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 October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--CONTINUATION OF THE LUPUS REGISTRY AND REPOSITORY
SOL NIH-NIAMS-01-001
DUE 121100
POC Eileen Webster-Cissel, 301/594-2543
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases (NIAMS), National Institutes of Health, intends
to negotiate on a sole source basis with the Oklahoma Medical
Research Foundation to extend and expand the scope of their
current contract for an additional five years. The Oklahoma
Medical Research Foundation was originally awarded a contract
for a five and one-half year period in September 1995 for a
project entitled "Lupus Multiplex Registry and Repository."
The purpose of the contract was to establish a registry and
repository to characterize multiplex lupus pedigrees in order
to accelerate progress in establishing and identifying the
genes and gene products. The purpose of this extension is to
enlarge the available collections of multiplex pedigrees, with
emphasis on African American, Native American, and Hispanic
families. The Contractor will continue to 1) genotype these
pedigrees for at least 300 microsatellite markers, 2) store
DNA, clinical information, lupus serology, plasma, and serum
sufficient to suppor the work of 20 approved users, 3) evaluate
applications from potential users, and 4) distribute these
materials to approved users. A determination for the use of
other than full and open competition has been made in accordance
with 42 U.S.C. 253(c)(1) as set forth in FAR 6.302-1. The Oklahoma
Medical Research Foundation has the prerequisite knowledge
and experience because of their preliminary and current work.
Inherent duplication of cost to the Government and unacceptable
delays in performance make competition for this additional
work unfeasible. All responsible sources may submit a proposal
which will be considered by the NIAMS. A determination not
to compete the proposed work based upon responses to this notice
is solely within the discretion of the Contracting Officer.
This notice of intent is not an announcement of the availability
of a Request for Proposals (RFP), nor is a RFP available. See
Numbered Note 22.
EMAILADD: ew52c@nih.gov
EMAILDESC:
CITE: (W-299 SN5051U2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEVELOPMENT OF A HEMOSTATIC DRESSING
SOL DAMD17-01-R-0002
POC Cheryl R. Miles, Tel: 310-619-7148; Fax: 301-619-3166
DESC: The U.S. Army Medical Research and Materiel Command (USAMRMC)
intends to award a contract for a development of a hemostatic
dressing (HD) that controls potentially fatal hemorrhage. The
overall objective of this RFP is to develop an FDA approved
hemostatic dressing (HD) that, when applied using direct pressure,
is intended to provide enhanced hemorrhage control in wounds
with severe, life-threatening arterial, venous, and/or diffuse
bleeding. A product to control minor or oozing hemorrhage is
not being sought. The AMEDD is soliciting proposals to
fund one or more manufacturers who are actively developing
or marketing hemostatic dressings. Technical Objectives of
this program include, but are not limited to a HD: (1) that
utilizes any combination of hemostatic materials composed of
biologically compatible components that can be used for internal
and external casualty sites. If human blood components are
utilized, they must be treated to inactivate potential blood
borne pathogens including viruses; (2) that will develop a
strong, durable clot at the bleeding site within two minutes
or less when properly applied with appropriate pressure and
provide a surface area equivalent to a 4"X4'" bandage; (3)
that does not require mixing or combining of ingredients prior
to use; (4) with a shelf life of three years or longer; (5)
that does not require refrigerated storage; (6) that is capable
of being affixed to a wound by hand; (7) that is capable of
being individually packaged to retain sterility, be moisture
proof and crush proof and permit survival in a field environment,
will survive exposure to -30 to 150 degrees f. and function
from 35 to 120 degree Fahrenheit; (8) with a support structure
that is strong enough to prevent puncture or tearing by fingers
after application. It is anticipated that any product selected
will require non-clinical (animal) trials prior to the initiation
of human safety and efficacy testing. Following the completion
of any necessary animal trials, USAMRMC will provide assistance
to the contractor in the preparation of protocols and other
FDA required documentation necessary for initial clinical testing
using prior informed consent required for elective surgery
indication. This may be followed by a second series of clinical
trials for trauma treatment. The Contractor shall develop a
real time shelf life protocol and conduct real time shelf life
testing acceptable to the FDA to validate a shelf life of at
least three years for the dressing when stored at 35 - 120
degrees Fahrenheit. The Contractor shall prepare the Chemistry,
Manufacturing, and Control Data (CMC) section for the new Investigational
New Drug Application for the HD and submit to the FDA the Biologics
License Application (BLA) required for FDA licensure for human
use for the HD. The Government anticipates the award of
one or more 5-year term contracts. The RFP will be released
on or about 20 November 2000 and may be accessed on the Internet
at http://www-usamraa.army.mil. Interested parties may submit
written requests to Director, U.S. Army Medical Research Acquisition
Activity, ATTN: Ms. Cheryl Miles, Fort Detrick, MD 21702-5014
via mail, fax or email. Telephone requests will not be honored.
Proposals are expected 45 days after release of the RFP.
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: cheryl.miles@amedd.army.mil
EMAILDESC:
CITE: (W-300 SN5052B4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: A--COOPERATIVE AGREEMENT NOTICE-DUAL USE TECHNOLOGY
DEVELOPMENT
SOL CAN-SSC-01-01
DUE 113000
POC John Bailey, Intellectual Property Manager, Phone (228)
688-1660, Fax (228) 688-2408, Email john.bailey@ssc.nasa.gov
- Frank S. Oerting, Contract Specialist, Phone (228) 688-1638,
Fax (228) 688-1141, Email frank.oerting@ssc.nasa.gov
DESC: NASA/STENNIS SPACE CENTER (SSC) is seeking responses from
commercial firms interested in a cooperative agreement with
NASA for a joint development of a Dual Use Technology project.
NASA/SSC plans to fund three to six projects at approximately
$50,000 to $75,000 each with a period of performance of approximately
12 months. The projects will be joint development efforts in
the areas of rocket propulsion testing and earth system science
and will include collaboration with NASA or NASA support contractor
personnel. Proposals must be received at Stennis Space Center
on or before November 30, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#CAN-SSC-01-01
LINKDESC:
EMAILADD: john.bailey@ssc.nasa.gov
EMAILDESC:
CITE: (D-300 SN5052D7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: A--LIVESCAN ULTRASOUND FINGERPRINT SYSTEM
SOL DEA-00-R-0016
POC Ms. C. Jones, Contract Specialist, (202)307-7804.
DESC: The previous notice regarding the subject solicitation
is hereby canceled in its entirety.
CITE: (W-300 SN5052N1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--INSTRUMENTATION AND RESEARCH SUPPORT FOR HISPANIC
SERVING INSTITUTIONS (HSIS)
SOL 00-003
DUE 020701
POC Technical Point of Contract: Anthony Junior, ONR 363, (703)
696-4111, juniora@onr.navy.mil; Contract Negotiator: Vera M.
Duberry, ONR 253, (703) 696-2610, duberrv@onr.navy.mil
DESC: The Department of Defense (DoD) announces the Fiscal Year
2001 program to provide instrumentation and research support
for Hispanic Serving Institutions (HSIs). The HSIs are defined
in section 316(b)(1) of the Higher Education Act of 1965 (20
U.S.C. 1059c(b)(1)). This program aims to enhance education
and research capabilities at HSIs in scientific and engineering
disciplines critical to the national security functions of
DoD and to increase the number of graduates, including underrepresented
minorities, in the fields of science, engineering, and mathematics.
Thus, awards under this solicitation will be limited to HSIs
having an accredited, degree-granting program in science, engineering,
or mathematics. In the case of two-year colleges, the associates
degree in science, engineering, or mathematics is acceptable.
Eligible HSIs are encouraged to submit proposals in the following
areas: INSTRUMENTATION Component: Proposals are solicited
for the acquisition of instrumentation and equipment to enhance
education and/or research programs in science, engineering,
and/or mathematics. Instrumentation grant awards will range
from $20,000 to $200,000 (total cost to DoD). Emphasis is on
instrumentation and equipment that will enhance the ability
of the institution to improve the quality of education and
to increase the number of students, including underrepresented
minority students, in the fields of science, engineering, and/or
mathematics and/or to perform research in areas important to
national defense. Under the instrumentation component of this
announcement, one instrumentation proposal per institution
is allowed. This will help assure that each institution's highest
priority needs get full consideration, it will reduce the cost
of writing proposals, and it may enhance the number and range
of institutions receiving awards. Instrumentation proposals
will be evaluated using the following criteria, of equal weight:
(1) Impact of requested equipment on the HSI's education and/or
research programs; (2) Impact on students and the number
of students, including underrepresented minority students,
who will use or will benefit from use of such instrumentation
in the science, engineering, and/or mathematics curricula and/or
research activities; (3) Degree to which the requested instrumentation
will interface with or upgrade other facilities and instruments
and the impact relative to current capabilities; (4) Qualifications
of the faculty to use and maintain the instrumentation proposed
for purchase; and (5) Budgetary realism and cost effectiveness
of the proposal. Cost sharing is not required; however, the
sharing of costs through monetary support or in-kind contributions
affects cost effectiveness and could be a factor when two proposals
are considered of equal strength in other respects. RESEARCH
Component: Proposals are solicited within research areas important
to national defense. Under the research component of this announcement,
an institution may submit more than one proposal. To increase
the number of researchers at HSIs involved in DoD research,
research awards will be limited to proposals from Principal
Investigators who are not already Principal Investigators of
DoD research awards in effect on January 1, 2001. Research
proposals must address research areas of interest as listed
on the ONR website http://www.onr.navy.mil (select "Science
and Technology) or AFOSR website http://www.afosr.af.mil (select
"Research Opportunities") or other research areas important
to national defense. Research projects typically will have
a performance period of three years. Total cost to the DoD
over the three-year period will not exceed $300,000, except
that additional funds can be requested in the first year to
purchase instrumentation necessary to carry out the proposed
research. Research proposals will be evaluated using the
following evaluation criteria. The primary evaluation criteria
(of equal importance) are: (1) The scientific and technical
merits of the proposed research. (2) The potential contributions
of the proposed research to the defense missions of the participating
agencies. (3) The likelihood of the proposed research to develop
new or enhance existing research capabilities and to broaden
the university research base in support of national defense,
and the potential to contribute to the education of future
scientists and engineers in disciplines critical to the DoD
mission. Other evaluation criteria (of less importance than
1, 2, and 3 but of equal importance to each other) are: (4)
The qualifications, capabilities, experience, and past research
accomplishments of the proposed Principal Investigator and
any other key personnel who are critical to achieving the objectives
of the proposal. (5) The expected impact of the proposed involvement
of and interaction with DoD or other federal laboratories,
industry, or other existing research centers of excellence.
(6) Budgetary realism and cost effectiveness of the proposal.
This notice constitutes a Broad Agency Announcement as
contemplated in FAR 6:102(d)(2)(i). A full description of this
program is available on the World Wide Web at http://www.onr.navy.mil
(select "URI/Education/HBCU/MI"). The DoD will not issue paper
copies of this program announcement. The program description
on the Web provides general information, eligibility criteria,
relevant dates, evaluation criteria, and instructions for submitting
proposals. It is anticipated that about $4.8 million will be
available to make awards under this solicitation. The awards
will be made on behalf of the Deputy Under Secretary of Defense
for Science and Technology (DUSD(S&T)) Basic Research Office
by the Office of Naval Research (ONR) and Air Force Office
of Scientific Research (AFOSR). Proposals are due at the addresses
given in the program description on the Web by 4:00 p.m. local
time on Wednesday, 7 February 2001.
CITE: (W-300 SN5052O1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: A--LIVESCAN ULTRASOUND FINGERPRINT SYSTEM
SOL DEA-01-R-0004
POC Ms. C. Jones, Contract Specialist, (202)307-7804
DESC: The Drug Enforcement Administration is soliciting for the
development of a live-scan ultrasound fingerprint system. A
rapid, reproducible, and improved method of digitally recording
ridge detail from the palmar side of the hand, utilizing ultrasound.
The anticipated result is Alive-scan@ ultrasound direct digital
output that will record all the friction ridge detail present
on the palmar surfaces of the hands and the fingers. This includes
the extreme sides of the palms and the extreme tips, sides,
and lower joints of the fingers. -- The Government is anticipating
a research and development type contract. -- WRITTEN REQUESTS
ONLY -- Facsimile requests will be accepted, if supported by
a hard copy, on (202)307-7818 to the above mentioned point
of contact. All responsible sources may submit a proposal which
will be considered by the agency. The Drug Enforcement Administration
is holding a PRE-SOLICITATION CONFERENCE regarding the subject
requirement (formerly advertised as DEA-00-R-0016). The conference
is scheduled for November 27, 2000 at DEA headquarters in Arlington,
Va. PLEASE CONTACT MS. C. JONES, CONTRACT SPECIALIST, FOR RESERVATIONS,
AND INFORMATION, BY NOVEMBER 20, 2000. Ms. Jones can be reached
on (202)307-7804, or at conjones@dialup.usdoj.gov.
CITE: (W-300 SN5052P0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--INSTRUMENTATION AND RESEARCH SUPPORT FOR HISPANIC
SERVING INSTITUTIONS (HSIS)
SOL 01-003
DUE 020701
POC Technical Point of Contract: Anthony Junior, ONR 363, (703)
696-4111, juniora@onr.navy.mil; Contract Negotiator: Vera M.
Duberry, ONR 253, (703) 696-2610, duberrv@onr.navy.mil
DESC: This is a modication to the BAA 00-003 it should read as
follow 01-003.
CITE: (W-300 SN5052P1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--INCREASED PROVISIONING EFFORT UNDER PRODUCTION CONTRACT
FOR HDSB
SOL DAAE07-00-C-L032 (mod)
DUE 112400
POC Buyer: Mr. David Menzel, (810) 574-6935; Contracting Officer:
Mr. Ed Young (810) 574-8093
DESC: The Heavy Dry Support Bridge (HDSB) Production Contract
was recently awarded to Williams Fairey Engineering, Ltd.(WFEL)
of the United Kingdom. The U.S. Army now desires to modify
the existing HDSB contract (DAAE07-00-C-L032) by increasing
the level of provisioning documentation to facilitate assignment
of National Stock Numbers to system components. Since WFEL
is the Original Equipment Manufacturer (OEM) and retains proprietary
rights for the design of parts, this provisioning effort is
restricted to WFEL per FAR 6.302-1(a)(2)(ii). Award to sources
other than WFEL would result in substantial duplication of
costs to the Government, as well as unacceptable delays in
fulfilling the agency's requirements. Contact the Contract
Specialist listed below by e-mail for the web address.
A single contract modification for this effort is forecast
for award by 30 Nov 2000. See numbered notes 22 and 26.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
website
EMAILADD: menzeld@tacom.army.mil
EMAILDESC:
specialist
CITE: (W-300 SN5052S6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: UT-Battelle, Office of Technology Transfer, 111B Union
Valley Road, Oak Ridge, TN 37831-6499
SUBJECT: A--METHOD FOR DETECTION OF BURIED EXPLOSIVES USING A
BIOSENSOR
DUE 111000
POC Joyce Shepherd (865) 241-8276
DESC: UT-Battelle, LLC (UT-Battelle), the management and operating
contractor for the U.S. Department of Energy's Oak Ridge National
Laboratory (ORNL), is seeking expressions of interest from
companies interested in licensing and commercializing ORNL's
intellectual property in the technology area of microbial ecology
bioreporter genes which is applicable to the field of land
mine detection. ORNL has performed research that utilizes
bacteria to detect the presence of land mines through the response
of the bacteria to explosive compounds. This research involves
engineering, which requires a knowledge of the bacterial genes,
and sensitive detection equipment. ORNL has exploited the bacteria
with genes that are responsive to trinitrotoluene (TNT) or
other explosive compounds by attaching another gene to the
TNT gene, effectively making a "bioreporter" bacterial strain
that translates the compound the bacterium detects into a detectable
signal. The technology transfer process will be facilitated
through appropriate licensing of UT-Battelle's intellectual
property and associated research and development undertaken
cooperatively between UT-Battelle and the licensee and funded
by the licensee. Research and development will focus on transitioning
the technology from the current laboratory demonstration stage
to commercialization. Interested companies with experience
and expertise commensurate with the requirements of this commercialization
effort are invited to respond to this announcement. Companies
interested in this opportunity may obtain more detailed technical
information and a description of the licensing and cooperative
research and development process by submitting a statement
of interest, including a written description of their company
and its activities and an explanation of their potential application
of the technology. One-page expressions of interest should
be received by November 10, 2000. It is anticipated that a
formal request for proposals will be available by November
17, 2000. No licensing intermediaries please. This is not a
procurement activity.
LINKURL: http://www.ornl.gov/tech_transfer/
LINKDESC:
EMAILADD: shepherdjw@ornl.gov
EMAILDESC:
(865) 241-8276
CITE: (W-300 SN5052T3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ETC PROPULSION SYSTEM
SOL DAAE30-01-R-0201
DUE 112400
POC Carol Yanavok, Contract Specialist,973-724-3365
DESC: The United States Army has a need for a high energy, low
vulnerability, large caliber propulsion system in support of
the ongoing Multi-role ETC Armament System and Ammo Suite development
work at the TACOM-ARDEC. A propulsion system with the following
characteristics is needed in order to meet specific performance
requirements: (1) a charge loading density greater than or
equal to 1.3 g/cc, (2) vulnerability and sensitivity characteristics
no worse than currently fielded U.S. gun propellants such as
JA2, and (3) propellant formulation(s) with an impetus level
greater than or equal to 1300 J/g and a flame temperature less
than or equal to 3450K. Manufacturing operations must be capable
of supporting deliverables on the order of 1,000 to 2,500 kg
per year from FY01 through FY05 and greater quantities beyond
FY05. Interested parties should submit propulsion system descriptions
in sufficient detail so that interior ballistic calculations
can be performed to determine if the propulsion concept is
theoretically capable of meeting the performance requirements.
