Phone 410-762-6507, Fax
410-762-6071, Email dmerrick@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: For the repair of (1) NSN/5961-99-695-2728, SEMICONDUCTOR
DEVICE, THYRISTOR, ALSTROM DRIVES CONTROLS LTD, Part Number:
RP3/L73100/02-01-43-04, quantity 15 each. Delivery shall be
F.O.B. Destination, USCG Engineering Logistics Center, Warehouse
Annex, 6751 Alexander Bell Drive, Columbia MD 21046-2102. NOTE:
NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM
THIS AGENCY. It is anticipated that a non-competitive sole
source solicitation will be issued for these repairs to: Alstrom
Drives Controls LTD 610 EPSILON DRIVE PITTSBURGH, PA. 15238
unless additional sources are located. All responsible and
responsive sources are invited to express their interest and
ABILITY to perform the above-described repair, via fax in writing
to DEVORA MERRICK, no later than July 14, 2000. 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-72268&LocID=493
LINKDESC:
notice
EMAILADD: dmerrick@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-180 SN469563)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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 07703-5043
SUBJECT: 59--SOURCES SOUGHT FOR REPAIR & UPGRADE OF AN/ARN-147
LRU'S: RT-2593 AND RT-2594
SOL N/A
DUE 071400
POC John Bellantoni, AMSEL-LC-CCS-N-AN, (732) 532-8425
DESC: This is a Market Survey to locate sources for repair &
upgrade (to FMI requirements, IAW ICAO Annex #10) of the designated
LRU's, RT-2593, NSN: 5826-01-444-0315, P/N 622-6376-010 and
RT-2594, NSN: 5826-01-444-0314, P/N 622-6376-020. These units
were produced sole source by Rockwell-Collins, Inc., CAGE 13499.
Units contain Integrated Circuits proprietary to Rockwell-Collins
Inc. There is no current Army repair source for these units,
and detailed technical data for these units is not available
from the Army, except for acceptance test requirements after
repair. Any sources capable of repairing/and upgrading these
units must so indicate, by writing to: Commander, USACECOM,
ATTN: AMSEL-LC-CCS-A-AN, Building 1200E, Ft. Monmouth, NJ 07703-5043.
The responses must demonstrate intimate knowledge of the system
including areas such as fault isolation/repair procedures and
projected parts/materials usage. Successful supplier may be
required to warrant that the item repaired/upgraded will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact John Bellantoni, (732)532-8425. The
deadline for response is July 14, 2000.
EMAILADD: bellantj@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-180 SN469297)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 61--POWER POLE REPLACEMENT ON THE COLORADO RIVER INDIAN
RESERVATION, PARKER, ARIZONA.
SOL SB-00-0011
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
DESC: Solicitation No. SB-00-0011 has been cancelled due to the
lack of response to the solitation. The BIA, Western Regional
Office plans to re-solicit for this requirement in the near
future.
CITE: (W-179 SN469208)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-00-R-3227
DUE 081400
POC wrobinson@dscr.dla.mil
DESC: NSN: 6110-00138-8687, regulator, voltage, sources: cage
07639, p/n cvs1829-3, cage oj2t3, p/n vr1530-3, cage 0lm43,
p/n vr1530-3, and cage 48313, p/n c94123- 3, 7a. This solicitation
contains a base and four option years see page 2 of solicitation
to obtain quantities. Issue date is 10 July 00, closing date
is 14 Aug 00. To obtain a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by fax to (804) 279-4165; or mail a request
to: Bid Custodian, DSCR-JJC, 8000 jefferson Davis Hwy, Richmond,
VA. 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-180 SN469251)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MODULE, ELECTRONIC
SOL SP0430-00-R-3229
DUE 081400
POC wrobinson@dscr.dla.mil
DESC: NSN: 6110-00-455-3443, module, electronic, p/n 44B241275P2,
cage: 07639. Quantities see page 2 of solicitation, contains
base year and four option years. Opens 10 July 00 closes 14
Aug 00. To request a copy of an RFP/IFB solicitation, you may
call the "Request for R and B Hot Line" at (804)279-3350; send
a request by fax to (804)279-4165; or mail a request to: Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA.
23297-5860. For copies of RFQ solicitations, contact buyer.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr,dla.mil
EMAILDESC:
CITE: (W-180 SN469330)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--WIRING HARNESS, BRAN
SOL DAAE07-00-Q-T239
DUE 072100
POC Jeff H. Heinfling - (810) 574-8284
DESC: A. WIRING HARNESS, BRAN. B. 6150-01-083-1152. C. (19207)
12256097. D. 120 EA E. NO OPTION. F. FOB IS DESTINATION. G.
INSPECTION/ACCEPTANCE ARE AT SOURCE. H. SMALL BUSINESS SET-ASIDE.
I. OTHER PERTINENT DATA IS AS FOLLOWS: THE ADDRESS TO GET ON
THE TACOM HOME WEBPAGE IS THIS: http://contracting.tacom.army.mil/sol.htm
ONCE THERE, YOU CAN CHECK THROUGH ALL OF THE OPEN SOLICITATIONS.
tO EASILY FIND 00-q-t239, CLICK ON THE UPPER BAR THE WORD EDIT
WHERE YOU SEE FILE, EDIT, VIEW, THEN CLICK FIND, TYPE IN T239
AND THE SYSTEM WILL TAKE YOU THERE. IF YOU DON'T HAVE THE PROGRAMS
TO READ THE TECH DATA AND/OR THE SOLICITATION, THERE'S A THIN
BLUE LINE UNDER THE WORDS OPEN SOLCIITATIONS. ITS VARIOUS OPTIONS.
CLICK ACROBAT TO DOWNLOAD THE SOLICITATION AND CLICK TECH DATA
TO DOWNLOAD THE TECHNICAL DATA PACKAGE. tHIS SOLICITATION WILL
ACTUALLY NOT GO ON THE STREET TIL FRIDAY, 30 JUN 00. dON'T
LOOK FOR IT TIL FRIDAY, 30 JUN. IF YOUR MANUFACTURING AND PACKAGING
ADDRESSES ARE DIFFERENT FROM YOUR REGULAR ADDRESS, PLEASE LIST
THEM.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: heinflij@tacom.army.mil
EMAILDESC:
CITE: (W-180 SN469375)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--WIRING HARNESS
SOL DAAH23-00-Q-1074
DUE 072600
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 6150-01-463-4655, PN: 406877-01, Pron: AX0F0137AX,
Solicitation Number, DAAH23-00-Q-1074, Quantity: 100 each,
applicable to the UH-60 Helicopter. F.O.B. Destination, with
deliveries to Texarkana, TX. Approved source is Bae Systems
Aircraft Controls. The data needed to acquire this part competitively
is not physically available, it cannot be obtained economically
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by acessing the website
www.redstone.army.mil/cmo/ and looking under CSL or SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-AL-C, James R. Lang, Contracting
Officer, on FAX numbers, 256-9237. NOTES: 23 and 26

CITE: (W-180 SN469381)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 61--REPLACING VACUUM CIRCUIT BREAKER MODULE
SOL 00SI600690
DUE 080700
POC Hart Black Eagle, (406) 247-7803 or Dave Cellan, Contracting
Officer, (406)247-7801
DESC: Furnish and install one replacement vacuum circuit breaker
module complete with circuit breaker, that has the following
ratings: 3-pole, 60 hz., rated volts-13.8kV, maximum volts-15kV,
continuous amps-3,000, BIL-95Kv., and remove existing disconcert
switch assembly. F.O.B. Buffalo Bill Powerplant, approximately
3 miles west of Cody WY, by approximately December 2000. There
is no charge for the first copy of the solicitation, additional
copies will be provided upon receipt of a nonrefundable check
or money order of $15.00 for each copy. After issuance, the
solicitation may be viewed, without charge, at the Bureau of
Reclamation, Great Plains Regional Office, 316 North 26th Street,
Room 2031 Federal Building, Billings, Montana. All responsible
sources responding to this synopsis will submit information
relating to business status, including identification as to
whether small, large, minority-owned, or women-owned, and its
Dun and Bradstreet Number (DUNS). For this acquisition, the
small the small business size standard is 750 employees and
the standard industrial classification code is 3613. All prospective
offerors and subcontractors are encouraged to request a copy
of the solicitation at this time.***** .
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region in Billings MT
CITE: (W-180 SN469414)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH01-00-R-0103
DUE 072000
POC AMSAM-AC-LS-T, Lionel Desbiens, Contracting Officer, 256-955-9197
DESC: PRON: D1084557, NSN: 6130-01-463-1662, NOUN: Power Supply,
36 each, Army Part Number: A31U29320-3. This item has been
identified as having a potential for significant quantity fluctuation
due to Army's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
Quantity Program provisions to reflect a minimum quantity of
14, known quantity of 36, and a maximum quantity of 63. Plus
options for the base year and four additional outyears. Destinations
to be furnished. Delivery Schedule 85 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 the connection
with this procurement, make contact with the firm(s) listed.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified source. RFP
will be issued to Lambda Novatronics, Inc., 2855 W. MCNAB Road
Pompano Beach, FL 33061-0878. 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-T (FAX # 256-842-6302). The most recent representative
unit price and quantity relative to this acquisition to NSN
6130-01-463-1662, Award Date: 01/28/00, Qty: 22 each, Unit
Price: $12,543.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Drawings, specifications 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 the internet. See Number Note 22*****
CITE: (W-180 SN469421)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-180 SN469605)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--MAINTENANCE OF LIEBEL-FLARSHEIM HYDRAJUST PLUS AND
ILLUMENA INJECTOR SYSTEMS
SOL N00189-00-T-H534
DUE 071700
POC Dawn Sunkins at 757 443-1423 or 757 443 1424-fax.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Standard Industrial Code (SIC) is 7699.
Request for Quotes are hereby requested under RFQ N00189-00-T-H534.
This RFQ incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 97-18. FISC Hampton Roads,
Acquisition Department, intends to purchase using FAR subpart
13.5 test program and simplified acquisition procedures, the
following items: Lot I-Base Year, Period of Performance: 01
Oct 00-30 Sep 01 (Clins 1001-1005). Clin 1001 Maintenance Services
including all software revisions and upgrades in accordance
with the specifications on the following: Liebel-Flarsheim
Hydrajust Plus S/N 41980654, Model#HUTPLUSRT PA#00183-000988
( preventive maintenance shall be performed 2 times per year).
Location: Naval Medical Center, Portsmouth, VA, Bldg 2, 2nd
Floor, North Mall, Urology Clinic. Total Cost $_____. Clin
1002 Maintenance Services including all software revisions
and upgrades in accordance with the specifications on the following:
Liebel-Flarsheim Hydrajust Plus S/N 41980655, Model# HUTPLUSRT
PA#00183-000989 ( preventive maintenance shall be performed
2 times per year). Location: Naval Medical Center, Portsmouth,
VA, Bldg 2, 2nd Floor, North Mall, Urology Clinic. Total Cost
$_____. Clin 1003 Maintenance Services including all software
revisions and upgrades in accordance with the specifications
on the following: Liebel-Flarsheim Hydrajust Plus S/N 08980608,
Model# HUTPLUSRT PA#00183-000992 ( preventive maintenance shall
be performed 2 times per year). Location: Naval Medical Center,
Portsmouth, VA, Bldg 2, 2nd Floor, North Mall, Urology Clinic.
Total Cost $_____. Clin 1004 Maintenance Services including
all parts, labor. Travel and preventive maintenance for Illumena
Injector System S/N 02990543 attached to the Polystar Angiographic
Unit, PA 00183-M50346 (preventive maintenance shall be performed
1 time per year). Location Naval Medical Center, Portsmouth,
VA, Radiology Department. Clin 1005 Maintenance Services including
all parts, labor. Travel and preventive maintenance for Illumena
Injector System S/N 06980303 attached to the Multistar Angiographic
Unit, PA 00183-M50510 (preventive maintenance shall be performed
1 time per year). Location Naval Medical Center, Portsmouth,
VA, Radiology Department. LOT II-Option Year I, Period of Performance:
01 Oct 01-30 Sep 02. Clins 2001-2005. Clin 2001-identical to
the base year clin, Total Cost $________. Clin 2002- identical
to the base year clin, Total Cost $________. Clin 2003- identical
to the base year clin, Total Cost $________. Clin 2004 identical
to the base year clin, Total Cost $________ and Clin 2005 identical
to the base year clin, Total Cost $________. LOT III-Option
Year II, Period of Performance: 01 Oct 02-30 Sep 03. Clins
3001-3005. Clin 3001-identical to the base year clin, Total
Cost $________. Clin 3002- identical to the base year clin,
Total Cost $________. Clin 3003- identical to the base year
clin, Total Cost $________. Clin 3004 identical to the base
year clin, Total Cost $________ and Clin 3005 identical to
the base year clin, Total Cost $________. LOT IV-Option Year
III, Period of Performance: 01 Oct 03-30 Sep 04. Clins 4001-4005.
Clin 4001-identical to the base year clin, Total Cost $________.
Clin 4002- identical to the base year clin, Total Cost $________.
Clin 4003- identical to the base year clin, Total Cost $________.
Clin 4004 identical to the base year clin, Total Cost $________
and Clin 4005 identical to the base year clin, Total Cost $________.
LOT V-Option Year IV Period of Performance: 01 Oct 04-30 Sep
05. Clins 5001-5005. Clin 5001-identical to the base year clin,
Total Cost $________. Clin 5002- identical to the base year
clin, Total Cost $________. Clin 5003- identical to the base
year clin, Total Cost $________. Clin 5004 identical to the
base year clin, Total Cost $________ and Clin 5005 identical
to the base year clin, Total Cost $________. Total Cost for
ALL years $______________. SPECIFICATIONS: This contract shall
provide for maintenance services which include on-site corrective
repairs, normal working hour coverage (8:00 A.M. to 5:00 P.M.
Monday through Friday excluding Federal holidays) or 24-hour
emergency service and routine preventive maintenance services
to Department of Defense owned equipment, as listed on the:
DD Form 1155 "Order for Supplies or Services". It shall include
all systems, subsystem components, and assemblies that were
part of the original system purchased. All maintenance provisions
shall apply to hardware, firmware, and software, as appropriate,
unless otherwise stated. 1. General a. The Contractor shall
comply with Federal, State, Local laws, and Federal Regulations
as applicable to the performance of this contract. b. The Contractor
shall not accept any instructions issued by any person employed
by the U. S. Government, other than: the Contracting Officer
(KO), or Biomedical Engineering Division (BME), all acting
within the limits of their authority. 2. Scope of Work a. The
Contractor shall provide trained, experienced, English speaking
personnel, labor, tools, diagnostic equipment, software, test
phantoms, material, supplies, transportation, parts and equipment
necessary to perform Preventive Maintenance (PM), Calibration
(CAL), Safety testing (ST) and corrective maintenance. b. The
Contractor shall provide telephonic communications with the
Government to discuss technical matters relating to the performance
of this contract. A systems operator will be made available
to answer technical questions regarding system operations and
applications. c. Equipment listed in this contract will be
maintained to meet the original equipment manufacturer's (OEM's)
specifications. d. Equipment and associated components shall
be serviced as listed on: DD Form 1155, "Order for Supplies
or Services". e. The Contractor Point of Contact (POC). The
Contractor shall provide in writing the name and telephone
number of a primary and alternate English speaking individual
to act as their representative for the scheduling and coordination
of service calls, and to be responsible for the coordination
of the contract with the Government. 3. Government furnished
property, Materials and Services. a. The Contractor representative(s)
at each site may request a pre-maintenance inspection prior
to the onset of the contract. Any equipment found to be inoperable
during this pre-maintenance inspection would be repaired using
a separate purchase order. The government certifies that the
equipment to be maintained under this contract will be in good
operating condition on the effective date of this contract.
For the purpose of this contract, the clause, "good operating
condition" means the conditions necessary for the equipment
to function as intended without corrective maintenance. The
Contractor agrees to leave the equipment in good operating
condition at the expiration of this contract. During the final
week of this contract, the Government will make final inspection
of the equipment. Any correction of deficiencies noted during
this inspection shall be resolved prior to contract end. b.
The government will be responsible for maintaining the proper
environment, including utilities and site requirements necessary
for the system to function properly as specified by the OEM.
c. The Government will operate the system in accordance with
the instruction manual provided by the OEM. d. The Government
will not be responsible for the damage or loss due to fire,
theft, accident, or other disaster of Contractor supplies,
materials, or for the personal belongings brought onto Government
property by Contractor's personnel. Contractor Furnished Property
and Material. a. The Contractor shall provide all service literature,
reference publications, laptop computers and diagnostic software
to be used by the contractor service technicians and as required
for the completion of the services in accordance with this
contract. b. The Contractor shall provide a diagnostic telecommunications
link between the Government work site is compatible with remote
diagnostics. The link will be provided at no additional cost
to the Government and only after the approval of the COR. The
Contractor at the termination of the contract will remove this
link. 4. Replacement Parts. a. The Contractor shall have ready
access to unique and/or high mortality replacement parts. All
parts supplied shall be compatible with the existing system.
b. The Contractor shall at their expense, replace all worn
or defective parts necessary to restore the equipment to 100%
operational condition as specified by the OEM. c. Contractor
installed replacement parts shall become the property of the
Government and the replaced malfunctioning part shall become
the property of the Contractor. d. Freight, postage, and storage
charges associated with shipment and receipt of replacement
parts, and the return of parts shall be the responsibility
of the Contractor. e. The Contractor shall use only new or
warranted replacement parts where the quality is equal to or
better than the OEM's original part. When discrepancies occur,
the Government will make the final determination on whether
a replacement part is of equal or better quality. f. The Contractor
must include software revisions and upgrades (field service
changes) which are required due to FDA or manufacturer announced
safety-hazard recall, to include FDA Year 2000 Compliance Directive,
as part of the contract at no additional cost to the Government.
g. A rebuilt OEM radiographic tube is authorized as long as
any replacement part installed in the OEM radiographic tube
housing meets or exceeds the original specifications of the
OEM and maintains the original image quality and system safety.
Rebuilt radiographic tubes shall retain full system capabilities
of the equipment (i.e., auto-cal, compatibility with heat storage
detection). h. When supplied to the Government as part of this
contract, radiographic glassware will be installed and the
system subsequently calibrated at no additional cost to the
Government. 6. Contractor Report Requirements. a. During normal
duty hours, Contracted Field Service Engineer (FSE) personnel
shall check-in with the Biomedical Engineering Division upon
arrival at the Government site and again prior to departure.
The Contractor FSEs shall personally notify Biomedical Engineering
(BME) of problems that result in the equipment being left disabled
upon their departure. After normal duty hours, Contractor FSEs
shall notify the Officer of the Day Desk (Naval Medical Center)
second deck bldg. 2. And the systems operator designated by
(BME). b. The Contractor shall provide to (BME) a full service
report within two (2) days after completion of all service
performed. The service report shall include, but not be limited
to: contract number, contractor's log number, detailed description
of the service(s) performed, replacement part(s) information
(part number, part value, nomenclature, unit price, manufacturer,
if not OEM, and whether the part is new/used/reconditioned),
the completion date and time, man-hours expended and the hourly
rate normally charged for the type of service performed, model
and serial numbers, and the name of the FSE performing the
service. c. The Contractor shall provide all supporting documentation
not provided with the service report in and required by this
contract, within 15 work days of the service completion date.
7. Contractor Responsibility. a. The Contractor shall be responsible
for all items of Government equipment throughout the period
they are under his control. b. The Contractor shall be responsible
for the repair/replacement of damaged Government owned equipment
and property due to the negligence of the Contractor or his
representatives. All such replacement or repair shall be at
the Contractor's expense and shall be inspected to the satisfaction
of the KO or appointed representative. c. The Contractor shall
ensure all areas where equipment is serviced on-site are left
in a clean, neat, safe, and orderly condition. To prevent safety
hazards, no equipment shall be left pulled out or apart upon
Contractor departure from the work site. Equipment being repaired
shall be safely secured at all times. d. The Contractor is
not responsible for service required due to Government misuse
or abuse, or damage to the system or its components when it
has been determined that the damage resulted from an act of
God. The Contractor has four hours to make this determination
and submit it to the COR for resolution. 8. Preventive Maintenance
Services. a. In accordance with Naval Medical Logistics Command
(NAVMEDLOGCOM) Risk Assessment Criteria. Preventive maintenance
shall be performed __2__ time(s) per year for clins 1001-1003;
and once per year for clins 1004-1005. b. The Government shall
select the months in which preventive maintenance services
are to be performed. The preventive maintenance visits shall
be performed during the following months: January 2001 & July
2001 (clins 1001-1003) January 2001 (clins 1004 and 1005).
The Government Fiscal Year runs: October through September).
The Contractor shall schedule and complete preventive maintenance
services prior to the 15th of the selected month. c. All test
equipment used in the performance of this contract will be
within calibration shall be in compliance with Joint Commission
on Accreditation of Healthcare Organization (JCAHO), Original
Equipment Manufacturer (OEM) and Federal Drug Administration
(FDA) standards. d. The Contractor shall confirm schedule dates
with the COR at least five working days prior to performing
preventive maintenance services. e. The Contractor shall schedule
preventative maintenance for other than peak patient examination
times determined by the COR at each site. f. The Contractor
shall, at a minimum, perform all preventive maintenance services
as prescribed by the OEM using detailed services checklist.
The completed checklist will be provided to the Government
with the Contractor's service report. g. The Contractor shall
complete a DD Form 2164, X-ray Verification/Certification Worksheet,
during each calibration as a record of calibration. The COR
may authorize the use of a Contractor developed calibration
record form in lieu to the DD Form 2164. h. All test equipment
used in the performance of this contract will be routinely
calibrated and the calibration shall be in compliance with
the Center for Device and Radiological Health and Federal Drug
Administration (FDA) standards. i. The Contractor shall affix
or update a DD Form 2163, Medical Equipment Verification/Certification
label, upon completion of each calibration. The DD Form 2163
shall be affixed to the system as directed by the COR. j. There
shall be three levels of Preventive Maintenance service available.
These three levels shall be 1) Full Service - all PM shall
be performed by the Contractor; 2) Shared Services - Government
Biomedical Technicians shall jointly participate with the Contractor
on PM inspections; 3) Limited Service - Government Biomedical
Technicians shall accomplish PM inspections per General Electric
specifications. 9. Corrective Maintenance (Refer to DA DA 15-96-D0010)
a. ___X__ Normal Working Hour Maintenance Coverage Maintenance
Coverage will be Monday through Friday, between 8:00 A.M. to
5:00 P.M. The contractor shall respond via telephone within
__2__ business hours after receipt of trouble call, and provide
on-site service within __8__ business hours. Equipment shall
be operational within __24__ business hours. The Government
reserves the right to deduct from the Contractor's payment
an amount per hour equal to the number of hours the Contractor
fails to respond, as specified in the contract. Emergency service
outside the normal working hours by the Government site shall
be billable to the Government at published commercial rates,
and negotiated prior to services rendered. c. Government request
for corrective maintenance will be placed by (BME), to the
Contractor's POC. Corrective Maintenance shall be completed
during the hours specified in the contract. d. The Contractor
shall assign a unique Log/Reference Number to each Government
request for corrective Maintenance. e. Contractor's response
to requests for service may include telephone consultation
with the equipment user/operator and a Contractor FSE. Telephone
consultation shall: 1) provide instruction in determining operator
error; 2) to determine the most likely cause of the problem;
3) to determine if resolution of the problem requires the dispatch
of a FSE; and 4) to identify replacement parts likely to be
required in order to return the equipment to 100% operational
condition as specified by the OEM. f. Each level of service
shall include all parts to be furnished by the Contractor at
No cost to the Government, unless otherwise indicated. Any/all
exclusions are listed as follows: Federal Holidays g. The Contractor
shall have his/her own service manuals, specifications, schematic
diagrams, and parts lists to assist in the evaluation/repair
of all equipment included in this contract. 10. Removal of
Government Property a. Whenever the repair of equipment cannot
be performed at the Government site as determined by the Contractor,
the Contractor shall notify (BME) who will make arrangements
for the Contractor to remove the item to the Contractor's designated
site. The Contractor may be required to sign a Government form
accepting responsibility for the Government equipment. Only
equipment requiring major disassembly, major overhaul, or repair-by-replacement
shall normally be removed from the government site. b. All
charges resulting from a Contractor determined requirement
to transport Government owned property, covered by this contract,
to and from an alternate repair location shall be the responsibility
of the Contractor. 11. Equipment Modification Upgrades a. The
Contractor shall only incorporate OEM specified modifications,
alterations and upgrades. Approval shall be obtained from (BME)
prior to the Contractor installation of any modification, alteration,
or upgrades. b. The Contractor shall maintain contact with
the OEM to determine the requirement for field modifications
and to ensure accomplishment of these modifications in accordance
with the time schedule set forth by the OEM. c. The Government
shall not alter the system without prior notification to the
Contractor. d. The contractor at no additional cost shall provide
software upgrade to the Government. Installation of upgrades
will be left to the discretion of the Government. 12. Service
Beyond the Scope of the Contract a. The Contractor shall immediately,
but not later than 24 consecutive hours after discovery, notify
(BME), in writing, of the existence or the development of any
defects in, or repair required to the scheduled equipment which
the Contractor considers they are not responsible for under
the terms of this contract. b. At the same time of the notification,
the Contractor shall furnish (BME) with written estimate of
the cost to make the necessary repairs. Repairs considered
by the Contracting Officer to be outside the scope of this
contract shall not be covered under this contract, but shall
be ordered under a separate purchase order. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: Availability of Funds (Apr
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-180 SN469380)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--MAINTENANCE OF LIEBEL-FLARSHEIM HYDRAJUST PLUS AND
ILLUMENA INJECTOR SYSTEMS
SOL N00189-00-T-H534
DUE 071700
POC Dawn Sunkins at 757 443 1423 or 757 443 1424-fax
DESC: This is modification to the CBD Notice dated June 28, 2000,
submission no. 469380. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. The Standard Industrial Code
(SIC) is 7699. Request for Quotes are hereby requested under
RFQ N00189-00-T-H534. This RFQ incorporates provisions and
clauses that are in effect through Federal Acquisition Circular
97-18. FISC Hampton Roads, Acquisition Department, intends
to purchase using FAR subpart 13.5 test program and simplified
acquisition procedures, the following items: Lot I-Base Year,
Period of Performance: 01 Oct 00-30 Sep 01 (Clins 1001-1005).
Clin 1001 Maintenance Services including all software revisions
and upgrades in accordance with the specifications on the following:
Liebel-Flarsheim Hydrajust Plus S/N 41980654, Model#HUTPLUSRT
PA#00183-000988 ( preventive maintenance shall be performed
2 times per year). Location: Naval Medical Center, Portsmouth,
VA, Bldg 2, 2nd Floor, North Mall, Urology Clinic. Total Cost
$_____. Clin 1002 Maintenance Services including all software
revisions and upgrades in accordance with the specifications
on the following: Liebel-Flarsheim Hydrajust Plus S/N 41980655,
Model# HUTPLUSRT PA#00183-000989 ( preventive maintenance shall
be performed 2 times per year). Location: Naval Medical Center,
Portsmouth, VA, Bldg 2, 2nd Floor, North Mall, Urology Clinic.
Total Cost $_____. Clin 1003 Maintenance Services including
all software revisions and upgrades in accordance with the
specifications on the following: Liebel-Flarsheim Hydrajust
Plus S/N 08980608, Model# HUTPLUSRT PA#00183-000992 ( preventive
maintenance shall be performed 2 times per year). Location:
Naval Medical Center, Portsmouth, VA, Bldg 2, 2nd Floor, North
Mall, Urology Clinic. Total Cost $_____. Clin 1004 Maintenance
Services including all parts, labor. Travel and preventive
maintenance for Illumena Injector System S/N 02990543 attached
to the Polystar Angiographic Unit, PA 00183-M50346 (preventive
maintenance shall be performed 1 time per year). Location Naval
Medical Center, Portsmouth, VA, Radiology Department. Clin
1005 Maintenance Services including all parts, labor. Travel
and preventive maintenance for Illumena Injector System S/N
06980303 attached to the Multistar Angiographic Unit, PA 00183-M50510
(preventive maintenance shall be performed 1 time per year).
Location Naval Medical Center, Portsmouth, VA, Radiology Department.
LOT II-Option Year I, Period of Performance: 01 Oct 01-30 Sep
02. Clins 2001-2005-identical to the base year clins. Clin
2001-Total Cost $________. Clin 2002-Total Cost $________.
Clin 2003-Total Cost $________. Clin 2004-Total Cost $________
and Clin 2005-Total Cost $________. LOT III-Option Year II,
Period of Performance: 01 Oct 02-30 Sep 03. Clins 3001-3005-identical
to the base year clins. Clin 3001-Total Cost $________. Clin
3002-Total Cost $________. Clin 3003-Total Cost $________.
Clin 3004-Total Cost $________ and Clin 3005-Total Cost $________.
LOT IV-Option Year III, Period of Performance: 01 Oct 03-30
Sep 04. Clins 4001-4005-identical to the base year clins. Clin
4001-Total Cost $________. Clin 4002-Total Cost $________.
Clin 4003-Total Cost $________. Clin 4004 Total Cost $________
and Clin 4005-Total Cost $________. LOT V-Option Year IV Period
of Performance: 01 Oct 04-30 Sep 05. Clins 5001-5005-identical
to the base year clins. Clin 5001-Total Cost $________. Clin
5002-Total Cost $________. Clin 5003-Total Cost $________.
Clin 5004-otal Cost $________ and Clin 5005-Total Cost $________.
Total Cost for ALL years $______________. SPECIFICATIONS: This
contract shall provide for maintenance services which include
on-site corrective repairs, normal working hour coverage (8:00
A.M. to 5:00 P.M. Monday through Friday excluding Federal holidays)
or 24-hour emergency service and routine preventive maintenance
services to Department of Defense owned equipment, as listed
on the: DD Form 1155 "Order for Supplies or Services". It shall
include all systems, subsystem components, and assemblies that
were part of the original system purchased. All maintenance
provisions shall apply to hardware, firmware, and software,
as appropriate, unless otherwise stated. 1. General a. The
Contractor shall comply with Federal, State, Local laws, and
Federal Regulations as applicable to the performance of this
contract. b. The Contractor shall not accept any instructions
issued by any person employed by the U. S. Government, other
than: the Contracting Officer (KO), or Biomedical Engineering
Division (BME), all acting within the limits of their authority.
2. Scope of Work a. The Contractor shall provide trained, experienced,
English speaking personnel, labor, tools, diagnostic equipment,
software, test phantoms, material, supplies, transportation,
parts and equipment necessary to perform Preventive Maintenance
(PM), Calibration (CAL), Safety testing (ST) and corrective
maintenance. b. The Contractor shall provide telephonic communications
with the Government to discuss technical matters relating to
the performance of this contract. A systems operator will be
made available to answer technical questions regarding system
operations and applications. c. Equipment listed in this contract
will be maintained to meet the original equipment manufacturer's
(OEM's) specifications. d. Equipment and associated components
shall be serviced as listed on: DD Form 1155, "Order for Supplies
or Services". e. The Contractor Point of Contact (POC). The
Contractor shall provide in writing the name and telephone
number of a primary and alternate English speaking individual
to act as their representative for the scheduling and coordination
of service calls, and to be responsible for the coordination
of the contract with the Government. 3. Government furnished
property, Materials and Services. a. The Contractor representative(s)
at each site may request a pre-maintenance inspection prior
to the onset of the contract. Any equipment found to be inoperable
during this pre-maintenance inspection would be repaired using
a separate purchase order. The government certifies that the
equipment to be maintained under this contract will be in good
operating condition on the effective date of this contract.
For the purpose of this contract, the clause, "good operating
condition" means the conditions necessary for the equipment
to function as intended without corrective maintenance. The
Contractor agrees to leave the equipment in good operating
condition at the expiration of this contract. During the final
week of this contract, the Government will make final inspection
of the equipment. Any correction of deficiencies noted during
this inspection shall be resolved prior to contract end. b.