The details are to include at a minimum: propellant formulation
(s), propellant configuration/granulation, and a burn rate
data (include description of test apparatus and data reduction
techniques to achieve the given burn rate). A sample interior
ballistic code input deck may also be provided; the interior
ballistic code IBHVG2 will be used to evaluate the performance
potential of the provided concepts. Any additional data characterizing
the propulsion concept such as sensitivity, vulnerability,
hazard/safety, or gun test data may be submitted. The interested
party is to submit a statement of current propellant manufacturing
capabilities and a gap analysis to identify any additional
skills, equipment, and/or technologies that are required in
order to produce the propellant quantities noted above. Include
a detailed plan and schedule of how these additional capabilities
will be developed or obtained.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/102620000/102620000.htm
LINKDESC:
EMAILADD: yanavok@pica.army.mil
EMAILDESC:
CITE: (D-300 SN505299)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ETC PROPELLANT SYSTEM
SOL DAAE30-01-R-0202
DUE 112400
POC Carol Yanavok, Contract Specialist, 973-724-3365
DESC: The United States Army has a need for a high energy, low
vulnerability propellant in support of the ongoing Multi-role
ETC Armament System for a Future Combat System development
and MANTECH work at the TACOM-ARDEC. Energetic thermoplastic
elastomer (TPE) based propellant formulations with RDX and
CL20 have been shown to meet the required performance levels.
As a propellant configuration has not yet been finalized, the
manufacturer must have the flexibility to produce propellant
with different geometries such as perforated granules, perforated
sticks and flat sheets. Manufacturing operations must be capable
of supporting propellant deliverables on the order of 1000
to 1500 kg in FY01and up to 2500 kg in FY02. Interested parties
should submit a description of their experience with energetic
thermoplastic elastomer ingredients and propellants and a detailed
description of their current TPE and propellant manufacturing
capabilities. The description should provide a gap analysis
to identify any additional skills and technologies that are
required in order to execute the program. Include a detailed
plan and schedule of how these additional capabilities will
be developed or obtained. Lead times for procuring or manufacturing
RDX and CL20 should be discussed.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/102620001/102620001.htm
LINKDESC:
EMAILADD: yanavok@pica.army.mil
EMAILDESC:
CITE: (D-300 SN5052A0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: A--SOURCES SOUGHT!!
SOL 01WRPA0003
DUE 122000
POC Joyce Stevenson 650-329-4174
DESC: The Government requests technical proposals and applications
for award of federal assistance grant/cooperative agreements.
The Grand Canyon Monitoring and Research Center (GCMRC) is
charged with establishing and implementing long-term monitoring
programs to ensure proper operation of Glen Canyon Dam. GCMRC
provides credible, objective scientific information on the
effects of operating Glen Canyon Dam on the downstream resources
of the Colorado River ecosystem, using an ecosystem science
approach. This research/monitoring project is part of the Integrated
Terrestrial and Aquatic Ecosystem Activities, and is titled
Long-Term Monitoring of Coarse-Grained Sediment Inputs, Storage,
and Impacts to Physical Habitats throughout the Main Channel
of the Colorado River Ecosystem. The magnitude of funding for
this project is not expected to exceed $300,000 over all years.
The duration of the project may be more than one year, up to
5 years. Proposals that meet the objectives specified under
the program announcement will be evaluated and accepted or
declined in the review process. Technical proposal formatting
instructions are provided in the announcement. Program announcement
applications will be available on the Grand Canyon Monitoring
and Research Center's Web Site: http://www.gcmrc.gov. Opening
and closing dates will also be posted at the web site. You
will be asked to register at your first visit to the web site.
Paper copies may be obtained by calling Serena Mankiller at
(520) 556-7094. Awards are anticipated on or about January
2001. Questions regarding the requirements may be submitted
through the web site. Questions and answers will be published
on the web site***
LINKURL: NA
LINKDESC:
EMAILADD: jstevenson@usgs.gov
EMAILDESC:
CITE: (W-300 SN5052I8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--JOINT MUNITIONS EFFECTIVENESS MANUALS
SOL MNK-01-004
DUE 110900
POC Ryan Johnson, Contract Specialist, Phone 850-882-4294x3405,
Email samuel.johnson@eglin.af.mil - Ryan Johnson, Contract
Specialist, Phone 850-882-4294x3405, Email samuel.johnson@eglin.af.mil
DESC: JOINT MUNITIONS EFFECTIVENESS MANUALS (JMEMS). Sources
are sought that have capabilities to prepare documents for
publication and to conduct special research projects. This
procurement will support the Joint Technical Coordinating Group
for Munitions Effectiveness (JTCG/ME), a tri-service organization
under direction of the Joint Logistics Commanders. Documents
to be prepared for publication are technical handbooks and
special publications. Preparation of these documents will require
the contractor to: a. perform mathematical computations using
existing computer models that have been authenticated and approved
by the JTCG/ME, b. perform art and graphics work, c. prepare
draft documents, d. edit documents, e. modify computer models,
f. develop CD-ROM products that may be used to present data
and calculate JMEM effectiveness data electronically, and g.
sanitize electronic media products for release to foreign governments.
The contractor will also be required to conduct research studies
that are related to the publication of the technical handbooks.
These research projects are initiated when data voids are discovered
during document preparation. Examples of such research projects
are: a. battlefield visibility due to smoke and dust; b. weather
effects on battlefield visibility, and; c. reliability and
maintainability of hydraulic systems on military vehicles.
These special studies vary in duration and require experts
with advanced degrees in specific fields of research. These
fields include Engineering (Aeronautical, Mechanical, Electrical,
Civil), Chemistry, Mathematics and Statistics. The research
tasks can be carried out at the contractor's facilities when
in the best interest of the Government. Since many of the technical
handbooks and CD-ROM products are already published, some of
the work will consist of preparing revisions and/or updates.
It is required that all revisions and/or updates be in the
same format and of the same quality as original publications.
These technical handbooks present weapon effectiveness data
for air delivered and surface delivered weapons. These documents
are generally referred to as the Joint Munitions Effectiveness
Manuals (JMEMs). The contractor shall be required to install
JTCG/ME approved programs on the Government provided computer
systems at Eglin AFB and the Aberdeen Proving Grounds, and
to verify proper operation of these programs. The contractor
may also be required to prepare and document computer models
based upon mathematical models provided by the JTCG/ME and
in some cases those developed by the munitions contractors.
The contractor shall serve as custodian of all JTCG/ME computer
models and all master copies of published documents. The contractor
will be required to modify documents for release to foreign
countries as directed by JTCG/ME. This work will usually require
document editing and revising as specified by the appropriate
DOD agency. The contractor will be required to prepare presentation
aids and instructions to various service schools and agencies
on use of technical handbooks and products. The contractor
will be required to provide data collection, storage and retrieval
services for information that is used in preparation of publications.
The majority of this effort deals with revisions, changes,
and updates of manuals for Surface-to-Surface (JMEM/SS), Air-to-Surface
(JMEM/AS), Anti-Air (JMEM/AA), and Target Vulnerability (JTCG/ME
TVM). The major manuals of concern are as follows: a. JMEM/SS;
1. Methodology and Evaluation; 2. Reliability; 3. Delivery
Accuracy. b. JMEM/AA; 1. Missile Evaluation; 2. Gun Evaluation;
3. Aerial Target Vulnerability; 4. Methodology, c. JMEM/AS;
1. Methodology; 2. Helicopter; 3. Small Computers; 4. Systems
Characteristics; 5. Delivery Accuracy; 6. Target Vulnerability;
7. Target Acquisition. These manuals are constantly being reviewed,
changed and/or revised. The work associated with this project
shall be performed at both Eglin AFB, FL and Aberdeen Proving
Ground, MD using Government-provided facilities. The analytical
function for the JMEM/SS will be accomplished at the Aberdeen
Proving Ground, MD facility. The analytical functions for JMEM/AS,
JMEM/AA, and JTCG/ME TVM will be accomplished at the Eglin
AFB, FL facility. The publication and graphics support functions
will be accomplished at the Eglin AFB, FL facility. Office
furniture, office equipment, supplies, utilities, computer
support, photographic support, printing support, and special
equipment deemed necessary by the Government will be provided
by the Government. Historically, there has been a 42-50 man
year level of effort required to conduct this work. It is estimated
that 50-55 trips (TDYs) away from Eglin AFB and Aberdeen Proving
Ground will be required per year. A secret security clearance
will be required for all personnel working on this contact.
An Organizational Conflict of Interest provision will be included
in any resultant contract. It is anticipated the period of
performance will be 60 months total to include a basic 36 month
period with one 24 month option. Firms interested in this effort
must respond with a complete capability/qualifications package,
in accordance with Numbered Note 25, describing the company_s
technical expertise and experience to accomplish the work described
above. Responses submitted should be in one copy only and must
be received within 15 days from the date of publication. Responses
should be sent to AFRL/MNK, 101 W. Eglin Blvd, Ste 337, Eglin
AFB, FL 32542-6810, Attn: S. Ryan Johnson, e-mail: samuel.johnson@eglin.af.mil.
Any non-technical and/or contractual questions should be referred
to the above individual at (850) 882-4294 ext 3405. Technical
questions may be directed to AAC/ENM, Bill Swift, (850) 882-4455,
ext 3300. e-mail: william.swift@eglin.af.mil or Dan McInnis,
(850) 882-4151, ext 3262, e-mail: daniel.mcinnis@eglin.af.mil.
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/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential Offerors are invited to
contact AFRL_s Ombudsman, Lt Col Mary T. Quinn (850)882-4294
ext. 3420 with serious concerns only. Direct all requests for
solicitations and routine communication concerning this acquisition
to S. Ryan Johnson, Contracting Specialist, AFRL/MNK, 101 W.
Eglin Blvd, Ste 337, Eglin AFB FL 32542-6810. This synopsis
is for information and planning purposes only and does not
constitute an IFB or RFP and is not to be construed as a commitment
by the Government. Firms responding to this synopsis should
state whether they are or are not a small business concern
as defined by NAICS code 541710 with a size standard of 500
employees. After statements of capability have been screened,
a solicitation will be issued to those prospective sources
who, in the sole judgement of the purchasing activity, have
the potential of successfully fulfilling the requirements of
the planned contract. This requirement may be pursued sole
source if Air Force determines that only one source is capable
of satisfying requirements. See Notes 25 and 26.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=MNK-01-004&LocID=1362
LINKDESC:
notice
EMAILADD: samuel.johnson@eglin.af.mil
EMAILDESC:
CITE: (D-300 SN5052J0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: B--SUPPORT SERVICES
SOL N00421-01-q-0018
DUE 111300
POC francine keys (301) 757-9739
DESC: The Patuxent river, Naval Air Warfare Cemter has a requirement
to procure support services for Parametric Airborne Dipping
Sonar (PADS). This notice us intented as a sole source item
to JP Technical Consulting Inc, Norristown, PA ONLY. Request
for this RFQ shall be FAXED to (301) 342-1864 Attn: Francine
Keys, NAWC, Patuxent river, MD 20670. All responsible sources
may submit a request for quote which will be considered by
the agency.
EMAILADD: keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-300 SN505282)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: B--JUVENILE SALMON OUTMIGRATION MONITORING
SOL 10181-1-P024(VR)
DUE 113000
POC Vickie Ruggles, Contracting Officer 503-231-2391. For a bid
package fax your request to Sandy Stevens at 503-231-6259,
or submit a request via email address in this ad.
DESC: The work consists of the contractor carrying out a juvenile
salmon outmigration study on the Stanislaus River for the outmigration
year 2000-2001. This study is intended to complement, and provide
a comparason to, outmigration studies done prior to this effort.
Two rotary screw traps (RSTR) will serve as the primary points
of recovery for migrating juvenile salmon. The effort will
provide a greater understanding of the factors affecting juvenile
salmon production in the Stanislaus River, and help to refine
future efforts towared this end. General objectives of this
work are: continue to evaluate patterns and magnitude of salmoid
outmigration from the Stanislaus River, evluate the relationship
between flow and other environmental variables and salmonid
outmigration, and continue to refine an existing, or develop
an alternative, model of trap efficiency to assist in developing
indices of salmonid production and survival. The period of
performance is one base year, with 4 one year options to renew.
The approximate issue date is 10/30/00. The issue date is an
estimate. Proposals will be due 30 days from the actual issue
date.
EMAILADD: sandy_stevens@r1.fws.gov
EMAILDESC:
CITE: (W-300 SN5052I0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: C--MODIFY 4B PATIENT WARDS FOR OFFICE AREAS
SOL 629-01-00
DUE 111300
POC Geneva Terrell, Purchasing Agent 504-589-5206
DESC: To furnish all equipment, materials, labor and expert supervision
to modify 4B patient wards to office areas located at the Department
of Veterans Affairs Medical Center, New Orleans, LA. This procurement
is subject to the availability of funds and a 120 day bid acceptance
period is mandatory. Pre-bid conference and walk through will
be held on 6NOV00 at 10:00 a.m. Bid opening will be held 13NOV00
at 2:00 p.m. This will take place at the DVA Medical Center,
1601 Perdido Street, Building 2, Room 405, New Orleans, LA
70112. All requests for bid documents must be in writing and
accompanied by a $100.00 refundable bid deposit. Acceptable
forms of deposits are certified checks, cashier's check or
money order only. Issue date or drawings and specifications
is o/a 30OCT00 and will be issued on a first come first serve
basis. The construction range of this project is between $25,000
and $100,000. The Standard Industrial CLassification Code is
1751 Carpentry Work - $7.0 Million.
CITE: (W-299 SN5051T3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY SERVICES FOR PROFESSIONAL PLANNING
SERVICES IN THE SOUTHERN DIVISION AREA OF RESPONSIBILITY
SOL N62467-00-R-0434
DUE 112900
POC Ms. Frances J. Mitchell (843) 820-5749
DESC: One firm will be selected for this solicitation. The contract
shall be for professional land and facilities planning services
necessary for all projects and studies for activities primarily
under the responsibility of the Commander, Naval Reserve Force
(COMNAVRESFOR) and other clients as deemed necessary. The primary
work required under the contract shall include the application
of sound land and facility planning principles, processes,
and applicable regulations in the development and refinement
of various planning components, such as: technical reports
and studies; site investigation and selection; land use compatibility
plans; project programming; and architectural/engineering consultation
for housing and community facilities projects. More specifically,
this could include, but is not limited to, Regional Shore Infrastructure
Plans and related visioning sessions; Installation Master Plans;
Basic Facility Requirements studies; existing facilities assets
evaluations; military construction project planning documentation
(facility studies, economic analysis, etc.); budgetary cost
estimates; Capital Improvement Plans; Base Exterior Architecture
Plans; landscape and site sustainability studies; and special
studies in support of various plans. Knowledge of the Naval
Facilities Engineering Command's shore facilities planning
system, the Navy's environmental planning system, and operational
issues specific to the development of Naval activities is also
required. The selected firm must have proven competency in
web-based technology and the electronic integration of graphic,
narrative, pictorial, and tabular data. The demonstrated ability
in electronic integration and visualization technology support
is necessary for the electronic planning applications that
have been developed for Navy Shore Facility planning (facility
and environmental) and master planning components of Navy Regional
Commanders, major claimant activities, Marine Corps, Navy Reserves,
and other federal activities. The prime/team may be required
to integrate these Navy Shore Facility planning and master
planning components with NAVFAC's electronic planning and management
applications, such as a Regional Shore Infrastructure Plan
or other activity/regional planning management models which
utilize graphic, narrative, pictorial, and tabular data. The
contract will provide comprehensive planning support for the
Southern Division, Naval Facilities Engineering Command, Charleston,
SC primarily in the following states: AL, AR, CO, FL, GA, IL,
IN, IA, KS, KY, LA, MI, MN, MS, MO, NC, ND, NE, OH, OK, SC,
SD, TN, TX, WI, WY and the Bahamas Islands. The firm/team may
also, on occasion, be tasked to provide the services described
herein at government activities outside the SODIV AOR. These
actions will be decided on a case-by-case basis as approved
by the contracting officer. It is anticipated that most work
will be in the SODIV AOR. This contract may use agreed-to fee
schedules and may include additional ordering agents. Contract
is for one base year and one (1) one-year option. The anticipated
value of this contract is $3,000,000. A minimum guarantee of
$30,000 is payable for the base year. We will use the following
criteria for selection listed in descending order of importance.
1. PROFESSIONAL QUALIFICATIONS: Technical competence by discipline
(education, registration, and experience) of individual planning
team members. 2. SPECIALIZED EXPERIENCE: Recent experience
(within the past 5 years) of planning/design team members individually
AND collectively as a total team (A-E, Client, Outside agencies)
in performing a) Regional planning studies; b) Visioning sessions
to refine planning objectives; c) Facility planning studies
using the Navy Shore Facilities Planning System (assets analysis,
facility, planning, project documentation); d) Master Planning
site design using GIS, CADD or other type computer master planning
systems; e) Landscape architectural plans; f) Economic analyses
for projects; and g) Related planning studies and services.
3. PERFORMANCE: Past performance ratings by Government agencies
and private industry with respect to work quality, performance,
and compliance with schedules and cost control. 4. CAPACITY:
a) Capacity of firm and project teams to accomplish multiple
projects concurrently, and b) Ability to sustain the loss of
key personnel while accomplishing the work within the required
time limit. 5. LOCATION: a) Knowledge of local site conditions
and applicable regulatory requirements; and b) Ability of the
firm to ensure timely response to response for on-site support.
6. VOLUME OF DOD WORK: firms will be evaluated in terms of
work previously awarded to the firm by DOD within the past
twelve months with the objective of effecting an equitable
distribution of contracts among qualified A-E firms, including
small and small disadvantaged business firms and firms that
have not had prior DOD A-E contracts. 7. JOINT VENTURES, TEAMING,
OR SUBCONTRACTOR UTILIZATION: A-E firms will be evaluated on
the extent to which they identify and commit to small businesses,
small disadvantaged businesses (SBA Certified 8a), SBA Certified
HUBZone businesses, and Historically Black colleges and universities
or minority institutions in performance of the contract. The
current subcontracting goals established for this contract
is 65% for small businesses, 12% for small disadvantaged businesses,
5% for woman-owned businesses, and 1.5% for HUBZone businesses.
In order to assist the committee to more efficiently review
all applications, A SUMMARY OF EXPERIENCE AS SPECIFICALLY DEFINED
IN CRITERIA 1 AND 2 (EXPERIENCE AND QUALIFICATIONS AND PROPOSED
TEAM STAFFING AND DEPTH OF ADDITIONAL STAFF SUPPORT) IS REQUESTED
AS PART OF OR IN ADDITION TO THE SF 255 AS FOLLOWS: 1. Summarize
in descending order of significance, at least three of your
most relevant projects for the type of the projects required
under the experience category. For each of the presented projects
give the following information where applicable: a) list the
currently proposed team members who worked on the projects;
and b) an owner point of contact with telephone number; 2.
Summarize your proposed team in tabular form with the following
data: a) firm name; b) individual name; c) if the individual
is with a consultant firm, then state your work history with
the individual and consultant firm; d) office assigned to (home
or branch office); e) Professional Registration and date; f)
assigned team responsibility; g) years with current firm, years
with other firms; and h) percent of time committed to this
team. 3. List the number of individuals in each discipline
NOT assigned to the proposed team who could be used to augment
the proposed team in the event of loss of personnel or failure
to maintain schedules. 4. A-Es responding should prepare to
provide their Quality Assurance Project Plan (QAPP) prior to
selection interviews once a short list has been approved. The
QAPP will include an explanation of the management approach;
an organizational chart showing the inter-relationship of management
and team components and specific quality control processes
used. Submit only one package. The package is to include one
original SF 254 (prime and consultants) and one original SF
255 (prime only) (LIMITED TO 25 PAGES, 8 " X 11", ONE-SIDED
NOT LESS THAN 12 PITCH FONT. Every page that is not a SF 254
will be included in the 25-page count). The submittal must
be received in this office not later than 4:00 P.M. EASTERN
TIME on WEDNESDAY, NOVEMBER 29, 2000. Submittals received after
this date and time will not be considered. If additional firms
are needed for consideration, SF 254s already on file will
be used. Include telefax numbers in Block 3a and Contractor
Establishment Code (formerly the DUNS number), Commercial and
Government Entity (CAGE) Code, if known, and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subparexplanation of the
management approach; an organizational chart showing the inter-relationship
of management and team components and specific quality control
processes used. Submit only one package. The package is to
include one original SF 254 (prime and consultants) and one
original SF 255 (prime only) (LIMITED TO 25 PAGES, 8 " X 11",
ONE-SIDED NOT LESS THAN 12 PITCH FONT. Every page that is not
a SF 254 will be included in the 25-page count). The submittal
must be received in this office not later than 4:00 P.M. EASTERN
TIME on WEDNESDAY, NOVEMBER 29, 2000. Submittals received after
this date and time will not be considered. If additional firms
are needed for consideration, SF 254s already on file will
be used. Include telefax numbers in Block 3a and Contractor
Establishment Code (formerly the DUNS number), Commercial and
Government Entity (CAGE) Code, if known, and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subpart 204.671-05. Label
lower right corner of outside mailing envelope with "A-E Services,
00-R-0434". Surface mail should be addressed to 2155 Eagle
Drive, North Charleston, SC 29406. THIS IS NOT A REQUEST FOR
PROPOSAL. Site visits will not be arranged during advertisement
period. NAICS (formerly the SIC) is 54133. Size Standard is
$4M. ADDRESS ALL RESPONSES TO ATTN: code 0213FM.

CITE: (W-300 SN5052K1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY SERVICES FOR PROFESSIONAL PLANNING
SERVICES IN THE SOUTHERN DIVISION AREA OF RESPONSIBILITY
SOL N62467- 00-R-0434
DUE 112900
POC Ms. Frances J. Mitchell (843) 820-5749
DESC: CORRECTION: One firm will be selected for this solicitation.
The contract shall be for professional land and facilities
planning services necessary for all projects and studies for
activities primarily under the responsibility of the Commander,
Naval Reserve Force (COMNAVRESFOR) and other clients as deemed
necessary. The primary work required under the contract shall
include the application of sound land and facility planning
principles, processes, and applicable regulations in the development
and refinement of various planning components, such as: technical
reports and studies; site investigation and selection; land
use compatibility plans; project programming; and architectural/engineering
consultation for housing and community facilities projects.
More specifically, this could include, but is not limited to,
Regional Shore Infrastructure Plans and related visioning sessions;
Installation Master Plans; Basic Facility Requirements studies;
existing facilities assets evaluations; military construction
project planning documentation (facility studies, economic
analysis, etc.); budgetary cost estimates; Capital Improvement
Plans; Base Exterior Architecture Plans; landscape and site
sustainability studies; and special studies in support of various
plans. Knowledge of the Naval Facilities Engineering Command's
shore facilities planning system, the Navy's environmental
planning system, and operational issues specific to the development
of Naval activities is also required. The selected firm must
have proven competency in web-based technology and the electronic
integration of graphic, narrative, pictorial, and tabular data.
The demonstrated ability in electronic integration and visualization
technology support is necessary for the electronic planning
applications that have been developed for Navy Shore Facility
planning (facility and environmental) and master planning components
of Navy Regional Commanders, major claimant activities, Marine
Corps, Navy Reserves, and other federal activities. The prime/team
may be required to integrate these Navy Shore Facility planning
and master planning components with NAVFAC's electronic planning
and management applications, such as a Regional Shore Infrastructure
Plan or other activity/regional planning management models
which utilize graphic, narrative, pictorial, and tabular data.
The contract will provide comprehensive planning support for
the Southern Division, Naval Facilities Engineering Command,
Charleston, SC primarily in the following states: AL, AR, CO,
FL, GA, IL, IN, IA, KS, KY, LA, MI, MN, MS, MO, NC, ND, NE,
OH, OK, SC, SD, TN, TX, WI, WY and the Bahamas. The firm/team
may also, on occasion, be tasked to provide the services described
herein at government activities outside the SODIV AOR. These
actions will be decided on a case-by-case basis as approved
by the contracting officer. It is anticipated that most work
will be in the SODIV AOR. This contract may use agreed-to fee
schedules and may include additional ordering agents. Contract
is for one base year and one (1) one-year option. The anticipated
value of this contract is $3,000,000. A minimum guarantee of
$30,000 is payable for the base year. We will use the following
criteria for selection listed in descending order of importance.
1. PROFESSIONAL QUALIFICATIONS: Technical competence by discipline
(education, registration, and experience) of individual planning
team members. 2. SPECIALIZED EXPERIENCE: Recent experience
(within the past 5 years) of planning/design team members individually
AND collectively as a total team (A-E, Client, Outside agencies)
in performing a) Regional planning studies; b) Visioning sessions
to refine planning objectives; c) Facility planning studies
using the Navy Shore Facilities Planning System (assets analysis,
facility, planning, project documentation); d) Master Planning
site design using GIS, CADD or other type computer master planning
systems; e) Landscape architectural plans; f) Economic analyses
for projects; and g) Related planning studies and services.
3. PERFORMANCE: Past performance ratings by Government agencies
and private industry with respect to work quality, performance,
and compliance with schedules and cost control. 4. CAPACITY:
a) Capacity of firm and project teams to accomplish multiple
projects concurrently, and b) Ability to sustain the loss of
key personnel while accomplishing the work within the required
time limit. 5. LOCATION: a) Knowledge of local site conditions
and applicable regulatory requirements; and b) Ability of the
firm to ensure timely response to response for on-site support.
6. VOLUME OF DOD WORK: firms will be evaluated in terms of
work previously awarded to the firm by DOD within the past
twelve months with the objective of effecting an equitable
distribution of contracts among qualified A-E firms, including
small and small disadvantaged business firms and firms that
have not had prior DOD A-E contracts. 7. JOINT VENTURES, TEAMING,
OR SUBCONTRACTOR UTILIZATION: A-E firms will be evaluated on
the extent to which they identify and commit to small businesses,
small disadvantaged businesses (SBA Certified 8a), SBA Certified
HUBZone businesses, and Historically Black colleges and universities
or minority institutions in performance of the contract. The
current subcontracting goals established for this contract
is 65% for small businesses, 12% for small disadvantaged businesses,
5% for woman-owned businesses, and 1.5% for HUBZone businesses.
In order to assist the committee to more efficiently review
all applications, A SUMMARY OF EXPERIENCE AS SPECIFICALLY DEFINED
IN CRITERIA 1 AND 2 (EXPERIENCE AND QUALIFICATIONS AND PROPOSED
TEAM STAFFING AND DEPTH OF ADDITIONAL STAFF SUPPORT) IS REQUESTED
AS PART OF OR IN ADDITION TO THE SF 255 AS FOLLOWS: 1. Summarize
in descending order of significance, at least three of your
most relevant projects for the type of the projects required
under the experience category. For each of the presented projects
give the following information where applicable: a) list the
currently proposed team members who worked on the projects;
and b) an owner point of contact with telephone number; 2.
Summarize your proposed team in tabular form with the following
data: a) firm name; b) individual name; c) if the individual
is with a consultant firm, then state your work history with
the individual and consultant firm; d) office assigned to (home
or branch office); e) Professional Registration and date; f)
assigned team responsibility; g) years with current firm, years
with other firms; and h) percent of time committed to this
team. 3. List the number of individuals in each discipline
NOT assigned to the proposed team who could be used to augment
the proposed team in, the event of loss of key personnel or
failure to maintain schedules. 4. A-Es responding should prepare
to provide their Quality Assurance Project Plan (QAPP) prior
to selection interviews once a short list has been approved.
The QAPP will include an explanation of the management approach;
an organizational chart showing the inter-relationship of management
and team components and specific quality control processes
used. Submit only one package. The package is to include one
original SF 254 (prime and consultants) and one original SF
255 (prime only) (LIMITED TO 25 PAGES, 8 " X 11", ONE-SIDED
NOT LESS THAN 12 PITCH FONT. Every page that is not a SF 254
will be included in the 25-page count). The submittal must
be received in this office not later than 4:00 P.M. EASTERN
TIME on WEDNESDAY, NOVEMBER 29, 2000. Submittals received after
this date and time will not be considered. If additional firms
are needed for consideration, SF 254s already on file will
be used. Include telefax numbers in Block 3a and Contractor
Establishment Code (formerly the DUNS number), Commercial and
Government Entity (CAGE) Code, if known, and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subpart 204.671-05. Label
lower right corner of outside mailing envelope with "A-E Services,
00-R-0434". Surface mail should be addressed to 2155 Eagle
Drive, North Charleston, SC 29406. THIS IS NOT A REQUEST FOR
PROPOSAL. Site visits will not be arranged during advertise
period. NAICS (formerly the SIC) is 54133. Size Standard is
$4M. ADDRESS ALL RESPONSES TO ATTN: code 0213FM.
CITE: (W-300 SN5052L8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: C--INDEFINITE DELIVERY CONTRACTS FOR STRUCTURAL, ELECTRICAL
AND MECHANICAL ENGINEERING SERVICES FOR NEW NAVIGATION LOCK
DESIGN AND DESIGN OF MAJOR REHABILITATION PROJECTS FOR EXISTING
LOCKS AND DAMS
SOL DACW62-01-R-0001
DUE 112800
POC Maxie Covington, Contract Speicialist (615) 736-7276, Jean
Todd, Contracting Officer (615) 736-7276, Connie Flatt, Technical
(615) 736-5614
DESC: 1. CONTRACT INFORMATION: Up to four contracts will be awarded
to perform total engineering services for new navigation lock
design and design of major rehabilitation projects for existing
locks and dams within the boundaries or assignment area of
the Nashville District on the Cumberland and Tennessee Rivers.
Projects outside the primary area of responsibility may be
added at the Governments discretion upon agreement of the selected
firms. Contract time period will be for 1 year with an option
for 2 additional 1-year contract extensions for a total possible
contract length of 3 years. The total cumulative amount of
all task orders for the base year will not exceed $1 Million.
Each optional contract period value will not exceed $1 Million.
The total potential contract value is $3 Million for each contract.
Task order limits are $1 Million. The minimum award under each
contract will be $20,000 for the base year. Tasks will be directed
by individually issued task orders. Groups with prime-sub relationships
or joint ventures will be considered as well as firms having
all disciplines in-house. If a large business is selected for
this contract, it must comply with FAR 52.219-9 regarding the
requirement for submission of a subcontracting plan. The subcontracting
goals for this District with Small Business are 61.4%, including
small disadvantaged business of 9.1% and women owned small
business of 5.0%. Responding groups or firms must have demonstrated
competence and experience in the following areas: structural,
electrical and mechanical engineering design experience on
new navigation locks and design experience on rehabilitation
and repair on existing locks and dams. Each submittal shall
also show capability in MCACES cost estimating for these types
of projects. 2. PROJECT INFORMATION: Tasks may include but
are not limited to engineering investigations, designs, reports,
construction plans and specifications, and MCACES cost estimates.
All CADD services must be compatible with Microstation 5.0.
3. SELECTION CRITERIA: See Note 24 for general selection
process information. The selection criteria are listed below
in descending order of importance. Criteria a-d are primary.
Criteria e-g are secondary and will only be used as tiebreakers
among technically equal firms. a. Professional qualifications
of the key project management and technical personnel to be
assigned to the contract. Evaluation factors will include the
education, training, experience, and registration of these
personnel. Qualified personnel are required in the following
disciplines: Structural, Electrical, Mechanical and Cost Engineering.
b. Specialized experience and technical competence of the prime
firm and any subcontractors in the type of work required. Evaluation
factors will include: -knowledge of and experience with new
lock designs and major rehabilitation projects on existing
locks and dams; -dynamic and static seismic analysis of structures
(locks and dams) capability; -effectiveness of the proposed
management structure and the prior working relationship between
a prime firm and any subcontractors with a single point of
contact between the A-E and the government clearly identified.
c. Capacity of the firm to accomplish the work. Work will often
require simultaneous action on several design tasks at any
one time. Capability to respond to these tasks in a quick and
effective manner must be demonstrated. d. Past performance
and experience on DOD and other contracts with respect to cost
control, quality of work, and compliance with schedules. e.
Extent of participation of small businesses (including woman
owned), small disadvantaged businesses, historically black
colleges and universities, and minority institutions in the
proposed contract team, measured as a percentage of the total
estimated effort. f.Geographical proximity of the office in
relationship to the Nashville District Office and the project
site. g. Volume of DOD contract awards in the last twelve months
as described in Note 24. 4. SUBMISSION REQUIREMENTS See Note
24 for general submission requirements. Firms desiring consideration
are invited to submit 2 copies of an updated and accurate SF
254 (11/92 edition) and SF 255 (11/92 edition). A current SF
254 is also required for all subconsultants. If the prime contractor
to perform the work is located in a branch office, the SF 255
shall reflect key disciplines and experience for the branch
office only. Include the firm's ACASS number in SF 255, Block
3b. The business size status (large, small and/or minority)
should be indicated in SF 255, Block 3b. Definition: A concern
is small if the annual receipts averaged over the past 3 fiscal
years do not exceed $4 million. North American Industry Classification
System Code is 54133 is the same as The Standard Industrial
Classification Code is 8711. Firms submitting SF 254 and SF
255 by the closing date will be considered for the work. No
other general notification to firms under consideration for
this work will be made and no further action is required. This
is not a Request for Proposal. Solicitation packages are not
provided for A-E contracts. All prospective contractors must
be registered in the Central Contractor Register (CCR) in order
to awarded Government contracts or to be paid on any newly
awarded Government contracts. CCR information is available
on the Internet at http://www.edi.oti.disa.mil/main. Personal
visits for the purpose of discussing the work are discouraged.