The government will be responsible for maintaining the proper
environment, including utilities and site requirements necessary
for the system to function properly as specified by the OEM.
c. The Government will operate the system in accordance with
the instruction manual provided by the OEM. d. The Government
will not be responsible for the damage or loss due to fire,
theft, accident, or other disaster of Contractor supplies,
materials, or for the personal belongings brought onto Government
property by Contractor's personnel. Contractor Furnished Property
and Material. a. The Contractor shall provide all service literature,
reference publications, laptop computers and diagnostic software
to be used by the contractor service technicians and as required
for the completion of the services in accordance with this
contract. b. The Contractor shall provide a diagnostic telecommunications
link between the Government work site is compatible with remote
diagnostics. The link will be provided at no additional cost
to the Government and only after the approval of the COR. The
Contractor at the termination of the contract will remove this
link. 4. Replacement Parts. a. The Contractor shall have ready
access to unique and/or high mortality replacement parts. All
parts supplied shall be compatible with the existing system.
b. The Contractor shall at their expense, replace all worn
or defective parts necessary to restore the equipment to 100%
operational condition as specified by the OEM. c. Contractor
installed replacement parts shall become the property of the
Government and the replaced malfunctioning part shall become
the property of the Contractor. d. Freight, postage, and storage
charges associated with shipment and receipt of replacement
parts, and the return of parts shall be the responsibility
of the Contractor. e. The Contractor shall use only new or
warranted replacement parts where the quality is equal to or
better than the OEM's original part. When discrepancies occur,
the Government will make the final determination on whether
a replacement part is of equal or better quality. f. The Contractor
must include software revisions and upgrades (field service
changes) which are required due to FDA or manufacturer announced
safety-hazard recall, to include FDA Year 2000 Compliance Directive,
as part of the contract at no additional cost to the Government.
g. A rebuilt OEM radiographic tube is authorized as long as
any replacement part installed in the OEM radiographic tube
housing meets or exceeds the original specifications of the
OEM and maintains the original image quality and system safety.
Rebuilt radiographic tubes shall retain full system capabilities
of the equipment (i.e., auto-cal, compatibility with heat storage
detection). h. When supplied to the Government as part of this
contract, radiographic glassware will be installed and the
system subsequently calibrated at no additional cost to the
Government. 6. Contractor Report Requirements. a. During normal
duty hours, Contracted Field Service Engineer (FSE) personnel
shall check-in with the Biomedical Engineering Division upon
arrival at the Government site and again prior to departure.
The Contractor FSEs shall personally notify Biomedical Engineering
(BME) of problems that result in the equipment being left disabled
upon their departure. After normal duty hours, Contractor FSEs
shall notify the Officer of the Day Desk (Naval Medical Center)
second deck bldg. 2. And the systems operator designated by
(BME). b. The Contractor shall provide to (BME) a full service
report within two (2) days after completion of all service
performed. The service report shall include, but not be limited
to: contract number, contractor's log number, detailed description
of the service(s) performed, replacement part(s) information
(part number, part value, nomenclature, unit price, manufacturer,
if not OEM, and whether the part is new/used/reconditioned),
the completion date and time, man-hours expended and the hourly
rate normally charged for the type of service performed, model
and serial numbers, and the name of the FSE performing the
service. c. The Contractor shall provide all supporting documentation
not provided with the service report in and required by this
contract, within 15 work days of the service completion date.
7. Contractor Responsibility. a. The Contractor shall be responsible
for all items of Government equipment throughout the period
they are under his control. b. The Contractor shall be responsible
for the repair/replacement of damaged Government owned equipment
and property due to the negligence of the Contractor or his
representatives. All such replacement or repair shall be at
the Contractor's expense and shall be inspected to the satisfaction
of the KO or appointed representative. c. The Contractor shall
ensure all areas where equipment is serviced on-site are left
in a clean, neat, safe, and orderly condition. To prevent safety
hazards, no equipment shall be left pulled out or apart upon
Contractor departure from the work site. Equipment being repaired
shall be safely secured at all times. d. The Contractor is
not responsible for service required due to Government misuse
or abuse, or damage to the system or its components when it
has been determined that the damage resulted from an act of
God. The Contractor has four hours to make this determination
and submit it to the COR for resolution. 8. Preventive Maintenance
Services. a. In accordance with Naval Medical Logistics Command
(NAVMEDLOGCOM) Risk Assessment Criteria. Preventive maintenance
shall be performed __2__ time(s) per year for clins 1001-1003;
and once per year for clins 1004-1005. b. The Government shall
select the months in which preventive maintenance services
are to be performed. The preventive maintenance visits shall
be performed during the following months: January 2001 & July
2001 (clins 1001-1003) January 2001 (clins 1004 and 1005).
The Government Fiscal Year runs: October through September).
The Contractor shall schedule and complete preventive maintenance
services prior to the 15th of the selected month. c. All test
equipment used in the performance of this contract will be
within calibration shall be in compliance with Joint Commission
on Accreditation of Healthcare Organization (JCAHO), Original
Equipment Manufacturer (OEM) and Federal Drug Administration
(FDA) standards. d. The Contractor shall confirm schedule dates
with the COR at least five working days prior to performing
preventive maintenance services. e. The Contractor shall schedule
preventative maintenance for other than peak patient examination
times determined by the COR at each site. f. The Contractor
shall, at a minimum, perform all preventive maintenance services
as prescribed by the OEM using detailed services checklist.
The completed checklist will be provided to the Government
with the Contractor's service report. g. The Contractor shall
complete a DD Form 2164, X-ray Verification/Certification Worksheet,
during each calibration as a record of calibration. The COR
may authorize the use of a Contractor developed calibration
record form in lieu to the DD Form 2164. h. All test equipment
used in the performance of this contract will be routinely
calibrated and the calibration shall be in compliance with
the Center for Device and Radiological Health and Federal Drug
Administration (FDA) standards. i. The Contractor shall affix
or update a DD Form 2163, Medical Equipment Verification/Certification
label, upon completion of each calibration. The DD Form 2163
shall be affixed to the system as directed by the COR. j. There
shall be three levels of Preventive Maintenance service available.
These three levels shall be 1) Full Service - all PM shall
be performed by the Contractor; 2) Shared Services - Government
Biomedical Technicians shall jointly participate with the Contractor
on PM inspections; 3) Limited Service - Government Biomedical
Technicians shall accomplish PM inspections per General Electric
specifications. 9. Corrective Maintenance (Refer to DA DA 15-96-D0010)
a. ___X__ Normal Working Hour Maintenance Coverage Maintenance
Coverage will be Monday through Friday, between 8:00 A.M. to
5:00 P.M. The contractor shall respond via telephone within
__2__ business hours after receipt of trouble call, and provide
on-site service within __8__ business hours. Equipment shall
be operational within __24__ business hours. The Government
reserves the right to deduct from the Contractor's payment
an amount per hour equal to the number of hours the Contractor
fails to respond, as specified in the contract. Emergency service
outside the normal working hours by the Government site shall
be billable to the Government at published commercial rates,
and negotiated prior to services rendered. c. Government request
for corrective maintenance will be placed by (BME), to the
Contractor's POC. Corrective Maintenance shall be completed
during the hours specified in the contract. d. The Contractor
shall assign a unique Log/Reference Number to each Government
request for corrective Maintenance. e. Contractor's response
to requests for service may include telephone consultation
with the equipment user/operator and a Contractor FSE. Telephone
consultation shall: 1) provide instruction in determining operator
error; 2) to determine the most likely cause of the problem;
3) to determine if resolution of the problem requires the dispatch
of a FSE; and 4) to identify replacement parts likely to be
required in order to return the equipment to 100% operational
condition as specified by the OEM. f. Each level of service
shall include all parts to be furnished by the Contractor at
No cost to the Government, unless otherwise indicated. Any/all
exclusions are listed as follows: Federal Holidays g. The Contractor
shall have his/her own service manuals, specifications, schematic
diagrams, and parts lists to assist in the evaluation/repair
of all equipment included in this contract. 10. Removal of
Government Property a. Whenever the repair of equipment cannot
be performed at the Government site as determined by the Contractor,
the Contractor shall notify (BME) who will make arrangements
for the Contractor to remove the item to the Contractor's designated
site. The Contractor may be required to sign a Government form
accepting responsibility for the Government equipment. Only
equipment requiring major disassembly, major overhaul, or repair-by-replacement
shall normally be removed from the government site. b. All
charges resulting from a Contractor determined requirement
to transport Government owned property, covered by this contract,
to and from an alternate repair location shall be the responsibility
of the Contractor. 11. Equipment Modification Upgrades a. The
Contractor shall only incorporate OEM specified modifications,
alterations and upgrades. Approval shall be obtained from (BME)
prior to the Contractor installation of any modification, alteration,
or upgrades. b. The Contractor shall maintain contact with
the OEM to determine the requirement for field modifications
and to ensure accomplishment of these modifications in accordance
with the time schedule set forth by the OEM. c. The Government
shall not alter the system without prior notification to the
Contractor. d. The contractor at no additional cost shall provide
software upgrade to the Government. Installation of upgrades
will be left to the discretion of the Government. 12. Service
Beyond the Scope of the Contract a. The Contractor shall immediately,
but not later than 24 consecutive hours after discovery, notify
(BME), in writing, of the existence or the development of any
defects in, or repair required to the scheduled equipment which
the Contractor considers they are not responsible for under
the terms of this contract. b. At the same time of the notification,
the Contractor shall furnish (BME) with written estimate of
the cost to make the necessary repairs. Repairs considered
by the Contracting Officer to be outside the scope of this
contract shall not be covered under this contract, but shall
be ordered under a separate purchase order. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: Availability of Funds (Apr 1984); FAR 52.212-1
Instructions to Offerors-Commercial and FAR 52.212-2 Evaluation-Commercial
Items. Offerors shall include a completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, with its offer. Clause FAR 52.212-4 Contract Term and
Conditions Required to Implement Statues and Executive Orders-Commercial
Items applies to this acquisition. All offers are due no later
than 4:00 P.M. Eastern Standard Time on 17 July 2000. Selection
of an offer for award will be based on (i) Price and (ii) Past
Performance. Past Performance is slightly more important than
price. The government reserves the right t
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-180 SN469441)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--MAINTENANCE OF LIEBEL-FLARSHEIM HYDRAJUST PLUS AND
ILLUMENA INJECTOR SYSTEMS
SOL N00189-00-T-H534
DUE 071700
POC Dawn Sunkins at 757 443 1423 or 757 443 1424.
DESC: This is a modification to the CBD Notice dated June 28,
2000, submission no. 469441. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. The Standard Industrial Code
(SIC) is 7699. This RFQ, N00189-00-T-H534, incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-18. FISC Hampton Roads intends to purchase using
FAR subpart 13.5 test program and simplified acquisition procedures,
the following: Lot I-Base Year, Period of Performance: 01 Oct
00-30 Sep 01 (Clins 1001-1005). Clin 1001 Maintenance Services
including all software revisions and upgrades in accordance
with the specifications on the following: Liebel-Flarsheim
Hydrajust Plus S/N 41980654, Model#HUTPLUSRT PA#00183-000988
( preventive maintenance (p. m.) shall be performed 2 times
per year). Total Cost $_____. Clin 1002 Maintenance Services
including all software revisions and upgrades in accordance
with the specifications on the following: Liebel-Flarsheim
Hydrajust Plus S/N 41980655, Model# HUTPLUSRT PA#00183-000989
(p. m. shall be performed 2 times per year). Total Cost $_____.
Clin 1003 Maintenance Services including all software revisions
and upgrades in accordance with the specifications on the following:
Liebel-Flarsheim Hydrajust Plus S/N 08980608, Model# HUTPLUSRT
PA#00183-000992 (p. m. shall be performed 2 times per year).
Total Cost $_____. Location of Performance for Clins 1001-1003
is Naval Medical Center, Portsmouth, VA (NMC), Bldg 2, 2nd
Floor, North Mall, Urology Clinic. Clin 1004 Maintenance Services
including all parts, labor. Travel and preventive maintenance
for Illumena Injector System S/N 02990543 attached to the Polystar
Angiographic Unit, PA 00183-M50346 (p. m. shall be performed
1 time per year). Clin 1005 Maintenance Services including
all parts, labor. Travel and preventive maintenance for Illumena
Injector System S/N 06980303 attached to the Multistar Angiographic
Unit, PA 00183-M50510 (p. m. shall be performed 1 time per
year). Location of Performance for Clins 1004-1005 is NMC,
Radiology Department. LOTS II-LOT V for FY02-FY05 all clins
identical to the base year clins. LOT II-Option Year I, Period
of Performance: 01 Oct 01-30 Sep 02. Clin 2001-Total Cost $________.
Clin 2002-Total Cost $________. Clin 2003-Total Cost $________.
Clin 2004-Total Cost $________ and Clin 2005-Total Cost $________.
LOT III-Option Year II, Period of Performance: 01 Oct 02-30
Sep 03. Clin 3001-Total Cost $________. Clin 3002-Total Cost
$________. Clin 3003-Total Cost $________. Clin 3004-Total
Cost $________ and Clin 3005-Total Cost $________. LOT IV-Option
Year III, Period of Performance: 01 Oct 03-30 Sep 04. Clin
4001-Total Cost $________. Clin 4002-Total Cost $________.
Clin 4003-Total Cost $________. Clin 4004 Total Cost $________
and Clin 4005-Total Cost $________. LOT V-Option Year IV Period
of Performance: 01 Oct 04-30 Sep 05. Clin 5001-Total Cost $________.
Clin 5002-Total Cost $________. Clin 5003-Total Cost $________.
Clin 5004-otal Cost $________ and Clin 5005-Total Cost $________.
Total Cost for ALL years $______________. SPECIFICATIONS: This
contract shall provide for maintenance services which include
on-site corrective repairs, normal working hour coverage (8:00
A.M. to 5:00 P.M. Monday through Friday excluding Federal holidays)
or 24-hour emergency service and routine preventive maintenance
services to Department of Defense owned equipment, as listed
on the: DD Form 1155 "Order for Supplies or Services". It shall
include all systems, subsystem components, and assemblies that
were part of the original system purchased. All maintenance
provisions shall apply to hardware, firmware, and software,
as appropriate, unless otherwise stated. 1. General a. The
Contractor shall comply with Federal, State, Local laws, and
Federal Regulations as applicable to the performance of this
contract. b. The Contractor shall not accept any instructions
issued by any person employed by the U. S. Government, other
than: the Contracting Officer (KO), or Biomedical Engineering
Division (BME), all acting within the limits of their authority.
2. Scope of Work a. The Contractor shall provide trained, experienced,
English speaking personnel, labor, tools, diagnostic equipment,
software, test phantoms, material, supplies, transportation,
parts and equipment necessary to perform Preventive Maintenance
(PM), Calibration (CAL), Safety testing (ST) and corrective
maintenance. b. The Contractor shall provide telephonic communications
with the Government to discuss technical matters relating to
the performance of this contract. A systems operator will be
made available to answer technical questions regarding system
operations and applications. c. Equipment listed in this contract
will be maintained to meet the original equipment manufacturer's
(OEM's) specifications. d. Equipment and associated components
shall be serviced as listed on: DD Form 1155, "Order for Supplies
or Services". e. The Contractor Point of Contact (POC). The
Contractor shall provide in writing the name and telephone
number of a primary and alternate English speaking individual
to act as their representative for the scheduling and coordination
of service calls, and to be responsible for the coordination
of the contract with the Government. 3. Government furnished
property, Materials and Services. a. The Contractor representative(s)
at each site may request a pre-maintenance inspection prior
to the onset of the contract. Any equipment found to be inoperable
during this pre-maintenance inspection would be repaired using
a separate purchase order. The government certifies that the
equipment to be maintained under this contract will be in good
operating condition on the effective date of this contract.
For the purpose of this contract, the clause, "good operating
condition" means the conditions necessary for the equipment
to function as intended without corrective maintenance. The
Contractor agrees to leave the equipment in good operating
condition at the expiration of this contract. During the final
week of this contract, the Government will make final inspection
of the equipment. Any correction of deficiencies noted during
this inspection shall be resolved prior to contract end. b.
The government will be responsible for maintaining the proper
environment, including utilities and site requirements necessary
for the system to function properly as specified by the OEM.
c. The Government will operate the system in accordance with
the instruction manual provided by the OEM. d. The Government
will not be responsible for the damage or loss due to fire,
theft, accident, or other disaster of Contractor supplies,
materials, or for the personal belongings brought onto Government
property by Contractor's personnel. Contractor Furnished Property
and Material. a. The Contractor shall provide all service literature,
reference publications, laptop computers and diagnostic software
to be used by the contractor service technicians and as required
for the completion of the services in accordance with this
contract. b. The Contractor shall provide a diagnostic telecommunications
link between the Government work site is compatible with remote
diagnostics. The link will be provided at no additional cost
to the Government and only after the approval of the COR. The
Contractor at the termination of the contract will remove this
link. 4. Replacement Parts. a. The Contractor shall have ready
access to unique and/or high mortality replacement parts. All
parts supplied shall be compatible with the existing system.
b. The Contractor shall at their expense, replace all worn
or defective parts necessary to restore the equipment to 100%
operational condition as specified by the OEM. c. Contractor
installed replacement parts shall become the property of the
Government and the replaced malfunctioning part shall become
the property of the Contractor. d. Freight, postage, and storage
charges associated with shipment and receipt of replacement
parts, and the return of parts shall be the responsibility
of the Contractor. e. The Contractor shall use only new or
warranted replacement parts where the quality is equal to or
better than the OEM's original part. When discrepancies occur,
the Government will make the final determination on whether
a replacement part is of equal or better quality. f. The Contractor
must include software revisions and upgrades (field service
changes) which are required due to FDA or manufacturer announced
safety-hazard recall, to include FDA Year 2000 Compliance Directive,
as part of the contract at no additional cost to the Government.
g. A rebuilt OEM radiographic tube is authorized as long as
any replacement part installed in the OEM radiographic tube
housing meets or exceeds the original specifications of the
OEM and maintains the original image quality and system safety.
Rebuilt radiographic tubes shall retain full system capabilities
of the equipment (i.e., auto-cal, compatibility with heat storage
detection). h. When supplied to the Government as part of this
contract, radiographic glassware will be installed and the
system subsequently calibrated at no additional cost to the
Government. 6. Contractor Report Requirements. a. During normal
duty hours, Contracted Field Service Engineer (FSE) personnel
shall check-in with the Biomedical Engineering Division upon
arrival at the Government site and again prior to departure.
The Contractor FSEs shall personally notify Biomedical Engineering
(BME) of problems that result in the equipment being left disabled
upon their departure. After normal duty hours, Contractor FSEs
shall notify the Officer of the Day Desk (Naval Medical Center)
second deck bldg. 2. And the systems operator designated by
(BME). b. The Contractor shall provide to (BME) a full service
report within two (2) days after completion of all service
performed. The service report shall include, but not be limited
to: contract number, contractor's log number, detailed description
of the service(s) performed, replacement part(s) information
(part number, part value, nomenclature, unit price, manufacturer,
if not OEM, and whether the part is new/used/reconditioned),
the completion date and time, man-hours expended and the hourly
rate normally charged for the type of service performed, model
and serial numbers, and the name of the FSE performing the
service. c. The Contractor shall provide all supporting documentation
not provided with the service report in and required by this
contract, within 15 work days of the service completion date.
7. Contractor Responsibility. a. The Contractor shall be responsible
for all items of Government equipment throughout the period
they are under his control. b. The Contractor shall be responsible
for the repair/replacement of damaged Government owned equipment
and property due to the negligence of the Contractor or his
representatives. All such replacement or repair shall be at
the Contractor's expense and shall be inspected to the satisfaction
of the KO or appointed representative. c. The Contractor shall
ensure all areas where equipment is serviced on-site are left
in a clean, neat, safe, and orderly condition. To prevent safety
hazards, no equipment shall be left pulled out or apart upon
Contractor departure from the work site. Equipment being repaired
shall be safely secured at all times. d. The Contractor is
not responsible for service required due to Government misuse
or abuse, or damage to the system or its components when it
has been determined that the damage resulted from an act of
God. The Contractor has four hours to make this determination
and submit it to the COR for resolution. 8. Preventive Maintenance
Services. a. In accordance with Naval Medical Logistics Command
(NAVMEDLOGCOM) Risk Assessment Criteria. Preventive maintenance
shall be performed __2__ time(s) per year for clins 1001-1003;
and once per year for clins 1004-1005. b. The Government shall
select the months in which preventive maintenance services
are to be performed. The preventive maintenance visits shall
be performed during the following months: January 2001 & July
2001 (clins 1001-1003) January 2001 (clins 1004 and 1005).
The Government Fiscal Year runs: October through September).
The Contractor shall schedule and complete preventive maintenance
services prior to the 15th of the selected month. c. All test
equipment used in the performance of this contract will be
within calibration shall be in compliance with Joint Commission
on Accreditation of Healthcare Organization (JCAHO), Original
Equipment Manufacturer (OEM) and Federal Drug Administration
(FDA) standards. d. The Contractor shall confirm schedule dates
with the COR at least five working days prior to performing
preventive maintenance services. e. The Contractor shall schedule
preventative maintenance for other than peak patient examination
times determined by the COR at each site. f. The Contractor
shall, at a minimum, perform all preventive maintenance services
as prescribed by the OEM using detailed services checklist.
The completed checklist will be provided to the Government
with the Contractor's service report. g. The Contractor shall
complete a DD Form 2164, X-ray Verification/Certification Worksheet,
during each calibration as a record of calibration. The COR
may authorize the use of a Contractor developed calibration
record form in lieu to the DD Form 2164. h. All test equipment
used in the performance of this contract will be routinely
calibrated and the calibration shall be in compliance with
the Center for Device and Radiological Health and Federal Drug
Administration (FDA) standards. i. The Contractor shall affix
or update a DD Form 2163, Medical Equipment Verification/Certification
label, upon completion of each calibration. The DD Form 2163
shall be affixed to the system as directed by the COR. j. There
shall be three levels of Preventive Maintenance service available.
These three levels shall be 1) Full Service - all PM shall
be performed by the Contractor; 2) Shared Services - Government
Biomedical Technicians shall jointly participate with the Contractor
on PM inspections; 3) Limited Service - Government Biomedical
Technicians shall accomplish PM inspections per General Electric
specifications. 9. Corrective Maintenance (Refer to DA DA 15-96-D0010)
a. ___X__ Normal Working Hour Maintenance Coverage Maintenance
Coverage will be Monday through Friday, between 8:00 A.M. to
5:00 P.M. The contractor shall respond via telephone within
__2__ business hours after receipt of trouble call, and provide
on-site service within __8__ business hours. Equipment shall
be operational within __24__ business hours. The Government
reserves the right to deduct from the Contractor's payment
an amount per hour equal to the number of hours the Contractor
fails to respond, as specified in the contract. Emergency service
outside the normal working hours by the Government site shall
be billable to the Government at published commercial rates,
and negotiated prior to services rendered. c. Government request
for corrective maintenance will be placed by (BME), to the
Contractor's POC. Corrective Maintenance shall be completed
during the hours specified in the contract. d. The Contractor
shall assign a unique Log/Reference Number to each Government
request for corrective Maintenance. e. Contractor's response
to requests for service may include telephone consultation
with the equipment user/operator and a Contractor FSE. Telephone
consultation shall: 1) provide instruction in determining operator
error; 2) to determine the most likely cause of the problem;
3) to determine if resolution of the problem requires the dispatch
of a FSE; and 4) to identify replacement parts likely to be
required in order to return the equipment to 100% operational
condition as specified by the OEM. f. Each level of service
shall include all parts to be furnished by the Contractor at
No cost to the Government, unless otherwise indicated. Any/all
exclusions are listed as follows: Federal Holidays g. The Contractor
shall have his/her own service manuals, specifications, schematic
diagrams, and parts lists to assist in the evaluation/repair
of all equipment included in this contract. 10. Removal of
Government Property a. Whenever the repair of equipment cannot
be performed at the Government site as determined by the Contractor,
the Contractor shall notify (BME) who will make arrangements
for the Contractor to remove the item to the Contractor's designated
site. The Contractor may be required to sign a Government form
accepting responsibility for the Government equipment. Only
equipment requiring major disassembly, major overhaul, or repair-by-replacement
shall normally be removed from the government site. b. All
charges resulting from a Contractor determined requirement
to transport Government owned property, covered by this contract,
to and from an alternate repair location shall be the responsibility
of the Contractor. 11. Equipment Modification Upgrades a. The
Contractor shall only incorporate OEM specified modifications,
alterations and upgrades. Approval shall be obtained from (BME)
prior to the Contractor installation of any modification, alteration,
or upgrades. b. The Contractor shall maintain contact with
the OEM to determine the requirement for field modifications
and to ensure accomplishment of these modifications in accordance
with the time schedule set forth by the OEM. c. The Government
shall not alter the system without prior notification to the
Contractor. d. The contractor at no additional cost shall provide
software upgrade to the Government. Installation of upgrades
will be left to the discretion of the Government. 12. Service
Beyond the Scope of the Contract a. The Contractor shall immediately,
but not later than 24 consecutive hours after discovery, notify
(BME), in writing, of the existence or the development of any
defects in, or repair required to the scheduled equipment which
the Contractor considers they are not responsible for under
the terms of this contract. b. At the same time of the notification,
the Contractor shall furnish (BME) with written estimate of
the cost to make the necessary repairs. Repairs considered
by the Contracting Officer to be outside the scope of this
contract shall not be covered under this contract, but shall
be ordered under a separate purchase order. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: Availability of Funds (Apr 1984); FAR 52.212-1
Instructions to Offerors-Commercial and FAR 52.212-2 Evaluation-Commercial
Items. Offerors shall include a completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, with its offer. Clause FAR 52.212-4 Contract Term and
Conditions Required to Implement Statues and Executive Orders-Commercial
Items applies to this acquisition. All offers are due no later
than 4:00 P.M. Eastern Standard Time on 17 July 2000. Selection
of an offer for award will be based on (i) Price and (ii) Past
Performance. Past Performance is slightly more important than
price. The government reserves the right to award to other
than the lowest price offeror. Interested parties shall request
a copy of the Performance Risk Assessment Questionnaire. At
a minimum, offerors should provide this office with the following:
a price proposal on letterhead or a SF 1449 for the requested
items; include unit prices, extended prices and total price
proposed. Include prompt payment terms, remittance address,
CAGE Code and Duns & Bradstreet identification number, product/service
description , a comm
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-180 SN469454)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--MAINTENANCE OF LIEBEL-FLARSHEIM HYDRAJUST PLUS AND
ILLUMENA INJECTOR SYSTEMS
SOL N00189-00-T-H534
DUE 071700
POC Dawn Sunkins at 757 443 1423 or 757 443 1424.
DESC: This is a modification to the CBD Notice dated June 28,
2000, submission no. 469454. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. The Standard Industrial Code
(SIC) is 7699. This RFQ, N00189-00-T-H534, incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-18. FISC Hampton Roads intends to purchase using
FAR subpart 13.5 test program and simplified acquisition procedures,
the following: Lot I-Base Year, Period of Performance: 01 Oct
00-30 Sep 01 (Clins 1001-1005). Clin 1001 Maintenance Services
including all software revisions and upgrades in accordance
with the specifications on the following: Liebel-Flarsheim
Hydrajust Plus S/N 41980654, Model#HUTPLUSRT PA#00183-000988
( preventive maintenance (p. m.) shall be performed 2 times
per year). Total Cost $_____. Clin 1002 Maintenance Services
including all software revisions and upgrades in accordance
with the specifications on the following: Liebel-Flarsheim
Hydrajust Plus S/N 41980655, Model# HUTPLUSRT PA#00183-000989
(p. m. shall be performed 2 times per year). Total Cost $_____.
Clin 1003 Maintenance Services including all software revisions
and upgrades in accordance with the specifications on the following:
Liebel-Flarsheim Hydrajust Plus S/N 08980608, Model# HUTPLUSRT
PA#00183-000992 (p. m. shall be performed 2 times per year).
Total Cost $_____. Location of Performance for Clins 1001-1003
is Naval Medical Center, Portsmouth, VA (NMC), Bldg 2, 2nd
Floor, North Mall, Urology Clinic. Clin 1004 Maintenance Services
including all parts, labor. Travel and preventive maintenance
for Illumena Injector System S/N 02990543 attached to the Polystar
Angiographic Unit, PA 00183-M50346 (p. m. shall be performed
1 time per year). Clin 1005 Maintenance Services including
all parts, labor. Travel and preventive maintenance for Illumena
Injector System S/N 06980303 attached to the Multistar Angiographic
Unit, PA 00183-M50510 (p. m. shall be performed 1 time per
year). Location of Performance for Clins 1004-1005 is NMC,
Radiology Department. LOTS II-LOT V for FY02-FY05 all clins
identical to the base year clins. LOT II-Option Year I, Period
of Performance: 01 Oct 01-30 Sep 02. Clin 2001-Total Cost $________.
Clin 2002-Total Cost $________. Clin 2003-Total Cost $________.
Clin 2004-Total Cost $________ and Clin 2005-Total Cost $________.
LOT III-Option Year II, Period of Performance: 01 Oct 02-30
Sep 03. Clin 3001-Total Cost $________. Clin 3002-Total Cost
$________. Clin 3003-Total Cost $________. Clin 3004-Total
Cost $________ and Clin 3005-Total Cost $________. LOT IV-Option
Year III, Period of Performance: 01 Oct 03-30 Sep 04. Clin
4001-Total Cost $________. Clin 4002-Total Cost $________.
Clin 4003-Total Cost $________. Clin 4004 Total Cost $________
and Clin 4005-Total Cost $________. LOT V-Option Year IV Period
of Performance: 01 Oct 04-30 Sep 05. Clin 5001-Total Cost $________.
Clin 5002-Total Cost $________. Clin 5003-Total Cost $________.
Clin 5004-otal Cost $________ and Clin 5005-Total Cost $________.
Total Cost for ALL years $______________. SPECIFICATIONS: This
contract shall provide for maintenance services which include
on-site corrective repairs, normal working hour coverage (8:00
A.M. to 5:00 P.M. Monday through Friday excluding Federal holidays)
or 24-hour emergency service and routine preventive maintenance
services to Department of Defense owned equipment, as listed
on the: DD Form 1155 "Order for Supplies or Services". It shall
include all systems, subsystem components, and assemblies that
were part of the original system purchased. All maintenance
provisions shall apply to hardware, firmware, and software,
as appropriate, unless otherwise stated. 1. General a. The
Contractor shall comply with Federal, State, Local laws, and
Federal Regulations as applicable to the performance of this
contract. b. The Contractor shall not accept any instructions
issued by any person employed by the U. S. Government, other
than: the Contracting Officer (KO), or Biomedical Engineering
Division (BME), all acting within the limits of their authority.
2. Scope of Work a. The Contractor shall provide trained, experienced,
English speaking personnel, labor, tools, diagnostic equipment,
software, test phantoms, material, supplies, transportation,
parts and equipment necessary to perform Preventive Maintenance
(PM), Calibration (CAL), Safety testing (ST) and corrective
maintenance. b. The Contractor shall provide telephonic communications
with the Government to discuss technical matters relating to
the performance of this contract. A systems operator will be
made available to answer technical questions regarding system
operations and applications. c. Equipment listed in this contract
will be maintained to meet the original equipment manufacturer's
(OEM's) specifications. d. Equipment and associated components
shall be serviced as listed on: DD Form 1155, "Order for Supplies
or Services". e. The Contractor Point of Contact (POC). The
Contractor shall provide in writing the name and telephone
number of a primary and alternate English speaking individual
to act as their representative for the scheduling and coordination
of service calls, and to be responsible for the coordination
of the contract with the Government. 3. Government furnished
property, Materials and Services. a. The Contractor representative(s)
at each site may request a pre-maintenance inspection prior
to the onset of the contract. Any equipment found to be inoperable
during this pre-maintenance inspection would be repaired using
a separate purchase order. The government certifies that the
equipment to be maintained under this contract will be in good
operating condition on the effective date of this contract.
For the purpose of this contract, the clause, "good operating
condition" means the conditions necessary for the equipment
to function as intended without corrective maintenance. The
Contractor agrees to leave the equipment in good operating
condition at the expiration of this contract. During the final
week of this contract, the Government will make final inspection
of the equipment. Any correction of deficiencies noted during
this inspection shall be resolved prior to contract end. b.