Telephone calls are welcomed. For SF254 and SF255 submittal
by express mail, the delivery address is: U. S. Army Corps
of Engineers, Estes Kefauver Building, 110 Ninth Avenue South,
Nashville, TN 37203, ATTN: CEORN-CT, Room A-604
EMAILADD: maxie.c.covington@usace.army.mil
EMAILDESC:
CITE: (W-300 SN5052O8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES IN SUPPORT OF REAL
ESTATE FACILITIES GEOGRAPHICALLY LOCATED IN THE WESTERN U.S.
SOL TIRNO-01-R-00005
DUE 112100
POC Sharon McPherson, Contract Specialist, Phone 202-283-1315,
Fax 202-283-1513, Email sharon.mcpherson@irs.gov
DESC: THE CLOSING DATE FOR RECEIPT OF PROPOSALS IS NOVEMBER 21,
2000 AT 2:30
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TIRNO-01-R-00005&LocID=1764
LINKDESC:
notice
EMAILADD: sharon.mcpherson@irs.gov
EMAILDESC:
CITE: (D-300 SN5052P8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--MODIFICATION TO EXISTING SOFTWARE PACKAGE ON THE
MODCOMP DATA ACQUISITION SYSTEM
SOL 9-BJ2-66-0-49Q
DUE 110900
POC Jennifer L. Krause, Contract Specialist, Phone (281) 483-8269,
Fax (281) 483-2138, Email jennifer.krause1@jsc.nasa.gov - Marie
D. Kliment, Contracting Officer, Phone (281) 483-4168, Fax
(281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the modification of an existing software package on the ModComp
Data Acquisition System in the Structural Testing Laboratory
at NASA's Johnson Space Center, Houston, TX. The software package
is to be expanded from 256 channels to 512 channels. All other
current functions and options must remain the same. Further
detailed specifications are at url http://ec.msfc.nasa.gov/jsc/documents/9bj266049q.doc
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the necessary
labor and materials from Scott Technology of Friendswood, TX.
An extensive market survey revealed that only Scott Technology
is able to perform this task because their software personnel
developed the original software for this system and this contractor
is currently part of the in-house development group for this
system. Furthermore, Scott Technology's hardware personnel
are under a maintenance contract for the ModComp computers.
In accordance with FAR 6.302.1 and U.S.C. 2304(c)(1), a Justification
for Other than Full and Open Competition stating a unique source
is being prepared. The Government intends to acquire a commercial
item using FAR Part 12. Technical questions should be directed
to the Technical Monitor for this procurement, Joe Ng, (281)
483-6393. 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 November 9, 2000. Such capabilities/ qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer, which
shall be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-66-0-49Q
LINKDESC:
EMAILADD: jennifer.krause1@jsc.nasa.gov
EMAILDESC:
CITE: (D-300 SN505270)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: D--VISTA COMPUTER SYSTEM & PBX SECURITY ROOM EQUIPMENT
SOL 629-06-00
DUE 111300
POC Geneva Terrell, Purchasing Agent 504-589-5206
DESC: The Government intends to negotiate with Communications
Service of Louisiana. This acquisition is for the VISTA Compter
System and PBX Security Room Equipment to be used at this VA
Medical Center. It includes the installation of all necessary
devices. This system is needed to secure the VISTA and Telecommunications
Computer System. The Standard Industrial Classification Code
is 3669 Communications Equipment, N.E.C. - $750 Million.
CITE: (W-300 SN505276)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL EMW-2001-RP-0003
POC Bobbie J. Roberts, Contract Specialist, at (202) 646-4615,
FAX (202) 646-3846; William M. Roberson, Lead Contract Specialist,
at (202) 646-3622
DESC: The Contractor shall provide technical services to assist
the performance of IS functions in a timely & efficient manner
in support of FEMA Headquarters & the National Emergency Training
Center (NETC); shall be tasked to assist in the operations
& maintenance of various Help Desk Systems within FEMA; will
provide support, which may require active involvement in the
planning, development, implementation, control, & improvement
of the help desk operational system; may be required to fill
help desk positions, take calls from users, provide technical
advice, perform problem analysis/detection/resolution, and
provide general system & software user support; may be tasked
to provide telecommunications & HQ Communications Center support
consisting of maintenance, operations, modernization, evaluation,
testing, and training. The government intends to use performance-based
contracting methods for this procurement. All responsible sources
may receive a copy of the solicitation by sending a written
request to the Contract Specialist at the aforementioned address.
All request for the RFP package must be in writing; therefore,
telephone request will not be honored. To expedite request
for the solicitation, please furnish a self-addressed gummed
label, including the solicitation number at the bottom edge
of the label. Although, it is expected that the RFP will be
made available on FEMA's World Wide Web page (http://www.fema.gov/ofm/bidinfo.htm),
prospective offerors are still requested to provide their company
name, address, telephone number, and fax number in writing.
It is anticipated that proposals will be due 30 days after
the date of issuance of the RFP. This procurement will be 100%
small business set-aside, under SIC Code 7379. See Note 1.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: bobbie.roberts@fema.gov
EMAILDESC:
e-mail
CITE: (W-300 SN505277)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES.
SOL NBCD1Z00191
DUE 110300
POC Cindy C Nguyen (303) 969-7235
DESC: The closing date has been changed from October 25, 2000
to November 3, 2000.
EMAILADD: Cindy_C_Nguyen@nbc.gov
EMAILDESC:
CITE: (W-300 SN5052C8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: D--ONLINE INFORMATION SERVICES
SOL N00164-01-R-0011
DUE 110600
POC Ms. Gay Catt, telephone 812-854-3861, fax 812-854-3465, e-mail
catt_gd@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format of Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation N00164-01-R-0011 is being issued
as a Request for Proposal. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97- 19 and DCN 20001001. The North American
Industry Classification System (NAICS) Code for this procurement
is 514191 and the size standard is 18.0 mil dollars. This requirement
is for the following: Research database via the Internet, must
contain Parts and Vendor Search, Government Specification and
Standards (current and historical), Industry Specifications
and other data bases containing information on Electronic Components,
in accordance with the attached Statement of Work (SOW). The
data bases must be hyperlinked with batch searching capabilities
in all files. The following manufacturer's part numbers are,
Information Handling Services part numbers. CLIN 0001 - Part
No. NWQ11 Active Military Standards, Historical Military Standards,
Naval Instructions, Directives and DOD Directives; CLIN 0002
Part No. NS057 Haystack for Windows (on-line 30 user license);
CLIN 0003 Part No. MCX Master Catalog Xpress (10 user license);
CLIN 0004 Part No. TDX Tech Data Xpress (TDX) (unlimited access);
CLIN 0005 Part No. TGE1 TDX Deposit Account; and CLIN 0006
ASTM Historical Documents (10 user license). The unit of issue
for all line items is 12 months. Requirement shall include
Training and Toll free Customer Service Hotline. Delivery shall
be F.O. B. Destination. Final inspection and acceptance will
be at NSWC Crane, IN. Selection for award will be based on
past performance and price. Offers that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm-fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provision:
52.203-3; 52.211-15; 52.212-1; 52.212-3 Alt I Offeror Representations
and Certifications Commercial Items, (make sure to include
a complete copy of the provisions listed in 52.212-3) 52.212-4
Terms and Conditions Commercial Items, applies to this acquisition.;
52.212-5Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Commercial Items, (52.212-5 also
incorporates these clauses 52.219-4; 52.219-8; 52.222.21; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.225.16; 52.232-33); 52.215-05
(fax # 812-854-3465); 252.204-7004; 252.212-7001 (incorporating
252.225-7001; 252.243-7002; 252.247-7023). The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those sources that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed to, Fax 812-854-3465,
e-mail address catt_gd@crane.navy.mil. All required information
must be received on or before 06 November 2000, 3:00 PM Eastern
Standard Time. The mission of NAVSEA Crane is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, NAVSEA Crane is
conducting a survey of our vendors. This survey may be found
on the World Wide Web at the following address: http: www.crane.navy.mil
supply Vendor Survey.htm. your comments will help us determine
if we are accomplishing this and show us ways to improve our
processes. Please consider taking the time to complete the
survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-300 SN5052P3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--TELECOMMUNICATION AND TRANSMISSION SERVICE, SDSL
SERVICE
SOL N00244-01-T-0062
DUE 110200
POC For general inquiries you may contact the Bid Officer at
619-532-2692; For technical questions you may contact the Contract
Specialist at 619-532-2650.
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in FAR parts 12
and 13 as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION
TO BE ISSUED; quotes are being requested. The solicitation
number for this Request for Quote is N00244-01-T-0062 and closes
on 02 November 2000. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. This solicitation is reserved 100% for Small
Business Concerns. The North American Industry Classification
System (NAICS) Code is 51339. The Standard Industrial code
is 4899. The Federal Supply Code is D304. Description: Symetrical
Digital Subscriber Line (SDSL) for a Quantity 35 stations throughout
California at speeds of 256/256, 200/200 and 192/192. Statement
of work: Contractor will arrange for the installation of the
Symetrical Digital Subscriber Line, (SDSL), circuit, which
includes a compatible DLS router, (Warranted by the Manufacturer),
provisioning and/or installation of the circuit and an end
to end test of connectivity. The contractor will provide continuous
internet access via the SDSL circuit to the ordering Government
Agency (Name and points of contact will be provided the subsequent
contract). The contractor will provide 24/7 helpdesk support.
The ordering Government agency will own the installed DSL router
and is responsible for its maintenance. Contractor is responsible
for managing the DSL circuit connection and will act as liaison
with the providing carrier in the event of a line connection
problem. The following clauses and provisions are applicable
and hereby incorporated into the solicitation by reference
in lieu of being checked and will be provided by the contracting
officer in full text upon request. FAR 52.212-1; FAR 52.212-3;
FAR 52.212-4; FAR 52.212-5, FAR 52.222-21; FAR 52.222-26; FAR
52.222-35, FAR 52.222-36, FAR 52.222-37; FAR 52-232-33, Payment
by Electronic Funds Transfer; FAR 52.209.6, FAR 52.247-34;
DFAR 252.239-7002,DFAR 252.239-7003, DFAR 252.239-7004, DFAR
252.239-7005, DFAR 252.239-7006, DFAR 252.239-7007, DFAR 252.243-7001,DFAR
252.212-7000, DFAR 252.212-7001, Contract terms and conditions;
DFAR 252.204-7001, DFAR 252.204-7004, DFAR 252.225-7001, Buy
American Act Balance of Payments, DFAR 252.225-7002, DFARS
252.225-7003, DFARS 252.225-7004, DFAR 252.225-7007, DFAR 252.247-7024.
Responsible parties interested in submitting a quote in response
to this solicitation may submit their quote in accordance with
their standard commercial practices, (e.g. on company letterhead,
formal quote form, etc.). Contractors must include the company's
complete mailing and remittance addresses, payment terms, and
company's CAGE Code, Dunn and Bradstreet (DUNS) number, and
company Federal Tax Identification Number, Business size certifications
and all FAR certifications and representations specified with
your quote in order to be considered responsive. DFAR 252.204-7004
Required Central Contractor Registration (Mar. 1998) provides
the requirement for that Contractor must be registered on the
Central Contractor Registration Database prior to issuance
of a contract. Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://www.ccr2000.com.
The government intends to make a single award to the responsible
offeror whose offer is technically acceptable and the most
advantageous to the government. To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates the products offered and providing documentation
of your technical capabilities. Responses from responsible
Offerors and inquiries may be mailed or delivered to FISC SD,
Attn: Bid Officer, 2nd floor, 937 N. Harbor Drive, San Diego,
CA 92132-0212, faxed at 619-532-2347. Contractors are responsible
for all faxes.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
FISC San Diego.
CITE: (W-300 SN5052Q5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--COMPUTER AND BUSINESS SYSTEMS ARCHITECTURE FOR THE
INDIAN TRUST MANAGEMENT COMMUNITY
SOL NBCW1R01001
DUE 111600
POC Patrick Patterson, M_Patrick_Patterson@NBC.gov
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. Streamlined solicitation number NBCW1R01001
has been assigned to this request for proposal (RFP). The objective
of this contract is to acquire professional services to assist
the Department in the planning and development of a Computer
and Business Systems Architecture for the Indian trust management
community. The contractor shall: 1.Facilitate Enterprise Architecture
Planning (EAP) workshops, assisting the work team in defining
systems interfaces and developing technological visions to
streamline work processes into an overarching technological
architecture. Workshops are to be priced individually and should
each be 4 days in length. Half of the workshops will take place
in Denver and the other half Washington DC. There will be from
10 - 15 workshops. The government will determine when and if
a workshop will be held. 2. Develop strategies for improving
trust management business processes based upon existing and
planned business and systems. The contractor will present a
report outlining the recommendations for each of the EAP phases
(Data Architecture, Technology Architecture, and Applications
Architecture). For example, the Technology Architecture requires
an intricate understanding of the existing and proposed technology
solutions within the trust management business activities.
Direct contact with the technology centers would improve the
understanding of existing current technology & systems databases
as well as environment under development. One particular example
is the several imaging approaches underway. Getting close enough
to understand their present objective and how these disparate
technologies work together now, including records management,
will be instrumental in developing a vision for that technology
segment.3. Provide papers and/or briefings on technology issues
impacting the trust management community. 4. Develop change
management procedures and processes for the trust management
business activities, and present them in written form. Maintain
and update those procedures for the trust management architecture-working
group throughout the life of the contract.5. Develop and maintain
a comprehensive website in support of the project. The website
should provide access to current information regarding the
project overview and discussion of Enterprise Architecture
Planning, major project deliverables, project status, contact
information and other information as required by the COTR.
6. Maintain EAP architecture tool and models within the tool
using Access, providing reports and developing architecture
support documents. Provide weekly support for reconciling and
replicating databases for the bureau/ office representatives.
Coordinate the update of both the models and the tool as required
by the COTR. Provide recommendations and assistance on the
technical aspects of the tool use and maintenance for the architecture
work group. 7. Maintain the project schedule (in Microsoft
Project) for the project manager, updating the schedule weekly
to reflect ongoing changes, distributing the updated to the
project manager and, upon request, to the members of the architecture
work group. Maintaining the schedule in a centrally accessible
location is acceptable in lieu of distributing the schedule
itself. The contractor will provide the following deliverables:
1. Workshop handouts and an assessment of the completed work,
upon conclusion of each workshop, Recommendations for each
of the EAP phases, including strategies for improvements between
trust management business activity areas, 3. Papers and/or
briefings on technology issues impacting the trust management
community, 4. Change management procedures, updated, as modifications
are necessary during the life of the contract. Briefings on
those procedures to executives within the trust management
community, 5. Operational, professional website accessible
to the Interior Trust Management Architecture working group
and other Interior executives. Written recommendations on providing
access of portions of the website to an external public audience.
6. Updated EAP tool and specifically tailored reports for each
of the scheduled Major Deliverables for the Trust Management
Architecture project, 7. Reports and/or briefings related to
the above tasks to the project manager on a mutually agreed
upon schedule and in a mutually agreed upon format, 8. Written
reviews of major business and technology architecture reports,
9. Schedules, forms, procedures as required by the work group.
Work will begin on or about December 1, 2000. The contract
base period is December 1, 2000 through September 30, 2001
and the government has the option to exercise one option year
(October 1, 2001 through September 30, 2001.) The requirements
of this service, for the First program year; and option-year
contracts, are the same and are specified in this Streamline
Solicitation. Cancellation or termination for insufficient
funding, In the event funds are not made available for the
continuation of a option-year contract the contract shall be
canceled or terminated. Provision clause at 52.217-2, Cancellation
under Multi-year Contracts, and 52.217-5, Evaluation of Options,
are applicable in this acquisition. The contractor will be
notified of the government's intentions to exercise the option
30 days prior to the expiration of the base period. The total
duration of this contract, including the exercise of any options
under this clause, shall not exceed 10 months 1 year.The contractor's
proposal must address the base year and option year separately
in their business proposal. Place of performance for the base
and option period is Washington, DC, delivery and acceptance
of the contractor's work will be Dept. of Interior, 1849 C.
Street Washington DC. Provision at 52.212-1, Instructions to
Offerors--Commercial, applies to this acquisition. Provision
at 52.212-2, Evaluation--Commercial Items. Technical proposals
will be evaluated based on the following evaluation criteria;
Past Performance of the Offeror, and/or proposed subcontractors,
in conducting this type of work. Technical Approach and Quality
Assurance Plan (i.e. proposed solution, performance measures
and the like.) Resumes and references of proposed staff and
lastly Management Approach (i.e. how will the task be managed,
if proposed - how will subcontractors be managed) The final
award will be based on the "best value" to the government.
Provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items applies to this acquisition. Offers must submit Representations
and Certifications with offer. Clause numbers 52.212-4, Contract
Terms and Conditions--Commercial Items, and clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition
applies to this acquisition, including subparagraphs (11),
(12), (13), (14), (15), and (17.) Offers are due November 16,
2000 by 2:00 p.m.. Individuals may contact Patrick Patterson
@ 202-208-3107, or via e-mail M_Patrick_Patterson@NBC.gov for
information regarding this solicitation.
EMAILADD: M_Patrick_Patterson@NBC.gov
EMAILDESC:
e-mail.
CITE: (W-300 SN5052G7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DoS/AD, P.O. Box 4338, Patrick AFB, Florida 32925
SUBJECT: D--INTER-THEATER VSAT SERVICE AND EQUIPMENT FOR FULL
TIME DUPLEX DATA AND VOICE CONNECTIVITY
SOL N/A
DUE 110800
POC Joseph Smith, 321-783-9860, ext. 3144
DESC: The U.S. Department of State, Office of Aviation (DoS/OA),
in conjunction with DynCorp Technical Services, is looking
for a vendor that can provide inter-theater VSAT (Very Small
Aperture Terminal) services from a main base in Florida to
nine (9) outstations (sites) located in northwest and southwest
South America. The objective is to provide full-time duplex
data and voice connectivity. The three basic options that are
currently being considered are: (1) 64Kbp data connectivity
supplying full-time Internet; (2) dynamic bandwidth for data
transmission formal sites and additional voice channels to
provide toll quality phone connections between sites and main
base; and (3) dynamic bandwidth required to transmit duplex
converged voice and data signal (VoIP). Vendor will be responsible
for providing a "turnkey" solution, supplying all necessary
equipment and service. Responsible sources may submit their
request for additional information, preferably via email, to
Joseph Smith at smithj@inlfl.state.gov or via facsimile to
321-799-3922.
EMAILADD: smithj@inlfl.state.gov
EMAILDESC:
this inquiry via e-mail.
CITE: (W-300 SN5052T0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--YOUNG STAND THINNING/STAND DENSITY MANAGEMENT.
SOL R6-18-01-907
DUE 112700
POC Contract Specialist. (541-465-6506)
DESC: A Young Stand Thinning/Stand Density Management project
with 3 items for a total of 1148 acres on the Willamette National
Forest, Middle Fork Ranger District, Lane County, Oregon. Estimated
issue date will be November 15, 2000. Estimated start work
date is December 4, 2000 for all items. Contract performance
time is 50 calendar days for item No. 1, 60 calendar days for
Item No. 2, and 50 calendar days for Item No. 3. See Note 1.
The proposed procurement is totally set-aside for Small Business
Concerns.
CITE: (W-300 SN5052J8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE TALENT SHOW
SOL SVS-SVK-239-00
DUE 122200
POC Dawn Howle (907) 552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base Club's Talent Show on January 10, 2001. We are
seeking CD Players, CDs, Cash Prizes. Advertising will be done
at all areas of the base. Sponsors may set up boothes at the
event. Representation from the Sponsors would be accepted and
encouraged. We will accept all or part sponsorship/donation
for the event. More than one sponsorship/donation may be accepted
and additives would be considered. Requests for copies of this
solicitation for commercial sponsorship/donation may be received
no later than 22 December 2000. This is a solicitation for
commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government. *****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: dawn.howle@elmendorf.af.mil
EMAILDESC:
CITE: (W-299 SN5051T9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE KARAOKE CONTEST
SOL SVS-SVK-240-00
DUE 122200
POC Dawn Howle (907) 552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base Club's Karaoke Contest on January 13, 2001.
We are seeking cash and gift prizes. Advertising will be done
at all areas of the base. Sponsors may set up boothes at the
event. Representation from the Sponsors would be accepted and
encouraged. We will accept all or part sponsorship/donation
for the event. More than one sponsorship/donation may be accepted
and additives would be considered. Requests for copies of this
solicitation for commercial sponsorship/donation may be received
no later than 22 December 2000. This is a solicitation for
commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government. *****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: dawn.howle@elmendorf.af.mil
EMAILDESC:
CITE: (W-299 SN5051U4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE KARAOKE CONTEST
SOL SVS-SVK-241-00
DUE 011901
POC Dawn Howle (907) 552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base Club's Karaoke Contest on February 3, 10, 17,
& 24; 2001. We are seeking cash and gift prizes. Advertising
will be done at all areas of the base. Sponsors may set up
boothes at the event. Representation from the Sponsors would
be accepted and encouraged. We will accept all or part sponsorship/donation
for the event. More than one sponsorship/donation may be accepted
and additives would be considered. Requests for copies of this
solicitation for commercial sponsorship/donation may be received
no later than 19 January 2001. This is a solicitation for commercial
sponsorship/donation by a nonappropriated funds instrumentality
of the United States Government. It does not obligate funds
of the Government. *****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: dawn.howle@elmendorf.af.mil
EMAILDESC:
CITE: (W-299 SN5051U6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE VALENTINE'S
DAY GOURMET NIGHT
SOL SVS-SVK-242-00
DUE 012601
POC Dawn Howle (907) 552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base Club's Valentine's Day Gourmet Night on February
14, 2001. We are seeking Flower's Candy, & cheeses. Advertising
will be done at all areas of the base. Sponsors may set up
boothes at the event. Representation from the Sponsors would
be accepted and encouraged. We will accept all or part sponsorship/donation
for the event. More than one sponsorship/donation may be accepted
and additives would be considered. Requests for copies of this
solicitation for commercial sponsorship/donation may be received
no later than 26 January 2001. This is a solicitation for commercial
sponsorship/donation by a nonappropriated funds instrumentality
of the United States Government. It does not obligate funds
of the Government. *****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: dawn.howle@elmendorf.af.mil
EMAILDESC:
CITE: (W-299 SN5051U8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--ATHLECTIC SPORTS OFFICIATING SERVICES
SOL N68836-01-T-0012
DUE 111700
POC Brenda K. norris (904) 542-1139
DESC: The Fleet & Industrial Supply Center Jacksonville has a
requirement for Athletic Sports Officiating Services for Naval
Air Station Jacksonville Intramural Basketball, Soccer, Flag
Football, Softball and Volleyball Leagues and Tournaments.
This procurement is being conducted under the authority of
the test program "Section 4202 of the Clinger-Cohen Act of
1996". The Standard Industrial Classification is 7999 with
a size standard of $5 Million. Interested firms are invited
to submit a response in writing prior to the closing date.
Requests for a copy of the solicitation must be in writing
or requested via e-mail.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-300 SN5052H6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution, 37900 North 45th Avenue,
Department 1680, Phoenix, AZ 85027-7003
SUBJECT: G--DRUG ABUSE COUNSELOR
SOL RFQ 187-004-1
POC Stefanie Kongable, 623-465-5113
DESC: This solicitation for commercial items is prepared in accordance
with FAR Part 13 and the format in FAR Subpart 12.303, as supplemented
with additional information included in this notice. This announcement
constitutes the official notification for which quotes are
being requested and a written solicitation will be issued.
The solicitation document Request for Quotes (RFQ) 187-004-1
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation Circular 97-20. This
procurement is being advertised as a fully competed procurement,
under North American Industry Classification System (NAICS)
code 624190. The Federal Bureau of Prisons, Federal Correctional
Institution (FCI), Phoenix, AZ intends to award a drug abuse
counseling contract to the contractor who submits the best
value offer (a) within the City of Phoenix, County of Maricopa.
The service required is non-residential drug/alcohol abuse
counseling for primarily female inmates including but not limited
to (1) group non-residential treatment, (2) drug education
program, and (3) individual transitional therapy sessions.
Services will be required from date of award through twelve
(12) months after date of award with four option periods, with
an estimated 376 one-hour sessions required per year. Anticipated
due date for offers is 4 December 2000. Offers in original
shall be received at the Federal Correctional Institution,
37900 N. 45th Avenue, Dept. 1680, Attention: Stefanie Kongable,
Phoenix, Arizona, 85086, by the date established in the solicitation,
3:00 pm local time. Facsimile offers will be accepted, but
an original copy MUST accompany the facsimile to be considered
for award. All responsible sources are encouraged to submit
an offer which will be considered for award. For additional
information, please contact Stefanie Kongable at 623.465.5113.
See numbered note (1).*****
CITE: (W-300 SN5052P5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE AND UPGRADE SERVICES FOR ACOUSTIC DOPPLER
CURRENT PROFILERS
SOL N00406-01-R-5030
DUE 112000
POC Brad DeMers (360)476-5004
DESC: THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. The Fleet and Industrial Supply Center, Puget Sound
has a requirement for maintenance and upgrade services on approximately
9 RD Instruments brand of Acoustic Doppler Current Profilers
(ADCP). Models include RD Instrument "Narrow Band," "Broad
Band," "Work Horse," and "Ocean Surveyor" models. Proposal
will be on an FFP basis. Scope of work is to include all inspections,
repairs, possible software and firmware upgrades, replacement,
parts and labor. Due to the proprietary nature of replacement
parts and serviceability of the RD Instruments ADCP, the Government
intends to negotiate this contract only with RD Instruments,
9855 Business Park Ave., San Diego, CA 92131. Delivery Schedule/Duration
of Contract Period: One base year plus one option year. The
procedures of FAR part 12, Commercial Acquisition, will be
utilized. A determination by the Government to compete the
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. Per FAR 5.203(h),
the solicitation closing date has been reduced to 20 days.
It is anticipated that the RFP will be issued on or about 13
November 00 and close on 20 November 00. No telephone requests
for the solicitation will be honored. Requests can be faxed
to (360)-476-2931 or e-mailed to: FISCPS_bid_officer@puget.fisc.navy.mil.

LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: brad_e_demers@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-299 SN5051V5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--ANTENNA, IN REPAIR/MODIFICATION OF
SOL N0038301T0250
DUE 121500
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-5985-01-302-3497-XH, Qty 15 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN505204)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--SERVICE CONTRACT FOR HITACHI BLOOD ANAYLZERS
SOL RFQ 689-15-01
DUE 110300
POC James Corbett (203) 937-4713
DESC: Submission No. 5041L3 is hereby revised to be a procurement
for 100% small business set-aside as per not1.
CITE: (W-300 SN505251)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DRYDOCK NOAA SHIP OREGON II
SOL 52-EANA-1-00017
DUE 010901
POC Ingrid Sparger, Contract Specialist (757) 441-6562/William
D. Privott, Contracting Officer (757) 441-6561
DESC: Drydock and Repair, NOAA Ship OREGON II, to be performed
at the contractor's facility. Performance period to commence
approximately February 16, 2001, and shall be completed on
or before April 9, 2001 (53 calendar days). Basic contract
items will include Sea Valve Overhauls, Underwater Body Coating,
Zinc Anode Renewals, Steel Plate and Superstructure Repairs,
Ground Tackle Inspections, and others. There will also be four
option items such as Engine Room Supply Ducting Renewals, Paint
Locker Modifications, Forward Storage Area fabrication and
New Head/Shower Installation. Vessel's homeport is Pascagoula,
Mississippi. Foreseeable costs will be calculated from Pascagoula,
MS for evaluation purposes. Vessel will be available for inspection
December 18-20, 2000 at the Gulf Marine Support facility in
Pascagoula, MS. Characteristics of NOAA Ship OREGON II: Length
Overall - 170 feet - 0 inches; Length BP 158 feet - 0 inches;
Beam (Molded) - 34 feet - 0 inches; Draft, Baseline to DWL
- 14 feet - 0 inches; Draft, above molded keel at midships
to DWL - 12 feet - 6 inches; Displacement, to DWL - 893 LTSW;
Displacement, normal full load departure - 974 LTSW; Displacement,
Lightship - 694.58 LT; Propulsion - Diesel, single screw, Bird
Johnson CPP, two each Caterpillar 3512 DITA JW propulsion engines,
Lufkin Reduction Gear and one each, Hundested SFT 5,250 HP
Bow Thruster at 1800 RPM; Cruising Speed - 10 knots; Electric
Service - Twin Caterpillar 3408/SR4 Diesel Generators, 245KW,
450-480 VAC, 4 wire, 3 phase, 60 Hz, 200 Amp Normal Service
Load without Deck Machinery. All responsible sources may submit
a bid which shall be considered by the agency. Copies of the
solicitation will be provided in response to written or faxed
requests received directly from the requestor. Telephone requests
will not be honored. Requests for copies of this solicitation
may be faxed to (757) 441-3786.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
e-mail
CITE: (W-300 SN505260)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS AND ESCALATORS
SOL 263-01-P(CW)-0043
POC Lisa Schneider, Contract Specialist - 301-435-8447
DESC: The National Institutes of Health intends to procure services
to provide maintenance and repair of Elevators and Escalators
(Elevators in Bldgs. 31, 35, 36 (located on the NIH Campus)
and the Federal Building (located in downtown Bethesda) and
the Escalators in Building 10 and 31) for a basic 12-month
period and four (4) one (1) year option periods. These option
periods will be taken into consideration in the award determination.
Solicitations will be issued on or about fifteen (15) calendar
days after this publication with a closing date approximately
30 days after date of issue. All requests for a copy of the
solicitation must be in writing. Requests may be faxed to Lisa
Schneider, Contract Specialist at (301) 480-7250 or emailed
to ls113o@nih.gov. Include in your request your address, point
of contact, telephone and fax number, along with identifying
the solicitation number. This requirement is full and open
competition.
EMAILADD: ls113o@nih.gov
EMAILDESC:
email
CITE: (W-300 SN5052E2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OHMEDA ANESTHESIA
MACHINES
SOL RFQ 261-0034-01
DUE 112000
POC Raphelle J. Longrie (415) 750-6644
DESC: The Sierra Pacific Network Consolidated Contracting Activity
(CCA) is issuing a Commercial Item Request for Quotation (RFQ)
in accordance with FAR 12.203 to provide Preventive Maintenance
and Repair Services for Ohmeda anesthesia machines located
at the VA Medical Center, 1000 Locust St., Reno, NV 89502-2597
a Department of Veterans Affairs facility within the Veterans
Integrated Service Network (VISN 21). Contract period is December
1, 2000 or date of award through November 30, 2001 with four
one-year options through November 30, 2005. Contract award
is subject to availability of funds. The following provisions
and clauses apply plus any addenda: FAR 52.212-1 Instructions
to Offerors Commercial Items; 52.212-2 Evaluation Commercial
Items; 52.212-3 Offeror Representations and Certifications
- Commercial Items; 52.212-4 Contract Terms and Conditions
Commercial Items; and 52.212-5 Contract terms and Conditions
to Implement Statutes or Executive Orders Commercial Items.
NAICs Code is 811219. Electronic solicitations may be obtained
at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
on or about October 27, 2000. Requests for hard copy solicitation
must be in writing. No telephone requests will be accepted.
No E-mail requests will be accepted. No web-based offers will
be accepted. Amendments will also be posted on the web page.
Questions regarding this solicitation must be submitted in
writing and may be faxed to Raphelle J. Longrie at (415) 750-
2170. Offerors are advised that they are responsible for obtaining
amendments.
LINKURL: http://2www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-300 SN5052E9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--USCGC HEALY (WAGB 20) REPAIRS TO SHIPBOARD SYSTEMS
SOL DTCG85-01-R-66P103
DUE 121300
POC Glenna Wing, Contracting Officer, Phone (206) 217-6805, Fax
(206) 217-6976, Email gwing@pacnorwest.uscg.mil - Jim Altice,
Contracting Officer, Phone 206-217-6815, Fax 206-217-6976,
Email jaltice@pacnorwest.uscg.mil
DESC: The Maintenance and Logistics Command Pacific, Naval Engineering
Division intends to contract for the repair of USCGC HEALY
(WAGB 20). The work package will include: Various small to
medium scale repairs and alterations. All equipment and materials
involved in the above work shall be contractor-furnished. This
solicitation will be issued pursuant to the Small Business
Competitiveness Demonstration Program. Solicitation will be
issued on or about November 13, 2000 with a proposal closing
date of 13 December 2000. Period of performance will commence
15 January 2001 and conclude 16 March 2001. This will be an
unrestricted best value procurement. For Women-Owned and Disadvantaged
Business Enterprises to acquire short-term working capital
assistance for transportation-related contracts, loans are
available under the DOT Short Term Lending Program (STLP) at
the prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
concerning the STLP call the OSDBU at 1-800-532-1169. The solicitation
and specification package (minus any drawings) will be available
via electronic means on the FedBizOpps website at www.eps.gov.
For further information concerning the acquisition, contact
the Contracting Officer listed above. The entire solicitation
will be posted to the following website: www.eps.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG85-01-R-66P103&LocID=499
LINKDESC:
notice
EMAILADD: gwing@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-300 SN5052F3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL RFP-244-01-001-JKP
DUE 111000
POC Kim Powell, Contract Specialist, at (406) 247-7205 or Jay
Windyboy, Procurement Technician, at (406) 247-7064
DESC: The Billings Area Indian Health Service intends to negotiate
and award a noncompetitive contract to DADE Chemistry Systems
under the authority of FAR 6.302-1. The proposed contract action
is for the provision of Preventive Maintenance Services on
the DADE Automated Chemistry Analyzers at the PHS Indian Health
Service facilities within the Billings Area. DADE is the manufacturer
of the automated chemistry analyzers and thus prohibits anyone
other than their manufacturer trained service representatives
from providing these preventive maintenance services. The period
of performance is one year with two one-year options.
EMAILADD: kpowell@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-300 SN5052L3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS
SOL 263-01-P(CW)-0044
POC Lisa Schneider, Contract Specialist, 301-435-8447
DESC: The National Institutes of Health intends to procure services
to provide maintenance and repair of emergency generators on
the NIH Bethesda, Maryland Campus and the NIH Poolesville,
Maryland Campus for a basic 12-month period and four (4) one(1)
year option periods. These option periods will be taken into
consideration in the award determination. Solicitations will
be issued on or about fifteen (15) calendar days after this
publication with a closing date approximately 30 days after
date of issue. All requests for a copy of the solicitation
must be in writing. Requests may be faxed to Lisa Schneider,
Contract Specialist at (301) 480-7250 or emailed to ls113o@nih.gov.