The government will be responsible for maintaining the proper
environment, including utilities and site requirements necessary
for the system to function properly as specified by the OEM.
c. The Government will operate the system in accordance with
the instruction manual provided by the OEM. d. The Government
will not be responsible for the damage or loss due to fire,
theft, accident, or other disaster of Contractor supplies,
materials, or for the personal belongings brought onto Government
property by Contractor's personnel. Contractor Furnished Property
and Material. a. The Contractor shall provide all service literature,
reference publications, laptop computers and diagnostic software
to be used by the contractor service technicians and as required
for the completion of the services in accordance with this
contract. b. The Contractor shall provide a diagnostic telecommunications
link between the Government work site is compatible with remote
diagnostics. The link will be provided at no additional cost
to the Government and only after the approval of the COR. The
Contractor at the termination of the contract will remove this
link. 4. Replacement Parts. a. The Contractor shall have ready
access to unique and/or high mortality replacement parts. All
parts supplied shall be compatible with the existing system.
b. The Contractor shall at their expense, replace all worn
or defective parts necessary to restore the equipment to 100%
operational condition as specified by the OEM. c. Contractor
installed replacement parts shall become the property of the
Government and the replaced malfunctioning part shall become
the property of the Contractor. d. Freight, postage, and storage
charges associated with shipment and receipt of replacement
parts, and the return of parts shall be the responsibility
of the Contractor. e. The Contractor shall use only new or
warranted replacement parts where the quality is equal to or
better than the OEM's original part. When discrepancies occur,
the Government will make the final determination on whether
a replacement part is of equal or better quality. f. The Contractor
must include software revisions and upgrades (field service
changes) which are required due to FDA or manufacturer announced
safety-hazard recall, to include FDA Year 2000 Compliance Directive,
as part of the contract at no additional cost to the Government.
g. A rebuilt OEM radiographic tube is authorized as long as
any replacement part installed in the OEM radiographic tube
housing meets or exceeds the original specifications of the
OEM and maintains the original image quality and system safety.
Rebuilt radiographic tubes shall retain full system capabilities
of the equipment (i.e., auto-cal, compatibility with heat storage
detection). h. When supplied to the Government as part of this
contract, radiographic glassware will be installed and the
system subsequently calibrated at no additional cost to the
Government. 6. Contractor Report Requirements. a. During normal
duty hours, Contracted Field Service Engineer (FSE) personnel
shall check-in with the Biomedical Engineering Division upon
arrival at the Government site and again prior to departure.
The Contractor FSEs shall personally notify Biomedical Engineering
(BME) of problems that result in the equipment being left disabled
upon their departure. After normal duty hours, Contractor FSEs
shall notify the Officer of the Day Desk (Naval Medical Center)
second deck bldg. 2. And the systems operator designated by
(BME). b. The Contractor shall provide to (BME) a full service
report within two (2) days after completion of all service
performed. The service report shall include, but not be limited
to: contract number, contractor's log number, detailed description
of the service(s) performed, replacement part(s) information
(part number, part value, nomenclature, unit price, manufacturer,
if not OEM, and whether the part is new/used/reconditioned),
the completion date and time, man-hours expended and the hourly
rate normally charged for the type of service performed, model
and serial numbers, and the name of the FSE performing the
service. c. The Contractor shall provide all supporting documentation
not provided with the service report in and required by this
contract, within 15 work days of the service completion date.
7. Contractor Responsibility. a. The Contractor shall be responsible
for all items of Government equipment throughout the period
they are under his control. b. The Contractor shall be responsible
for the repair/replacement of damaged Government owned equipment
and property due to the negligence of the Contractor or his
representatives. All such replacement or repair shall be at
the Contractor's expense and shall be inspected to the satisfaction
of the KO or appointed representative. c. The Contractor shall
ensure all areas where equipment is serviced on-site are left
in a clean, neat, safe, and orderly condition. To prevent safety
hazards, no equipment shall be left pulled out or apart upon
Contractor departure from the work site. Equipment being repaired
shall be safely secured at all times. d. The Contractor is
not responsible for service required due to Government misuse
or abuse, or damage to the system or its components when it
has been determined that the damage resulted from an act of
God. The Contractor has four hours to make this determination
and submit it to the COR for resolution. 8. Preventive Maintenance
Services. a. In accordance with Naval Medical Logistics Command
(NAVMEDLOGCOM) Risk Assessment Criteria. Preventive maintenance
shall be performed __2__ time(s) per year for clins 1001-1003;
and once per year for clins 1004-1005. b. The Government shall
select the months in which preventive maintenance services
are to be performed. The preventive maintenance visits shall
be performed during the following months: January 2001 & July
2001 (clins 1001-1003) January 2001 (clins 1004 and 1005).
The Government Fiscal Year runs: October through September).
The Contractor shall schedule and complete preventive maintenance
services prior to the 15th of the selected month. c. All test
equipment used in the performance of this contract will be
within calibration shall be in compliance with Joint Commission
on Accreditation of Healthcare Organization (JCAHO), Original
Equipment Manufacturer (OEM) and Federal Drug Administration
(FDA) standards. d. The Contractor shall confirm schedule dates
with the COR at least five working days prior to performing
preventive maintenance services. e. The Contractor shall schedule
preventative maintenance for other than peak patient examination
times determined by the COR at each site. f. The Contractor
shall, at a minimum, perform all preventive maintenance services
as prescribed by the OEM using detailed services checklist.
The completed checklist will be provided to the Government
with the Contractor's service report. g. The Contractor shall
complete a DD Form 2164, X-ray Verification/Certification Worksheet,
during each calibration as a record of calibration. The COR
may authorize the use of a Contractor developed calibration
record form in lieu to the DD Form 2164. h. All test equipment
used in the performance of this contract will be routinely
calibrated and the calibration shall be in compliance with
the Center for Device and Radiological Health and Federal Drug
Administration (FDA) standards. i. The Contractor shall affix
or update a DD Form 2163, Medical Equipment Verification/Certification
label, upon completion of each calibration. The DD Form 2163
shall be affixed to the system as directed by the COR. j. There
shall be three levels of Preventive Maintenance service available.
These three levels shall be 1) Full Service - all PM shall
be performed by the Contractor; 2) Shared Services - Government
Biomedical Technicians shall jointly participate with the Contractor
on PM inspections; 3) Limited Service - Government Biomedical
Technicians shall accomplish PM inspections per General Electric
specifications. 9. Corrective Maintenance (Refer to DA DA 15-96-D0010)
a. ___X__ Normal Working Hour Maintenance Coverage Maintenance
Coverage will be Monday through Friday, between 8:00 A.M. to
5:00 P.M. The contractor shall respond via telephone within
__2__ business hours after receipt of trouble call, and provide
on-site service within __8__ business hours. Equipment shall
be operational within __24__ business hours. The Government
reserves the right to deduct from the Contractor's payment
an amount per hour equal to the number of hours the Contractor
fails to respond, as specified in the contract. Emergency service
outside the normal working hours by the Government site shall
be billable to the Government at published commercial rates,
and negotiated prior to services rendered. c. Government request
for corrective maintenance will be placed by (BME), to the
Contractor's POC. Corrective Maintenance shall be completed
during the hours specified in the contract. d. The Contractor
shall assign a unique Log/Reference Number to each Government
request for corrective Maintenance. e. Contractor's response
to requests for service may include telephone consultation
with the equipment user/operator and a Contractor FSE. Telephone
consultation shall: 1) provide instruction in determining operator
error; 2) to determine the most likely cause of the problem;
3) to determine if resolution of the problem requires the dispatch
of a FSE; and 4) to identify replacement parts likely to be
required in order to return the equipment to 100% operational
condition as specified by the OEM. f. Each level of service
shall include all parts to be furnished by the Contractor at
No cost to the Government, unless otherwise indicated. Any/all
exclusions are listed as follows: Federal Holidays g. The Contractor
shall have his/her own service manuals, specifications, schematic
diagrams, and parts lists to assist in the evaluation/repair
of all equipment included in this contract. 10. Removal of
Government Property a. Whenever the repair of equipment cannot
be performed at the Government site as determined by the Contractor,
the Contractor shall notify (BME) who will make arrangements
for the Contractor to remove the item to the Contractor's designated
site. The Contractor may be required to sign a Government form
accepting responsibility for the Government equipment. Only
equipment requiring major disassembly, major overhaul, or repair-by-replacement
shall normally be removed from the government site. b. All
charges resulting from a Contractor determined requirement
to transport Government owned property, covered by this contract,
to and from an alternate repair location shall be the responsibility
of the Contractor. 11. Equipment Modification Upgrades a. The
Contractor shall only incorporate OEM specified modifications,
alterations and upgrades. Approval shall be obtained from (BME)
prior to the Contractor installation of any modification, alteration,
or upgrades. b. The Contractor shall maintain contact with
the OEM to determine the requirement for field modifications
and to ensure accomplishment of these modifications in accordance
with the time schedule set forth by the OEM. c. The Government
shall not alter the system without prior notification to the
Contractor. d. The contractor at no additional cost shall provide
software upgrade to the Government. Installation of upgrades
will be left to the discretion of the Government. 12. Service
Beyond the Scope of the Contract a. The Contractor shall immediately,
but not later than 24 consecutive hours after discovery, notify
(BME), in writing, of the existence or the development of any
defects in, or repair required to the scheduled equipment which
the Contractor considers they are not responsible for under
the terms of this contract. b. At the same time of the notification,
the Contractor shall furnish (BME) with written estimate of
the cost to make the necessary repairs. Repairs considered
by the Contracting Officer to be outside the scope of this
contract shall not be covered under this contract, but shall
be ordered under a separate purchase order. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: Availability of Funds (Apr 1984); FAR 52.212-1
Instructions to Offerors-Commercial and FAR 52.212-2 Evaluation-Commercial
Items. Offerors shall include a completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items and the Performance Risk Assessment Questionnaire with
its offer. Clause FAR 52.212-4 Contract Term and Conditions
Required to Implement Statues and Executive Orders-Commercial
Items applies to this acquisition. All offers are due no later
than 4:00 P.M. EST on 17 July 2000. Selection of an offer for
award will be based on (i) Price and (ii) Past Performance.
Past Performance is slightly more important than price. The
government reserves the right to award to other than the lowest
price offeror. Offerors should also provide this office with
the a price proposal on letterhead or a SF 1449 for the requested
items; prompt payment terms, remittance address, CAGE Code
and DUNS #, product/service description , a commercial price
list. All offers shall be sent to Fleet Industrial Supply Center,
Acquisition Group, 1968 Gilbert St., Ste. 600, Norfolk, VA
23511, Attn: Dawn Sunkins-Code 202B6, 757-
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-180 SN469462)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: US Agency for International Development, Bureau for Humanitarian
Response, Office of U.S. Foreign Disaster Assistance, 1300
Pennsylvania Avenue, Rm 8.07, Washington, DC 20523-8602
SUBJECT: 65--BODYBAGS
SOL 950
DUE 071400
POC Terry Goeldner, Tel: 202-712-5756/ Procurement Assistanct
Patrick Chapman, 202-712-4232/ Contracting Officer: Kerrin
Goodspeed, 202-712-5104
DESC: This modification hereby changes the closing date for receipt
of quotations to COB July 14, 2000. The point of contact for
questions regarding the specifications of the bodybags should
be directed to Terry Goeldner at 202-712-5756. Please send
samples and quotations to Terry Goeldner at USAID/BHR/OFDA,
RRB 9th Floor Operations Center, 1300 Pennsylvania Avenue,
NW , Washington DC 20523-8602. All other information in the
original solicitation is correct.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: tgoeldner@usaid.gov or pchapman@usaid.gov
EMAILDESC:
CITE: (W-180 SN469464)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--MAINTENANCE OF LIEBEL-FLARSHEIM HYDRAJUST PLUS AND
ILLUMENA INJECTOR SYSTEMS
SOL N00189-00-T-H534
DUE 071700
POC Dawn Sunkins at 757 443 1423 or 757 443 1424
DESC: This is a modification to the CBD Notice dated June 28,
2000, submission no. 469462. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. The Standard Industrial Code
(SIC) is 7699. This RFQ, N00189-00-T-H534, incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-18. FISC Hampton Roads intends to purchase using
FAR subpart 13.5 test program and simplified acquisition procedures,
the following: Lot I-Base Year, Period of Performance (POP):
01 Oct 00-30 Sep 01 (Clins 1001-1005). Clin 1001 Maintenance
Services including all software revisions and upgrades in accordance
with the specifications on the following: Liebel-Flarsheim
Hydrajust Plus S/N 41980654, Model#HUTPLUSRT PA#00183-000988
( preventive maintenance (p. m.) shall be performed 2 times
per year). Total Cost $_____. Clin 1002 Maintenance Services
including all software revisions and upgrades in accordance
with the specifications on the following: Liebel-Flarsheim
Hydrajust Plus S/N 41980655, Model# HUTPLUSRT PA#00183-000989
(p. m. shall be performed 2 times per year). Total Cost $_____.
Clin 1003 Maintenance Services including all software revisions
and upgrades in accordance with the specifications on the following:
Liebel-Flarsheim Hydrajust Plus S/N 08980608, Model# HUTPLUSRT
PA#00183-000992 (p. m. shall be performed 2 times per year).
Total Cost $_____. Performance Location of Clins 1001-1003
is Naval Medical Center, Portsmouth, VA (NMC), Bldg 2, 2nd
Floor, North Mall, Urology Clinic. Clin 1004 Maintenance Services
including all parts, labor. Travel and preventive maintenance
for Illumena Injector System S/N 02990543 attached to the Polystar
Angiographic Unit, PA 00183-M50346 (p. m. shall be performed
1 time per year). Clin 1005 Maintenance Services including
all parts, labor. Travel and preventive maintenance for Illumena
Injector System S/N 06980303 attached to the Multistar Angiographic
Unit, PA 00183-M50510 (p. m. shall be performed 1 time per
year). Performance Location of Clins 1004-1005 is NMC, Radiology
Department. LOTS II-LOT V for FY02-FY05 all clins identical
to the base year clins. LOT II-Option Year I, POP: 01 Oct 01-30
Sep 02. Clin 2001-Total Cost $________. Clin 2002-Total Cost
$________. Clin 2003-Total Cost $________. Clin 2004-Total
Cost $________ and Clin 2005-Total Cost $________. LOT III-Option
Year II, POP: 01 Oct 02-30 Sep 03. Clin 3001-Total Cost $________.
Clin 3002-Total Cost $________. Clin 3003-Total Cost $________.
Clin 3004-Total Cost $________ and Clin 3005-Total Cost $________.
LOT IV-Option Year III, POP: 01 Oct 03-30 Sep 04. Clin 4001-Total
Cost $________. Clin 4002-Total Cost $________. Clin 4003-Total
Cost $________. Clin 4004 Total Cost $________ and Clin 4005-Total
Cost $________. LOT V-Option Year IV POP: 01 Oct 04-30 Sep
05. Clin 5001-Total Cost $________. Clin 5002-Total Cost $________.
Clin 5003-Total Cost $________. Clin 5004-otal Cost $________
and Clin 5005-Total Cost $________. Total Cost for ALL years
$______________. SPECIFICATIONS: This contract shall provide
for maintenance services which include on-site corrective repairs,
normal working hour coverage (8:00 A.M. to 5:00 P.M. Monday
through Friday excluding Federal holidays) or 24-hour emergency
service and routine preventive maintenance services to Department
of Defense owned equipment, as listed on the: DD Form 1155
"Order for Supplies or Services". It shall include all systems,
subsystem components, and assemblies that were part of the
original system purchased. All maintenance provisions shall
apply to hardware, firmware, and software, as appropriate,
unless otherwise stated. 1. General a. The Contractor shall
comply with Federal, State, Local laws, and Federal Regulations
as applicable to the performance of this contract. b. The Contractor
shall not accept any instructions issued by any person employed
by the U. S. Government, other than: the Contracting Officer
(KO), or Biomedical Engineering Division (BME), all acting
within the limits of their authority. 2. Scope of Work a. The
Contractor shall provide trained, experienced, English speaking
personnel, labor, tools, diagnostic equipment, software, test
phantoms, material, supplies, transportation, parts and equipment
necessary to perform Preventive Maintenance (PM), Calibration
(CAL), Safety testing (ST) and corrective maintenance. b. The
Contractor shall provide telephonic communications with the
Government to discuss technical matters relating to the performance
of this contract. A systems operator will be made available
to answer technical questions regarding system operations and
applications. c. Equipment listed in this contract will be
maintained to meet the original equipment manufacturer's (OEM's)
specifications. d. Equipment and associated components shall
be serviced as listed on: DD Form 1155, "Order for Supplies
or Services". e. The Contractor Point of Contact (POC). The
Contractor shall provide in writing the name and telephone
number of a primary and alternate English speaking individual
to act as their representative for the scheduling and coordination
of service calls, and to be responsible for the coordination
of the contract with the Government. 3. Government furnished
property, Materials and Services. a. The Contractor representative(s)
at each site may request a pre-maintenance inspection prior
to the onset of the contract. Any equipment found to be inoperable
during this pre-maintenance inspection would be repaired using
a separate purchase order. The government certifies that the
equipment to be maintained under this contract will be in good
operating condition on the effective date of this contract.
For the purpose of this contract, the clause, "good operating
condition" means the conditions necessary for the equipment
to function as intended without corrective maintenance. The
Contractor agrees to leave the equipment in good operating
condition at the expiration of this contract. During the final
week of this contract, the Government will make final inspection
of the equipment. Any correction of deficiencies noted during
this inspection shall be resolved prior to contract end. b.
The government will be responsible for maintaining the proper
environment, including utilities and site requirements necessary
for the system to function properly as specified by the OEM.
c. The Government will operate the system in accordance with
the instruction manual provided by the OEM. d. The Government
will not be responsible for the damage or loss due to fire,
theft, accident, or other disaster of Contractor supplies,
materials, or for the personal belongings brought onto Government
property by Contractor's personnel. Contractor Furnished Property
and Material. a. The Contractor shall provide all service literature,
reference publications, laptop computers and diagnostic software
to be used by the contractor service technicians and as required
for the completion of the services in accordance with this
contract. b. The Contractor shall provide a diagnostic telecommunications
link between the Government work site is compatible with remote
diagnostics. The link will be provided at no additional cost
to the Government and only after the approval of the COR. The
Contractor at the termination of the contract will remove this
link. 4. Replacement Parts. a. The Contractor shall have ready
access to unique and/or high mortality replacement parts. All
parts supplied shall be compatible with the existing system.
b. The Contractor shall at their expense, replace all worn
or defective parts necessary to restore the equipment to 100%
operational condition as specified by the OEM. c. Contractor
installed replacement parts shall become the property of the
Government and the replaced malfunctioning part shall become
the property of the Contractor. d. Freight, postage, and storage
charges associated with shipment and receipt of replacement
parts, and the return of parts shall be the responsibility
of the Contractor. e. The Contractor shall use only new or
warranted replacement parts where the quality is equal to or
better than the OEM's original part. When discrepancies occur,
the Government will make the final determination on whether
a replacement part is of equal or better quality. f. The Contractor
must include software revisions and upgrades (field service
changes) which are required due to FDA or manufacturer announced
safety-hazard recall, to include FDA Year 2000 Compliance Directive,
as part of the contract at no additional cost to the Government.
g. A rebuilt OEM radiographic tube is authorized as long as
any replacement part installed in the OEM radiographic tube
housing meets or exceeds the original specifications of the
OEM and maintains the original image quality and system safety.
Rebuilt radiographic tubes shall retain full system capabilities
of the equipment (i.e., auto-cal, compatibility with heat storage
detection). h. When supplied to the Government as part of this
contract, radiographic glassware will be installed and the
system subsequently calibrated at no additional cost to the
Government. 6. Contractor Report Requirements. a. During normal
duty hours, Contracted Field Service Engineer (FSE) personnel
shall check-in with the Biomedical Engineering Division upon
arrival at the Government site and again prior to departure.
The Contractor FSEs shall personally notify Biomedical Engineering
(BME) of problems that result in the equipment being left disabled
upon their departure. After normal duty hours, Contractor FSEs
shall notify the Officer of the Day Desk (Naval Medical Center)
second deck bldg. 2. And the systems operator designated by
(BME). b. The Contractor shall provide to (BME) a full service
report within two (2) days after completion of all service
performed. The service report shall include, but not be limited
to: contract number, contractor's log number, detailed description
of the service(s) performed, replacement part(s) information
(part number, part value, nomenclature, unit price, manufacturer,
if not OEM, and whether the part is new/used/reconditioned),
the completion date and time, man-hours expended and the hourly
rate normally charged for the type of service performed, model
and serial numbers, and the name of the FSE performing the
service. c. The Contractor shall provide all supporting documentation
not provided with the service report in and required by this
contract, within 15 work days of the service completion date.
7. Contractor Responsibility. a. The Contractor shall be responsible
for all items of Government equipment throughout the period
they are under his control. b. The Contractor shall be responsible
for the repair/replacement of damaged Government owned equipment
and property due to the negligence of the Contractor or his
representatives. All such replacement or repair shall be at
the Contractor's expense and shall be inspected to the satisfaction
of the KO or appointed representative. c. The Contractor shall
ensure all areas where equipment is serviced on-site are left
in a clean, neat, safe, and orderly condition. To prevent safety
hazards, no equipment shall be left pulled out or apart upon
Contractor departure from the work site. Equipment being repaired
shall be safely secured at all times. d. The Contractor is
not responsible for service required due to Government misuse
or abuse, or damage to the system or its components when it
has been determined that the damage resulted from an act of
God. The Contractor has four hours to make this determination
and submit it to the COR for resolution. 8. Preventive Maintenance
Services. a. In accordance with Naval Medical Logistics Command
(NAVMEDLOGCOM) Risk Assessment Criteria. Preventive maintenance
shall be performed __2__ time(s) per year for clins 1001-1003;
and once per year for clins 1004-1005. b. The Government shall
select the months in which preventive maintenance services
are to be performed. The preventive maintenance visits shall
be performed during the following months: January 2001 & July
2001 (clins 1001-1003) January 2001 (clins 1004 and 1005).
The Government Fiscal Year runs: October through September).
The Contractor shall schedule and complete preventive maintenance
services prior to the 15th of the selected month. c. All test
equipment used in the performance of this contract will be
within calibration shall be in compliance with Joint Commission
on Accreditation of Healthcare Organization (JCAHO), Original
Equipment Manufacturer (OEM) and Federal Drug Administration
(FDA) standards. d. The Contractor shall confirm schedule dates
with the COR at least five working days prior to performing
preventive maintenance services. e. The Contractor shall schedule
preventative maintenance for other than peak patient examination
times determined by the COR at each site. f. The Contractor
shall, at a minimum, perform all preventive maintenance services
as prescribed by the OEM using detailed services checklist.
The completed checklist will be provided to the Government
with the Contractor's service report. g. The Contractor shall
complete a DD Form 2164, X-ray Verification/Certification Worksheet,
during each calibration as a record of calibration. The COR
may authorize the use of a Contractor developed calibration
record form in lieu to the DD Form 2164. h. All test equipment
used in the performance of this contract will be routinely
calibrated and the calibration shall be in compliance with
the Center for Device and Radiological Health and Federal Drug
Administration (FDA) standards. i. The Contractor shall affix
or update a DD Form 2163, Medical Equipment Verification/Certification
label, upon completion of each calibration. The DD Form 2163
shall be affixed to the system as directed by the COR. j. There
shall be three levels of Preventive Maintenance service available.
These three levels shall be 1) Full Service - all PM shall
be performed by the Contractor; 2) Shared Services - Government
Biomedical Technicians shall jointly participate with the Contractor
on PM inspections; 3) Limited Service - Government Biomedical
Technicians shall accomplish PM inspections per General Electric
specifications. 9. Corrective Maintenance (Refer to DA DA 15-96-D0010)
a. ___X__ Normal Working Hour Maintenance Coverage Maintenance
Coverage will be Monday through Friday, between 8:00 A.M. to
5:00 P.M. The contractor shall respond via telephone within
__2__ business hours after receipt of trouble call, and provide
on-site service within __8__ business hours. Equipment shall
be operational within __24__ business hours. The Government
reserves the right to deduct from the Contractor's payment
an amount per hour equal to the number of hours the Contractor
fails to respond, as specified in the contract. Emergency service
outside the normal working hours by the Government site shall
be billable to the Government at published commercial rates,
and negotiated prior to services rendered. c. Government request
for corrective maintenance will be placed by (BME), to the
Contractor's POC. Corrective Maintenance shall be completed
during the hours specified in the contract. d. The Contractor
shall assign a unique Log/Reference Number to each Government
request for corrective Maintenance. e. Contractor's response
to requests for service may include telephone consultation
with the equipment user/operator and a Contractor FSE. Telephone
consultation shall: 1) provide instruction in determining operator
error; 2) to determine the most likely cause of the problem;
3) to determine if resolution of the problem requires the dispatch
of a FSE; and 4) to identify replacement parts likely to be
required in order to return the equipment to 100% operational
condition as specified by the OEM. f. Each level of service
shall include all parts to be furnished by the Contractor at
No cost to the Government, unless otherwise indicated. Any/all
exclusions are listed as follows: Federal Holidays g. The Contractor
shall have his/her own service manuals, specifications, schematic
diagrams, and parts lists to assist in the evaluation/repair
of all equipment included in this contract. 10. Removal of
Government Property a. Whenever the repair of equipment cannot
be performed at the Government site as determined by the Contractor,
the Contractor shall notify (BME) who will make arrangements
for the Contractor to remove the item to the Contractor's designated
site. The Contractor may be required to sign a Government form
accepting responsibility for the Government equipment. Only
equipment requiring major disassembly, major overhaul, or repair-by-replacement
shall normally be removed from the government site. b. All
charges resulting from a Contractor determined requirement
to transport Government owned property, covered by this contract,
to and from an alternate repair location shall be the responsibility
of the Contractor. 11. Equipment Modification Upgrades a. The
Contractor shall only incorporate OEM specified modifications,
alterations and upgrades. Approval shall be obtained from (BME)
prior to the Contractor installation of any modification, alteration,
or upgrades. b. The Contractor shall maintain contact with
the OEM to determine the requirement for field modifications
and to ensure accomplishment of these modifications in accordance
with the time schedule set forth by the OEM. c. The Government
shall not alter the system without prior notification to the
Contractor. d. The contractor at no additional cost shall provide
software upgrade to the Government. Installation of upgrades
will be left to the discretion of the Government. 12. Service
Beyond the Scope of the Contract a. The Contractor shall immediately,
but not later than 24 consecutive hours after discovery, notify
(BME), in writing, of the existence or the development of any
defects in, or repair required to the scheduled equipment which
the Contractor considers they are not responsible for under
the terms of this contract. b. At the same time of the notification,
the Contractor shall furnish (BME) with written estimate of
the cost to make the necessary repairs. Repairs considered
by the Contracting Officer to be outside the scope of this
contract shall not be covered under this contract, but shall
be ordered under a separate purchase order. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: Availability of Funds (Apr 1984); FAR 52.212-1
Instructions to Offerors-Commercial and FAR 52.212-2 Evaluation-Commercial
Items. Offerors shall include a completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items and the Performance Risk Assessment Questionnaire with
its offer. Clause FAR 52.212-4 Contract Term and Conditions
Required to Implement Statues and Executive Orders-Commercial
Items applies to this acquisition. All offers are due no later
than 4:00 P.M. EST on 17 July 2000. Selection of an offer for
award will be based on (i) Price and (ii) Past Performance.
Past Performance is slightly more important than price. The
government reserves the right to award to other than the lowest
price offeror. Offerors should also provide this office with
the a price proposal on letterhead or a SF 1449 for the requested
items; prompt payment terms, remittance address, CAGE Code
and DUNS #, product/service description , a commercial price
list. All offers shall be sent to Fleet Industrial Supply Center,
Acquisition Group, 1968 Gilbert St., Ste. 600, Norfolk, VA
23511, Attn: Dawn Sunkins-Code 202B6. Faxed responses are acceptable,
reference solicitation N00189-00-T-H534.
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-180 SN469465)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--HOME OXYGEN THERAPY SERVICE
SOL 608-99-00
DUE 081500
POC Sherye Phillips, Contracting Officer (603) 626-6510
DESC: Furnish home oxygen therapy service and maintain the support
equipment for eligible VA beneficiaries residing in VISN I,
Maine, New Hampshire, Vermont, Massachusetts, Connecticut and
Rhode Island. Services inslude supplies, storage, transportation,
set-up, maintenance, and patient visits. The contract term
is one (1) base year, with three (3) option years. Requests
for the solicitation shall be in writing on the firm's letterhead.
Requests may be FAXED to (603) 626-6577. SIC Code is 7352 and
Size Standard in $5.0 mil.
CITE: (W-180 SN469546)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--TELEMETRY DATA ACQUISITION SYSTEMS
SOL N00244-00-R-0064
POC Fax Solicitation Request to Bid Officer (562) 626-7877, or
call (562) 626-7464; Contract Specialist, G. Yeh; Contracting
Officer, Dorothy Rodgers
DESC: Notice of intent to negotiate on a sole source basis with
Acroamatics,Inc., Goleta, CA, for Telemetry Data Acquisition
Systems and related components. Items will be used to process,
record and display Fleet Missile firings. Acroamatics is
the original equipment manufacturer of items and possesses
requisite drawings and proprietary rights. The required device
must be form, fit, operationally and electrically compatible
to the existing program equipment in order to maintain configuration
management for interfacing. All model numbers are that of Acroamatics.
Items and max qty over a 5-yr ordering period as follow: Telemetry
Data Acquisition System, includes: 9 G remove. drive, CD Read/Write,
2 G Jaz, Proc. Card 4 PCM Streams, Model 2220V, 2; VMEBUS Telemetry
Receiver, Model VMR 2000, 7; VMEBUS Discriminator, Model 120-01,
14; VMEBUS Processor, Model 1602, 4; VME Bit Synchronizer,
Model 501, 26; VME PAM Synchronizer, Model 520, 14; VME Doppler,
Model 515, 16; VME Time Card w/A-D, Model 503, 10; VME PCM
Frame Synchronizer, Model 1502, 16; VME Distribution, Model
504, 10; VME Data Stream Processor, Model 505, 10; VME Reconstructor,
Model 512, 12; VME D to A Converter, Model 506, 18; VME Simulator,
Model 500, 6; CD-Reader/Recorder, Model 3578069, 16; Digital
Tape Recorder, 9-track reel to reel, Model 34135, 8; VME 20
slot chassis, Model 2220, 10; X86 Processor, 14; Peripheral
Set w 9G remov. drive, CD read/write, 2G Jazz floppy, keyboard,
proc card, 20; 512 MB Memory Card, 5; VMEBUS Chassis (7 slot),
Model 2217, 2; Source Selector, Model 2602, 4; Signal Routing
Matrix, 4; Analog Source, Model 2603, 4; Processor w/2 cards,
Model 2430, 4; Rack mounted PAM/PCM synchronizer, Model 2410,
8; VME Bus Combiner, Model 2010, 4; Analog to Digital Conversion
upgrade, 4; Digital Tape Recorder, High rate cassette recorder,
Model 64BVLDS, 5; TDP Compatible wide Plotter, Model 2400RS,
7; Bit Synch Mezzanine, Model 472, 4; Time/Sim Mezzanine, Model
470, 7; Chassis 3 Slot, Model 2430, 6. Anticipate FFP, IDIQ
type contract. Delivery within 120 days of ordering date. FOB
destination. Place of delivery Norco, CA. Justification and
authority is FAR 6.302-1. See Notes 22, 26.
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (W-179 SN469209)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: 66--16 CHANNEL DATA RECORDER WITH INTEGRAL ICP CURRENT/200
VOLT POWER SUPPLY
SOL 254-2000-00005
DUE 080200
POC Viola A. Barbour, Purchasing Agent (412-386-6435); Michael
L. Nowicki, Contracting Officer (412-386-6427)
DESC: A 16 channel data recorder with an integral ICP current/200
volt power supply and associated real time computer interface
with data analysis and reduction software. This unit will be
used to run test procedures and produce test results in accordance
with ISO 3741 and ISO 3742 precision standards and also ISO
3743 and ISO 3744 engineering standards. The unit needs to
be expandable to at least 36 channels with a mixed micorphone
environment. Requirement will be filled under the Simplified
Acquisition Procedures with written quotations on Standard
Form 1449. Request for Quotations 254-2000-00005 will be issued
on or about July 12, 2000 with an anticipated award date of
September 1, 2000.