Include in your request your address, point of contact, telephone
and fax number, along with identifying the solicitation number.
The proposed contract is 100% set aside for small business
concerns.
EMAILADD: ls113o@nih.gov
EMAILDESC:
email
CITE: (W-300 SN5052M3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE OF PHILIPS INTEGRIS H300F
SOL V15-01-0045
DUE 121100
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Contrator shall provide maintenance on Philips Integris
H3000F System located at Harry S. Truman Veterans Memoral,
Hospital, Columbia, MO. Solicitation requests may be faxed
to 913-75-6482.
CITE: (W-300 SN5052N2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--CONTRACT LOGISTIC SUPPORT B-1,B-52
SOL F42600-01-R-0002
DUE 121500
POC Stephen Harris/Lhkc/[801]586-3470, For additional information
contact Stephen Harris/Lhkc/[801]586-3470
DESC: The Air Force has a requirement to establish a contract
for Contractor Logistic Support (CLS) for the hardware maintenance
of the B-1 and B-52 Mission Data Preparation System (MDPS).
This system provides mission planning capabilities for the
aircraft. This system consists of a Micro 3200 Concurrent Computer
Corp computer and peripheral equipment, monitors, printers,
keyboards. This requirement is for hardware maintenance only,
with a requirement of a once a month visit for preventive maintenance
and the balance of the month to be on an 8 hour on-call response
time for problems with the system. The systems must be maintained
at a 90% to 95% effectiveness level. The systems are located
at six sites in the US. There are 12 main base systems and
4 deployable systems. There is a requirement for Contractor
support for rapid deployment, If needed a Contractor assigned
technician/engineer may be required to be deployed within 48
hours to any overseas area (not including any combat zone)
to assist the deployed unit with the maintenance of the MDPS
system. Anticipated Award Date will be approx 1 Jan 2001. This
is a 100% Small Business Set aside under the NAICS code of
334111 for those concerns with less than 1,000 employees. The
approximate issue/response date will be 15 NOV 2000. Electronic
procedure will be used for this solicitation. See our Web page.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Stephen.Harris@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN5052N4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MAINTENANCE OF POWER SCISSOR LIFT EQUIPMENT
SOL 10N3-319-00
DUE 111400
POC Michael Smith 718 741 4322
DESC: Modification to Submission# 496109 VISN 3 Network Acquisition
Program intends to procure on a competitive basis a preventive
maintenance and repair service for power scissors equipment
located at the VA Medical Center, 79 Middleville Road, Northport
NY 11768. The period performance shall included the basic year
and 4 optional renewal periods of one-year each duration..
Interested parties are to request solicitation no. 10N3-232-99
via fax @ 718-741-4585 or mail, no telephone request shall
be accepted. Bid opening date 11/14/00.
CITE: (W-300 SN5052R3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--REPAIR/UPGRADE OF ASTRO-GEO-MARINE POWER SUPPLY UNITS
SOL N00244-01-T-0083
DUE 111500
POC Joan Balazs FAX 619-532-2347 Phone 619-532-2892
DESC: Repair/Update/Calibrate, six each, Astro-Geo-Marine power
supply units. Unit 1. Update from 361-01H to 361L replace primary
control and voltage/current logic boards; update regulator
and DAC Boards; add/modify corresponding internal circuits/wiring
including heat-sinks and front panel. Repair/replace both old
DAC Power Supply boards (50067A-01A or 5013C01A) with latest
50067B-014B calibrate. Unit 2. Update from 361-01H to 361-01L
replace primary control and voltage/current logic boards; update
regulator and DAC boards; add/modify corresponding internal
circuits/wiring including heat-sinks and front panel. Repair/replace
both old DAC Power Supply boards (50067A-01A or 5013C01A) with
latest 50067B-01B. Replace damaged J1 connector. Calibrate.
Unit 3. Update from 361-01H to 361-01L replace primary control
and voltage/current logic boards; update regulator and DAC
boards; add/modify corresponding internal circuits/wiring including
heat-sink and front panel. Repair/replace one old DAC Power
Supply board (50067A-01A or 5013C-01A) with latest 50067B-01B.
Replace damaged J1 connector. Calibrate. Unit 4. Update from
361-01H to 361-01L replace primary control and voltage/current
logic boards; update regulator and DAC boards add/modify corresponding
internal circuits/wiring including heat-sink and front panel.
Repair (replace both old DAC Power Supply Boards (50067A-014A
or 5013C-01A) with latest 50067B-01B. Replace damaged J1 connector.
Replace one broken meter and three broken meter faceplates.
Replace two broken front panel handles. Replace one broken
transformer bracket. Calibrate. Unit 5. Update from 361-01H
to 361L replace primary control and voltage/current logic boards;
update regulator and DAC Boards; add/modify corresponding internal
circuits/wiring including heat-sinks and front panel. Repair/replace
both old DAC Power Supply boards (50067A-01A or 5013C01A) with
latest 50067B-014B calibrate. Unit 6. Update from 361-01H to
361L replace primary control and voltage/current logic boards;
update regulator and DAC Boards; add/modify corresponding internal
circuits/wiring including heat-sinks and front panel. Repair/replace
both old DAC Power Supply boards (50067A-01A or 5013C01A) with
latest 50067B-014B calibrate.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-300 SN5052R7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--INSPECTION ON TURBO COMMANDER MODEL AC-690A (AIRCRAFT)
SOL 52WCNA106010SLW
DUE 112900
POC Sharon Walker 816-426-7267 x241 (FAX) 816-426-7530
DESC: The U.S. Department of Commere, NOAA intends to procure
for full maintenance support of a Twin Commander aircraft,
Model AC-690A, serial number 11153, FAA registration N53RF.
The aircrafts' primary mission as a survey platform for the
National Weather Service's, National Operational Hydrologic
Remote Sensing Center in Chanhassen, Minnesota, shall require
the contractor to ensure minimal "out of service" or down time"
during the months of February, March, and April. The airframe
has 11,300 hours since new engines have 2800 hours since overhaul.
The aircraft meets the FAA Type Certificate Data Sheet No.
2A4. NOAA's Aircraft Operations Center (AOC) in Tampa, Florida
manages the aircraft which is operated under Part 91 of the
Federal Aviation Regulation. Labor, materials, equipment, special
tools and facilities shall be located at the Fixed Base of
Operations (FBO) to provide the Government with the most cost
effective support package. The Contractor/FBO shall provide,
flight crew amenities, scheduled and un-schedules maintenance,
avionics, paint and interior, servicing, inspection and repair
on an as needed basis. The anticipated performance period is
award thru September 30, 2001. The NAICS Code is 488190. This
is not a small business set-aside. The government will award
a contract based in the availability of funds. Evaluation factors
are based on what is most advantage to the Government, price,
past performance and quality. Interested parties are encouraged
to respond to this announcement within 15 days of it's publication.
A solicitation will be issued approximately November 13, 2000.
This acquisition is being conducted as a simplified acquisition
under the authority of FAR Part 13. All requests for receipt
of a solicitation must be in writing to the address stated
herein or faxed to (816) 426-7530 to the attention of Sharon
Walker.
CITE: (W-300 SN5052S0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: K--SUSTAINING ENGINEERING FOR ELECTRIC FLIGHT DISPLAY
SYSTEM BOA ORDER
SOL N00421-00-G-0143
POC Diana Goostree, Contract Specialist, (301) 757-9741
DESC: This is a Notice of Intent from the Naval Air Warfare Center
Aircraft Division (NAWCAD), Patuxent River, Maryland to issue
an order under Basic Ordering Agreement (BOA) N00421-00-G-0143,
with Rockwell Collins, Inc., 400 Collins Road, NE, Cedar Rapids,
IA 52498 for the design, engineering development, fabrication
and test of a prototype P-3 Global Air Transport Management
(GATM) architecture. This requirement includes the development
of the initial planning related to the phased implementation
of a Communication Navigation Surveillance/Air Traffic Management
(CNS/ATM) capability for the P-3 aircraft. Rockwell Collins
is the only know company that has the ability, resources, technology
and documentation to perform this requirement. For information
or questions regarding this notice, please contact Ms. Diana
Goostree by telephone at (301) 757-9741 or by electronic mail
at GOOSTREEDL@NAVAIR.NAVY.MIL. This synopsis is for informational
purposes only. See Numbered Note 22.
EMAILADD: GOOSTREEDL@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-300 SN5052J4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWRN 1940 ALLBROOK DRIVE SUITE 3 WRIGHT-PATTERSON
AFB, OH 45433-5309, 45433
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES
SOL F33600-00-R-XXXX
DUE 110100
POC William R Bower,(937)257-4606,extension 4245
DESC: Background "This is a SOURCE SEEKING SYNOPSIS for the Air
Force Program of Contractor Engineering Technical Services
(CETS). The object of the CETS is to elevate the technical
skills and abilities of the personnel responsible for the operation
and maintenance of Air Force weapon systems (listed below)
to a level of self-sufficiency. Note: THIS IS NOT A REQUEST
FOR PROPOSALS. Numerous RFP's will be issued throughout the
fiscal year requesting support for the below listed equipment.
This synopsis is seeking companies with CETS capable personnel.
The CET personnel's primary purposes will be to: provide on-site/on-equipment
informal training, provide advice in the identification of
and instruction on the use of special tools, handling equipment,aerospace
ground equipment (AGE) and test equipment, devise local informal
training programs, and render technical advice and provide
analysis of maintenance difficulties. CETS personnel must have
instructor training ability, possess the ability to work independently
without technical guidance, and be experienced in theory, maintenance
and repair of all equipment listed below (or selected items).
Firms having the engineering and technical field service capabilities
listed above are invited to submit complete information to
the office listed. NOTE 25 APPLIES. In addition to note 25
requirements, information should include: written proof of
laison relationship with manufacturer including access to the
technical data base for the listed equipment. Responses should
be sent to ASC/PKWRN, 1940 Allbrook Dr, Suite 3, Wright-Patterson
AFB, OHIO 45433-5309; attention William R. Bower within 30
days of published notice. Individual CBD announcements will
be made for each firm requirement listed below when they are
submitted in final form to contracting. Projected equipment
list for CETS: 1. MC-130E AN/ALQ COUNTERMEASURE SET 2. GE-110
ENGINE 3. T56-A-7B, T-56-A-15, AE2100 ENGINES (C-130 A/C) 4.
MC-130 AN/AQ 122 8 TERRAIN FOLLOWING AVOIDANCE RADAR 5. HH-60G
AIL SYSTEMS 6. B-52 APG, B-52H AVIONICS, B-52H ARMAMENT 7.
KC-135R AIRFRAME/AVIONICS/PENUDRAULICS 8. MC-13-AN/USM-603
ELECTRONIC TEST SET 9. C-141 AIRFRAME/HYDRAULICS/PNEUDRALICS/AVIONICS/ALL
WEATHER FLIGHT CONTROL SYSTEM 10. MC-130 SOFI INTEGRATION AVIONICS
(TALCON 1) 11. KC-135 PACER CRAIG 12. F-16 AVIONICS 13. F-15
AVIONICS 14. GPN-22 PRECISION APPROACH RADAR 15. APG-70 RADAR
16. F110-129 ENGINES (F-16) 17. F100-100/220/229 ENGINES (PRATT&WHITNEY)
18. AN/TYQ-23 MODULAR CONT SYS 19. B-1B Avionics 20. B-1B/GE-101/102
SERIES ENGINE 21. LOW OBSERVABLE INSTRUMENTATION SYSTEM 22.
MISSION PLANNING DATA SYSTEM 23. F-16 AIRPLANE GENERAL 24.
F-16 FLIGHT CONTROLS 25. F-16 INTEGRATED AVIONICS 26. F-15
APG 27. B-2 BOMBER MECHANICAL/COM/NAV/AUTO FLT/WEAPONS/ENVIRONMENT
CONTROL SYSTEM/AIRCRAFT SYSTEMS/BOMBER DEFENSIVE MAN SYS/ LOW
OBSERVABLE SYSTEMS 28. GROUND RADAR SYSTEM (NORTHROP-GRUMMAN)
29. E-3 RADAR SYSTEM (AW) 30. AN/TYQ MCE-MODULAR CONTROL EQ
COMPUTER 31. E8C J-STARS A/C SYSTEMS 32. F110,F101,J85,F118,F404
SERIES ENGINES (GE) 33. F-16 AVIONICS INTERMEDIATE SHOP 34.
F-16 AVIONICS DISPLAY INDICATORS/PNEUMATICS PROCESSORS/RADIO
FREQUENCY & INERTIAL AUTOMATIC TEST STATIONS 35. C-130(B,E,H),
HC-130P,KC-130(F,R,T), TC-130G GEN A/C AIRFRAME AND SYSTEMS
36. C-5 AIRCRAFT (LH) 37. B-1B,B-2,C-17,F-15,F-16,C-130,C-5B
SECONDARY POWER SYSTEMS/EMERGENCY POWER UNITS/A/C ON-BOARD
AUXILIARY POWER UNITS/A/C GROUND SUPPORT GAS TURBINE ENGINES
38. TF-39-GE-1C ENGINE (C-5) 39. C-130 STD FLIGHT RECORDER
40. F-15 MICROWAVE AID TEST STATION AND TWO-LEVEL TEST STATIONS.
41. C-130 HERCULES/COMBAT TALCON II 42. F-16 AN/ALQ-131 ELECTRONICS
COUNTERMEASURES 43. A-10 TF-34 ENGINE 44. B-1B ATS (CU) 875800
45. C-38 APG 46. F-16 LANTRIN, TARGET POD 47. F-16 AN/ALQ-184
ELECTRONIC COUNTERMEASURES 48. MC-130H SOFI O LEVEL SO "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/CETS/CETS.asp
LINKDESC:
EMAILADD: bill.bower@wpafb.af.mil
EMAILDESC:
CITE: (D-299 SN5051S7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: L--TECH SPT FOR DOD HUMAN FACTORS ENGR TECH ADVISORY
GROUP
SOL W813LT 0299-7005
DUE 111000
POC Jeanine Worthington, Contract Specialist/KO 410-278-6514
DESC: The Army Research Laboratory intends to negotiate on behalf
of DOD with Sheryl Cosing for Statement of Work Titled: Technical
Support for the DOD Human Factors Engineering (HFE) Technical
Advisotry Group (TAG). This effort provides services for the
period 1 Jan 01 thru 31 Dec 01 to develop products for the
semiannual HFE TAG meetings and provide technical and coordinating
support to the TAG prior to, during, and between meetings.
Negotiations are planned solely with Sheryl Cosing because
of her unique skills and qualifications. Ms. Cosing has several
years of experience in performing these services. She has the
required educational background and technical experience in
human factors engineering and organizational and meeting management.
This action is estimated at a value of $50,000. Interested
persons may identify their interest and capability. Information
received will be considered only for the purpose of determining
whether to conduct a competitive procurement. Capabilities
statement referencing W813LT 0299-7005 must be faxed to Jeanine
Worthington, 410-278-6522. Telephone inquiries not accepted.

CITE: (W-300 SN505258)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: L--ENGINEERING SUPPORT SERVICES
SOL N63394-01-R-4009
DUE 111400
POC John R. Walker, Contracting Officer, 502-364-5280
DESC: Naval Surface Warfare Center, Port Hueneme Division, Louisville
Detachment is the In-Service Engineering Activity for major
and medium naval guns and is issuing this sources sought synopsis
for engineering/manufacturing/program and operational support
services. The purpose of this sources sought synopsis is to
determine the availability and capability of small businesses
in order to make a determination if this effort should be a
small business set-aside. Services are to be provided for these
specific task areas: Production Engineering; Maintenance Support
Functions; Logistics Engineering; Reliability, Maintainability
Availability and Quality Assurance Engineer; Systems Integration
and Interoperability; Design Functions; Test and Evaluation
Functions; Acquisition functions; FMS Support; Program Support;
Manufacturing Support; Operation Support Functions; and Security.
All small businesses that feel they have capability to perform
these services are invited to submit appropriated documentation,
references, technical capability statement and other appropriate
documentation to support their experience and capabilities
to meet or exceed the stated requirements. The proposed NAICS
is 541330. Responses must contain the following information:
(1) name and address, to include fax number, email address
and POC; (2) size status in relation to the applicable NAICS;
(3) technical capabilities (to include principle services and/or
core technology/expertise); (4) evidence to show that the company
presently has the resources and security clearance to perform
the required services; (5) present and past experience (to
include references for services performed that are similar
to those described above). This synopsis is for information
and planning purposes only. It does not constitute a solicitation
for proposals and is not to be construed as a commitment by
the Government. The Government does not intend to award a contract
on the basis of this sources sought announcement or otherwise
pay for information requested. Respondents will not be notified
f the results of this sources sought synopsis. Availability
of any formal solicitation will be announced separately. Submit
your responses on or before 10 November 2000 to Naval Surface
Warfare Center, Port Hueneme Detachment Louisville (Code 1E40),
160 Rochester Drive, Louisville, KY 40214-2681.
LINKURL: http://www.phdnswc.navy.mil
LINKDESC:
EMAILADD: WalkerJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-300 SN5052H5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: M--A-76 COMMERCIAL ACTIVITIES FOR DOCUMENT AUTOMATION
AND PRODUCTION SERVICE
SOL SP4410-01-R-4000
POC Debra Ordiway, Contract Specialist, dordiway@mail.drms.dla.mil,
fax (616)961-7165; or Jacqueline Brankovich, Contracting Officer,
jbrankovich@mail.drms.dla.mil, fax (616)961-7165
DESC: This is to provide updated advance notice that SP4410-01-R-4000,
Commercial Activities A-76 solicitation for Document Automation
and Production Service (DAPS) will be issued on or about the
first week of December 2000. Approximate closing date will
be around the third week of February 2001. This RFP number
has been changed from SP4400-00-R-3004 due to fiscal year change.
This RFP will be a single award for document automation and
production services for the continental United States. This
RFP will be a hybrid indefinite delivery, indefinite quantity
contract with a minimum and maximum for each period. This will
result in a contract with a 3-year base period and 2, 1-year
option periods. At this time, the intention is to also offer
2, 1-year incentive options. The resulting contract will include
a minimum transition period of 90 days with a maximum transiton
period of 360 days. The North American Industry Classification
System (NAICS) is 323114, Quick Printing. The resulting contract
will have set small business goals. A draft performance work
statement (PWS) and draft solicitation is available on the
internet at http://www.drms.dla.mil/newproc/index.html. No
phone calls will be accepted for questions or requests. Please
provide all questions or requests via email or by fax to the
POC's listed in this announcement.
LINKURL: www.drms.dla.mil
LINKDESC:
EMAILADD: dordiway@mail.drms.dla.mil
EMAILDESC:
CITE: (W-300 SN505284)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: USDA, Forest Service, 811 Constitution Avenue, Bedford,
IN 47421
SUBJECT: P--SURPLUS PROPERTY SALE OF DATA GENERAL & PC EQUIPMENT
SOL SOL R9-14-01-01
DUE 112000
POC Grace Tinch at (812) 277-3594.
DESC: Sale of surplus Data General equipment and PC equipment
to be sold as is/where is to the highest bidder. Equipment
is located at the Wayne National Forest office, Marietta Unit,
Route 1, Box 132, Marietta, OH 45750. Equipment consists of
Data General mainframe systems, and Data General printers,
monitors, keyboards and laptops. PC's, printers, monitors,
keyboards include Zeos, Compaq, Gateway, Panasonic, Epson,
Calcomp, and Hewlett-Packard.
CITE: (M-300 SN5052K3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: Q--MAMMOGRAM AND BREAST SONOGRAM SERVICES
SOL N00232-01-Q-0042
DUE 110400
POC Cathy L. Bianchi, 904/542-7715 X 104 or Sue Middleton X 105,
or e-mail clbianchi@sar.med.navy.mil
DESC: Naval Ambulatory Care Center, Kings Bay, GA, has a requirement
for mammogram and breast sonogram services to be provided for
the period 00 Nov 01 - 00 Sep 30. Contractor shall provide
all facilities, equipment, and personnel needed to perform
these services. Phone, faxed, or e-mail requests for the RFQ
will be accepted. Bids will be accepted by fax or e-mail no
later than close of business on 00 Nov 04. Phone number is
904/542-7715 X 104/105. Fax number is 904/542-7728. E-mail
address is clbianchi@sar.med.navy.mil.
EMAILADD: clbianchi@sar.med.navy.mil
EMAILDESC:
CITE: (W-300 SN505253)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--PHARMACEUTICAL SERVICES
SOL 584-3-01
DUE 102600
POC Gary L. Rogers and 319-339-7158
DESC: Canceling submission no. 477912 dated 7/24/00 in its entirety.
CITE: (W-300 SN5052B6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Atlanta Job Corps Center, 239 West Lake Ave, NW, Atlanta,
Georgia 30314
SUBJECT: Q--CENTER'S PSYCHOLOGIST
SOL 0927
DUE 110200
POC Shirley Harley/Betty Jackson - 404/794-9512, ext. 232 or
245
DESC: Mental health services to students of the Atlanta Job Corps
Center. Contract will cover the period December 1, 2000 to
November 30, 2001.
CITE: (W-300 SN5052J3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Atlanta Job Corps Center, 239 West Lake Ave, NW, Atlanta,
Georgia 30314
SUBJECT: Q--CENTER'S PHYSICIAN (DIRECT CARE)
SOL 0926
DUE 110200
POC Shirley Harley/Betty Jackson - 404/794-9512, ext. 232 or
245
DESC: Center physician (direct care) services to students of
the Atlanta Job Corps Center. Contract will cover the period
December 1, 2000 to November 30, 2001.
CITE: (W-300 SN5052K0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Atlanta Job Corps Center, 239 West Lake Ave, NW, Atlanta,
Georgia 30314
SUBJECT: Q--CENTER'S DENTIST
SOL 0929
DUE 110200
POC Shirley Harley/Betty Jackson - 404/794-9512, ext. 232 or
245
DESC: Center's Dentist services to the students of the Atlanta
Job Corps Center. Contract will cover the period December
1, 2000 to November 30, 2001.
CITE: (W-300 SN5052L2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Atlanta Job Corps Center, 239 West Lake Ave, NW, Atlanta,
Georgia 30314
SUBJECT: Q--CENTER'S PSYCHOLOGIST
SOL 0927
DUE 110200
POC Shirley Harley/Betty Jackson - 404/794-9512, ext. 232 or
245
DESC: Center's Psychologist services to the students of the Atlanta
Job Corps Center. Contract will cover the period December
1, 2000 to November 30, 2001.
CITE: (W-300 SN5052M1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Atlanta Job Corps Center, 239 West Lake Ave, NW, Atlanta,
Georgia 30314
SUBJECT: Q--MEDICAL SERVICES (LABORATORY TESTING)
SOL 0932
DUE 110200
POC Shirley Harley/Betty Jackson - 404/794-9512, ext. 232 or
245
DESC: Medical laboratory testing services to students of the
Atlanta Job Corps Center Contract will cover the period December
1, 2000 to November 30, 2001.
CITE: (W-300 SN5052M9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--BOARD CERTIFIED PSYCHIATRIST LOCUM TENENS
SOL 549-01-RFQ-10
DUE 110300
POC Belinda L Cook, 214-857-0037
DESC: This solicitation is issued as a Commercial Item Acquisition
under the guidelines of FAR Subpart 12, the VA North Texas
Health Care Systems, Dallas, Facility, 4500 S Lancaster Road,
Dallas, Texas 75216, here-in-after referred to as VANTHCS,
requires locum tenens coverage for a Board Certified Psychiatrist.
Requirement is for approximately 90 days with the option to
renew for an additional 60 days, at 30-day intervals from November
6, 2000. The Board Certified Psychiatrist shall evaluate and
treat patients with variety of mental disorders including co-morbid
substance abuse, in a multi-discipline team. Treatment will
be provided primarily in an outpatient setting, however some
inpatient work may be required. Assignment to teams will be
at the discretion of the VA and may change from the teams described
below based on VA requirements. Services will be provided Monday
through Friday, 8:00a.m. 4:30p.m. with a half-hour lunch (non-compensable).
No on-call, weekend coverage or after hour services are to
be pe4rformed without direction from the Contracting Officer.
Industrial Classification (SIC) code is 8011 (Size 45.0 million)
applies. Interested parties may obtain a copy of the solicitation
off the Business Opportunity website: URL: http://www.va.gov.oa&mm/busopp/sols.
Hard copies of the solicitation must be requested in writing
to Belinda L. Cook, Contract Specialist, and VANTHCS (90C),
4500 S. Lancaster Road, Dallas, Texas 75216 no phone, fax or
e-mail request will be accepted. The written request must include
a check or money order in the amount of $10.00 and must be
made out to the Department of Veterans Affairs. The anticipated
issue date of the solicitation is on or about October 26, 2000
with the anticipated bid opening on or about November 3, 2000.

CITE: (W-300 SN5052N3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE, OUTPATIENT, AFTERCARE, AND
TRANSITIONAL LIVING TREATMENT SERVICES
SOL 235-01-R-0002
DUE 113000
POC Sandra Green - 916-930-3981 Ext 317
DESC: Non-competitive acquisition for a sole source Buy Indian
contract to provide comprehensive health services for the eligible
American Indian population living within the Sacramento service
area. Services shall be provided for a 12 month period in accordance
with the statement of work. The request for a non-competitive
acquisition is being issued pursuant to 25 USC 47, the Buy
Indian Act. This proposal is restricted to the Sacramento Urban
Indian Health Project of Sacramento, CA.
EMAILADD: sandra.green@mail.ihs.gov
EMAILDESC:
CITE: (W-300 SN5052S3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: R--AEROBICS INSTRUCTOR
SOL Reference-Number-F7345502980100
DUE 110600
POC Marcia Wuebbels, Contract Specialist, Phone 618-256-9279,
Fax 618-256-5237, Email marcia.wuebbels@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email
DESC: Reference No. F7345502980100 is combined Synopsis/Solicitation
for Aerobics Instructors at Scott AFB Fitness Center. The performance
period is from 1 Dec 00 through 30 Sep 01. This announcement
constitutes the only solicitation; request for quotations are
being requested and a written solicitation will not be issued.
Reference No. F7345502980100 is issued as a request for quotation
(RFQ). This solicitation is set aside 100% for small business
concerns. The North American Industry Classification System
(NAIC) code is 713940 and the small business size is $5.0 million.
The solicitation can be viewed at http://www.eps.gov/. The
solicitation package includes the statement of work, pricing
schedule, provisions/clauses and wage determination. The closing
date for the request for quotations (RFQ) is Monday 6 Nov 00
by the close of business. Offerors need to complete the provision
52.212-3 the Representation and Certification and submit it
with their quotation. Facsimile quotes will be accepted. All
responsible sources may submit a quotation, which shall be
considered by the agency. The Small Business Specialist at
Scott AFB, IL is Mr. John Thornton, 618-256-9322. Link to USAF
SmallBusiness, http://www.selltoairforce.org; a link to SBA,
http://www.sba.gov. Contract award cannot be made to any contractor
who is not enrolled in the Department of Defense (DOD) Central
Contractor Registration (CCR) Program. CCR can be reached at
http://www.ccr2000.com. If you have questions on the request
for quotation, please contact Ms Marcia Wuebbles at (618) 256-9279
or MSgt William Henderson at 618-256-9266. See Numbered Notes
1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7345502980100&LocID=468
LINKDESC:
notice
EMAILADD: marcia.wuebbels@scott.af.mil
EMAILDESC:
CITE: (D-299 SN5051T2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--DRAFT PERFORMANCE WORK STATEMENT (PWS) FOR ADMINISTRATIVE
SUPPORT SERVICES FUNCTIONS AT NAVAL AIR WARFARE CENTER TRAINING
SYSTEMS DIVISION, ORLANDO, FL
SOL N/A
POC Roxy Campos, Contract Specialist, 407-380-4784; Cheryl Hall,
Contracting Officer, 407-380-8037
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD), Orlando, Florida is currently conducting a Commercial
Activities (CA) Study in accordance with OMB Circular A-76
for Administrative Support Services. The applicable Standard
Industrial Classification (SIC) Code is 7338, size standard
$5 million; North American Industry Classification Systems
(NAICS) Code is 56141. Market research has been performed and
the Government anticipates soliciting this requirement as a
small business set-aside. A Draft Performance Work Statement
(PWS) has been posted on the NAWCTSD web site (http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm,
click on "Open Acquisitions" link) to encourage all potential
offerors to submit questions/comments on all aspects of the
Draft. THIS WILL BE THE ONLY PLACE THIS DRAFT WILL BE PUBLISHED.
NO HARD COPIES OF THE PWS WILL BE MADE AVAILABLE. Please note
that the PWS has not been drafted in its entirety. Technical
Exhibits (containing workload data associated with the PWS)
are still under development and will be released as soon as
it is available. Be advised that this Draft is NOT a solicitation
and the Government is NOT requesting proposals -- only comments,
suggestions and questions. No solicitation document exists
at this time. All questions/comments on this Draft PWS will
be carefully reviewed and approved changes will be subsequently
reflected in the final solicitation. Questions/comments shall
be submitted in writing via fax, mail, or email to the Contract
Specialist as follows: Naval Air Warfare Center Training
System Division ATTN: Roxy Campos, Code 25323(A) 12350 Research
Parkway Orlando, FL 32826-3275 Fax: 407-380-4420 Email:
CamposRR@navair.navy.mil
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: CamposRR@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-299 SN5051U1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: R--YARD INSPECTOR/HOUSING AWARD PROGRAM ADMINISTRATOR
SOL F62562-01-Q0160
DUE 111900
POC Jared Still, Contract Specialist, Phone 81-42-552-1046, Fax
81-42-551-0973, Email jared.still@yokota.af.mil - Linda Johnson,
Chief, Installation Services Flight, Phone 81-42-552-3495,
Fax 81-42-551-0973, Email linda.johnson@yokota.af.mil
DESC: Administrator of Yokota Housing's Sr. Occupant/Mayor program,
yard inspector/award program, and act housing/yard inspector.
Preform position as Laison between residents, Housing office,
and 374th AW.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62562-01-Q0160&LocID=646
LINKDESC:
notice
EMAILADD: jared.still@yokota.af.mil
EMAILDESC:
CITE: (D-300 SN505209)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Denver Field
Contracting Operations, Denver Contracting Operations, 633
- 17th Street, 8th Floor, Denver, CO, 80202-3607
SUBJECT: R--CLOSING SERVICES
SOL R-DEN-01671
DUE 121100
POC Donna Mylius, Contract Specialist, Phone 303-672-5281 x1814,
Fax 303-672-5062, Email Donna_L._Mylius@hud.gov - Gay Julian,
Supvy Contract Spec. (Branch Chief), Phone 303-672-5281 x1819,
Fax 303-672-5061, Email
DESC: THIS PRE-SOLICITATION NOTICE REPLACES THE ONE PREVIOUSLY
ISSUED UNDER SOL. # R-DEN-01658. Provide Closing Services for
the U.S. Department of Housing and Urban Development (HUD)
on HUD-owned single family properties (1-4) located in the
State of Alaska for the Santa Ana Homeownership Center. THIS
IS 100% TOTAL SMALL BUSINESS SET-ASIDE. RFP R-DEN-01671 will
be available on our HUD web site http://hud.gov/cts/ctsoprty.html
for downloading on or around November 24, 2000. PLEASE NO TELEPHONE
REQUESTS. Potential offerors who download copies of solicitation
from HUD_s Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on and may be
downloaded from HUD_s Home Page Contracting Opportunities site.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=R-DEN-01671&LocID=3050
LINKDESC:
notice
EMAILADD: Donna_L._Mylius@hud.gov
EMAILDESC:
CITE: (D-300 SN5052B1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: R--PUBLIC RELATIONS SERVICES
SOL S-LC01019
POC Ruth R. Nelson, Contracting Officer, (202) 707-8610
DESC: Creative and technical assistance in the field of public
relations, on a task order basis, is required to enable the
Library of Congress to continue to improve public awareness
of its goals and mission. The objectives of this contract are:
1) assess the impact of the bicentennial program on public
awareness about the Library and analyze and evaluate the current
public relations activities at the Library and state of public
awareness about the Library; 2) develop a strategic plan that
will recommend new initiatives and programs to increase public
knowledge about the Library and promote it as a tourist attraction;
3) implement projects to meet the goals developed above, as
budget permits and; 4) track and evaluate the results of the
projects and deliver final report to the Library. S-LC01019
will be available on or about 11/27/00. REQUESTS MUST BE IN
WRITING and may be faxed to (202) 707-8611.
CITE: (W-300 SN5052C9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAIL MANAGEMENT SERVICES
SOL TFTP-HS-98733A-C
POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079,
Fax (253) 931-7174, Email donna.ramirez@gsa.gov
DESC: The General Services Administration has "refreshed" its
standing solicitation for Mail Management Services under Federal
Supply Service's Multiple Award Schedule Program. The types
of commercial services covered under this solicitation include
Mail Room Administrative Support, Mail Presort, Miscellaneous
Mail Services, List Management Services, Mail Room Ergonomic
Analysis Services (New), and Introduction to New Services.
The contract period has been changed to one 5-year base period
with three 5-year option periods in accordance with Clause
I-FSS-163, Option to Extend the Term of the Contract (Evergreen)).
The Small Business Size Standard is now based on North American
Industry Classification System (NAIC) 561499. The refreshed
solicitation number is TFTP-HS-98733A-C and is only available
on the Internet at http://www.FedBizOpps.gov. Submissions under
the previous solicitation will be accepted until November 10,
2000. After this date, proposals based on the previous version
will not be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TFTP-HS-98733A-C&LocID=8
LINKDESC:
notice
EMAILADD: donna.ramirez@gsa.gov
EMAILDESC:
CITE: (D-300 SN5052G0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: R--MEDICAL TRANSCRIPTION
SOL 663-01-01
DUE 112200
POC Vanessa Morton 206-764-2516
DESC: VA Puget Sound Health Care System is soliciting quotes
for transcription services. Period of performance is for
a base year commencing at time of contract award, plus 2
renewal years. The solicitation package will be available
on or about 10/25/00. In order to be considered responsive
to the Government's Request for Quotes (RFQ), each offeror
must submit a price quote and respond to the qualification
factors. Each vendor responding to the solicitation agrees
to allow the VA panel to perform a site visit in early December
as part of the evaluation process prior to award. This solicitation
is offered on an unrestricted basis. NAIC Code 561492 applies.