CITE: (W-180 SN469284)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--NUCLEAR MAGNETIC RESONANCE SPECTROMETER
SOL 1-057-RCA.1089
DUE 071300
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
DESC: 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). Specifications for
Nuclear Magnetic Resonance Spectrometer 1 EACH 1. The spectrometer
must have a compact, high-resolution superconducting 300 MHz,
7.0 T 54-mm bore magnet (not refurbished) with internal shield
and: o all electrical parts of the machine have to operate
on 120 V o the spectrometer must be equipped with an antivibration
device in order to minimize floor vibration effects o the spectrometer
must be equipped with helium/nitrogen probes and level meters,
o the spectrometer must be equipped with a variable temperature
module that allows liquid sample temperature management from
-125 oC to 125 oC (resolution of 0.1 oC or better). o peripherals
that include a magnet kit, a sample depth gauge and test samples
2. The spectrometer must be optimized for walk-up operation
and require a minimum of maintenance (Helium fill no more than
5 times a year and Nitrogen fill no more than once in two weeks)
3. The 300 MHz, RF system needs to be configured as follows:
A A four nucleus autoswitchable probe that supports 1H, 19F,
31P, and 13C single and double resonance experiments and includes:
o direct observation of 1H and 19F o direct observation of
13C and 31P with 1H or 19F heteronuclear decoupling o 1H homonuclear
decoupling o indirect detection of 13C and 31P with direct
observation of 1H or 19F (indirect detection filters may be
optional) o selective excitation B Amplifier module configuration:
35 W highband (minimum) for 19F and 1H, 35 W lowband (minimum)
for 13C and 31P. C Data acquisition software should be easy
to use (preferentially icon controlled) and support the following
experiments: o direct observation of 13C and 31P (with and
without heteronuclear decoupling) o homonuclear correlation:
COSY, gCOSY, TOCSY, and gDQCOSY o nuclear Overhauser effect
(nOe) experiments: NOESY and ROESY o heteronuclear correlation:
DEPT, APT, and HETCOR (phase-sensitive, multiplicity-edited),
and gHMQC-TOCSY o resonance-selective: 1D NOESY (GOESY, DPFGSE-NOE)
and 1D TOCSY (DPFGSE-TOCSY) o the ability of "user-added" custom
experiments D Automated 1H and 2H gradient shimming compatible
with all probes and sample sizes E Autocalibration: - automated
pulse width calibration - automated pulsed field gradient calibration
- user friendly, informative guide for automated system and
experimental calibration - automated parameter update for all
relevant experiments F Autolock, autogain, autophase and autoshim
G Automated sample insert and eject (using air or nitrogen
gas) 4. The spectrometer must be equipped with linear, high
dynamic range RF transmitters with the possibility for: o direct
digital synthesis for accurate frequency and phase synthesis
(min. 0.1 Hz frequency precision) o observe, pulse, and decouple
functions for both highband and lowband channels o amplitude
control with logarithmic attenuation (0-63 dB with 1 dB increments
and 5 ms amplitude switching) o observe and decouple phase
control at 90o and 1.41o steps. o synchronous or asynchronous
phase modulation (WALTZ16, GARP, MLEV16, XY32, square wave,
swept, CW) 5. The spectrometer must be equipped with a preamplifier
that meets the following specifications: o high dynamic range,
high sensitivity preamplifier for 1H and 19F observe with high
speed active transmit/receive switch. o high sensitivity broadband
preamplifier for 15N-31P observe o automated preamplifier selection
6. The spectrometer must be equipped with a field-frequency
lock system that allows for: o quadrature detection with simultaneous
sampling o high precision phase and field correction - continuous
rapid response field and phase correction for short term field
fluctuation - continuous integrating field correction for long
term drift o compatibility with pulsed field gradients 7. The
spectrometer must be equipped with a high dynamic range receiver/analog-to-digital
converter (ADC) system that meets the following minimum specifications:
o 100 kHz maximum spectral width, 16 bits o allows for quadrature
detection with simultaneous sampling o frequency-shifted quadrature
detection that eliminates 0-frequency and quadrature artifacts
o includes a high dynamic range receiver with 38 dB gain, 2dB
increments o includes = 2 Mbyte dual-ported memory table, min.
32 bit data acquisition 8. The spectrometer operating console
must be configured as follows: o Sun Ultra 5/360 workstation
(or higher model), including a software license and peripherals
(color monitor, floppy drive, CD-ROM drive, and printer/plotter)
o Solaris 2.6 or higher operating system 9. The acquisition
control subsystem must include: o NMR software (date acquisition
software) and single station license o Ethernet TCP/IP interface
to operating console o minimum of 4 Mbyte RAM o diagnostic
RS-232 port 10. A worktable that is constructed from nonmagnetic
materials 11. Vendor training requirements: o on site new user
training o training that covers set-up calibration, acquisition
, and processing of basic indirect detection experiments 12.
Manuals and documentation should be provided 14. A minimum
of 1 year warranty is required (after successful installation)
and NMR software upgrades for 1 year. 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
3826 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 NASA/LARC
is required within 60-90 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by JULY 13,2000, no later
than 4:00PM local time and may be mailed, faxed, or emailed
to NASA/LaRC, Attn: Ms. Terry Cobb, M/S 126, 9 Langley Blvd.,Bldg.
1195A, Room 214, Hampton, VA 23681; fax number 757-864-6966
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
1852.215-84 FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.222-3, 52.233-3,
52.203-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.232-34, 52.219-8, 52.219-9, 52.225-13. The FAR
may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted via
email no later than JULY 6, 2000. Phone calls will not be accepted.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Note: **Advance Payments are not authorized. **Quoters
must past performance/references along with their quote; include,
company name, POC, and telephone number. **If quoters can provide
literature, this will help in the evaluation process.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RCA.1089
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-180 SN469351)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 66--ANIMAL TEST APPARATUS
SOL 00NIDA004TA
DUE 071700
POC Tonya D. Anderson 410-550-1527
DESC: This is a combined synopsis/solicitation for commercial
items/service prepared in accordance with the format in Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This notice
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular number 97-15.
SIC Code is 3821 and the size standard is 500 employees. Contractor
must provide the following items: (12) Modular mouse test chamber
with stainless steel waste pan & polypropylene base measure
16"x11-1/2" w/ct modified tops and thumb screws (1) SOF-700W
WMPC: MED-PC Windows, (1) SOF-303W Turbo Pascal V 1.5 for windows,
SOF-731 MPC2XL Data Transfer Utility, (6) ENV-022 PVC Sound
Attenuating Cubicle Inside dim: 22" x 15"H x 14"D, (12) Easy
clean base modification with hard plastic feet for easy sliding,
(12) ENV-307GF Stainless Steel Grid Floor, (6) House Light,
(12) ENV-314 Nose poke with triple cue light, (6) ENV-203-20
Pellet Dispenser, 20mg, (6) ENV-303 Pellet receptacle, (6)
Cage speaker, user to provide white noise source, mounted in
SAC, (6) Response Feedback clicker, mounted in SAC, (6) 2900
Hz Sonalert, mounted in SAC, (6) Drug Delivery: PHM-100 Syringe
Pump, single speed 3.33rpm w/dc control, stop switch, and cable,
(6) PHM-124A Multi-Axis Support Arm for Swivel (6) PHM-124B
25ga swivel, (6) PHM-124C Polysulfone Button and Spring, (6)
SG-716B Smart control connection panels, (6) SG-215-02-D1 Cubicle
mounting panel for SG-716B. (1) SOF-700L6 MSN procedures for
ICSS, (8) ENV-018m Melamine sound attenuating cubicle dim 22"wx22"hx14"d,
(8) ENV-007 Modular test chamber, dual wall, (8) Lid Modular
for plastic one comm.. (8) Sl2c two channel plastic one commutator,
(8) ENV-005 stainless steel grid floor, (8) ENV-007-FP filler
panel package, (8) ENV-215m house light, (8) ENV-110M standard
response lever, (8) ENV-221M stimulus light 1" white, (1) DIG-728
Serial microcontroller card, (4) PHM-152/2 Programmable stimulator
for ICSS two dual site stimulators per unit w/isolated monitor
output, (4) SG-219A stimular control cbl, 25' DB-9, (8) PHM-155B
RG-58 cable 10' male BNC/BNC, (8) PHM-155C BNC female to banana
female adapt, (8) 305-491/2-80-TT2C plastic one 80cm cablew/
individual banana connectors, (1) SG-6080C table top cabinet
and power supply, (1) DIG-700P1 Interface connection package
w/1-DIG 704C interface card, 1-DIG-700C ribbon cable, 1-DIG-700D
decoder card, (1) SG-502 rack mount power supply 28v, 6 amp,
(4) DIG 716P1 smartctrl TM pkg, 4 input, 8 output includes:
4 DIG-716 connection panels, 1 SG-210CP-25 power cable 25',
3 SG-210CP-8 power cable 8', (4) cable extension pkg. (8) Med-OFA-51
additional rat test chamber w/316 beam I/R assays, 48 channel
control, cable, (12) ENV-112BM Retractable Response Levers,
old style, (1) DIG-716 smartctrl interface module, 4 in, 8
out, (2) SG-716 smartctrl connection panel (1) DIG-700D Decoder
Code, (20) ENV-225SM White noise amplifier, speaker and cover.
The evaluation of quotes and the determination as equality
of the product shall be the responsibility of the Government
and shall be based on information provided 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 the purchasing
activity to determine whether the products meet all salient
characteristics of this requirement. The Government will award
to the responsible offeror whose offer conform to the solicitation
and will be most advantageous to the Government, price and
other factors considered. Items are to be quoted FOB Destination
and delivery made to: NIH/NIDA, 5500 Nathan Shock Drive, Baltimore,
MD 21224 within 60 days of award. The following FAR provision
and clauses apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial, 52-212-3 Representation and Certification-Commercial
Items, and 52-214-4 Contract Terms and Conditions-Commercial
Items, and 52.212-5 Contract Terms and Conditions including
clauses incorporated by reference under sect (b)(6). This procurement
is 100% small business set-aside and will follow Simplified
Acquisition Procedures in FAR Part 13. Faxed quotes will be
accept at 410-550-3146 by 4:00pm on 7/17/00.
CITE: (W-180 SN469384)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--LOAD CELL CALIBRATION SYSTEM WITH LOAD CELLS
SOL M00146-00-Q-N281
DUE 073100
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8592
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 1 each Load Cell Calibration system with load cells. This
requirement is for a brand name or similar item. Delivery will
be made to: NADEP Receiving Officer, Cherry Point, NC. The
Standard industrial Classification is 3829. 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 1.
CITE: (W-180 SN469443)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: 66--UPGRADE/REPLACEMENT OF EXISTING CLOUD TO GROUND
LIGHTING DETECTION SYSTEM ON THE NEVADA TEST SITE
SOL 52ABNF-0-00068
DUE 072800
POC Abram Vinikoor (206)526-4395
DESC: This publication serves as notice of intent to issue a
sole source contract to Global Atmospherics Inc., Tucson, Arizona
to upgrade the Lightning Location & Protection (LLP) System
for NOAA's Air Resources Laboratory/Special Operations and
Research Division (ARL/SORD), Las Vegas, Nevada. ARL/SORD provides
support to the U.S. Department of Energy, Nevada Operations
Office, at the Nevada Test Site (NTS) and elsewhere. The LLP
System consists of Advanced Lightning Direction Finders (ALDFs)
located on or near the NTS and an Advance Position Analyzer
(APA). The following equipment is required for the LLP System
Upgrade: 1) Upgrade five ALDF Model 141 Sensors to IMPACT-ES
Sensors with the latest hardware and software. IMPACT-ES lightning
sensors detect the presence of cloud-to-ground lightning events
by employing both electric and magnetic field sensing. This
combination of technologies provides the most accurate estimates
of location and peak currents of cloud-to-ground lightning
discharges. These upgraded sensors will improve existing ALDFs
in sensor detection efficiency, angular accuracies, throughput:
flash stokes; and concurrent flash processing. 2) Upgrade the
APA280 Series Model 281 to APA 2000 Series, consisting of the
LP2010 module with FALLS software. The LP2010 performs as the
central analyzer for data collected by wide area sensors. The
contract will include installation, training, site survey services,
and priced options for spares and software. The design of this
system is proprietary to Global Atmospherics Inc. The Government
knows of no other system on the market that will independently
provide lightning data that is physically, electrically, and
functionally compatible to the existing ARL/SORD LLP System.
This notice of intent is not a request for competitive proposals.
See Note #22.
EMAILADD: Abram.L.Vinikoor@noaa.gov
EMAILDESC:
E-mail.
CITE: (W-180 SN469488)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--PERSONAL COMMUNICATION SERVICES (PCS) TEST BED
SOL N00173-00-R-MS04/0001
DUE 070800
POC Mary Sandy, Contract Specialist, Code 3220.MS, F. Janilea
Bays, Contracting Officer, (202) 767-3710
DESC: This notification is in response to questions that were
received in regarding the previous synopsis, which appeared
in the June 14, 2000 edition of the Commerce Business Daily.
The following are the stated questions with the answer to each
question: Question 1: Does the customer intend to lease or
own the system? Answer 1: The Naval Research Laboratory will
own the Personal Communications Services (PCS) Test Bed. Question
2: What is the number of frequencies available for use on the
system? What is the frequency band? Answer 2: The PCS Test
Bed must provide GSM compliant European (GSM 900 MHz, DCS 1800MHz)
and United States (PCS 1900 MHz) cellular and PCS frequency
band coverage. The base configuration to be delivered under
this procurement must provide 8 GSM (TDMA) channels that occupy
any 200 kHz transmit and receive frequency channel pair specified
for operation in the GSM 900 MHz, DCS 1800 MHz and PCS 1900
MHz frequency bands by the associated regulatory agencies and
documents. The TRX deliverable (1 each) can be a single GSM
900/ DCS 1800/ PCS 1900 tri-band unit or combinations of single
and dual band units so that any one of the three service bands
(GSM 900/ DCS 1800/ PCS 1900) can be selected for operation
at any one time. Simultaneous multiple band operation is not
required. Question 3: What is the geographic coverage requirement?
Answer 3: The PCS Test Bed base station's geographic coverage
will be determined by the associated transmit/ receiver antennas
which are not deliverables under this procurement. Question
4: What is the coverage requirement between NRL and field sites?
Answer 4: See Answer 3. Question 5: What is the anticipated
number of sites? Answer 5: See Answer 3 Question 6: What is
the anticipated number of users? Answer 6: The traffic and
simultaneous connection capacity is specified in the technical
specification. The Transcoder Rate Adaptation Unit capacity
must have 64 traffic channels as specified in the technical
specifications. No specific user scenarios are specified for
this procurement. Question 7: Who are the intended users of
this system? Answer 7: The PCS Test Bed is intended solely
as a research tool for use in engineering laboratory and field
test environments. Question 8: Does the customer anticipate
a requirement for any of the following: dispatch, paging, encryption,
emergency? Describe. Answer 8: NRL anticipates a requirement
for those services, therefore the offeror may quote those optional
capabilities. Question 9: Briefly describe the system application.
Answer 9: The PCS Test Bed will be used as described in Answer
7 and must operate as any GSM 900, DCS 1800 or PCS 1900 commercial
base station of equal capacity operates that conforms to those
standards. Question 10: Does the customer envision the use
of data applications on the system? Answer 10: Data applications
per the GSM 900, DCS 1800 and PCS 1900 cellular and PCS technical
specifications are required when these services are available
in conjunction with a commercial wireless service provider
(such as Short Messaging Service). Question 11: Does the customer
envision a requirement for interoperability with other technologies
(i.e. two-way radio, telephone)? Define. Answer 11: The main
interface to other systems is the E1/T1, PSTN, Ethernet LAN
and RS 232 Serial interfaces per the technical specifications.
Support for packet based routing of voice or data communications
over IP networks (Ethernet) is required. Question 12: Does
the customer envision interoperability with other frequency
bands? Define. Answer 12: The test bed is required to support
on-campus hand-offs between base transceiver stations under
control of its base station controller and off-campus roaming
to commercial service providers. Simultaneous multiple band
(GSM 900, DCS 1800, PCS 1900) operation is not required. Question
13: What is the anticipated length of the test under consideration?
Answer 13: The laboratory and field tests vary in duration.
The test bed can be expected to be stored or operate intermittently/
continuously in environments as specified in the technical
specifications. Question 14: Is there any requirement of priority
levels on the system? Define. Answer 14: Priority levels are
required To the extent they are normally provided for in standard
commercial GSM/DCS/PCS compliant base stations of similar description.
Priority calls would affect laboratory and field test outcomes
and as such are a requirement for bonafide test scenarios.
User discretionary features may be quoted as options. Question
15: Please define acceptable system delays? Answer 15: Various
time delays through the system shall be determined by the governing
commercial telecommunications standards and practices. Question
16: Will the system be deployable? Answer 16: The system will
be deployed to fixed sites and undergo typical shipping conditions.
An optional recommended shipping container is desired. Question
17: Is there any requirement for radio to radio coverage? Please
define. Answer 17: No direct handset to handset transmissions
are required. All telephone calls are switched through the
microcellular switch. Base transceiver station communications
are via the trunk ports.
CITE: (W-180 SN469498)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--FLOW INJECTION ANALYSIS SYSTEM
SOL IFB-2000-4431-011
DUE 081600
POC Terry A. Krutz, Contracting Officer, (662) 686-5361
DESC: The U.S. Department of Agriculture intends to procure a
Zellweger Analytics Inc. Flow Injection Analysis System, or
an equal product. The specifications as a minimum are: 3
channels to include: XYZ auto sampler, reagent pump, 16 tubes,
Omnion FIA software and manual, data interface and A/D board,
analytical channels, heating unit, data system - CPU only,
no printer, Analytical manifolds: ammonia, nitrate/nitrite,
ortho-phosphate, accessories kit, operating manual, installation
and training seminar for 2. An IFB will be issued on or about
July 19, 2000. All requests must be submitted in writing, faxed
to (662) 686-5373 or by electronic mail to: TKRUTZ@ARS.USDA.GOV.
No calls will be accepted.
CITE: (W-180 SN469504)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--MASS SPECTROMETER
SOL IFB-2000-4431-012
DUE 081800
POC Terry A. Krutz, Contracting Officer, (662) 686-5361
DESC: The U.S. Department of Agriculture intends to procure a
Joel U.S. A., Inc. Mass Spectrometer System, or an equal product.
The specifications as a minimum are: high resolution double-focusing
ion optics bench, electron impact ionization source and chemical
ion source, positive and negative ion detection, resolution
greater than 5,000, mass range of 1,000u at 2.5 kilovolt acceleration
potential, fully laminated magnet capable of scanning at a
rate of 0.07 seconds/decade, microprocessor based control GC/MS
interface and heated sample/reference reservoir inlet, full
automatic self-protected differential pumping vacuum system,
turbo molecular pump based vacuum system, dell dimension XPS
R Minitower, Pentium III Processor, 600MHz with 512 KB cache,
128MB SDRAM, 30.0GB Hard Drive, 1.44MB Floppy Drive, 3COM Ethernet
Card, Windows 98, 19" monitor and Hewlett-Packard LaserJet
printer and cables (or equivalent), software: the Shrader systemR
for Windows, installation and training. An IFB will be issued
on or about July 20, 2000. All requests must be submitted in
writing, faxed to (662) 686-5373 or by electronic mail to:
TKRUTZ@ARS.USDA.GOV. No calls will be accepted.
CITE: (W-180 SN469515)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--SILICON DETECTOR DEVELOPMENT
SOL 691-77226
DUE 071800
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from Photo Imaging, Inc. in Northridge, CA. on a
sole-source basis for Silicon Detector Development. This purchase
order will provide for two types of silicon detectors as x-ray
and photodiode detectors for a variety of possible space applications.
Photo Imaging is uniquely qualified to perform this effort
because they are the proprietor of phase 1 and 2. The multi-channel
silicon strip detectors are 0.5 - 1 cm 2 in area, and contain
100-200 linear strips that each function as individual radiation
detectors. The detectors will be characterized with respect
to: 1. current-voltage response, 2. response to x-rays in the
1 - 20 ke V range using radioisotope sources and fluorescence
from foils excited by an x-ray generator, 3. noise, and 4.
energy resolution as a function of temperature from -20 C to
25 C. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on 7/18/00. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#691-77226
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-180 SN469530)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--CRYOSTAT FOR SAFIRE
SOL 685-77101
DUE 071800
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from Precision Cryogenic Systems in Indianapolis,
IN.on a sole-soure basis. The detector test cryostat will used
in the Laboratory for Astronomy & Solar Physics. This Precision
Cryogenic Systems detector test cryostat is the only known
cryostat that is compatible with safire, because it is all
aluminum construction for light weight.The safaire requirements
include: all-aluminum construction for light weight, FAA certification
and sofia approvability. Precision Cryogenic Systems is the
only known company that meet these requirements. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on 7/18/00. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#685-77101
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-180 SN469532)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--OLYMPUS STM5 MEASURING MICROSCOPE
SOL 682-77379
DUE 071800
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
an Olympus STM5 from Opelco in Dulles, Va. on a sole-source
basis. This Measuring Microscope is the only system that is
compatible with current GSFC measurement capabilities, tooling
and fixture designs. This microscope has relatively long working
depth, precision stage (0.lum resolution), computer interface,
and translation stage design accomodates existing sensor designs
and test hardware. This system must be compatible with existing
process and procedures for use of system this for inspection,
documentation, and assembly of precision astrophysical sensors
developed for NASA/MAP project. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact not later than 4:30 p.m. local time on 7/18/00.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#682-77379
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-180 SN469549)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--CONFOCAL MAX-FLUX OPTICAL SYSTEM
SOL NOI-0013
DUE 081400
POC Roger W. Remsburg Jr., Purchasing Agent (301) 402-2282/Carolyn
B. Sentz, Contracting Officer (301) 402-2282
DESC: The National Institute of Allergy and Infectious Diseases,
6700B Rockledge Dr., MSC 7605, Bethesda, MD 20892-7605, Room
1130, intends to procure a sole source simplified acquisition
from Molecular Structure Corporation. The equipment required
is a MSC Confocal Max-Flux Optical System (Cat. # Mirror-conbluer)
and two accessories: 1) BE Window 4550-408-02, (Cat. #RAG-BE-D2R72L,)
and 2) BE Window S O Ring, (Cat. #RAG-BE-4DS020,) and to include
shipping, handling, and inside delivery. This equipment must
be compatible with the existing equipment in the laboratory,
which is, an X-ray generator, optical mirror, and detector
systems. This system must have micrometer adjustments with
graduations for easy alignment and in addition it must have
safety interlocking to the existing Molecular Structure Corp.
equipment. Closing date for submission of written responses
is forty-five (45) days after the date of this notice. This
is not a request for proposals, but, all interested parties
who feel they are capable of full filling this requirement
may submit their capability statement (see note 22.)
CITE: (W-180 SN469571)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--MICROARRYER
SOL F52282
DUE 071700
POC Trudy Dartouzos, ph: 301/827-7165; fax: 301/827-7103
DESC: See note #1. The Food and Drug Administration [FDA], Center
for Foods Safety & Applied Nurition [CFSAN] requires a Microarrayer.
The Microarrayer [model #MS 5100] must be capable of arraying
biological material [antibodies, DNA, proteins] from standard
96- or 384- well microwell plates onto a variety of substrates.
Specifications: Minimum sample volume: 0.2 ul, Loading Volume:
1-10 ul, Print Volume: 0.5-20 nl, Spot size: 50-360 um, Spot
Density: 200-10,00 spot/cm2, Number of pins: 4. Also include
shipping & warranty. The following provision also applies to
this acquisition: 52.232.33 Mandatory Information of Electronic
Funds Transfer Payment. Please provide federal tax identification
& Dunn & Bradstreet numbers. This procurement will be awarded
as a simplied acquisition in accordance with the FAR Subpart
13.5. Written quotes may be faxed to Trudy Dartouzos, fax:
301/827-7103. Quotes are due by 2 pm on 7/17/00.
CITE: (W-180 SN469390)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 66--WIDEBAND DIGITAL RECORDING EQUIPMENT--SOURCES SOUGHT
SOL N65236-NONE
DUE 072800
POC Thomas Kirkpatrick, Code 71-B(TK) 843-218-4840, fax 843-218-4977
DESC: Potential Sources Sought. This is not an RFP. SPAWAR Systems
Center Charleston is conducting a market survey for Wideband
Digital Recording Systems. The following salient characteristics
apply: 1-8 Channels; Maximum aggregate bandwidth - 30 MHz;
Storage Medium - RAID or JBOD with removable disks; Spurious
Free Dynamic Range - 50 dB; Time stamping - IRIG-B; Recording
Modes - Continuous Looped, Start/Stop; Recording Length: -
10 minutes minimum length at maximum Aggregate BW (longer desired);
Playback Modes- 1 real-time analog output, multiple non real-time
via the digital interface; Control Interfaces -Ethernet, Serial;
Software Control Interfaces - Java interface, APIs; Playback
Features -Real-time Analog, Reduced rate analog, Real-time
sampling O-scope and FFT Displays via Java and APIs; Archive
- 4mm or 8mm DAT, Jazz Drive; Archive Software Format - User
Programmable; Input Impedance - Selectable 50/75 ohm; Gain
Control - User selectable Automatic/Manual Software - adjustable
per channel 25 dB (min); Additional - Digital Interface via
Raceway or Race++. Please respond with data sheets and information
regarding existing products that support these salient characteristics.
THIS SYNOPSIS IS FOR INFORMATION AND PLANNING PURPOSES AND
IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. 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.AND ANY FOLLOW-UP INFORMATION REQUESTS. RESPONDENTS
WILL NOT BE NOTIFIED OF THE RESULTS OF THE EVALUATION. RESPONDENTS
DEEMED FULLY QUALIFIED WILL BE CONSIDERED IN ANY RESULTING
SOLICITATION FOR THE REQUIREMENT. THE GOVERNMENT RESERVES THE
RIGHT TO CONSIDER A SMALL BUSINESS SET-ASIDE OR 8(A) SET-ASIDE
BASED ON RESPONSES HERETO. THE APPLICABLE SIC CODE IS 3663
WITH A SIZE STANDARD OF 750 EMPLOYEES. CLOSING DATE FOR RESPONSES
IS 30 DAYS FROM DATE OF PUBLICATION.
EMAILADD: kirkpatt@spawar.navy.mil
EMAILDESC:
CITE: (D-180 SN469537)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 67--VIC INDENTIFICATION SYSTEM
SOL 671-28Q-00
DUE 071200
POC Sally Lanoue, 210-617-5153
DESC: RFQ 671-28Q-00, this is a combined synopsis for a 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;
request for quote (RFQ) are being requested and a written solicitation
will not be issued. Solicitation documents and incorporated
provisions and clauses are those in effect through federal
acquisition circular 97-17. This procurement is unrestricted.
SIC 5043. Prospective vendors are required to submit written
proposal for seven (7) each: VIC system, consisting of embosser
with ultragrafix module, IAT hi/lo magnetic strip encoding,
pop-up keyboard, CR 80/30 configuration, hospital power cord,
windows/null modem kit, RS232 communication, auto feed, horizontal
output stacker, Quickworks/VIC software, Auto-2001 camera package,
Pentium III (WIN95) PC system, tape drive, installation and
on-site training. This is a firm-fixed price contract. Offers
shall be submitted f.o.b. destination. All offerors are to
include a completed copy of the provisions at 52.212-3, Offeror
Representations and Certifications -Commercial Items, with
offer, (a copy of this provision may be requested by fax to
(210-617-5255). The following provisions apply to this acquisition:
52.212-1, Instruction to Offerors-Commercial Items, 52.212-2,
Evaluation-Commercial Items, 52.212-4, Contract Terms and Conditions-Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, 52.211-6,
Brand Name or Equal. VAR 852.210-70, 852.210-71, 852.211-77,
852.219-70. Original proposals shall be submitted on company
letterhead by 7-12-00. POC Sally Lanoue, 210-617-5153, fax
210-617-5255.
LINKURL: WWW.ARNET.GOV/
LINKDESC:
EMAILADD: SALLY.LANOUE@MED.VA.GOV
EMAILDESC:
CITE: (W-180 SN469404)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 67--PURCHASE AND INSTALLATION OF DATA WALL
SOL F08620-00-T-0109
DUE 071200
POC Sheila Ritteman, Contract Specialist, Phone (850)884-7691,
Fax (850)884-5372, Email Sheila.Ritteman@hurlburt.af.mil -
Twila Beasley, Contracting Officer, Phone (850) 884-1269, Fax
(850) 884-5372, Email
DESC: Clerical changes are as follows: The data wall will be
twelve (12) each high, contrast ratio 40" cubes with a 16"
depth, ultra thin screen border for seamless integration, no
rear ventilation needed to mount flush against the wall, internal
routed venting and cabling system, and extended warranty. Four
(4) 10" bases to be included with the capability of extending
the base another 10". The data wall cubes are 800 x 600 APLCD
projectors with an 8000 hour lamp life. The contractor shall
provide a system to include a multi-screen display station
using a single Pentium III processor with 12 each 4MB video-capable
color display channels, 256Mb of ECC system memory, 104 keyboard,
mouse, twelve (12) 20'RGB cables, one (1) 9u rack mount chassis
with slides, dual hot swappable power supplies, dual fast Ethernet
interfaces with RJ45 connectors, twelve (12) composite BNC
video inputs, three (3) dual channel RGB capture cards, Microsoft
Windows NT Workstation, virtual screen software, LAN array
networking software, X11 server application, and annual software
support for the multi-channel extended hardware warranty. The
room control system will control all equipment and preview
a choice of two data inputs and one video input, and control
all devices simultaneously on a 1024 x 768 15" ELO touch screen.
The room control system will be controlled from a custom control
console constructed of 3/4" plywood with wood veneer and solid
wood trim to match existing furniture. The work surface is
a laminate top surface, console to include keyboard drawer,
monitor cutout and mounting for 15" LCD screen at appropriate
angle, area for rack-mountable equipment and work surface.
A 70" equipment rack with shelving, rack mountable 10 (ten)
outlet power strip and cooling fan to house necessary equipment
will also need to be incorporated. The switcher will have RS232
control with 200MHz (-3db) performance when fully loaded, Impedance
75ohms, return loss -30db@5MHz maximum dc offset 1.5v, crosstalk
isolation -50db@5MHZZ switching speed 200nS(max). An on-site
visit is scheduled on June 28, 2000, at 2:00PM CST for those
offeror's wishing to survey the room to understand the scope
of the requirement. The following clauses and provisions are
incorporated either by reference or full text and are to remain
in full force in any resultant purchase order; FAR 52.212-1,
Instructions to Offerors-Commercial Items (MAR 2000). Offers
shall be evaluated in accordance with FAR 52.212-2, Evaluation-Commercial
Items, which is incorporated into this Request for Quote, with
addendum to paragraph (a) as follows: The following factors
shall be used to evaluate offers: (i) technical capability
of the item(s) offered to meet the Government requirement;
(ii) past performance; and (iii) price. Each offeror shall
include a completed copy of the provisions at FAR Clause 52.212-3,
Offeror Representations and Certifications-Commercial Items
(FEB 2000), with the quotation. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items (May 1999), applies to
this acquisition with the following addendum: DFARS 252.204-7004
Required Central Contractor Registration (MAR 2000). The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders (JUN 2000), applies to this acquisition
and is incorporated by reference. Paragraph (b) of the clause
incorporates by reference the following FAR clauses: 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.225-3, Buy American Act-Supplies (41 U.S.C.10);
52.225-9, Buy American Act-Trade Agreements Act-Balance of
Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582); and 52.232-33,
Payment by Electric Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332). All other information remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08620-00-T-0109&LocID=483
LINKDESC:
notice
EMAILADD: Sheila.Ritteman@hurlburt.af.mil
EMAILDESC:
CITE: (D-180 SN469480)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--DENATURED ALCOHOL
SOL 7FXI-k5-00-6810-Q
DUE 070700
POC John Bell, Contracting Officer, Phone (817)978-7391, Fax
(817)978-3761, Email john.bell@gsa.gov
DESC: This is a request for quotation for 1,008 quarts of (National
Stock Number 6810-00-205-6786)denatured ethyl alcohol (ethanol),
proprietary solvents general-use formula with delivery FOB
destination to Burlington, NJ 08016. Provide a fax number to
John Bell to recieve more information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-k5-00-6810-Q&LocID=3
LINKDESC:
notice
EMAILADD: john.bell@gsa.gov
EMAILDESC:
CITE: (D-179 SN469201)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Contracting Office, Code 5KB, P.O. Box 452007, San Diego,
CA 92145-2007
SUBJECT: 69--DRUG FREE SCHOOLS AND COMMUNITY
SOL M67865-00-Q-0002
DUE 072400
POC Mr. Richard J. Schmitzer (858) 577-4541 or Therese shenouda,
Contracting Officer
DESC: This publication serves as a notice of intent to award
a sole source contract to The Bureau for At-Risk Youth for
the below listed line items. This acquisition is reserved exclusively
for small business. 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-0002
is being issued as a request for quotation. Any concerns having
the ability to provide the below listed equipment must provide
a written response by: 24 July 2000. 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 items to support the Red Ribbon program
a DOD mandated progam for Drug Free Schools and Community.
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 clause at 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 52.212-3
and DFARS 252.212-7000 with its offer. Copies of provisions
and clauses will be provided upon request. All offerors 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-C9E Standard Industrial Classification is: 8299
CLIN 0001: BEAR, TEDDY, 5", WITH SLOGAN ON T-SHIRT THAT
SAYS HUGS ARE BETTER THAN DRUGS'. QUANTITY: 3000 EACH CLIN
0002: AIRPLANE, BALSA WOOD CONSTRUCTION, 9", WITH SLOGAN THAT
APPEARS ACROSS THE WINGS DRUGS DON'T FLY WITH ME!' QUANTITY:
3000 EACH CLIN 0003: SAUCER, FLYING , PLASTIC, 9", WITH SLOGAN
THAT APPEARS IN THE CENTER OF THE SAUCER DRUGS DON'T FLY WITH
ME!' QUANTITY: 3000 EACH CLIN 0004: BRACELET, NEON SNAP PLASTIC,
9 ", WITH SLOGAN THAT READS SAY NO TO DRUGS!' QUANTITY: 1000
EACH CLIN 0005: PEN, SPECIAL BEND CREATES A "NO DRUG" IMAGE,
WITH SLOGAN THAT READS SAY NO TO DRUGS!' QUANTITY: 1000 EACH
CLIN 0006: PENCIL, #2 LEAD, ALCOHOL PREVENTION, WITH SLOGAN
THAT READS COUNT ON ME TO BE DRUG-FREE!' QUANTITY: 3000 EACH
CLIN 0007: T-SHIRT, SIZE: XXL, COLOR: LIGHT BLUE WITH SLOGAN
IN WHITE ON RED RIBBON I CELEBRATE RED RIBBON WEEK!' QUANTITY:
200 EACH CLIN 0008: T-SHIRT, SIZE: XXL, COLOR: YELLOW WITH
SLOGAN IN BLACK I SAY "NO DRUGS NO WAY!" QUANTITY: 200 EACH
CLIN 0009: T-SHIRT, SIZE: XXL, COLOR: WHITE WITH SLOGAN WE
ARE THE LETS MAKE IT DRUG FREE LOGO!' QUANTITY: 200 EACH
CLIN 0010: T-SHIRT, SIZE: XXL, COLOR: WHITE WITH SLOGAN GET
REAL, REAL DRUG FREE!' QUANTITY: 200 EACH CLIN 0011: BANNER,
3' X 5', DOUBLE SEWN WITH HANDY TIE-ENDS, WITH SLOGAN GENERATION
2000 CELEBRATES RED RIBBON WEEK & A DRUG-FREE LIFE!' QUANTITY:
15 EACH CLIN 0012: YOYO, PLASTIC, 2" DIAMETER, COLOR: RED,
WITH WHITE LETTER LOGO THAT SAYS WE ARE THE FUTURE LETS MAKE
IT DRUG FREE!' QUANTITY: 500 EACH CLIN 0013: BRACELET, MULTI-COLOR,
WITH WOODEN BEADS FOR ADJUSTMENT, WITH SLOGAN IN WHITE LETTERING
THAT SAYS WE ARE THE FUTURE!' QUANTITY: 1000 EACH CLIN 0014:
BOTTLE, 20 OZ., HIGH IMPACT PLASTIC, THAT FITS ALL BIKES, HAS
AN EXTRA WIDE MOUTH AND A PUSH-PULL DISPENSER CAP, COLOR: WHITE,
WITH RED SLOGAN THAT SAYS DO SPORTS NOT DRUGS!' QUANTITY: 500
EACH CLIN 0015: BOTTLE, SUPER SPORTS, 32 OZ., COLOR: WHITE
WITH RED TOP, WITH SLOGAN THAT SAYS IN RED LETTERS COUNT ON
ME TO BE DRUG FREE!' QUANTITY: 500 EACH CLIN 0016: RIBBON,
RED, SELF STICK, WITH LOGO IN GOLD LETTERING THAT SAYS COUNT
ON ME TO BE DRUG FREE!' QUANTITY: 50 PACKS OF 100 EACH CLIN
0017: RIBBON, RED SELF STICK WITH LOGO IN GOLD LETTERING THAT
SAYS WINNERS DON'T DO DRUGS!' QUANTITY: 50 PACKS OF 100 EACH
CLIN 0018: RIBBON, RED SELF STICK WITH LOGO IN GOLD LETTERING
THAT SAYS TO COOL TO DO DRUGS!' QUANTITY: 50 PACKS OF 100 EACH
CLIN 0019: RIBBON, RED SELF STICK WITH LOGO IN GOLD LETTERING
THAT SAYS WORKING TOWARD A DRUG FREE COMMUNITY!' QUANTITY:
50 PACKS OF 100 CLIN 0020: RIBBON, RED SELF STICK WITH LOGO
IN GOLD LETTERING THAT SAYS COUNT ON ME TO BE DRUG FREE!' QUANTITY:
50 PACKS OF 100 CLIN 0021: KEY RING, LUCITE, WITH LOGO THAT
SAYS WE ARE THE FUTURE LETS MAKE IT DRUG FREE!' QUANTITY: 1000
EACH CLIN 0022: KEY RING, LUCITE, WITH LOGO THAT SAYS GET
REAL, REAL, DRUG-FREE!' QUANTITY: 500 EACH CLIN 0023: RULER,
ALL WOOD, 12", WHITE LACQUERED WITH BLUE TYPE WITH SLOGAN ON
THE FRONT THAT SAYS "RULE OUT DRUGS & ALCOHOL!' AND '10 REASONS
TO RULE OUT DRUGS AND ALCOHOL' ON THE BACK. QUANTITY: 1000
EACH CLIN 0024: RULER, ALL WOOD, 12", WITH LOGO THAT SAYS
COLOR ME DRUG FREE!' QUANTITY: 1000 EACH CLIN 0025: RULER,
ALL WOOD, 12", BRIGHT RED ENAMEL FINISH, WITH SLOGAN IN WHITE
THAT SAYS WE ARE THE FUTURE LET'S MAKE IT DRUG-FREE!' QUANTITY:
1000 EACH CLIN 0026: RIBBON, RED, 2" X 200', TIE-IT-ON. QUANTITY:
10 ROLLS CLIN 0027: BRACELET, NEON SNAP, WITH SLOGAN THAT
SAYS WE ARE THE FUTURE LET'S MAKE IT DRUG FREE!' QUANTITY:
3000 EACH CLIN 0028: RIBBON, RED, SELF STICK, WITH GOLD LETTERING
THAT SAYS WE ARE THE FUTURE LET'S MAKE IT DRUG FREE!' QUANTITY:
50 PACKS OF 100 EACH CLIN 0029: RIBBON, RED, SELF STICK, WITH
GOLD LETTERING THAT SAYS PROUD TO BE DRUG FREE!' QUANTITY:
50 PACKS OF 100 EACH QUESTIONS MUST BE SUBMITTED TO RICHARD
J. SCHMITZER AT (858) 577-4541 OR E-MAIL IS PROVIDED.
EMAILADD: schmitzerrj@miramar.usmc.mil
EMAILDESC:
CITE: (W-179 SN469196)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/LKK, 460 2ND ST STE 221, ROBINS AIR FORCE BASE
GA 31098-1640
SUBJECT: 70--DIGITAL COMPUTER
SOL F09603-00-Q-40937
DUE 081600
POC WR-ALC/PKXOC include mfg code, For additional information
contact Marianne Weaver/Lkka/[912]926-7548
DESC: Item 0001 NSN 7021-01-220-3999 P/N: AF1666B, P/N AF 1666B,
P/N: AF1666 BOV 601699-01, P/N AF1666B, P/N: OR 601699-01,
Dim: 18" x 14" x 30". Matl: Metals & components. Func: Electonic
computer. Option of 1-4 2ea. Opt 01 4 ea Applicable to: An/Msq-T43.
Destn: Robins Air Force Base Ga 31098-1640. Delivery:01 Oct
2001 2 ea Alternate delivery quantities: Alt A The approximate
issue/response date will be 17 JUL 2000. The anticipated award
date will be 30 Aug 2000. Written procedure will be used for
this solicitation. To: Design Data Systems Inc, Gaithersburg
Md 20879-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: marianne.weaver@robins.af.mil
EMAILDESC:
CITE: (I-180 SN469258)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: 70--RAID TOWER SYSTEM
SOL NMA40100T0033
DUE 070600
POC Edward Smith (301) 227 5005
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation is being issued as Request for Quotation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
solicitation. This solicitation is unrestricted. /the resulting
contract will have one line item, CLIN 0001, which will be
EACH. The requirement description under CLIN 0001 is as follows:
Raid System to include 2EACH 10 slot SCSI DWR MODULE, 2 EACH
PEDESTAL/DESKSIDE MOUNTS, 2 EACH 18GB DRIVE: 10 DRIVES, 2 EACH
SINGLE PCI HOST KIT W/CARD, ADDTL STORAGE PROCESSORS, 2 EACH
32MB CACHE MEMORY, MIRRORED,2 EACH SCSI NTG DELL WORKSTATIONS:
COMPUTER BASE UNIT: DELL PIII 500H GX 1p/BASE w/8mb Video Memory,
Integrated Audio, 512K Cache, Integrated 10/100 WuOL Networking
(220-2819) Floppy Disk Drive:3.5 1.44MB Floppy Drive, Factory
install (340-0701) Operating System:Open Manage Client, West,
No Diskette, Factory install (310-3641),Operating System: Windows
NT, NTFS File System Factory install (420-0513),Operating System:Windows
NT$ SP5, CD, English,Optilex,GX1P, Factory Install(420-1783),Mouse:
PS2 Intellimouse, Factory install(310-3600),CD ROM OR DVD-ROM
DRIVE:17-40X CD-ROM,IDE,GX1p(M/MT),Factory Install(313-0545),
Sound Card:Montego 64 PCI Audio Card, Without Cable,GX1?GX1p,Win
9X or NT, Factory Install(313-0546),Speaker:Altec Lansing ACS-340
Speakers with Subwoofer, Factory Install Optiplex (313-0569),Documentation
Diskette:Reduced Documentation for G1/GX1p Systems, Factory
Install(310-3659), Option 1:Active Expansion Riser for GX1p/T
System,3 PCI/2 Shared ISA Wake upon LAN, Factory Install(430-162),
Service Initial Year:SelectCare,Next Business Day on-Site Service,
Initial year Unisys (900-6630),Service Initial Year:SelectCare,
Next Business Day On-Site Service Contract,2Year Extended,Unisys(900-6202),Memory:256MB
ECC SDRAM,DIMM,100MHz, GX1p 350+,Factory Install(311-0715),MISC
1:Mouse Pad(310-0007),KEYBOARD:Quietkey Spacesaver 104-key
Keyboard,USGZ1p,Factory Install(310-1259), Misc 8:256MB ECC
SDRAM,1DIMM Upgrade 100MHz,350+GX1p,Factory Install(311-0716),Video
Card:NVIDIA,TNT2,M64,PCI Graphic Card,for Optiplex GX1p Systems
Factory Install(320-3144),1st Hard Drive:15GB 7200rpm EIDE
Hard Drive,GX1p Midsize,MiniTower (340-662) Award will be
made based on "BEST VALUE"to the Government
CITE: (W-180 SN469363)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: 70--ANYSYS SOFTWARE LICENSES
SOL N/A
POC Michael Mills (301)415-6550
DESC: 17. The Nuclear Regulatory Commission (NRC) intends to
enter into a sole source purchase order award with Mallett
Technology, Inc. for ANSYS Ls-Dyna, Ls-Dyna Drop Test Module,
and Flotran licenses. The software will be used to perform
structural and thermal finite element analysis in performing
reviews of designs submitted by license applicants who use
ANSYS software. The procurement shall be awarded under Simplified
Acquisition Procedures. A request for quotation does not exist
for this requirement. This action is for supplies and services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 13.106-1(2)(b).
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 proposals. However, all proposals
received within 15 days after date of publication of this synopsis
will be determined by the Government. A determination by the
Government not to open the requirement to competition based
upon responses to this notice is received as a result of a
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
***** mmmm
CITE: (W-180 SN469379)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL M67399-00-Q-0011
DUE 070600
POC Sgt. Juan Turner Procurement Specialist , (760) 830-5121
DESC: This is a brand name only 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, and Far Part 13. This announcement
constitutes the only solicitation. Quotations are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular (FAC) 97-18. This is a total small
business set-a-side. The Standard Industrial Classification
Code is 3571 ELECTRONIC COMPUTERS (1,000 SIZE STANDARD). This
solicitation number M67399-00-Q-0011 is issued as a Request
for Quote (RFQ). This requirement is for a Firm Fixed Price
contract for line item (s) and (Product Number = P/N): CLIN
001 P/N CISCO2621/ Dual 10/100 Ethernet Router W/2 WIC Slots
& 1 NM Slot (20 EA.) CLIN 002 P/N WIC-2T/ 2-Port Serial Wan
Interface Card for Cisco 2600 (35 EA.) CLIN 003 P/N WS-X2951-XL/
Catalyst 2900 XL Series ATM 155 UTP Module (15 EA.) CLIN 004
P/N WS-C2924M-XL-EN-5P/ Catalyst 2924M XL Enterprise Edition,
5-Pack (4 EA.) CLIN 005 P/N CAB-SS-232MT/ RS-232 Cable, DTE
Male to Smart Serial, 10' (20 EA.) CLIN 006 P/N CAB-SS-232FC/
RS-232 Cable, DCE Female to Smart Serial, 10' (20 EA.) CLIN
007 P/N CAB-232MT/ RS-232 Cable, DTE Male, 10' (14 EA.) CLIN
008 P/N CAB-232FC/ RS-232 Cable, DCE, Female, 10' (14 EA.)
CLIN 009 P/N CAB-SS-530MT/ RS-530 Cable, DTE Male to Smart
Serial, 10'(30 EA.) CLIN 0010 P/N CAB-530MT/ RS-530 Cable,
DTE, Male, 10' (16 EA.) CLIN 0011 P/N WAI-OC3-4U5=/ 4 Port
STS-3c/STM-1 UTP-5 PAM (SPARE) (3 EA.) CLIN 0012 P/N WATM-CAM-2P=/
Light stream 1010/C550 Carrier Module (Spare) (2 EA.) CLIN
0013 P/N WAI-OC3-4MM/ 4 Port STS-3c/STM-1Multimode Fiber PAM,
(1 EA.) CLIN 0014 Netbuilder Routers NB 11 3C6000, Trade-in
(1EA.) CLIN 0015 P/N WS-C5509/ Catalyst 5509 Chassis (1EA.)
CLIN 0016 P/N WS-C5518/ Catalyst 5509 AC Power Supply (1EA.)
CLIN 0017 WS-C5518/2 /Catalyst 5509 Second AC Power Supply
(1EA.) CLIN 0018 P/N CAB-7KAC-15 / AC Power Cord North America
(2EA.) CLIN 0019 P/N SFC5K-SUPG-5.2.2 / Catalyst 5K Supervisor
2G & 3G, Flash Image, Release 5.2(2) (1EA) CLIN 0020 P/N SFC5K-ATMLM-5.10
/ 12.0 (4A) W5 (10) Image for WS-X5161, 5162, 5165, 5167, 5168
(1EA.) CLIN 0021 P/N SFC5K-NAM-4.3.1 / CAT5500/5000 Network
Analysis Module Flash Image, 4.3(1) (1EA.) CLIN 0022 P/N FL-C5K-EFS-5X
/ Catalyst 5K REL. 5.X SW License, Enhanced Feature Set (1EA.)
CLIN 0023 P/N WS-X5500 / Catalyst 5500/5000 Supervisor 111G
(1EA.) CLIN 0024 P/N WS-X5167 / C5K ATM OC-3 Lane/MPOA Module
Dual PHY (Multimode, SC) (1EA.) CLIN 0025 P/N WS-X5381 / Catalyst
5000/5500 Network Analysis Module-128 MB DRAM (1EA.) CLIN 0026
P/N WS-X5234-RJ45 / 24-Port 10/100TX Switch Module (FEC, WRED,
802, 1Q/ISL, RJ-45) (2EA.) CLIN 0027 P/N WS-G5484 / 1000 Base-SX
"Short Wavelength" GBIC (Multimode Only) (2EA.) CLIN 0028 P/N
WS-X5304-15 / Catalyst 5000 Route Switch Module W/VIP2 Model
15 (1EA.) CLIN 0029 P/N IP/VIP C5 / SC5CV-IP/VIP Software (1EA.)
CLIN 0030 SFC5CV-11.2.18P / Cisco IOS Catalyst 5000 RSM IP
W/VIP Feature Set (1EA.) CLIN 0031 P/N MEM-RSM-2-FLC16M / RSM
Flash Credit Card, 2ND Slot, 16MB (3EA.) CLIN 0032 P/N PA-4T
/ 4 Port Serial Port Adapter, Enhanced (1EA.) CLIN 0033 Netbuilder
Routers Model ESPL-220, Trade-In (1EA.) CLIN 0034 Smartnet
Maintenance, 3YR Payment in Advance of 9% (1EA.) CLIN 0035
P/N CON-SNT-26XX / 3YR Cisco Smartnet Maintenance 8x5xNBD(30
EA.) CLIN 0036 P/N CON-SNT-7206 3YR Cisco Smartnet Maintenance
8x5xNBD (2 EA.) CLIN 0037 P/N CON-SNT-L1010 / 3YR Cisco Smartnet
Maintenance 8x5xNBD (1EA.) CLIN 0038 P/N CON-SNT-WS-5500 /
3YR Cisco Smartnet Maintenance 8x5xNBD (1EA.) CLIN 039 P/N
CON-SNT-WS-C29XX / 3YR Cisco Smartnet Maintenance 8x5xNBD (5EA.)
CLIN 0040 P/N CON-SNT-OC3-4U5 / 3YR 8x5xNBD SVC 4-Port STS-3c/STM-1,
UTP-5, PAM (3EA.) CLIN 0041 P/N CON-SNT-OC3-4MM / 3YR 8x5xNBD
SVC 4-Port STS-3c/STM-1, Multimode Fiber PAM (1EA.) Delivery
is required by 21 July 2000 3:00 P.M PST. FOB point required
is destination, Marine Corp Air Ground Combat Center, Twentynine
Palms, California. Inspection and acceptance will be at destination.
The following provisions and clauses shall apply: Provision
FAR 52.252-1 Solicitation Provisions Incorporated by Reference
with the same force and effect as if they were given in full
text.The full text of all clauses may be accessed electronically
at these websites: http://farsite.hill.af.mil or http://www.gsa.gov/far.The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies. The provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items applies.The provision at
FAR 52.212-4, Contract Terms and Conditions, applies The provision
at FAR 52.212-5, Contract Terms And Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies,
with addenda clauses FAR 52.222.25 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222.26, Equal
Opportunity; FAR 52.222.36, Affirmative Action for Workers
with Disabilities; and FAR 52.222.37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era. FAR 52.232-1
Payments. FAR 52.232-36 Payment by Third Party, DFARS 252.204-7004,
Required Central Contractor Registration, applies, DFARS 252.232-7009
Payment by Electronic Funds Transfer, Payment Option, At the
Government's option, payment may be made utilizing the Government
Purchase Credit Card. 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 to paragraph (b):DFARS
252.225-7001, Buy American Act and Balance of Payments Program.
The Government intends to make a single award to the responsible
offeror whose quote confirming to this combined CBD synopsis/solicitation,
will be the most advantageous to the Government, price and
other factors considered. Evaluation will be based on the best
value to the government considering price, past performance,
technical acceptability and delivery time.Mail, electronic
mail or fax copy quotes must be received no later than 4:00
P.M, PST 6 July 2000, submit to Procurement Specialist Sgt.
Turner, (760) 830-5121, Fax (760) 830 6353, Email: turnerjo@29palms.usmc.mil
Quotations sent by U.S Post Office or Federal Express should
be mailed to Marine Corp Regional Contracting Office (NW Region)
ATTN: Sgt. Turner Bldg. 1525 P.O Box X24 Twentynine Palms,
CA 92278-0124.Vendors wishing to respond to this solicitation
should provide this office with the following: a price quote
on company letterhead for the requested items showing unit
price, extended price, FOB point, prompt payment terms, correct
remittance address, Cage Code, DUNS number, Tax Identification
Number, and name and phone number of vendor's point of contact;
a completed copy of FAR 52.212-3. Only written quotes will
be accepted and must be received and identified by RFQ Number
M67399-00-Q-0011 by 4:00 P.M (PST) on 6 July 2000. Fax quotes
are acceptable at (760) 830-5104/6353, ATTN: Sgt.Turner, Procurement
Specialist
EMAILADD: turnerjo@29palms.usmc.mil
EMAILDESC:
CITE: (W-180 SN469452)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--SEAGATE DISK DRIVES
SOL N00178-00-R-2022
POC Kathy Loudin, Code SD12F, Phone: (540)653-7942
DESC: This is an amendment to the combined synopsis/solicitation
for commercial items identified as N00178-00-R-2022. This requirement
appeared in CBDnet on 9 June 2000 and in the printed edition
on 13 June 2000; it currently appears on the NSWCDD homepage
at http://www.nswc.navy.mil/supply. The following changes apply:
(1) the quantity of Item 0004 (Seagate 2GB SCSI drives with
HP firmware - part #ST32272N) has been reduced to 436; (2)
substitutions of any manufacturer part numbers are unacceptable;
(3) all quantities shall be either: (a) new/unused and include
at minimum a one-year manufacturer's repair/replacement warranty,
or (b) remanufactured and warranted as new. Anticipated award
date is 6 July 2000. Delivery shall begin within 20 days of
receipt of order. Half-quantities of all items must be delivered
by 20 days after receipt of order; balance is due by 50 days
after receipt of order. The closing time for receipt of proposals
is 30 June 2000 at 12:00 noon Eastern time.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
combination.
CITE: (W-180 SN469455)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--COMPUTER WORKSTATION UPGRADE (SOLE SOURCE)
SOL N00178-00-R-2024
DUE 071200
POC Lori Simms, Code SD125, Phone: (540)653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase the following items on a sole source basis from
Carrera Systems and Services, LLC located in Norco, CA. These
components shall be used to upgrade the existing workstations
utilized to support the Multiple Unit Link Test and Operational
Training System (MULTOTS), the Link-16 AEGIS Broadcast Network
(ABN-16) and Distributed Sensor Simulation System (DS3) at
the AEGIS Training and Readiness Center (ATRC) and AEGIS Computer
Center (ACC) at Dahlgren, VA and the Surface Combat System
Center (SCSC), Wallops Island, VA. The existing workstations
have Alpha CPUs and utilize the NT operating system. This acquisition
must be sole source based on the requirement to maintain compatibility
(equipment and application) with the developers and the AEGIS
fleet to ensure the SCSC and ATRC can support their respective
missions. Item 0001 - 178 each - Intel Pentium Board, Pentium
III 750 MHZ 100 MHZ FSB 256k-CPU includes Fan and Heatsink;
Item 0002 - 164 each - Tyan Tiger Chipset 21834 133 Dual MB
Via Apollopro Chipset, 6-32Bit PCI Slots, 1 Shared PCI/ISA
Slot; Item 0003 - 164 each - 128MB ECC PC100 16X72, 128MB ECC,
PC-100, 168 PIN DIMM; Item 0004 - 72 each - Power Supply, 300W
ATX Style for Intel; Item 0005 - 72 each - PCI Controller Card,
ADAPTEC 29160N Single Ultra160 SCSI PCI Controller Card, 133MB/SEC,
32 Bit PCI; Item 0006 - 72 each - ATX Back Plane for Rack Chassis
Part # ZORGS0015.001 Item 0007 - 35 each - 19" ATX Chassis
Rack Mount 4U High, Part #6D7A00; Item 0008 - 160 each - Back
Plate for Tyan Tiger 100MB; Item 0009 - 160 each - R&R Warranty,
One Year Base System Off-Site; Item 0010 - 1 Lot - Technician
on site for system migration for 10-day work week; Item 0011
- 1 Lot - Travel in support of CLINs 0001 through 0011. Delivery
to the site is required by 1 September 2000. Delivery is assumed
to be FOB Destination, unless otherwise stated. If delivery
is other than FOB Destination, then state delivery cost in
offer. Standard Commercial Warranty is Required. Offerors shall
include a description of the Commercial Warranty with their
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 2 PM 12 July 2000. Proposals
may be provided via fax to (540) 653-4089, Attn: SD125 or via
email to SD12@nswc.navy.mil. The anticipated award date is
31 July 2000. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18 and DFARS Change Notice dated 6 June 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. 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-180 SN469460)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 70--CABLE ASSEMBLIES
SOL 0R00412GSA1
DUE 070600
POC Suzanne Schuman (303) 236-7565
DESC: The parts numbers in the CBDNet Notice are different from
those listed in the IT Solutions Order Item folder. The CBDNet
only shows half (332, in fact it should read 342) of the total
quantity 692 cables needed. The 25PA/T-H-C5-006 should read
25PA/TS-HS-C5-006 and in fact the "006" does refer to a 6ft
length cable instead of the 8ft cable described. The TS refers
to "Telco 180 (degree) angle straight cable exit". The HS refers
to "Hydra/Octopus straight across all legs 24" length". The
C5 refers to "Category 5 100BaseT". The other half of the order
missing should read 25PA/TS-HS-C5-008 with a quantity of 342.
Response date to original notice remains the same.
EMAILADD: suzanne.schuman@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-180 SN469505)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--CHURCH FURNITURE
SOL N00189-00-T-0540
DUE 071400
POC Winifred Wills 757-443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H-540, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase on a sole source basis the following
items, 500 EA, Vantage Chairs, #702-8730: 500 EA Interlock,
#707-4129; 500 EA, Bookrack-underseat W/cupholder,#707-4302:
500 EA, Kneeler, #709-4007;2 EA, Chair Truck, #7003-2000; 1
EA, Laurelwood chair-arm 44", #732-4003; 2 EA, Laurelwod chair-arm
39.5", #732-4002; Laurelwood chair-arm 34", #732-4001; Specification-Seating:
Material-Northern Hrdwood, Finish: #12 Pecan, Fabric: Vantage
Chair: Sherpa #531 Academy Blue/Chair-arm: A LA MODE #90 Pacific.
Manufactured by Sauder Manufacturing, Archbold, OH 43502-0230.
FOB Point: Destination to Norfolk, VA 23511. The following
FAR provisions and clauses apply to this solicitation and are
Incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
Subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (9), FAR 52.232-33 Mandatory Information for Electronic
Funds Transfer Program. The RFQ document, (N00189-00-T-H540,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR
252.204-7004 Which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate
(DEC 1991), DFAR 252.212-7001 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions Of Commercial Items (FEB 1997), The
following clause under Paragraph (b) of this clause apply:
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (JAN 1994), DFAR 252.204-7004, (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used
in this clause - (1) "Central Contractor Registration (CCR)
database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means
the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB JULY 14, 2000. All offers shall be mailed to;
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 202A2M, Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The facsimile number is (757) 443-1376 Reference
RFQ N00189-00-T-H540. Note 1 applies
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-180 SN469581)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 72--WATER LOOP
SOL F09603-00-R-41814
DUE 082100
POC Gregory (Greg) Vistuba, Contract Specialist, Phone (912)926-0082,
Fax (912)926-5407, Email Greg.Vistuba@robins.af.mil
DESC: The Government intends to issue a Firm Fixed Price contract
for the following: 1.)Water Loop, NSN 4320-NC-C62-1442EJ, P/N
200015011-10, QTY 5 EA. 2.) Water Distribution(Source Run),
4320-01-399-8247EJ, P/N 9626002-10, QTY 7 EA. 3.) Water Purification
(Eagle Water), NSN 4610-01-269-4166EJ, P/N 8837247-100. These
Items are in support of the BAREBASE Program. The contract
will incorporate provisions for One, 1 year Option for increased
quantities, which will be separately price line items. The
option quantity will be 1-4 each for the Water Loop and 1 each
for the Water Purification. The approximate issue date will
be 19 Jul 00. Electronic procedures will be used for this solicitation.
See our WEB site. First Articles are required. CBD notes 1
and 26 apply. All potential offers should contact the buyer/PCO
identified above for additional information and/or communicate
concerns, if any, concerning this acquisition. If the contracting
officer does not satisfy the concerns, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the Contracting Officer, but communicate
serious contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of concern. The ombudsman does not participate in the evaluation
of proposals. The Ombudsman is James Grant, Chief Contracts
Policy Division, (912)926-2604. Please be prepared to identify
and document previous contacts made to resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-41814&LocID=1202
LINKDESC:
notice
EMAILADD: Greg.Vistuba@robins.af.mil
EMAILDESC:
CITE: (D-180 SN469320)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 72--SHOWER FACILITY
SOL F09603-00-R-41812
DUE 082100
POC Gregory (Greg) Vistuba, Contract Specialist, Phone (912)926-0082,
Fax (912)926-5407, Email Greg.Vistuba@robins.af.mil
DESC: The approximate issue date will be 19 Jul 00. First Article
Required.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-00-R-41812&LocID=1202
LINKDESC:
notice
EMAILADD: Greg.Vistuba@robins.af.mil
EMAILDESC:
CITE: (D-180 SN469344)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 72--CARPET PROVIDE AND INSTALL
SOL M6700100Q0026
DUE 071200
POC Sarah Swales, Contract Specialist, 910-451-3011, Contracting
Officer, GySgt Tammy Lopez, 910-451-3011
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotations (RFQ) and the
solicitation number is M6700100Q0028. The solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-03. The proposed
acquisition is a small business set-aside. The standard industrial
classification (SIC) code for this requirement is 1752 and
the small business size standard is 500 employees. Item 0001
for (1) General intention: Carpet replacement in classrooms
as per attached sketch. Location: Supply school building M-403,
M-405, M-406, M-409, M-411, M-413. Remove all carpet in above
listed buildings and replace with Aladdin, Spartan, 26 oz.
unitary backing, color: #979 charcoal, direct glue down. Install
123 each silver stair nosing strips on raised platform areas.
Commencement and prosecution of work: contractor will be required
to commence work within thirty calendar days after the date
of receipt of award of contract and prosecute said work diligently
until entire job is completed and ready to use. On arrival
at the base and before commencing work the contractor will
notify Roger Whaley (P&E) Base Maintenance (910-451-0873) of
his presence. On completion of the work the contractor will
notify Roger Whaley for inspection of work. Safety: The Contractor
shall comply with all safety requirements, rules, and regulations
in effect by federal, state and local laws. Clean up: The contractor
shall clean up the area of all debri and material used by him.
Delivery to be 15 to 30 days from date of award; delivery to
Marine Corps Base, Camp Lejeune, NC 28542, FOB Destination.
Quotes other than FOB DESTINATION will be rejected. The following
Federal Acquisition Regulation (FAR) and Defense Acquisition
Federal Regulation Supplement (DFARS) provision and clauses
apply to this Acquisition: FAR 52.212-1 Instructions to Offerors
Commercial Items, FAR52.212-3 Offerors Representations and
Certification Commercial Items, FAR 52.212-4 Contract Terms
and Conditions Commercial Items, FAR 52.215-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, DFARS 252.212-7000 Offeror Representations
and Certifications Commercial Items, DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items.
OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 WITH
THEIR QUOTE. The offeror is required to provide their Contractor's
DUNS Code and Commercial and Government Entity (Cage) code
with their quote. The Cage Code entered must be for that name
and address provided by the contractor. Offerors are required
to be registered in the Central Contractor Registration database
(CCR). For more information about registering, contact CCR
Regional Assistance Center 888-227-2423 or visit their website
(www.ccr.dlsc.dla.mil). Offerors must be registered prior to
receiving an award for this acquisition or for any future awards.
Evaluation for award will be based on price and price related
factors. Offers responding to this announcement shall submit
their offers in accordance with FAR 52.212-1. The closing date
for this solicitation is 12 July 2:00 P.M. Submit offers to
Contracting Division, P.O. Box 8368, Bldg 1116, MCB, Camp Lejeune,
NC 28547-8368 or fax to (910) 451-2193.
EMAILADD: smtp[swalessa@contracting@mcb lejeune]
EMAILDESC:
CITE: (W-180 SN469359)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 73--CAFETERIA FOOD SERVICES, HAMMOND, INDIANA
SOL GS05P00GAE0409
POC Lisa Jones, Contract Specialist, Phone (312) 886-6913, Fax
(312) 886-1986, Email lisamichelle.jones@gsa.gov
DESC: Cafeteria Food Services, at the Federal Building & U.S.
Courthouse, 221 Clinton Street, Hammond, Indiana. The contractor
shall establish and operate in the contractor's name, the food
service facilities as described in the solicitation, for the
purpose of dispensing food, nonalcoholic beverages and such
other items as may be authorized by the CO, in accordance with
all terms and conditions specified within the solicitation.
The estimated start date is December 1, 2000. This procurement
is set aside to Small Business only. The Standard Industrial
Code (SIC) is 7389. Specifications are not yet available. GSA
is issuing this solicitation only electronically. No hard copies
will be distributed. Solicitation will be available through
the Electronic Posting System (EPS) on or about July 28, 2000.
Interested parties may access the solicitation at http://www.eps.gov.
This site provides instruction for downloading the solicitation
file. All proposals are to be mailed to the attention of Lisa
M. Jones, Contract Specialist, General Services Administration,
PM Contracts Branch, 230 South Dearborn Street, Room 3324,
Chicago, Illinois 60609.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAE0409&LocID=130
LINKDESC:
notice
EMAILADD: lisamichelle.jones@gsa.gov
EMAILDESC:
CITE: (D-179 SN469161)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--SHIPPING/STORAGE DRUM
SOL N00406-00-R-5192
DUE 082300
POC Victor Angkico (360)476-0267
DESC: The Fleet Industrial Supply Center Puget Sound (FISCPS)
has a requirement for shipping and storage drums, open head,
for liquids or solids, 55-gallon with bolt ring, lid with 3/4
inch bung, and steel gauge of at least 16/18/18. The requirement
is for a not to exceed amount of 8000 units for the base year,
and 8000 units for each of the two option years. A firm fixed
price indefinite delivery contract will be awarded. This requirement
will be solicited utilizing the procedures of FAR Part 12 and
15. Delivery of the drums will be to any U.S. Naval activity
within the Puget Sound, WA area. Offerors shall be aware that
this is a resolicitation of N00406-00-R-5145 which was cancelled
on 27 Jun 00 due to omissions discovered in the NECO database.
The solicitation will be issued on or about 24 Jul 00 with
a 30 day closing. Note 26 Applies. All responsible sources
may submit an offer, which if timely received, shall be considered
by FISCPS. Telephone requests will not be honored. Fax requests
will be accepted at (360) 476-2931 or emailed to FISCPS_bid_officer@puget.fisc.navy.mil.

EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-180 SN469456)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 83--CLOTH PARACHUTE
SOL FU89306C025 =20
DUE 071700
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
:CLOTH PARACHUTE, 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. Chen, Der-Chang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be received by us on or
before 07/17/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-179 SN469155)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--GP SMALL TENT COVER
SOL spo100-00-q-4301
DUE 072800
POC poc--Matt Gambale, DSCP-CNRT, Preferrably Fax 215-737-7110
DESC: See numbered notes 1,3,9,and 13. The appropriate NSN for
this item is 8340-00-841-4648. The specification applicable
to this particular item is MIL-T-41810K. There will be three
deliveries required, exactly 180 days after the date of the
award. There are two destinations for this contract, Defense
Distribution Depot Barstow, Ca and the Defense Distribution
Branch, Albany Ga. This RFQ will be a total small business
set-aside. Any responsible source may submit a quote which
DSCP shall consider. For a copy of this RFQ e-mail paa4026@dscp.dla.mil
or FAX (215) 737-7110. The last acquisition cost was $35.85.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-180 SN469309)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--THREE POLES
SOL spo100-00-q-4300
DUE 072800
POC Poc--Matt Gambale, Dscp-Cnrt, Preferrably Fax 215-737-7110
DESC: See numbered notes 1, 3, 9, and 26. I accidentally placed
the date June 27, 2000 to represent the due date for request
for Quote packages, when in actuality the Due date for request
for RFQ's Packages is JULY 28, 2000.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-180 SN469333)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CN, Building
6 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 83--LINES, TENT, NATURAL COLOR
SOL SPO100-00-Q-4302
DUE 072800
POC poc--MATT GAMBALE, DSCP-CNRT, PREFERRABLY FAX 215-737-7110
DESC: See numbered notes 1, 3, 9, and 13. The appropriate NSN
for this item is 8340-00-252-6913. The specification for
this particular item is MIL-L-1709. There will be one delivery
required exactly 180 days after the date of the award. Acceleration
is permitted. There are two destinations for this contract,
Defense Distribution Depot Barstow, CA and the Defense distribution
Branch, ALbany, Georgia. This RFQ will be a total small business
SET-ASIDE.Any responsible source may submit a quote which DSCP
shall consider. For a copy of this RFQ package please e-mail
paa4026@dscp.dla.mil or Fax 215-737-7110. The last award unit
price was $3.50 per unit.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-180 SN469348)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--SHIRT, MAN'S DRESS, L/S, P/C, BLUE, CG AND SHIRT,
MAN'S DRESS, L/S, P/C, WHITE CG
SOL SP0100-00-R-0054
DUE 083100
POC Cheryl D. Keitt/215-737-5680
DESC: Two items are being solicited under the above solicitation.
You must offer on both shirts. Failure to offer on both shirts
may result in rejection of your entire offer. Item 0001: Shirt,
Man's Dress, Long Sleeve, Polyester Cotton, Blue Coast Guard;
NSN: 8405-01-445-0543; Minimum: 2,200 each/ Maximum: 4,800
each. Item 0001: CID: A-A-55091; Pattern Date: March 5, 1999.
Item 0002: Shirt, Man's Dress, Long Sleeve, Polyester Cotton,
White Coast Guard; NSN: 8405-01-445-3134; Minimum: 4,800 each/Maximum:
8,480 each. Item 0002: MIL-S-24950; Pattern Date: February
23, 2000. Quantities cited for each item apply to the Base
Year and four (4) term options per item. This procurement is
being solicited on an unrestricted basis. Production Lead Time
for both items is 120 days for delivery order 0001 and 90 days
for all subsequent delivery orders. Acceleration of delivery
is permitted when authorized in advance by the Procuring Contracting
Officer. Best Value Source Selection criteria will be used.
Evaluation factors are Product Demonstration Models (PDM)(Note:
Item 0001: Two (2)PDM(s)are required; Item 0002: One PDM is
required), Experience/Past Performance, Manufacturing Plan,
Bill and Hold, Electronic Data Interchange (EDI), Socioeconomic,
DLA Mentoring Business Agreements and Javits-Wagner- O'Day(JWOD)
Plans. Enhanced Labeling and Packaging are required. Product
Demonstration Models and technical proposals must be provided
on or before solicitation closing date and time. Above solicitation
closing date is an estimated date only. Buy American Act and
Balance of Payments Program, DFARS 252.225-7001 applies. Also,
see numbered notes 9 and 26. If your name is currently on the
solicitation mailing list and a CID/Specification and single
size pattern are needed, a request must be made. If you are
interested in offering on the above solicitation, fascimile
your request to 215-737-2486 or 215-737-7110, ATTN: PAA3639.
You may also e-mail your request to ckeitt@dscp.dla.mil.
LINKURL: paa3639@dscp.dla.mil
LINKDESC:
EMAILADD: ckeitt@dscp.dla.mil
EMAILDESC:
CITE: (W-179 SN469192)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 84--SNOW REMOVAL EQUIPMENT PARTS
SOL F62509-00-Q0279
DUE 071000
POC Aya Urushihata, Buyer, Phone 226-3895, Fax 226-3752, Email
Aya.Urushihata@misawa.af.mil - Barry Nixon, Contracting Officer,
Phone DSN (315)226-3750 COM: 011-81-176-53-6482, Fax DSN (315)226-3752
COM: 011-81-176-52-4793, Email Barry.Nixon@misawa.af.mil
DESC: *TO BE ELIGIBLE FOR AWARD A VENDOR MUST BE REGISTERED IN
CCR. THE SOLICITATION WILL BE POSTED AT WWW.ESP.GOV AND MUST
BE DOWNLOADED FROM THAT SITE. NO HARD COPIES WILL BE AVAILABLE.
**NOTE: THESE ARE A REPLACEMENT PARTS FOR SNOW REMOVAL** ITEM
0001 CUTTING EDGE,THIS IS FOR THE FRONT BLADE OF THE 1997 MODEL
P-2530-G1 OSHKOSH ROLLOVER, QTY: 35 EA, P/N: 2P-09408 MFR BY:
OSHKOSH TRUCK CORP. OR EQUAL ITEM 0002 WEAR SHOE, THIS IS FOR
ABOVE MODEL, QTY: 68 EA, P/N: 9C-06578, MFR BY: OSHKOSH TRUCK
CORP. OR EQUAL ITEM 0003 CUTTING EDGE FOR THE UNDERBODY, QTY:
250 EA, P/N: 9C-06578, MFR BY: OSHKOSH TRUCK CORP. OR EQUAL
ITEM 0004 5/8x2 1/4 #3 PLOW BOLT, QTY: 200 EA, P/N: 9C-01125,
MFR BY: OSHKOSH TRUCK CORP. OR EQUAL ITEM 0005 HEX HD CAPSCREW,
5/8x2-1/2 NC Gr5, QTY: 18 BX, P/N: 9C-02052.(28 IN A BOX),
MFR BY: OSHKOSH TRUCK CORP. OR EQAUL ITEM 0006 5/8" NC NUT,
QTY: 7 BX, P/N: 9C-00096.(74 IN A BOX), MFR BY: OSHKOSH TRUCK
CORP. OR EQUAL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62509-00-Q0279&LocID=643
LINKDESC:
notice
EMAILADD: Aya.Urushihata@misawa.af.mil
EMAILDESC:
CITE: (D-180 SN469233)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: US Agency for International Development, Bureau for Humanitarian
Response, Office of U.S. Foreign Disaster Assistance, 1300
Pennsylvania Avenue, Rm 8.07, Washington, DC 20523-8602
SUBJECT: 84--FIELD WEAR UNIFORMS
SOL OFDA-00-FW
DUE 071700
POC Steve Catlin, Tel: 202-712-0557/Kerrin Goodspeed, Contracting
Officer, Tel: 202-712-5104
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. (i) This
CBD notice can be viewed and downloaded using the Agency Web
Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, the "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". (ii) The Solicitation
Number for this Request For Quotations (RFQ) is OFDA-00-FW.
This acquisition will be conducted using simplified acquisition
procedures. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC)90-17. (iv) The Standard Industrial
Classification (SIC) code is 2326, with a small business size
standard of 500 employees. This procurement is set aside for
small businesses. (v) The U.S. Agency for International Development
(USAID), Bureau for Humanitarian Response, Office of U.S. Foreign
Disaster Assistance (OFDA), anticipates awarding a Purchase
Order for uniforms intended for use by its members of Disaster
Assistance Response Teams (DART). It is expected that the requirement
will be for 100 of each of the six items. Vendors are required
to submit one (1) sample of each item in each size (Small,
Medium, Large, X-Large as applicable) with their quotation.
The samples do not need to have the custom artwork. These samples
will be returned only upon request. Successful vendor will
be required to provide a prototype, with artwork of each type
of shirt, cap, and vest, for OFDA approval. Samples and prototypes
shall be sent to following: By U.S. Mail: Agency for International
Development, BHR/OFDA/OS - Steve Catlin, RRB Room 8.7-045,
Washington, DC 20523-8602; By Courier: Agency for International
Development, Office of Foreign Disaster Assistance, BHR/OFDA/OS,
Attn: Steve Catlin, 1300 Pennsylvania Avenue, N.W., RRB Room
8.7-045, Washington, DC 20523-8602. The USAID hand clasped
emblem can be viewed at www.info.usaid.gov. The items are as
follows: A. Hat, ball cap-style, with adjustable strap; navy
blue color Ball caps shall have the three color (red, white,
blue) USAID clasped hands logo embroidered on front of cap
(2 3/8" high - 1 7/8" wide). The back of ball cap (above adjustable
strap) shall have the letters DART embroidered, " high, in
white lettering. B. 1) Long and short sleeve shirt; collared
with three button front pleat, navy blue color, with white
silkscreen capital letters, and the three color (red, white,
blue) USAID clasped hands logo shall be embroidered 2) Long
and short sleeve shirt; collared with three button front pleat,
light gray color, with dark blue silkscreen capital letters
and the three color (red, white, blue) USAID clasped hands
logo shall be in embroidered 3) Short and long sleeve T-shirt;
navy blue color, with white silkscreen capital letters, and
the three color (red, white, blue) USAID clasped hands logo
shall be in silkscreen 4) Short and long sleeve T-shirt; light
gray in color; with dark blue silkscreen capital letters and
the three color (red, white, blue) USAID clasped hands logo
shall be in silkscreen. All shirts shall be 100% cotton,
pre-shrunk, medium quality and have the three color (red, white,
blue) USAID clasped hands logo embroidered/silkscreen as appropriate,
on left front over heart (2 3/8" high - 1 7/8" wide). The letters
DART, shall be embroidered/silkscreen as appropriate, on front
3/8" below clasped hand artwork, 1 " wide X " high. The shirts'
backs shall have the word USAID in silkscreen lettering (centered
4" down from neck opening and 3 " high). The word HUMANITARIAN
will be capital lettering above the logo not more than (11
" wide and 7/8" high), while the word RESPONSE will be screened
below the logo in the same manner and approximate dimension.
C. Work vest (similar to a photographer's vest); navy blue
color The Vest shall be approximately 27" long with four front
pockets (upper right side, upper left side, lower right side,
and lower left side). Lower pockets shall include a separate
side entry for hands. The back shall have a single pouch type
zippered pocket. The vest shall be lined with mesh and shall
have 4" adjustable waist straps on each side. The Vest shall
have the three color USAID embroidered patch, 4" high by 3"
wide, Velcro attached on the left-front pocket over heart.
The vests' back shall have the USAID acronym in silkscreen
lettering (centered but 4" down from neck opening, 11 " wide
and 3 " high) in white with capital lettering. The word HUMANITARIAN
will be screened in white above the logo not more than (11
" wide and 7/8" high), while the word RESPONSE will be screened
in white below the logo in the same manner and approximate
dimension. (vi) This notice is a request for competitive quotations.
The Government will not be responsible for any cost incurred
in responding to this notice. FAR provision 52.212-2 "Evaluation
-Commercial Items"; the Government may award a single contract
resulting from this solicitation to the responsible quoter
whose quote conforming to the solicitation will most advantageous
to the Government. The following evaluation criteria will be
used to evaluate quotes: price and conformity to technical
specifications. (vii) FAR provision Clause 52.212-4, "Contract
Terms and Conditions-Commercial Items" hereby applies to this
solicitation. (viii) FAR Clause 52.212-5 "Contract Terms and
Conditions Required to Implement to Statutes of Executive Orders
- Commercial Items" with the following addenda: Paragraph (b)
the following FAR Clauses are hereby incorporated by reference:
52.216-22, 52.216-24, 52.216-25, 52.222-20, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.223-2, 52.223-6, 52.225-3, 52.225-13.
AIDAR clause 752.225-70.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: scatlin@usaid.gov
EMAILDESC:
CITE: (W-180 SN469279)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--INSIGNIA, SHOULDER SLEEVE
SOL SP0100-00-R-4105
POC Victoria Smith (215) 737-5639 / Fax (215) 737-5655 e-mail
(vesmith@dscp.dla.mil)
DESC: See Notes 1,9,26. NOTE: This solicitation will result in
the award of an Indefinite Quantity Type Contract. 8455-01-475-2208
Insignia, Shoulder Sleeve, United States of America, National
Flag, Full Color, Right Sleeve (Reverse). Made in accordance
with MIL-I-14652, drawing/cartoon A-1-786 dated 90 Dec 15.
Mimimun Quantity = 600,000 ea / Maximum Quantity = 800,000
ea. Two 100% Options will be included and must be offered upon.
Destinations: New Cumberland, PA.and Phoenix, AR. 6 deliveries
of 50,000 each for both destinations beginning 90 days after
date of award. Three each first article samples will be required
45 days after award and will be evaluated for visual dimensional
and shade requirements. First articles are not to be seperately
priced. Past procurement history: Action Embroidery 30,000
EACH @ $.39 6/13/00. Solicitation will be issued approximately
on July 17, 2000. Request for proposal are to be made via Mail,
e-mail or Fax. Telephone requests will not be honored. Solicitation
will contain specification drawings/cartoons. All materials
are to be furnished by the contractor. Contractor must have
CAGE code, Tax Identification Number, DUNS number and be CCR
registered. Call 1-888-227-2423 or via Internet at http://ccr,disa,mil
for information regarding registration.
EMAILADD: vesmith@sacp.dla.mil
EMAILDESC:
CITE: (W-180 SN469552)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-D052
DUE 083000
POC Charles W. Oliver, Contract Sp. (215) 737-3871; Maureen Steffani,
Contracting Off. (215) 737-2915
DESC: Troop Issue and Non-DOD activities in the Albuquerque and
Clovis, NM area requires bread and bakery products for 12 months.
The delivery period begins 01 December 2000 and ends 30 November
2001. The contract will be a 12 month unrestricted acquisition.
All materials used in fabrication are to be furnished by offeror.
All responsible sources may submit proposals which will be
evaluated by the agency. Solicitation requests may be transmitted
via facsimile *215-737-7081 or 215-737-2161, Attn: HFVW. Anticipated
solicitation issuance date is 01 August 2000.*****
EMAILADD: coliver@dscp.dla.mil
EMAILDESC:
W. Oliver
CITE: (W-180 SN469319)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 95--MP35N PLATE PROCUREMENT
SOL N00167-00-Q-0462
POC Brian White 301-227-1867
DESC: The Naval Surface Warfare Center, Carderock Division is
tasked to purchase four (4) special superalloy plates for
evaluation and and qualification purposes for High Pressure
Watertight Door (HPWTD) dogs for Virginia Class submarines.
The Government has decided to solicit and negotiate with only
one source under authority of FAR 6.302-1. CSM Industries
has demonstrated and supplied similar HPWTD's on other Navy
projects. Interested parties may submit a statement of capabilities
to the contracting office. (see numbered note 22)
CITE: (W-180 SN469492)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 95--TRACK CHANNEL EXTRUSION
SOL N68335-00-RFI-007
DUE 071000
POC Amy Hayward, 732-323-2921
DESC: This is a request for information only. There
is no solicitation package available. The Naval Air Warfare
Center Aircraft Division Lakehurst is requesting sources capable
of providing a manufactured Track Channel Extrusion in accordance
with NAWCADLKE Drawing 624949-1 (Track Channel Extrusion).
The material for the -1 Extrusion shall be alloy steel, extrusion
in accordance with the requirements of MIL-S-22664 (HY100).
A copy of drawing 624949 will be provided upon request for
review only. Any information/comments provided by an interested
source may or may not be included in a formal solicitation.
Any future solicitation issued for the Track Channel Extrusion
will be subjected to the Export Control Laws. A certified
DD 2345 form must be submitted to the Contracts Department
at Lakehurst before any future solicitation package could
be released. The Government will not pay for any information
received in response to this request, nor will the Government
compensate any respondent for any costs incurred in developing
the information provided to the Government. All responses
are due by 10 July 2000. Respondents must identify a source
of supply for the material called out for the part number
624949-1 Track, Channel Extrusion.
CITE: (W-180 SN469327)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 99--RIDING LAWN MOWER
SOL N342600C60
DUE 072100
POC Wilbert Dempsey @ 505/488-6400 or Jacqueline C. Belen @ 505/786-6103
DESC: Searching for a contractor who has a GSA Contract who sells
riding lawn mower off the the Federal Supply Schedule. Please
call at 505/786-6103 before July 7, 2000. If no response by
that time, this will be set aside for small business until
opening date of 7/31/00. This acquisition is for a riding lawn
mower with a snow blower for Ft. Wingate High School, Ft. Wingate,
New Mexico. Estimated price of the mower is $32,000.00. Requests
for quotes deadline will be July 14, 2000 for small business
only. Any small business will be notified through another advertisement
in the CBD of the outcome. No telephone request will be accepted.
Written request by fax only at 505/786-6108.
CITE: (W-179 SN469169)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 99--WIND RIVER RESTORATION BOULDER DELIVERY
SOL RFQ RMAST-00-110
DUE 071500
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Mary Anne Ward
DESC: The Wind River Restoration Boulder Delivery project includes
supply, dilivery and stockpiling of large rock boulders in
the vicinity of the Tiehack Monument on the Wind River Ranger
District in the Shoshone National Forest of Wyoming. The stockpiling
location is off Highway 287 within 1 1/2 miles of the monument.
Performance period is 75 calendar days for the base item and
15 calendar days for each additive item. Project has a base
item for 500 boulders with three additive items of 250 boulders
each. See note #1.
CITE: (W-179 SN469204)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5101 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--INSCRIPTION OF GRANITE NICHE COVERS -- MISSOURI
STATE = VETERANS CEMETERY (SPRINGFIELD, MO)
SOL 786-70-00
DUE 072700
POC Point of Contact - James C. Jackson, Contracting Officer,
= (703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
= Officer, (703) 441-3088
DESC: Contractor shall provide all necessary labor, supervision,
= equipment, and materials to inscribe granite niche marker
for Missouri State Cemetery,=20 5201 S. Southwood Road, Springfield,
MO 65804. Contract covers base period October 1, 2000 (or date
of contract award, whichever is later), through September 30,
2001, with four 1-year options to extend the term of the contract
through September 30, 2005.=20 This acquisition is 100 percent
set-aside for small business concerns.=20 Standard Industrial
Classification (SIC) Code 8999 and a size standard of $5 million
are applicable. All responsible small business sources may
submit a quote. Request for a hard copy of the solicitation
must be in writing to Mr. James C. Jackson, Contract Specialist,
and accompanied by a check or money order in the amount of
Five Dollars ($5.00) (non-refundable), payable to =91U.S. Department
of Veterans Affairs.=94 Please reference Solicitation Number
RFQ 786-70-00 on remittances. No telephone requests will be
accepted. Hard copy solicitations will be issued via the ordinary
mails on or about July 3, 2000. The solicitation may also be
obtained via the Internet, FREE OF CHARGE, at the following
URL address on or about July 3, 2000. http://www.bos.oamm.va.gov/solicitation?number=3D786-70-00.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they responsible
for obtaining amendments. See Commerce Business Daily Numbered
Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-70-00
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (D-179 SN469218)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5101 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--INSCRIPTION OF GRANITE NICHE COVERS -- MISSOURI
STATE = VETERANS CEMETERY (HIGGINSVILLE, MO)
SOL 786-71-00
DUE 072300
POC Point of Contact - James C. Jackson, Contracting Officer,
= (703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
= Officer, (703) 441-3088
DESC: Contractor shall provide all necessary labor, supervision,
= equipment, and materials to inscribe granite niche covers
for Missouri State Cemetery, 20109 Business Hwy 13, Higginsville,
MO 64037. Contract covers base period=20 October 1, 2000 (or
date of contract award, whichever is later), through September
30, 2001, with four 1-year options to extend the term of the
contract through September 30, 2005.=20 This acquisition is
100 percent set-aside for small business concerns.=20 Standard
Industrial Classification (SIC) Code 8999 and a size standard
of $5 million are applicable. All responsible small business
sources may submit a quote. Request for a hard copy of the
solicitation must be in writing to Mr. James C. Jackson, Contract
Specialist, and accompanied by a check or money order in the
amount of Five Dollars ($5.00) (non-refundable), payable to
=91U.S. Department of Veterans Affairs.=94 Please reference
Solicitation Number RFQ 786-71-00 on remittances. No telephone
requests will be accepted. Hard copy solicitations will be
issued via the ordinary mails on or about July 3, 2000. The
solicitation may also be obtained via the Internet, FREE OF
CHARGE, at the following URL address or about July 3, 2000.
http://www.bos.oamm.va.gov/solicitation?number=3D786-71-00.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they responsible
for obtaining amendments. See Commerce Business Daily Numbered
Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-71-00
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (D-179 SN469220)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 99--WINDSURF BOARDS
SOL F64605-00-Q0430
DUE 071100
POC Diane Tanoura, Procurement Tech, Phone 808-449-6860x402,
Fax 808-449-7026, Email Diane.Tanoura@hickam.af.mil - Ronald
Godsy, Contract Specialist, Phone (808) 449-6860 x 405, Fax
(808) 449-7026, Email
DESC: The following windsurf boards are needed: Mistral Vision
130 Freeride. Wt: 18.50 lb.; LOA: 272.70 CM, Width: 66.30 CM;
Vol: 130L; Mistral Vision 150 Freeride. Wt: 19.25 lb.; LOA:
275.40 CM, Width: 66.30 CM; Vol: 150L; and Mistral Vision 170
Freeride. Wt: 20.25 lb.; LOA: 284.70 CM, Width: 71.6 CM; Vol:
170L. All to include straps, pads, and fins.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-Q0430&LocID=588
LINKDESC:
notice
EMAILADD: Diane.Tanoura@hickam.af.mil
EMAILDESC:
CITE: (D-179 SN469223)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--FLOOR TILING AND CARPET REMOVAL AND REPLACEMENT
FOR BUILDING
SOL F38610-00-T-0016
DUE 063000
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
DESC: General Information Document Type: Pre-solicitation Notice
Solicitation Number: F7390001650400 Posted Date: June 21, 2000
Response Date: June 27, 2000 Archive Date: Classification Code:
99 _ Miscellaneous Contracting Office Address: Department of
the Air Force, Air Mobility Command, 437th CONS, 101 E. Hill
Blvd, Charleston AFB, SC 29404-5021 Description: Floor Tiling
and Carpet Removal and Replacement (Building 254) This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The resulting
award is set aside for small business set-aside program and/or
hub zone. The SIC is 7299 with a $5 million dollar size standard.
Recommended brands are suggested, if an _or equal_ brand is
proposed, specifications are required. It shall be justified
and approved in accordance with FAR 6.303 and 6.304. The following
clauses and provisions are incorporated and will remain in
full force in any resultant award: FAR 52.212-1, Instructions
to offeror- Commercial Items (Nov 1999) is incorporated by
reference and applies to this solicitation; The provision 52.212-2
Evaluation-Commercial Items (Feb 2000); FAR 52.212-5 Contract
Terms and Conditions-Commercial Items (May 1999) are incorporated
by reference and apply to this acquisition; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items (Feb 2000) are incorporated by reference,
however, for paragraphs (b) and (c) the following clauses apply:
FAR 52.222-25 Affirmative Action Compliance (Apr 1984); FAR
52.222-26 Equal Opportunity (Feb 1999); FAR 52.222-35 Affirmative
Actions for Veterans and Veterans of the Vietnam Era (Apr 1999);
FAR 52.222-36 Affirmative action for workers with Disabilities
(29 U.S.C. 793) (Jun 1998); FAR 52.222-37 Employment Reports
on Disable Veterans and Veterans of the Vietnam Era (Jan 1999);
FAR 52.222-41 Services Contract Act of 11965, as amended (May
1989); DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998) are incorporated by reference and applies to this
acquisition; FAR 52.232-33 Payment By Electronic Funds-Central
Contractor Registration (May 1998); and DFARS 252.225-7001
Buy American Act and Balance of Wage Determination 94-2473
(Rev. 16) as revised 10 Aug 1999 applies to this solicitation.
All contractors are reminded that Central Contractor registration
is mandatory, you can access this via their web-site. The Statement
of Work and wage determination may be downloaded from the Electronic
Posting System (EPS) web-site at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm
For additional business opportunities you can visit us on our
home page at web-site address http://437contracting.charleston.af.mil
and view Charleston solicitations. General Information Document
Type: Pre-solicitation Notice Solicitation Number: F7390001650400
Posted Date: June 21, 2000 Response Date: June 27, 2000 Archive
Date: Classification Code: 99 _ Miscellaneous Contracting Office
Address: Department of the Air Force, Air Mobility Command,
437th CONS, 101 E. Hill Blvd, Charleston AFB, SC 29404-5021
Description: Floor Tiling and Carpet Removal and Replacement
(Building 219) This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The resulting award is set aside
for small business set-aside program and/or hub zone. The SIC
is 7299 with a $5 million dollar size standard. Recommended
brands are suggested, if an _or equal_ brand is proposed, specifications
are required. It shall be justified and approved in accordance
with FAR 6.303 and 6.304. The following clauses and provisions
are incorporated and will remain in full force in any resultant
award: FAR 52.212-1, Instructions to offeror- Commercial Items
(Nov 1999) is incorporated by reference and applies to this
solicitation; The provision 52.212-2 Evaluation-Commercial
Items (Feb 2000); FAR 52.212-5 Contract Terms and Conditions-Commercial
Items (May 1999) are incorporated by reference and apply to
this acquisition; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (Feb 2000) are incorporated by reference, however, for
paragraphs (b) and (c) the following clauses apply: FAR 52.222-25
Affirmative Action Compliance (Apr 1984); FAR 52.222-26 Equal
Opportunity (Feb 1999); FAR 52.222-35 Affirmative Actions for
Veterans and Veterans of the Vietnam Era (Apr 1999); FAR 52.222-36
Affirmative action for workers with Disabilities (29 U.S.C.
793) (Jun 1998); FAR 52.222-37 Employment Reports on Disable
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.222-41
Services Contract Act of 11965, as amended (May 1989); DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998) are incorporated by reference and applies to this acquisition;
FAR 52.232-33 Payment By Electronic Funds-Central Contractor
Registration (May 1998); and DFARS 252.225-7001 Buy American
Act and Balance of Wage Determination 94-2473 (Rev. 16) as
revised 10 Aug 1999 applies to this solicitation. All contractors
are reminded that Central Contractor registration is mandatory,
you can access this via their web-site. The Statement of Work
and wage determination may be downloaded from the Electronic
Posting System (EPS) web-site at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm
For additional business opportunities you can visit us on our
home page at web-site address http://437contracting.charleston.af.mil
and view Charleston solicitations. FLOOR COVERING REPLACEMENT
SECURITY FORCES, BLG. 254 STATEMENT OF WORK 1. Remove existing
carpet and cove base throughout the entire facility. SSgt.
Mike Medus, 963-3602, will show all locations. Rooms that do
not have carpet will have the cove base replaced. The walls
shall be protected from any damage during removal and installation.
The removed carpet and cove base becomes the property of the
Contractor and shall be disposed of properly off of Charleston
Air Force Base. 2. Furnish and install approximately 1050 square
yards of carpet tile. The square yardage listed is an approximation
of the floor space. The contractor shall also provide an additional
50 square yards of carpet tile for future replacement use (attic
stock). Carpet Brand: Shaw/Networx Carpet Pattern: Madrid II
SQ (18_x18_) Carpet Color: Loganberry #06900 3. Furnish and
install approximately 800 square feet of rubber floor tile
in the weapons issue room. This room will also have a red tile
inlay for 3_ wide lines. SSgt. Medus will show the location
of the tile inlay. The contractor shall be responsible for
ordering the proper amount of floor tile. Furnish and install
new rubber stair tread in the Control Center. Tile and Stair
Tread Brand: Roppe Pattern: Raised Circular Design, low profile
Color: LP 193 Black Brown Accent Tile Brand: Roppe Pattern:
Smooth Color: #186 Red 4. Furnish and install approximately
500 square feet of quarry tile and base in locations as indicated
on the attached floor plan. Quarry tile and grout will match
the existing quarry tile and grout. 5. Furnish and install
approximately 2800 linear feet of 4_ high cove base. Cove Base
Brand: Roppe Cove Base Color: 93 Black Brown 6. Furnish and
install edging/stripping in all areas where floor covering
material changes or at the termination edges of the carpet
tile. Edging/stripping will match the color of the cove base.
7. All products shall be installed according to industry standards
and manufacturer recommendations. The Contractor shall be responsible
for ordering the proper amounts of products. Any quantities
listed in this statement of work are approximations. 8. The
Contractor shall be responsible for lifting, jacking, or moving
all furniture. Government employees will accomplish the following
as needed: removing and re-installing all computer related
equipment; clear off all desks, book shelves, and work areas;
and desks and filing cabinets may have to be emptied in order
for the Contractor to move them. 9. Time for carpet installation
will be scheduled with SSgt. Mike Medus, 963-3602, and he will
coordinate with the Contractor and government employees when
carpet is being installed. The Civil Engineer POC is Mr. Daryl
Lareau, 963-5009. 10. Contractor shall protect all government
property in and around the job site. Clean up will be performed
immediately after all work is accomplished Responses to this
combined synopsis/solicitation must be received via email,
fax, mail or delivery by June 30, 2000 no later than 4:00 PM
Eastern Central Time. Request should be marked with the solicitation
number and addressed to Karen Wenner or Anna Nix. For more
business opportunities, visit the web site of http://www.selltoairforce.org,
a link to SBA, http://www.sba.gov. All responsible sources
may submit a quotation, which shall be considered by the agency.
Point of Contact: Karen Wenner, Contract Specialist, Phone
(843) 963-3327, Fax (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
or Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email Anna.Nix@charleston.af.mil Email
your questions to Karen Wenner at Karen.Wenner@charleston.af.mil
Responses to this combined synopsis/solicitation must be received
via email, fax, mail or delivery by June 30, 2000 no later
than 4:00 PM Eastern Central Time. Request should be marked
with the solicitation number and addressed to Karen Wenner
or Anna Nix. For more business opportunities, visit the web
site of http://www.selltoairforce.org, a link to SBA, http://www.sba.gov.
All responsible sources may submit a quotation, which shall
be considered by the agency. Point of Contact: Karen Wenner,
Contract Specialist, Phone (843) 963-3327, Fax (843) 963-5183/2850,
Email Karen.Wenner@charleston.af.mil or Anna Nix, Contract
Specialist, Phone (843) 963-5157, Fax (843) 963-5183/28502829,
Email Anna.Nix@charleston.af.mil Email your questions to Karen
Wenner at Karen.Wenner@charleston.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38610-00-T-0016&LocID=514
LINKDESC:
notice
EMAILADD: Karen.Wenner@charleston.af.mil
EMAILDESC:
CITE: (D-180 SN469269)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ORDNANCE SPARE PARTS
SOL KK00B1035
DUE 061700
POC Msgt ALI ERDEN 202 393 1872
DESC: Turkish Land Forces Command will purchase 64 line items
MISC. ORDNANCE SPARES PARTS. Solicitation for KK00B1035 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-180 SN469335)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ORDNANCE SPARE PARTS
SOL KK00B1036
DUE 061900
POC Msgt ALI ERDEN 202 393 1872
DESC: Turkish Land Forces Command will purchase 228 line items
MISC. ORDNANCE SPARES PARTS. Solicitation for KK00B1036 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-180 SN469342)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: 99--GRAVELINERS
SOL 835-01-01
DUE 081700
POC Annette Gaessler
DESC: Furnish all material, labor, equipment and transportation
to supply graveliners to the Chattanooga National Cemetery,
1200 Bailey Avenue, Chattanooga, Tennessee in accordance with
terms and conditions of solicitation number 835-01-01. SIC
Code 3272. Solicitation documents will be available on or about
July 18, 2000. Bid opening date is August 17, 2000. Request
for solicitation document must be in writing, and must include
firms' name, point of contact, address, phone number, and fax
number. Verbal requests will not be accepted. Written request
may be faxed to 615-867-5764.
CITE: (W-180 SN469357)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ORDNANCE SPARE PARTS
SOL KK00B1038
DUE 062600
POC Msgt ALI ERDEN 202 393 1872
DESC: Turkish Land Forces Command will purchase 381 line items
MISC. ORDNANCE SPARES PARTS. Solicitation for KK00B1038 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-180 SN469365)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ORDNANCE SPARE PARTS
SOL KK00B1037
DUE 062400
POC Msgt ALI ERDEN 202 393 1872
DESC: Turkish Land Forces Command will purchase 136 line items
MISC. ORDNANCE SPARES PARTS. Solicitation for KK00B1037 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-180 SN469368)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL KK00B6042
DUE 070300
POC Msgt ALI ERDEN 202 393 1872
DESC: Turkish Land Forces Command will purchase 102 line items
MISC. ENGINEERING SPARES PARTS. Solicitation for KK00B6042
is issued as a request for quotation on web address http ://
www.kkk.tsk.mil.tr/lojted/ and IP : 212.50.37.66. Separate
written solicitation will not be issued. All necessary document
for proposal are; A-certificate of trade. B-certified specimen
of signatures. C-authorized representative certificate. D-printed
and signed proforma invoice. E-3.5" floppy disc with your saved
proposal proforma invoice( proposal editor must be used ) No
telephone and fax letter request for the solicitation package
will be accepted. Please give us your final, best offer with
your quotation.
CITE: (W-180 SN469371)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL KK00B6039
DUE 073100
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 324 line items
MISC. ENGINEERING SPARES PARTS. Solicitation for KK00B6039
is issued as a request for quotation on web address http ://
www.kkk.tsk.mil.tr/lojted/ and IP : 212.50.37.66. Separate
written solicitation will not be issued. All necessary document
for proposal are; A-certificate of trade. B-certified specimen
of signatures. C-authorized representative certificate. D-printed
and signed proforma invoice. E-3.5" floppy disc with your saved
proposal proforma invoice( proposal editor must be used ) No
telephone and fax letter request for the solicitation package
will be accepted. Please give us your final, best offer with
your quotation.
CITE: (W-180 SN469397)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL KK00B6041
DUE 080200
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 44 line items
MISC. ENGINEERING SPARES PARTS. Solicitation for KK00B6041
is issued as a request for quotation on web address http ://
www.kkk.tsk.mil.tr/lojted/ and IP : 212.50.37.66. Separate
written solicitation will not be issued. All necessary document
for proposal are; A-certificate of trade. B-certified specimen
of signatures. C-authorized representative certificate. D-printed
and signed proforma invoice. E-3.5" floppy disc with your saved
proposal proforma invoice( proposal editor must be used ) No
telephone and fax letter request for the solicitation package
will be accepted. Please give us your final, best offer with
your quotation.
CITE: (W-180 SN469400)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--THERMAL PARTS CLEANING SYSTEM
SOL F11623-00-T-0843
DUE 071000
POC Darlene Stitzel, Contract Specialist, Phone 618-256-9270,
Fax 618-256-5237, Email darlene.stitzel@scott.af.mil - Brian
Gaines, Contracting Officer, Phone 618-256-9264, Fax 618-256-5237,
Email
DESC: This is an amendment to Solicitation F11623-00-T-0843 from
a Sole Source Purchase to a combined Synopsis/Solicitation
for Brand Name or Equal, Sunnen Thermal Parts System Part numbers
TCS2538D, Thermal Cleaning Sys, TCS25633, Head Basket; TCS24173,
Special Thermal Gre. This system incorporates the use of a
specific after burner which meets clean air requirements. It
fulfills needs at auto skills center for cleaning auto parts
and eliminates the disposal and cost of hazardous waste generated
in present cleaning method. Solicitation F11623-00-T-0843 will
be awarded within 7 days of this announcement. The following
FAR Clauses are incorporated by reference: 52.212 -- Acquisition
of Commercial Items Provisions and Clauses, 52.212-1 -- Instructions
to Offerors -- Commercial Items, -- Commercial Items (Nov 1999),
52.212-2 -- Evaluation -- Commercial Items (Jan 1999), 52.212-3
-- Offeror Representations and Certifications -- Commercial
Items (Feb 2000). This announcement constitutes the only solicitation;
request for quotations are being requested and a written solicitation
will not be issued. The closing date for the request for quotations
(RFQ) is 10 July 2000 by 4:00 pm central standard time. Offerors
need to complete the provision 52.212.3 the Representation
and Certification and submit it with their quotation. Facsimile
quotes will be accepted. Late quotations will not be accepted.
Contract award cannot be made to any contractor who is not
enrolled in the Department of Defense (DOD) Central Contractor
Registration (CCR) Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-00-T-0843&LocID=468
LINKDESC:
notice
EMAILADD: darlene.stitzel@scott.af.mil
EMAILDESC:
CITE: (D-180 SN469423)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--99-ACRYLIC FRAME
SOL RFQ-28-082
DUE 070700
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
874-3135, Email
DESC: The purpose of this modification is to answer questions
received from potential bidders and extend the closing date
until July 7, 2000. Question #1: Length of chain Answer #1:
13 3/4 inches Question # 2: Dimensions of frame: Answer #2:
Length 21 3/4 inches, width 12 3/4 inches Question #3: Color
of bar Answer #3: Walnut
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-28-082&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-180 SN469520)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: 99--COMMUNICATIONS AND MARKETING SERVICES
SOL COMMUNICATION/MARKETING
POC Catherine Pinkney, (202) 708-1772 ext. 7125
DESC: The Department of Housing and Urban Development (DHUD)
is seeking a full service public relations firm to assist on
a broad range of activities, including media relations, community
relations, conference planning, production of marketing materials,
and other similar tasks. The firm must place a public relations
consultant in charge of this account with at least five years
experience working on the full range of DHUD programs, including
experience working with national media to publicize HUD programs.
The Request for Quotation (RFQ) will be made available on or
about fifteen calendar days after issuance of this notice.
The proposed contract is 100% set aside for a small business
concern. The period of performance is twelve months after date
of award.
LINKURL: "http://www.hud.gov/cts/ctsoprty.html"
LINKDESC:
Contracting Opportunities Wed Page"
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-180 SN469602)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: 99--SMALL CONSTRUCTION, SLUMP AND ROADWAY REPAIR
SOL DTFH70-00-RFQ-0014
DUE 071700
POC Patricia Mahurin Contracting Officer (360)696-7594
DESC: OR PFH115-1(4), Middle Fork John Day, Grant County, Oregon.
Request For Quotations are being sought by the Simplified Acquisition
Department, Federal Highway Administration for a slump and
roadway repair located at MP 24.7 on County Road 20 between
Susanville and Austin Junction, Oregon. Procurement will be
100% set-a-side for small business in acordance with Federal
Acqusition Requlations Part 13. Project includes: Mobilization
and Demobilization, this also includes establishing a material
source, a disposal source, and a staging area;survey and staking;
silt fence, 80 meters;unclassified borrow, 100 cubic meters;
placed rip rap, class 4, 1700 cubic meters; roadway aggregate,
190 metric tons; lignin suflonate, 30 metric tons; minor hot
asphat concrete, 30 metric tons; pavement markings, type b,
broken yellow, 60 meters; pavement markings, type b, solid
white, 120 meters; temporary traffic control, lump sum; flaggers.
Estimated price range is between $25,000 and $100,000. Project
to be completed by 10/6/2000. The Packet will be Limited to
the first 15 requests. Call (360) 696-7700 for complete project
package.
CITE: (W-180 SN469612)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 99--ELECTRONIC COMBUSTION ANAYLYZER
SOL N342600C61
DUE 072100
POC Jacqueline C. Belen @ 505/786-6103
DESC: Searching for a GSA Contractor for a testing equipment.
The Equipment is a Bacharach electronic combustion anaylyzer
used on small or large furnaces and boilers. Request for quotes
can be obtain by fax at 505/786-6108. Any questions call (505)
786-6103.
CITE: (W-180 SN469517)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--HIV VACCINE DESIGN AND DEVELOPMENT TEAMS
POC Ms. Nancy Hershey, Contracting Officer, 301-496-0193
CNT N01-AI-05394
AMT $15,518,793
LINE N/A
DTD 062600
TO Advanced BioSciences Laboratories, Inc., 5510 Nicholson Lane,
Kensington, MD 20895-1078
LINKURL: http://www.niaid.nih.gov/contract
LINKDESC:
EMAILADD: nh11x@nih.gov
EMAILDESC:
CITE: (W-180 SN469556)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION
EXERCISE (3,497)
POC Debra Parker, Contract Specialist, 256-966-5706, Linda N.
Bentley, Contracting Officer
CNT DASG60-91-C-0146, Modification P00121
AMT $450,000
LINE CLIN 0014
DTD 062700
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98124-2499
CITE: (W-180 SN469561)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MODELING DISTANT PSYCHOLOGICAL SPACE IN COMPLEX PROBLEM
SOLVING
POC Bona Tilahun ONR Code 252, (703) 696-2591
CNT N0001400C0340
AMT (NO RFP, ONR BAA 99-025)$209,278.00 (including option)
DTD 062800
TO Aptima Inc., 600 West Cummings Park, Suite 3050, Woburn, MA
01801
CITE: (W-180 SN469574)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADVANCED CARBON HEATSHIELD AND INSULATION MATERIALS
POC Todd Hanson ONR Code 254, (703) 696-2009
CNT N0001499C0342/P00001
AMT (NO RFP) $1,169,918.00
DTD 062800
TO Fiber Materials Inc., 5 Morin Street, Biddeford, ME 04005
CITE: (W-180 SN469576)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: C--PATIENT PRIVACY, PROJECT 573-311
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or 2096
CNT V573P-5510
AMT $202,260.67
DTD 060900
TO Clemons, Rutherford and Associates, P. O. Box 13738, Tallahassee,
FL 32317
CITE: (W-180 SN469354)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--MODIFICATION OF THE AVIONICS ELECTRICAL TRAINER FOR
COMPOSITE ARMAMENT TRAINER WITH COMPUTERIZED FAULT INSERTION
SYSTEM
POC Bridgett Helem, Contract Specialist, AMSAM-AC-SA-K, (256)
876-7230 or Albert C. Yourich, Contracting Officer, AMSAM-AC-SA-K,
(256) 876-2417.
CNT DAAH23-00-C-0230
AMT $1,000,000
LINE N/A
DTD 062700
TO Bell Helicopter Textron Incorporated, P.O. Box 482, Fort Worth,
TX 76101-0482
CITE: (W-180 SN469386)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: L--COORDINATION OF COMMUNITY WATER FLUORIDATION ACTIVITIES
FOR TRIBES WITHIN THE ALBUQUERQUE AREA
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-00-0048
AMT $45,000
DTD 080100
TO Albuquerque Area Indian Health Board, Inc., 2309 Renard PL,
SE, Albuquerque, NM 87106
LINKURL: 242-00-0048- The Indian Health Service will be negotiating
exclusively with the contractor as a sole source acquisition.
No other health services organization or entity currently exists
that through full and open competition could provide the Albuquerque
Area IHS the necessary services to coordinat
LINKDESC:
CITE: (W-180 SN469600)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--PERSONNEL SUPPORT IN ACCORDANCE WITH ATTACHED SOW
CNT F09603-00-C-0182, F09603-99-R-21541
AMT $2,808,879
DTD 060100
TO Saudi Naval Support Co, P O Box 51196, Riyadh Sa 11543 Ksa
CITE: (I-180 SN469253)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF THE APG 63/70 RADAR SYSTEM
CNT F09603-00-D-04450003, F09603-00-R-21135
AMT $148,300
DTD 061900
TO Raytheon Systems Company, 6125 East 21st St, Indianapolis
In 46219 2058
CITE: (I-180 SN469255)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR SPECIAL OPERATIONS
CNT F09603-97-D-01820049, F09603-00-R-61546
AMT $349,985
DTD 062000
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
Melbourne Fl 32901-1938
CITE: (I-180 SN469260)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF AN/USM 464
CNT F09603-98-G-00250011, F09603-00-R-52416
AMT $20,000
DTD 062100
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-180 SN469262)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TO RE-ALIGN FUNDS UNDER CLINS 0007AC
CNT F09603-99-C-0076P00008, F09603-99-R-13340
AMT $100,000
DTD 062600
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-180 SN469263)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF THE GTWT APPL TO F 15 ACFT
CNT F09603-99-D-02840003, F09603-00-R-21133
AMT $667,500
DTD 061900
TO Hughes Electron Dynamics Div, 3100 W Lomita Blvd, Po Box 2999,
Torrance Ca 90509-2999
CITE: (I-180 SN469264)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF VHSIC CENTRAL COMPUTER
CNT F09603-99-D-03160003, F09603-00-R-21134
AMT $239,568
DTD 062000
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-180 SN469265)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CSTO CONVERSION SUPPORT
CNT F09603-99-D-03390003, F09603-00-R-21685
AMT $63,626
DTD 061900
TO M G B Science & Technology, 124 Osigian Blvd Suite B, Warner
Robins Ga 31088 0000
CITE: (I-180 SN469266)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--NATIONAL EDUCATION GOALS PANEL MONTHLY
POC Sang Park, (202) 708-8222, Contract Specialist
CNT ED-00-PO-2988
AMT $34,144.19
LINE n/a
DTD 062700
TO The McKenzie Group, Inc., 1101 17th Street, NW, Suite 1200,
Washington, DC 20036
CITE: (W-180 SN469340)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0300K
AMT $2,500,000.00
LINE 874-1, 2, 3, 6 AND 7
DTD 062700
TO Call Henry, Inc., 306 Brevard Avenue, Cocoa, FL 32922
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0300K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-180 SN469451)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OMNIBUS 2000 SUPPORT SERVICES
POC Contact Debbie J. Auton, Contract Specialist, AMSAM-AC-SS-CD,
(256)842-7304, Elizabeth H. Moulder, Contracting Officer, (256)842-0522
CNT DAAH01-00-D-0017
AMT $0
LINE N/A
DTD 062800
TO Advanced Logistics Solutions (ALS) Joint Venture, 4901 Corporate
Drive, Ste 102, Huntsville, AL 35805-6208
LINKURL: http://wwwpoc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-180 SN469514)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--CLINICAL COUNSELOR AND EDUCATOR SERVICES
POC Victoria West, Code ACL.VW, (904) 542-1253 fax (904) 542-1098
CNT N68836-00-P-1091
AMT $167,325.00
LINE Lot I, Base Period, Line Items 0001 through 0001AC
DTD 062700
TO Beaches Counseling Inc., 645 Mayport Road, Suite B, Jacksonville,
FL 32233
CITE: (W-180 SN469610)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, DRIVE NICE OUTDOOR ADVERTISING CAMPAIGN
POC James L. Leonard, (202) 512-0307
CNT 467-903
AMT $113,885
LINE N/A
DTD 062700
TO National Posters, Inc. 1001 Latta St. Chattanooga TN 37404
CITE: (W-180 SN469299)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--THREE FORKS DREDGE DISPOSAL SITE, CONFLUENCE OF VERDIGRIS
AND ARKANSAS RIVERS, MUSKOGEE, OKLAHOMA
POC Ms. Diane Cianci, Contract Specialist, (918)669-7270
CNT DACW56-00-C-1025 (DACW56-00-B-1017)
AMT $328,972.00
DTD 062200
TO Shanks Excavating, Post Office Box 510, Webbers Falls, Oklahoma
74470
CITE: (W-179 SN469181)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, CROOKED
CREEK, AK 99575-9998
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0428
AMT $659,595.79
DTD 062700
TO Glacier Construction Services, Inc., 12521 Evergreen Drive,
Suite A, Mukilteo, WA 98275-5709
CITE: (W-179 SN469199)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Y--FABRICATE AND INSTALL 6' X 35' PRE-ENGINEERED BOW
TRUSS BRIDGE
POC Joyce A. Stumbo, 440-546-5914
CNT P6166000039
AMT $32,948.00
DTD 062200
TO Q.B.S., Inc., 1201 9th St NW, Canton, OH 44703
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
Truss Bridge
CITE: (W-180 SN469355)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--REPAIR/UPGRADE UTILIDOR, PHASE II, GALENA AIRPORT,
AK
POC Michelle Jones, Contract Administrator, Phone 907-552-5731,
Fax 907-552-7497, Email michelle.jones@elmendorf.af.mil - Lucy
Teitzel, Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
CNT F65501-00-C0015-F65501-00-R0031
AMT $489,048.33
LINE 0001-0003
DTD 062300
TO Weldin Construction, Inc., 10421 VFW Road, Suite 206, Eagle
River, Alaska 99577
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-C0015-F65501-00-R0031&LocID=641
LINKDESC:
notice
EMAILADD: michelle.jones@elmendorf.af.mil
EMAILDESC:
CITE: (D-179 SN469184)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--ROOF REPAIR, DOWNTOWN STATION, FAIRBANKS, AK 99701-9998
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0442
AMT $258,800
DTD 062100
TO A & A Roofing, P.O. Box 70314, Fairbanks, AK 99707-0314
CITE: (W-179 SN469197)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--WORKROOM LIGHTING UPGRADE, BULK MAIL CENTER, DENVER,
CO 80216-9998
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0429
AMT $971,887
DTD 062700
TO RME Electric Corporation, 923 Telluride Street, Aurora, CO
80011-7819
CITE: (W-179 SN469198)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Support Division (1PC), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: Z--MASSACHUSETTS TRIAL COURT RENOVATIONS, POST OFFICE
SQUARE, BOSTON, MA
POC Sarah Robinson, Contract Specialist, Phone (617) 565-6013,
Fax (617) 565-5967, Email sarah.robinson@gsa.gov - Sarah Robinson,
Contract Specialist, Phone (617) 565-6013, Fax (617) 565-5967,
Email
CNT GS-01P-00-BZC-0002
AMT $7,028,000.
DTD 060500
TO T.R. White Company, Inc. 368 Congress Street Boston, MA 02210
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-01P-00-BZC-0002&LocID=258
LINKDESC:
notice
EMAILADD: sarah.robinson@gsa.gov
EMAILDESC:
CITE: (D-180 SN469326)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ALEXANDRIA, VA - INSTALL PRE-FABRICATED RACQUETBALL
COURT
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
CNT DTCG83-00-N-TF2060
AMT $31,570.00
LINE Item B-1
DTD 062700
TO The Court Company, 5065 Murray Avenue, Suite 103, Memphis,
TN 38119
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-TF2060&LocID=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-180 SN469353)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--POND LINERS
POC Germaine Sylliaasen, Contracting Officer, (303) 236-5412,
x238
CNT 601810C342
AMT $225,340.00
LINE 01 through 09
DTD 062900
TO Plumbing and Electric Contractor, 301 West South Street, Hartington
NE 68739
CITE: (W-180 SN469366)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--MODERNIZATION OF FLOORS 17, 22, AND 28
POC Bobbie Tyler, Contracting Officer (312)886-7875
CNT GS05P00GBC0002
AMT $1,412,000.00
DTD 062700
TO Oakley Construction Co., Inc., 7815 S. Claremont Ave., Chicago,
IL 60620
EMAILADD: bobbie.tyler@gsa.gov
EMAILDESC:
CITE: (W-180 SN469410)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--IRS TRAINING CENTER FLOOR 19
POC Bobbie Tyler, Contracting Officer (312)886-7875
CNT GS05P00GBC0002
AMT $1,412,000.00
DTD 062700
TO Oakley Construction Co., Inc., 7815 S. Claremont Ave., Chicago,
IL 60620
EMAILADD: bobbie.tyler@gsa.gov
EMAILDESC:
CITE: (W-180 SN469419)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--TRAIL RECONSTRUCTION
POC Contracting Section, 541-523-1209
CNT 50-04M3-0-0027
AMT $48986.80
DTD 062700
TO Clarence McReynolds, Box 161, White Bird, ID 83554
CITE: (W-180 SN469433)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--INSTALLATION OF MANUAL SLIDING DOORS IN THE ICU-CCU
EMERGENCY ROOM BAYS, CROW AGENCY, MONTANA
POC Jay Windy Boy, Procurement Technician, (406) 247-7063 or
Burke Helmer (406) 247-7088
CNT RFQ 10-00-035
AMT $32,769.00
DTD 070500
TO Cain Construction Management, Inc. (CCM), P.O. Box 20996,
Billings, Montana 59104-0996
EMAILADD: Jwindyboy@bilb2.billings.ihs.gov
EMAILDESC:
Emergency Room Bays
CITE: (W-180 SN469544)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--PANEL,INDICATOR --1290013594751
CNT F09603-00-G-00020015, F09603-00-R-82576
AMT $40,500
DTD 062600
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-180 SN469256)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M795,155MM HIGH EXPLOSIVE PROJECTILE METAL PARTS
POC SONYA RAPPOPORT,CONTRACT SPECIALIST, (973) 724-2775
CNT DAAE30-99-C-1041
AMT $4,291,112.00
DTD 062800
TO CHAMBERLAIN MFG CORP,SCRANTON DIV,156 CEDAR AVE.,SCRANTON,PA
18505-1138
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1041/99C1041.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-180 SN469490)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--155MM,HE M795 PROJECTILE,LOAD,ASSEMBLE AND PACK(LAP)
POC SONYA RAPPOPORT,CONTRACT SPECIALIST,(973)724-2775
CNT DAAE30-99-C-1012
AMT $2,310,000.00
LINE 003AD
DTD 062800
TO AMERICAN ORDNANCE,17575 STATE HWY 79, MIDDLETOWN,IA 52638-9701
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1012/99C1012.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-180 SN469500)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--155MM,HE M795 PROJECTILE,LOAD,ASSEMBLE AND PACK(LAP)
POC SONYA RAPPOPORT,CONTRACT SPECIALIST,(973)724-2775
CNT DAAE30-99-C-1012
AMT $2,310,000.00
LINE 003AD
DTD 062800
TO AMERICAN ORDNANCE,17575 STATE HWY 79, MIDDLETOWN,IA 52638-9701
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1012/99C1012.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-180 SN469501)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--155MM,HE M795 PROJECTILE,LOAD,ASSEMBLE AND PACK(LAP)
POC SONYA RAPPOPORT,CONTRACT SPECIALIST,(973)724-2775
CNT DAAE30-99-C-1012
AMT $2,310,000.00
LINE 003AD
DTD 062800
TO AMERICAN ORDNANCE,17575 STATE HWY 79, MIDDLETOWN,IA 52638-9701
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1012/99C1012.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-180 SN469502)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--155MM,HE M795 PROJECTILE,LOAD,ASSEMBLE AND PACK(LAP)
POC SONYA RAPPOPORT,CONTRACT SPECIALIST,(973)724-2775
CNT DAAE30-99-C-1012
AMT $2,310,000.00
LINE 003AD
DTD 062800
TO AMERICAN ORDNANCE,17575 STATE HWY 79, MIDDLETOWN,IA 52638-9701
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1012/99C1012.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-180 SN469503)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--POWER SUPPLY ASSEMBLY
POC KIM SMITH, CONTRACT SPECIALIST, (256)842-6218
CNT DAAH01-00-C-0122
AMT $165,189.00
LINE 0001AA
DTD 062700
TO Raytheon Company, Missile Systems Div Andover Plant, 350 Lowell
Street, Andover, MA 01810-4420
LINKURL: http://wwwproc.redstone.army.mil/acquisition/procbbs.html
LINKDESC:
EMAILADD: kimberly.smith@redstone.army.mil
EMAILDESC:
CITE: (W-180 SN469565)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--BAFFLE ASSEMBLY, FLAP, O/W
SOL SP0470-00-R-1868
CNT SP0470-00-C-1214
AMT $76,080.00
LINE 0001 THROUGH 0002
DTD 062700
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-180 SN469242)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--COWLING
SOL SP0470-00-R-1464
CNT SP0470-00-C-1210
AMT $179,200.00
LINE 0001
DTD 062700
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-180 SN469246)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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, MID COWL
SOL SP0470-00-Q-R270
CNT SP0470-00-M-LK62
AMT $76,380.00
LINE 0001
DTD 062700
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-180 SN469247)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--SPRING ASSY, YAW
SOL SP0460-00-Q-Z762
CNT SP0460-00-M-PE13
AMT $27,230.00
LINE 0001
DTD 062700
TO Tura Machine Co Inc School Ln and Horne Dr Folcroft PA 19032
CITE: (I-180 SN469240)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--KIT KD 9
POC Carl Atkison, Contract Negotiator, Phone (405) 734-8487,
Fax (405) 739-4417, Email carl.atkison@tinker.af.mil
CNT N00383-99-G-016H-SD18
AMT $41,160.00
LINE 0001
DTD 062800
TO PARKER HANNIFIN CORP AEROSPACE GROUP 16666 VON KARMAN AVE.
IRVINE CA 92606-4997
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=N00383-99-G-016H-SD18&LocID=902
LINKDESC:
notice
EMAILADD: carl.atkison@tinker.af.mil
EMAILDESC:
CITE: (I-180 SN469511)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NASHVILLE (LPD-13), SSP-295-00, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 0151
AMT $30,447
LINE 0001, 0002, 0003
DTD 062800
TO Kerney Service Group, 1107 W. Olney Rd., Norfolk, VA 23507
LINKURL: http://po7.repair.navy.mil./db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-180 SN469558)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 23--ONE (1) 1994 F600 FORD ROLL-BACK TRUCK, USED IN
THE OPERATION OF THE HELLFIRE MISSILE DEPOT.
POC Charlotte F. Masucci, Contracting Officer, (256)876-7769;
Donna Camp, Contract Specialist, (256)842-7320
CNT DAAH0100P0532
AMT $26000.00
LINE 0001
DTD 062700
TO The Boeing Company, Aircraft and Missile Systems, 1800 Satellite
Blvd.,Duluth, GA 30136
CITE: (W-180 SN469305)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--SEALING RING, AIR, COMPRESSOR
SOL SP0480-00-Q-KF82
CNT SP0480-00-M-9728
AMT $89,950.00
LINE 0001
DTD 062700
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-180 SN469241)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, AIRCRAFT
CNT SP0480-00-D-0475
AMT $232,656.00
LINE 0001 THROUGH 0003
DTD 062600
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-180 SN469249)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: HOUSING REDUCTION G, NSN: 2835-01-419-2118,
P/N: 116112-201, QTY: 75 EACH
POC Point of contact is Marsha Flakes, Contract Specialist, (256)
955-9192 and/or Darlene Thomas, Contracting Officer.
CNT DAAH23-00-C-0194
AMT $635,173.50
LINE 0001AA
DTD 062700
TO AAR Defense Systems, 1100 North Wood Dale Road, Wood Dale,
IL 60191
EMAILADD: marsha.flakes@redstone.army.mil
EMAILDESC:
CITE: (W-180 SN469429)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--DISK, TURBINE
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
CNT F34601-97-G-0002-0413
AMT $6,629,100.00
LINE 0001
DTD 062600
TO GENERAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMAN
WAY CINCINNATI OH 45215-1988
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0002-0413&LocID=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-180 SN469531)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--PISTON AND SHOE
SOL SP0480-00-Q-8396
CNT SP0480-00-M-8937
AMT $73,164.60
LINE 0001AA THROUGH 0001AD
DTD 062700
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-180 SN469238)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
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--EXCITER, IGNITION
POC For Info Only, P.O.C. Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1681
CNT SP0740-00-D-7430
AMT $92160.00
LINE ALL
DTD 062800
TO Unison Industries Inc., 7575 Baymeadows Way, Jacksonville,
FL 32256-8514
CITE: (W-180 SN469489)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 30--MECHANICAL HOUSING
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
CNT F34601-00-C-0247
AMT $33,499.52
LINE 0001
DTD 060900
TO HAMILTON SUNDSTRAND CORP 4747 HARRISON AVE PO BOX 7002 ROCKFORD
IL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0247&LocID=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-180 SN469524)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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 SP0441-99-Q-X071
CNT SP0441-00-M-FK27
AMT $55,282.50
LINE 0001 THROUGH 0003
DTD 062700
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-180 SN469244)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--AWARD FOR BEARING, BALL, ANNULA
POC Demetrice Watson, Contract Specialist, (256) 955-9180, AMSAM-AC-LS-T,
or Darlene Thomas, Contracting Officer, (256) 955-9241
CNT DAAH23-00-D-0089 and DAAH23-00-D-0089/0001
AMT $209,000.00
LINE N/A
DTD 062700
TO Canadian Commercial Corp., 50 O O'Conner St 11th Floor, Ottawa,
Ont Can K1A 0S6
CITE: (W-180 SN469508)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--SERVICE KIT
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Rhonda
Morris, Purchasing Agent, Phone 410-762-6504, Fax 410-762-6056,
Email rkmorris@elcbalt.uscg.mil
CNT DTCG40-00-P-52095
AMT $31,051.20
LINE 001
DTD 062800
TO ALFA LAVAL INC. 955 MEARNS ROAD WARMINSTER, PA 18974
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-P-52095&LocID=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-180 SN469361)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--VACCUM PUMP UNIT--RE:F41608-00-R-13535
POC jeannette thetford/ldksf/210-925-6267
CNT f41608-00-d-0244
AMT est:$106,255.00
LINE all
DTD 062800
TO prototype engineering 1650 west 135th street gardena ca 90249-2506
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-180 SN469376)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 52--DEPTH GAGES, VERNIER
POC Linda Hultman, Contract Specialist, 309-782-3392/ Howard
Lewis, Contracting Officer, 309-782-3506
CNT DAAE20-00-D-0065/0001
AMT $48,525.00
DTD 062700
TO Polytechnic Industries, 465 East Taunton Avenue Unit 103,
West Berlin, NJ 08091
CITE: (W-180 SN469282)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--PLUG, ACTUATOR
SOL SP0440-00-Q-L451
CNT SP0440-00-M-CK97
AMT $29,946.00
LINE 0001
DTD 062700
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-180 SN469245)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, KEY
SOL SP0540-00-Q-L890
CNT SP0540-00-M-AD06
AMT $37,869.48
LINE 0001 THROUGH 0002
DTD 062700
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-180 SN469271)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 53--ABRASIVE BLAST MEDIA - COAL SLAGS
POC Paul Ison, Contract Specialist at 912-673-3809, facsimile
machine no. 912-673-3776
CNT N46450-00-D-0012
AMT $91,000.00
LINE 0001 and 0002
DTD 062800
TO Stan Blast Abrasives, 3027 Marina Bay Drive. League City,
TX 77573-2729
EMAILADD: Paulino_J_Ison@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-180 SN469529)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 53--ABRASIVE RED GARNET
POC Paulino J. Ison, 912-673-3809; Fax: 912-673-3776
CNT N46450-00-D-0013
AMT $37,945.60
LINE 0001, 0002, 0003
DTD 062800
TO Carolina Equipment & Supply Co, 7251 Cross Country Road, Charleston,
SC 29418
EMAILADD: paulino_j_ison@jax.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-180 SN469536)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0333K
AMT $125,000
LINE 563-25
DTD 062000
TO WingIt Innovations, Inc. 181 West Clay Avenue Roselle Park,
NJ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0333K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-179 SN469164)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0355K
AMT $563-29
LINE $125,000
DTD 062700
TO C & S Industrial Supply Inc. 108 Hamilton Street Cuthbert,
GA 31740
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0355K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-179 SN469168)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--OSCILLATOR GROUP FOR ALQ 161 --5865012682002EW
CNT F09603-00-C-0125, F09603-00-R-0009
AMT $551,032
DTD 062200
TO Narda Microwave Corp, Lm Microwave (Narda), 435 Moreland Rd,
Hauppauge Ny 11788-3906
CITE: (I-180 SN469252)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF AN/ALQ 135 BAND 3 COMPONENTS --5821014333149EW
CNT F09603-97-D-01530037, F09603-00-R-52094
AMT $188,541
DTD 061400
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-180 SN469259)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--F 15 SPARES --5895014445142FX
CNT F42600-98-G-0002RJ11, F09603-00-R-22418
AMT $199,424
DTD 061600
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-180 SN469267)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MAINTENANCE KIT, ELECTRONIC EQUIPMENT
SOL SP0920-00-Q-6018
CNT SP0920-00-M-5118
AMT $28,263.01
LINE 0001 THROUGH 0002
DTD 062700
TO Burke Products Inc 1355 Enterprise Ln Xenia OH 45385
CITE: (I-180 SN469273)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 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--PWA, AUXILIARY LVPS
POC Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)605-4262
CNT N0010400PLF89, Sol Nr N00104-00-Q-LE40, NIIN 014169363
AMT $28,118
LINE 0001
DTD 070700
TO Ball Corp/aerospace & Communication , Westminster ,CO 80021
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-179 SN469227)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--COVER, BATTERY TERMINAL
SOL SP0430-00-Q-G640
CNT SP0430-00-M-GG47
AMT $34,344.00
LINE 0001 THROUGH 0002
DTD 062700
TO Comspace Corp 117 Engineers Dr Hicksville NY 11801
CITE: (I-180 SN469248)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--F 15 SPARES --5998013704203FX
CNT F09603-00-D-02000001, F09603-00-R-22436
AMT $599,909
DTD 061600
TO Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701
Orchard Pky, san Jose Ca 95134-2083
CITE: (I-180 SN469254)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF BAND 5 TWT'S APPLICABLE TO THE --5960011168861EW
CNT F09603-97-D-04080009, F09603-00-R-52711
AMT $351,225
DTD 062000
TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho
Cordova Ca 95742-6587
CITE: (I-180 SN469261)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--SHIELDING GASKET, ELECTRONIC
SOL 00TH81-42-P-0900
CNT SP0900-00-M-D981
AMT $30,457.23
LINE 0001
DTD 062700
TO Ribco shielding products Inc 3875A Telegraph Rd Suite 432
Ventura CA 93003
CITE: (I-180 SN469272)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-00-M-5147
AMT $63,778.00
LINE 0001
DTD 062700
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems
3333 Pilot Knob Rd Eagan Facility P.O.Box 64525## Saint Paul
MN 55164-0525
CITE: (I-180 SN469274)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--CONTROL, REMOTE SWITCHING
SOL SP0430-00-R-2544
CNT SP0430-00-C-0807
AMT $98,096.88
LINE 0001
DTD 062700
TO Oshkosh Truck Corp 2307 Oregon St P.O.Box 2566 Oshkosh WI
54903-2566
CITE: (I-180 SN469237)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--ROTOR, GENERATOR
SOL SP0430-00-Q-QA28
CNT SP0430-00-M-MJ29
AMT $60,375.15
LINE 0001
DTD 062700
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-180 SN469239)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-1037
CNT SP0451-00-C-0502
AMT $183,000.00
LINE 0001 THROUGH 0002
DTD 062700
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-180 SN469243)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 61--FURNISH, TEST, & ASSEMBLE ONE EACH OA/FA/FA OR OA/FOA/FOA
105/140/175 MVA GRD WYE/132.8KV DELTA THREE-PHASE TRANSFORMER

POC Contact Becky Young, Contract Specialist, 208-378-5107!!

CNT 00CP101449!!
AMT $1,638,982.00!!
LINE All items!!
DTD 062000
TO Gardner Zemke Co., 6100 Indian School Road NE, Albuquerque,
NM 87110!!
CITE: (W-180 SN469449)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
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, LAMPS, SOLAR PRODUCTS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0354K
AMT $125,000
LINE 206-11
DTD 062700
TO Stingray Lighting, Inc. 1751 Torrance Blvd., Suite M Torrance,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0354K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-179 SN469162)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--OPERATING TABLE TRANSPORT PLATE SET
CNT SP0200-00-M-CA26
AMT $53,100.00
LINE 0001AA
DTD 062700
TO Mottley Enterprises LLC DBA Mottley Air Power 9100 M Yellowbrick
Rd Baltimore MD 21237
CITE: (I-180 SN469236)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--FSS 65 II A, MEDICAL EQUIPMENT AND SUPPLIES
POC Darlene McGary (708) 786-5246
CNT V797P-4042a
AMT $125,000.00
LINE A-25E
DTD 070100
TO Venosan North America, Inc., 718 Industrial Park Avenue, Asheboro,
NC 27204
CITE: (W-180 SN469412)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--MORTUARY BAGS
POC Sharon A. Mosher, Contracting Officer - See E-mail address
below
CNT V797P-4045a
AMT $125,000 Est. Amt. 5 Yrs.
DTD 062800
TO Guy & O'Neill Inc., 617 Tower Drive, Fredonia, WI 53021
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
on open and continuous solicitation only
CITE: (W-180 SN469566)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--MEDICAL DENTAL & VETERINARY EQUIPMENT & SUPPLIES
POC James P. Trisoliere 708-786-5254
CNT V797P-4034a
AMT $125,000.00
LINE 3
DTD 062800
TO R.G. Enterprises, 2000 Town Center Suite 1900, Southfield,
MI 48075
CITE: (W-180 SN469577)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
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--ELECTRON MICROSCOPE SYSTEMS
POC Willie Humphrey, Contract Specialist, 252-466-2895/Paula
L. Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571
CNT M00146-00-C-0017
AMT $195,020.00
LINE N/A
DTD 021700
TO JEOL USA Inc., 11 Dearborn Road, Peabody, MA 01960
CITE: (W-180 SN469438)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INDICATOR, FTIT
POC robert whitaker, Contract Specialist, Phone 405 739-4483,
Email
CNT F34601-98-G-0004-0016
AMT $91,633.00
LINE 0001AA, 0001AB
DTD 062700
TO AMETEK AEROSPACE PRODUCTS INC A DIVISION OF AMETEK INC 50
FORDHAM RD WILMINGTON MA 01887-2190
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-98-G-0004-0016&LocID=902
LINKDESC:
notice
EMAILADD: robert.whitaker@tinker.af.mil
EMAILDESC:
CITE: (I-180 SN469521)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CHIGGER REPELLENT AND ANTIPRURITIC
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
CNT SPO450-00-D-4040
AMT $ 430450.00
DTD 062700
TO Pierson Laboratories Inc., P. O. Box 157, Saluda, NC 28773
CITE: (W-180 SN469582)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--REPAIR OF ANALOG DIGITAL CONVERTER --7050010154311
CNT F09603-00-M-0837, F09603-00-R-81399
AMT $45,039
DTD 062000
TO Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-180 SN469257)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--HIRSCH ACCESS CONTROL SYSTEM-6TSA-00-JMT-0096
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T00BNC0673
AMT $1,102,000.00
DTD 061400
TO GLOBAL SATCOM TECHNOLOGY, INC. 9141 ARBUCKLE DRIVE GAITHERSBURG,
MARYLAND 20877-1428
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNC0673&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-180 SN469422)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--INTEGRAL SYSTEMS, INC. - 6TSA-00-JMT-0098
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T00BNC0717
AMT $223,500.00
DTD 062700
TO INTEGRAL SYSTEMS, INC. 5000 PHILADELPHIA WAY LANHAM, MARYLAND
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNC0717&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-180 SN469424)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--SHIRT, WOMAN'S, TUCK-IN
CNT SP0100-00-M-CB55
AMT $125,573.56
LINE 0001AA THROUGH 0014AA
DTD 062700
TO Crown Industries Inc 32256 Hwy 43 Thomasville AL 36784
CITE: (I-180 SN469234)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 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--SHIRT, MAN'S L/S, POLY/CTN, BLUE 1550
CNT SP0100-00-M-CB54
AMT $117,964.80
LINE 0001AA THROUGH 0017AA
DTD 062700
TO Crown Industries Inc 32256 Hwy 43 Thomasville AL 36784
CITE: (I-180 SN469235)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 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 $4504.20
DTD 062700
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-179 SN469229)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $242895.60
DTD 062700
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-179 SN469230)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--200 HP PERMANENT MAGNET ELECTRIC MOTOR
POC Nancy Strickland at (401) 832-1884
CNT N66604-00-M-3909
AMT $111,800.00
LINE 0001- 200 HP PERMANENT MAGNET ELECTRIC MOTOR
DTD 062300
TO Kollmorgen Corporation, 501 First Street, Radford, VA 24141
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stricklandnh@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-180 SN469387)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 3RD ANNUAL TESTING & TRAINING: A NATIONAL PARTNERSHIP
SYMPOSIUM & EXHIBITION
DESC: The 3rd Annual Testing and Training: A National Partnership:
August 15-17, 2000 in Orlando, FL: This Symposium and Exhibition
is the third in a series dedicated to the development of 21st
Century partnerships among government, industry, and academia
in the areas of defense-related testing (DT, OT, and LFT) and
training. Discussions will address topics vital to the successful
conduct and execution of testing and training and their combined
contributions to readiness, effectiveness, suitability, and
survivability of our combat forces. Issues to be discussed
include simulation, visualization, joint experimentation, field
assessments, facility and range utilization, training equipment,
and readiness implications. Other topics will include test
and training policy, modeling and simulation capabilities,
government-industry cooperative opportunities, augmented reality
and virtual reality applications, and other topics of interest
to the training, testing, acquisition, and readiness communities.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~007
LINKDESC:
conferece
EMAILADD: mmccrory@ndia.org
EMAILDESC:
more about the meeting
CITE: (W-179 SN469156)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 3RD ANNUAL SYSTEMS ENGINEERING & SUPPORTABILITY CONFERENCE
DESC: The Systems Engineering & Supportability Conference: "Strategies
for Reducing Total Ownership Costs": October 23-26, 2000 in
San Diego, CA. Reducing Total Ownership Cost (RTOC) continues
to be a key objective of the Department of Defense (DoD) as
weapon system lifecycles are extended and operation and support
costs dominate the budget. The Systems Engineering Committee
has established that the greatest opportunity to achieve this
objective for new and legacy systems is through a robust Systems
Engineering methodology and process. The Systems Engineering
and Supportability Conference is an annual event targeted at
exploring this relationship. This Conference seeks to create
a forum for Program Managers, Systems Engineers, Chief Scientists,
and Engineers and Managers from the Design, Verification, Support
and Logistics communities from both Government and Industry
to interact. The conference will provide the opportunity to
shape policy and procedures by exchanging innovative tactics
and lessons learned in advancing the Revolution in Business
Affairs.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~187
LINKDESC:
EMAILADD: mmccrory@ndia.org
EMAILDESC:
CITE: (W-179 SN469170)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 4TH ANNUAL DOD MAINTENANCE SYMPOSIUM & EXHIBITION
DESC: The 4th Annual DoD Maintenance Symposium & Exhibition:
"Integrating Aging and New Systems Maintenance": October 30-November
2, 2000 in Charleston, South Carolina. Maintenance management
is the central focus of many of the initiatives underway. With
annual maintenance expenditures in excess of $40 billion per
year and a work force of over 700,000 personnel, the sheer
size of the effort spotlights maintenance as a key area in
which to explore innovation. This Symposium is uniquely focused
on DoD weapon system and equipment maintenance. It brings together
government and industry maintenance managers of all ranks and
levels that represent the full range of maintenance operations
within both DoD and industry. This is an outstanding opportunity
for government and industry representatives to meet and exchange
ideas for improvement of maintenance practices and procedures.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~174
LINKDESC:
EMAILADD: mmccrory@ndia.org
EMAILDESC:
CITE: (W-179 SN469172)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 5TH ANNUAL ARMY SMALL BUSINESS CONFERENCE
DESC: The 5th ANNUAL ARMY SMALL BUSINESS CONFERENCE: "Moving
Together to the New Millennium": October 30-31, 2000 in McLean,
Virginia. The conference begins mid afternoon on October 30th
and continues through 4:30 PM on October 31st. The plenary
session will include industry and government speakers (Army
and SBA) presenting timely topics, including recent changes
affecting small businesses. A Business Opportunities Fair,
featuring government officials and representatives from among
the top 50 largest defense firms, will discuss future contracting
opportunities. Breakout sessions on pertinent topics will be
offered. The conference brings together small business
leaders, key decision-makers from the Army's top echelon and
commanders in the field where acquisitions are conducted. In
addition to the commanders of the Army Materiel Command and
the Defense Supply Service - Washington, representatives from
the Army Forces Command, Training & Doctrine Command, Army
Test & Evaluation Command, Army National Guard and the Corps
of Engineers will attend.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~143
LINKDESC:
EMAILADD: mmccrory@ndia.org
EMAILDESC:
CITE: (W-179 SN469175)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - INTENT TO NEGOTIAGE S SOLE SOURCE CONTRACT WITH
THE HAWAIII CONVENTION CENTER.
DESC: Notice of intent to negotiate a sole source contract with
the Hawaii Convention Center (HCC) for the Hawaiian Islands
Humpback Whale National Marine Sanctuary (the Sanctuary). The
Sanctuary, state governments, and interested non-governmental
organizations have identified HCC as the best location for
holding conference during period 8/4/00-8/12/00 after a year
of reviewing other possible locations in the area. All interested
participants have been notified of location of conference.
Questions concerning this acquisition may be directed to Randall
Brown at 206-526-6226 or fax 206-526-6025. This is a simplified
acquisition with an estimated value of less than $100,000.

CITE: (W-179 SN469177)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: MODIFICATION OF CONTRACT TO ADD A SHORT TERM OPTION
PERIOD
DESC: Notice of the Government's intent to modify Contract Number
DADA13-95-D-0003 with Ameriko Maintenance Company for the provision
of Hospital Housekeeping services at Madigan Army Medical Center
(MAMC), Tacoma, WA. The modification will add a six (6) month
short term option which will be exercisable in three (3) month
increments beginning 1 July 2000. This action is required to
prevent a lapse in critical services pending award of DADDA13-00-R-0004,
which is a competitive 100% small business set-aside solicitation
in process. Note 22 applies.
EMAILADD: ruth.richmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-179 SN469214)

[Commerce Business Daily: Posted in CBDNet on June 27, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
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
DESC: Reference: Synopsis for Aircraft Generation Squadron Facility
listed as solicitation # F04666-00-B0003. Note: This synopsis
was sent in error. The Aircraft Generation Squadron Facility
project is not an IFB, it is going to be Set-aside for an 8(a)
firm under solicitation # F04666-00-R0021. Solicitation # F04666-00-B0003
Repair Light Tower is correct. If you have any questions about
the above information please give me a call.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F04666-00-B0003update&LocID=791
LINKDESC:
notice
EMAILADD: Chris.VanZoest@beale.af.mil
EMAILDESC:
CITE: (D-179 SN469222)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at FAA Headquarters on Wednesday, August 2, 2000 in Washington,
DC. Technologies requested: Industrial and Commercial Machinery
& Computer Equipment, Computer Programming, Data Processing,
and Other Computer Related Services, Engineering & Architectural
Services 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-180 SN469346)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at The Department of State in Washington, DC on August 3, 2000.
Requested Technologies: Internet Security, Digital Imaging
Systems, Intelligent Decisions, Data Management , Document
Management, Peripherals, Color Copiers/Printers, Technological
Training, Portable Computers, LCD Projectors, Wiring Systems,
Scanners and Distance Learning 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-180 SN469382)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVOIR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Fort Belvoir on August 10, 2000. Requested Technologies
Project Management, Graphics/Imaging, LAN Manager Software,
Data Security, Encryption Software, Laser Printers, Network
Security, Hewlett-Packard, Scanners, Storage Devices, Wireless
LANs, Modems, TCP/IP, Windows NT/98, UNIX, Midrange Computers,
Laptops/Notebooks. All technologies welcome! For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-180 SN469389)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at GSA Headquarters in Washington, DC on August 10, 2000.
Technology Focus: Time management product, Networking,
Systems Integration, Internet/Intranet, Imaging, Office
Automation, CD-Rom Publishing, Hardware/Software 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-180 SN469391)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHERRY POINT MCAS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Cherry Point MCAS in Cherry Point, NC on August 15, 2000.
ALL technologies are appropriate including: Wireless LAN's,
Network Encryption Systems, Network Management Software,
Deplorable Equipment, Communications Equipment, Surveillance
Systems, PCs and Portable Computers and Digital Printers/Scanners/Copiers.
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-180 SN469392)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: POPE AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Pope AFB in Pope AFB, NC on August 16, 2000. All Technologies
Are Requested Including: Add-In boards, Client operating
systems, Portable Ruggedized Computers & Printers, Scanners
& Servers, Presentation & Project Management Software, Deployable
IT Equipment, HF Frequency Equipment/Radios and Network training.
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-180 SN469394)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BRAGG - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Bragg in Fayetteville, NC on August 17, 2000. All
Technologies Are Requested Including: PCs, Servers, Printers/Scanners,
Copiers, Presentation Equipment, DB Technology, Workstations,
Network Training, Encryption, Automation, Communications,
Data Processing and Records Mgmt. 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-180 SN469396)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT KNOX - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Knox in Radcliff, KY on August 2, 2000. All Technologies
Are Requested Including: Graphics/Imaging, Audio Visual,
Ruggedized Equipment, Presentation Systems, Virtual Reality,
Interactive Training, LAN/WAN, Laptops/Notebooks, Full
Motion Video, 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-180 SN469398)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT CAMPBELL - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Campbell in Clarksville, TN on August 3, 2000. All
technologies are appropriate including: UNIX, Windows,
LAN/WAN, VTC/CTT, Interactive Video, Secure Communications,
CD-ROM, Project Management, and all other Technologies are
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-180 SN469402)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MINOT AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Minot AFB in Minot, ND on August 3, 2000. All Technologies
are applicable with an emphasis on: Windows, Networking,
Communications Laptops/Notebooks Workstations, Training,
INFOSEC and Security Products. 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-180 SN469405)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: AIR INTELLIGENCE AGENCY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at The Air Intelligence Agency in San Antonio, TX on July 20,
2000. SYSTEMS/HARDWARE: Collaboration, Hand-held Computers,
Laptop Computers, Mainframes, Midrange Computers, Notebook
Computers, Virtual Reality, Wearable Computers, Workstations.
SOFTWARE: 3D Visualization, AI/Export Systems, Applied
Engineering, Bar Code, CAD/CAE/CAM, Collaboration, Data
Management, (XML/XSL developments), Desktop Publishing,
Desktop Presentations, E-Mail/Communications, Imaging/Graphics,
Internet Connectivity, IT Inventory Management, Knowledge
Management, Paperless Office, Project Management, Risk Mitigation,
Security, Spreadsheets, V-Mail, Voice Recognition, Word
Processing, Workflow Management (links with Data Management),
XML/XSL. DEVELOPMENT: 4GL/Natural Languages, ADA, Compilers,
Software Engineering/CASE, CORBA. CONNECTIVITY: Client
server Connections, Collaboration, Communications Software,
Configuration Management, Data Conferencing, Digital, Disability
Accommodations, Ergonomics, Ethernet. PERIPHERAL EQUIPMENT:
Back-up Systems, Bar Coding, Color Printers, Copiers,
Digital Photography, External Storage Devices, Facsimile
Machines, Flat-panel Displays (4:3), Graphics Terminals,
Internal Storage Devices, Laser Printers, Monitors, Pen-Based
Computers, Plotters/Large Format Output. SECURITY: ATM
Encryption, Data Encryption, Computer Access Technology (Embedded
Fingerprint Recognition), Conditioners, Firewalls, Intrusion
Detection (host-based/network-based), Network Security Optical
Scanners, Public Key Infrastructure, Surge Protection, TEMPEST,
Universal Power Supplies, Virtual Private Networks (VPNs).
INTEL GROUP APPLICATIONS: Broadsword, Collaboration,
Distributed Networks, Image Analysis/Storage, Multi-Level
Security, Pathfinder, Ruggedized/Deployable Boxes, Signal
Analysis. 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-180 SN469409)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KELLY AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Kelly AFB in San Antonio, TX on July 21, 2000. Requested
Technologies (Just A Sample) Data Management, Windows,
Windows NT, Security, Network Software, Storage Solutions,
Wireless, Flat-Panel Displays, Laptops/Notebooks, Desktop
Presentations/Publishing. 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-180 SN469413)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NELLIS AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Nellis AFB in Las Vegas, NV on July 11, 2000. All technologies
are appropriate including: Desktops, Tracking & Simulation
Software, Network Management, Cabling Solutions, Unix,
Laptops, Presentation Systems, Copiers, Workstations, Imaging,
Communication/Data Products, Hands-free Products & Applications.
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-180 SN469425)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LA AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at LA AFB in Los Angeles, CA on July 13, 2000. Requested
Technologies Networking Solutions & Security, Internet
& WWW Applications, Office Automation & FAX Solutions, Electronic
File Management, Graphics/Imaging, Technical Software, Presentation
Systems, GPS, Peripheral Equipment, Windows NT, Simulation
& Tracking Software, Communication, Products, Test Equipment,
Desktops, Training, And Other IT Products & Services,
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-180 SN469430)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCCHORD AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at McChord AFB in Tacoma, WA on August 7, 2000. All technologies
are appropriate including: Networking, Web Technologies,
Network Security, Notebooks, Desktops, Presentation Systems
and 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-180 SN469431)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BANGOR NAVAL SUBMARINE BASE - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day Information Technology Expo held
at Bangor Naval Submarine Base in Silverdale, WA on August
8, 2000. All technologies are appropriate including:
Voice & Video, Data Transmission, WAN/LAN, WWW Products,
Peripherals, Presentation Systems, Office Automation, Graphics/Imaging,
Network Security, Project Management and CAD/CAE/CAM.
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-180 SN469434)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: L--CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS)!!
DESC: The Marine Corps Tactical System Support Activity intends
to award a sole-source contract to Litton Systems, Inc. (Data
Systems Division), Agoura Hills, California for Contractor
Engineering and Technical Services (CETS) in support of the
AN/TYQ-23 (V) 1, Tactical Air Operations Module (TAOM) and
the Sector Anti-Air War Facility (SAAWF). Contract field services
personnel will provide technical non-personal services, on
a worldwide basis. This support encompasses the operation maintenance,
and training of personnel for the AN/TQY-23 (V) 1, the Sector
Anti-Air Warfare Facility (SAAWF) and associated peripheral
equipment. The initial period of performance will be 1 October
2000 through 30 September 2001 with four successive option
years, ending in 30 September 2005. As the manufacturer of
the AN/TYQ-23 (V) 1, Litton Systems, Inc. has been determined
to be the only source that has the technical knowledge and
experience necessary to understand the complexities of the
AN/TYQ-23 and to therefore provide the minimum level of field
support required. No RFP is available for competitive bidding.
Interested parties, however, are encouraged to submit a statement
of capability for satisfying the requirement. No telephonic
requests for RFP will be accepted. Make all request attention
contract person listed above. See notes 22 and 26.
CITE: (W-180 SN469570)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL STATION BREMERTON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Naval Station Bremerton in Bremerton, WA on August 9, 2000.
Requested Technologies: Voice & Video Data Transmission,
WAN/LAN, WWW Products, Presentation Systems, Office Automation,
Graphics/Imaging, Network Security Project Management, CAD/CAE/CAM,
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-180 SN469437)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHIDBEY ISLAND NAS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Whidbey Island NAS in Whidbey Island, WA on August 10, 2000.
Requested Technologies: Memory Boards, Fax Boards,
Networking Applications, Database Management, Project Management,
Imaging, Encryption and 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-180 SN469439)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - INTENT TO PROCURE, ON A SOLE SOURCE BAIS WITH
SKAGIT SYSTEM COOPERATIVE.
DESC: Sole-Source, This publication serves as a notice of intent
to procure, on a sole-source basis with Skagit System Cooperative
for NOAA National Marine Fisheries Service to establish an
exploitation rate indicator stock to represent Skagit fall
chinook and allow the impact of fisheries on this stock to
be documented to promote improved management. This notice
may represent the only official notice. This is a simplified
acquisition with an estimated value of less than $100,000.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043
CITE: (W-180 SN469495)

[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: June 30, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 00-043 OF TRACTORS, DOZER, BACKHOE, VEHICLES
& MORE, WILSON LAKE, KS
DUE 070800
POC GSA Sales Office 816-823-3700
DESC: Selling over 300 lots of surplus property from US Corp
of Engineer locations throughout Kansas and Missouri including
1980 Gallion Motor Grader, 1969 Allis Chalmers HD11E Dozer
w/12' Blade, 1980 John Deere 401C Tractor Loader w/Long Backhoe
Attachment, John Deere 400 Tractor Loader/Backhoe, 1976 IHC
2505 Tractor Loader/Backhoe, 2 ea. 1980 Ford 3600 Diesel Tractors,
3 ea. John Deere JD302 Tractors, 1978 Massey 9A291530 Tractor,
John Deere 2640 Tractor, John Deere 401B Tractor, John Deere
15' Batwing Mower, 1976 Massey 245 Tractor, 1975 Ford 531 Agriculture
Tractor, 1977 John Deere 2440 Diesel Tractor, 4 ea. 6' Brush
Hog Mowers, 3 pt. Tractor Mount Cement Mixer, 1985 Dodge 4X4
Pickup, 2 ea. 1992 D150 Dodge Pickups, 1977 IHC 1 Ton Stake
Bed Dump Truck, 1977 Dodge 4X4 Pickup, 1990 Dodge Ram Pickup,
1979 Dodge 4X4 Pickup, 1980 Chevrolet S10 Pickup, Polaris ATV,
16' Boat, Motor & Trailer, Pontoon w/Trailer, Trailer Mounted
Emergency Generator, 10' X 35' Mobile Trailer, 18 HP Riding
Lawnmower, HD Trailer, 1 Ton Trailer w/Generator, Rubber Tire
Roller, Slide-in Pumper/Sprayer w/200 Gallon Tank, 16 HP Pump/Tank,
Yard Loader Bucket, 10" Table Saw, 3 pt Sickle Bars, 8' Wooden
Picnic Tables, Galvanized Trash Cans, Portable/Mobile Radio's,
20 HP Mercury Outboard Motor, Seed Thatcher, Push Mowers, 2
Bottom Plow, Post Hole Auger, Chain Saws, Log Splitter, Tool
Boxes, Floor Jacks, Portable Generators, Limb/Brush Chipper,
Air Compressor, Office Equipment, Sand Blaster, Power Sprayers,
Computer Components, Garden Tiller, Slide Projectors, Air Conditioners,
14 Gallon ATV Sprayer w/Boom, Bench Grinder, Light Fixtures,
VCR, TV's, Copier, Fans, Hedge Trimmers, Survey Levels, Ice
Maker, Cleaning Supplies, Vacuums, Metal Gates, Cordless Drills,
Antenna Tower, Weed Eaters, Traffic Counters, Galvanized Back
Packs, Tire Balancers, Power Paint Rollers, Balance/Scales,
Microwave, Aquariums and Much, Much More. Everyone Welcome.
Also there is a Dorsey 30' Semi Box Trailer located at Kanopolis
Lake to be sold at this auction. To view call Ken Nelson at
785-546-2294 or pictures will be available at sale site. Inspect
8:00 am to 8:00 pm, July 7, 2000 and 8:00 am to 9:00 am, July
8, 2000 at Wilson Lake, Near Wilson Kansas. Take I-70 to exit
206 the turn north on Hwy 232 and go 7 miles to dam. Auction
will be held below the dam at the Corp of Engineers Office.
Auction begins at 9:00 am, July 8, 2000 - Call 816-823-3700
& ask for Auction Sale 00-043 or you may obtain a sale flyer
by using the Fax-on-Demand by calling 816-823-3701 from your
fax machine (using your handset or the 'on-hook-dial' feature
to hear the recorded instructions) or on the Internet at http://www.r6.gsa.gov/fss/property/auctlist.htm
A complete listing of all items will be available at the sale
site. This offering is subject to the General Sale Terms &
Conditions of the Standard Form 114C & any other special conditions
which are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov or tim.gosnell@gsa.gov
EMAILDESC:
for a copy of this sale flyer.
CITE: (W-180 SN469367)