The small business size standard for this classification is
$5 million in average annual receipts for the preceding 3 years.
Solicitation packages may be obtained on or about 10/25/00
by sending a written request containing your name, address
and phone number to the contracting officer via e-mail at
vanessa.morton@med.va.gov, or via fax at 206-764-2565; cite
the solicitation number on your request. No telephone requests
will be accepted.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
CITE: (W-300 SN5052G1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--SERVICES TO PICK-UP AND PREPARE FIRST-CLASS NATIONAL
DISTRIBUTION MAIL AT SSA'S HEADQUARTERS IN WOODLAWN, MD TO
QUALIFY FOR USPS RATE DISCOUNTS
SOL SSA-RFQ-01-0062
DUE 121100
POC Barbara Hands, Contract Specialist, Phone 4109659517, Fax
4109669310, Email barbara.hands@ssa.gov - Maria Prevost, Contract
Specialist, Phone 4109659523, Fax 4109669310, Email maria.prevost@ssa.gov
DESC: The Social Security Administration (SSA) plans to issue
a solicitation to procure the services of a contractor to furnish
all necessary personnel, materials, equipment and facilities
needed to pick-up and prepare first-class national distribution
mail at the SSA National Computer Center (NCC) and Security
West (SW) mailrooms, located at SSA's Headquarters in Woodlawn,
MD., to qualify for rate discounts under the United States
Postal Services (USPS) Automation and Nonautomation discount
programs and transport the mail to the USPS the next acceptance
day. The annual estimated quantity of mail to be picked up
at the NCC and SW mailrooms is 35,037,722. The mail shall be
processed in accordance with applicable regulations and requirements
in the USPS Domestic Mail Manual. The period of performance
shall be for a base period of one year with four 1-year option
periods. The contract will be subject to the Service Contract
Act and the place of performance is unknown. Therefore, upon
issuance of the RFQ, potential offerors who intend to submit
a quotation shall notify SSA by written notice of the proposed
place of performance and wage determinations will be requested
for this area. This requirement is being conducted under Federal
Acquisition Regulation (FAR) Part 12, Commercial Items. This
is a simplified acquisition under the Test Program for Certain
Commercial Items and the request for quotation, SSA-RFQ-01-0062,
will be available on the Electronic Posting System (EPS) web
page at www.eps.gov on or about November 20, 2000, with quotations
due 21 days thereafter. All parties interested in submitting
a quotation should download the solicitation from the EPS web
page and provide the contract specialist with their name, address,
contact name, telephone number and email address. Quotations
from all responsible sources shall be considered by the agency.
Please note that the solicitation version on the EPS web page
will not include some attachments and those should be requested
from the contract specialist.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-01-0062&LocID=2422
LINKDESC:
notice
EMAILADD: barbara.hands@ssa.gov
EMAILDESC:
CITE: (D-300 SN5052G5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Federal Housing Enterprise Oversight, 1700
G St. NW, 4th Floor, Washington, DC 20552
SUBJECT: R--DENTAL BENEFITS INSURANCE
SOL OFHEO2001-01C
DUE 112700
POC Frances L. Sullivan (202)414-3761
DESC: RESUBMISSION OF October 4, 2000, Synopsis under Classification
Code Q. The Office of Federal Housing Enterprise Oversight
(OFHEO) is looking to offer its staff a dental insurance plan
to cover single, family and future retirees. The contract will
be for a period of January 1, 2001 through December 31, 2001,
with four one-year options. Requests for RFP's shall be IN
WRITING. TWO MAILING LABELS should accompany each letter of
request. This solicitation will NOT be availabe on a Website.
Telephone requests will NOT BE ACCEPTED. The solicitation's
issuance date is October 27, 2000, with proposals due November
27, 2000 at 12:00 NOON.
EMAILADD: fsullivan@ofheo.gov
EMAILDESC:
CITE: (W-300 SN5052Q6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--COUNTRY LIAISON OFFICER
SOL Reference-Number-AR-39100-01-0020
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone (304) 480-7140,
Fax (304) 480-7203, Email
DESC: Description: Subject to final approval, the Inter-American
Foundation through Bureau of the Public Debt intends to acquire,
on a sole-source basis from Guadalupe Esteves, Peru, support
services as follows: provide proposal development to provide
information to prospective proponents about IAF guidelines,
deadlines, and priorities in response to their requests and
referrals from the IAF; provide basic information about IAF
program, experience, and priorities to interested parties in
Peru in response to their requests; assist approximately eight
grassroots organizations and grassroots support organizations
identified by the IAF to finalize their proposals for funding
to adequately reflect their goals, base line data, expected
results and plans for data collection as well as their capacity
to meet IAF requirements; provide new Foundation grantees (approximately
10 projects) with a general orientation regarding the terms
of the Foundation_s standard grant agreement, the Foundation_s
requirements, and the Foundation_s standards for programmatic
and financial reporting; provide foundation grantees with specific
training in the use of methods and instruments to facilitate
project planning, monitoring, and reporting using the Foundation_s
Grassroots Development Framework and in meeting disbursement,
administrative, legal, and reporting requirements of their
Foundation grant agreements; visit each Foundation-funded project
in Peru (approximately 20 grantees) at least once to review
project progress and provide any needed assistance; meet with
grantees when they come to Lima; assist grantees in their communications
with each other and with external partners (e.g. electronic,
courier, telephone/fax, and personal meetings); in collaboration
with IAF provide assistance to grantees to enable them to determine
and utilize project results for project management and reporting
purposes; manage a training and technical assistance fund to
be used with the prior written approval of the IAF to contract
with consultants with specialized skills and/or knowledge to
provide technical assistance to grantees and/or proponents,
including technical assistance to enable them to establish
linkages with other local development actors and perform pre-grant
feasibility studies; assist in reviewing the contracts for
technical assistance; provide curricula vitae of or organizational
information regarding the contractors, a copy of the scope
of work and a justification concerning the fee requested; fund
cross-project visits and grantee meetings or workshops to share
experiences and lessons learned; send grantee representatives
to relevant conferences and meetings; support the publication
of educational materials for grassroots development audiences;
provide office space and equipment; maintain financial records
of all financial transactions and retain receipts that document
these transactions. NO SOLICITATION DOCUMENT IS AVAILABLE.
A request for documentation will not be considered an affirmative
response. If no affirmative written response is received by
the close of business November 2, 2000, to the effect that
a comparable service is available, and that it is more advantageous
to the Government than obtaining these services through a sole-source
contract, a sole-source award will be made. Telephonic inquiries
will not be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-AR-39100-01-0020&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-300 SN5052S8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--COUNTRY LIAISON OFFICER
SOL Reference-Number-AR-39100-01-0019
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone (304) 480-7140,
Fax (304) 480-7203, Email
DESC: Description: Subject to final approval, the Inter-American
Foundation through Bureau of the Public Debt intends to acquire,
on a sole-source basis from Rita Murillo, Bolivia, support
services as follows: provide proposal development to provide
information to prospective proponents about IAF guidelines,
deadlines, and priorities in response to their requests and
referrals from the IAF; provide basic information about IAF
program, experience, and priorities to interested parties in
Bolivia in response to their requests; assist approximately
six grassroots organizations and grassroots support organizations
identified by the IAF to finalize their proposals for funding
to adequately reflect their goals, base line data, expected
results and plans for data collection as well as their capacity
to meet IAF requirements; provide Foundation grantees with
a general orientation to the Foundation_s standards for programmatic
and financial reporting; provide foundation grantees with specific
training in the use of methods and instruments to facilitate
project planning, monitoring, and reporting using the Foundation_s
Grassroots Development Framework and in meeting disbursement,
administrative, legal, and reporting requirements of their
Foundation grant agreements; visit each Foundation-funded project
in Bolivia (approximately 20 grantees) at least once to review
project progress and provide any needed assistance; meet with
grantees when they come to the capital city; assist grantees
in their communications with each other and with external partners
(e.g. electronic, courier, telephone/fax, and personal meetings);
in collaboration with IAF provide assistance to grantees to
enable them to determine and utilize project results for project
management and reporting purposes; manage a training and technical
assistance fund to be used with the prior written approval
of the IAF to contract with consultants with specialized skills
and/or knowledge to provide technical assistance to grantees
and/or proponents, including technical assistance to enable
them to establish linkages with other local development actors
and perform pre-grant feasibility studies; assist in reviewing
the contracts for technical assistance; provide curricula vitae
of or organizational information regarding the contractors,
a copy of the scope of work and a justification concerning
the fee requested; fund cross-project visits and grantee meetings
or workshops to share experiences and lessons learned; send
grantee representatives to relevant conferences and meetings;
support the publication of educational materials for grassroots
development audiences; provide office space and equipment;
maintain financial records of all financial transactions and
retain receipts that document these transactions. NO SOLICITATION
DOCUMENT IS AVAILABLE. A request for documentation will not
be considered an affirmative response. If no affirmative written
response is received by the close of business November 2, 2000,
to the effect that a comparable service is available, and that
it is more advantageous to the Government than obtaining these
services through a sole-source contract, a sole-source award
will be made. Telephonic inquiries will not be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-AR-39100-01-0019&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-300 SN5052S9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 1940 Allbrook Drive, Bldg 1, Area C, Ste 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: R--FOREIGN SCIENCE LIBRARY
SOL F33600-01-R-2000
DUE 112700
POC Gail Lachey,(937) 257-5666 x4545
DESC: Background "OPERATION/MAINTENANCE OF FOREIGN SCIENCE LIBRARY.
The National Air Intelligence Center (NAIC) is contemplating
a five year, single award contract for the operation and maintenance
of the Foreign Science Library (FSL). The Foreign Science Library
has a collection of over 117,000 volumes of monographs and
reference works and approximately 6500 titles of journals and
newspapers, which occupy approximately 14,000 linear feet of
shelf space. It is contemplated the FSL will be housed in a
government facility on Wright-Patterson Air Force Base. The
majority of the collection is in foreign languages and consists
primarily of information on the subjects of science and technology,
medicine, and military systems and forces. Also included are
reference materials catalogues, and product brochures. This
contract will also require the acquisition of foreign publications
and multimedia in accordance with the Government's stated requirements,
forwarding selected publications to various agencies for data
base input processing, providing document and information acquisition
services to NAIC, document delivery and interlibrary loans,
library collection management, inventory control, and other
services, and conducting specialized information research and
limited translation activities. Potential sources must provide
in their response to this announcement the following information:
(1) evidence of experience in library collection maintenance,
(2) evidence of experience in foreign information acquisition,
(3) evidence of previous work with library automation systems,
commercial and government information databases, and the internet,
and (4) provide evidence of the ability to perform 51% of all
work to be levied by the contract. All responses will be evaluated
against the criteria listed in this announcement. Limit responses
to 10 pages or less. Foreign participation on this contract
is not authorized. Sources are requested to submit their responses
within 30 days after publication of this announcement. All
respondents shall indicate whether they are large or small
business in relation to North American Industry Classification
System Code 514120, size standard $5M. The government reserves
the option to set the acquisition aside for small business.
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/her concerns
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, Mr. Stephen Plaisted, ASC/SY, Bldg
572, 1790 10th St, Rm102.01, WPAFB, Ohio 45433, (937) 255-9095
with serious concerns only. Routine communication concerning
this acquisition should be directed to Ms. Gail Lachey, ASC/PKWRB,
Bldg 1, Area C, 1940 Allbrook Drive, WPAFB, Oh 45433, (937)
257-5666 x4545. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R2000/01R2000.asp
LINKDESC:
EMAILADD: Gail.Lachey@wpafb.af.mil
EMAILDESC:
CITE: (D-299 SN5051S8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: R--PROVIDE DIRECTORATE OF TRAINING AND MOBILIZATION
SUPPORT AT FORT MCCOY, WI
SOL DAKF61-R-0015
POC Karen Johnson, Contracting Officer, 608-388-2506
DESC: An A-76 cost comparison study is being conducted for the
Directorate of Training and Mobilization at Fort McCoy, WI
and a satellite activity at Joliet, IL (this possible could
be deleted from the acquisition) in accordance with the OMB
Circular A-76 Performance of Commercial Activities. The study
encompasses 103 spaces and the positions that include Government-In-Nature
functions are undetermined at this time. The Contracting Office
at Fort McCoy anticipates the contract type will be a cost
plus award fee. Contract term will consist of a phase-in period,
base year, plus four option years. The Standard Industrial
Classification (SIC) Code is 8744 and the small business is
$20 million annual average gross revenue of the concern for
the last three fiscal years including Foreign and Domestic
affiliates. Based on the results of the cost comparison the
Government may elect to award a contract or to retain the functions
in-house. Functions include complete operation of 1) Range
Division, 2) Training Division, 3) Training Support Center
4) Aviation Division, 5) Plans Division, and 6) Security Division.
The above functions are not all inclusive. Contractors are
required to provide all management and labor required for the
operation and management of the functions listed. Respondents
must identify expertise in the above functions by submission
of a capability statement, which is located at Army's Interactive
Business Opportunity Page (IBOP), http://abop.monmouth.army.mil,
and e-mail the capability form to karen.johnson@emh2.mccoy.army.mil
by 27 NOV 00. Steps for retrieving the capability statement
once at the correct location click on the following: 1)View
by Army Contracting Activity go to drop down list for Ft. McCoy,
WI 2) Browse Solicitations 3) All Business Opportunities by
Number 4) Go to Proper DAKF Number. This sources sought is
for information and planning purposes only. It does not constitute
a solicitation and is not to be construed as a commitment by
the Government.
EMAILADD: karen.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-300 SN5052G6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--TECHNICAL, ANALYTICAL, AND DOCUMENTATION SUPPORT
SERVICES FOR THE NATIONAL HEART, BLOOD VESSEL, LUNG, AND BLOOD
DISEASES AND BLOOD RESOURCES PROGRAM
DUE 111600
POC Lynda Bindseil 301-435-0356
DESC: The National Heart, Lung, and Blood Institute (NHLBI) is
conducting a market survey to determine the availability and
potential technical capability of small business organizations
as defined by the Small Business Act. This is a new procurement.
The applicable NAICS code is 561110 and the size is $5 million
which is the conversion of SIC code 8741. Sources are sought
that possess the capability to provide support services for
the NHLBI. The NHLBI supports and/or sponsors a variety
of task forces, conferences, and workshops and prepares numerous
reports and technical documents. Many of these activities are
related to assessment of the state of knowledge in a particular
disease or problem area, identification of progress in that
area, and formulating recommendations for future research.
Support services are required to assist in conducting such
activities and in preparing resulting reports and proceedings.
The work to be performed for this program is an ongoing
requirement. The current contract, N01-HO-59225 with Prospect
Associates, Ltd., was awarded on June 15, 1995. The current
expiration date is June 14, 2001 and a no-cost extension is
expected to carry the contract through November 15, 2001. Past
attempts to make this requirement either a small business or
8 (a) set-aside were unsuccessful. Small business offerors
proposed to subcontract large parts of the workscope to large
businesses and the technical review determined that the proposed
management and coordination of these subcontracting arrangements
were unworkable and therefore unacceptable. This synopsis has
been prepared to retest the marketplace and determine if it
is feasible to conduct the acquisition of the new program as
a small business set-aside. There are three basic services
to be provided in this program. The first service is to provide
administrative support to scientific working groups. This work
shall include the making of logistical arrangements for scientific
meetings of technical experts; development, preparation, and
distribution of technical and other support materials for meetings;
documentation of meetings; and preparation of summary materials.
The second major service is to provide documentation support
to the NHLBI. This work shall involve the preparation and reproduction
of briefing materials, including required editing. Specifically,
documentation services are required to assist in preparation
of the NHLBI Fact Book, the NHLBI Chart Book, the Annual Report
of the Director, the routine program and fiscal reviews by
the National Heart, Lung, and Blood Advisory Council and a
variety of special purpose scientific reports including various
activities being undertaken by NHLBI extramural program divisions
and the Office of the Director. The third major service involves
provision of analytical support to the NHLBI. This task includes
compilation and interpretation of scientific and administrative
data and development of suitable graphs, tables, and narratives.
This task also involves analysis and documentation of existing
programs and support systems and shall be followed by development
and implementation of new or updated systems. Interested
small business firms that are classified under NAICS code 561110
should furnish capability information and appropriate work
samples addressing the following: (a) the status of the organization
as a small business, (b) the experience of the organization
in performing other similar contract programs, (c) the ability
of the organization to perform the entire workscope with a
minimum of required subcontracting; offerors should address
the administrative and management structure of any proposed
subcontracting arrangements to demonstrate that small primes
can maintain complete and effective labor, technical, and management
control of the program, (d) the ability of the organization
to write and edit scientific materials so that the resultant
text is scientifically accurate and presented in clear, expository,
proper English, (e) the ability of the organization to prepare
documents in final form in the most efficient and cost-effective
manner, including a discussion of alternatives to printing
that still provide a high quality product, (f) the ability
of the organization to prepare high quality graphical design
services, (g) the ability of the organization to arrange and
support professional meetings in the most efficient and cost-effective
manner, including consideration of travel and other meeting-related
tasks and expenses, (h) the ability of the organization to
meet with NHLBI staff at the NIH in Bethesda, MD with as little
as two hours advance notice, (i) the ability of the organization
to conduct analyses of program data and provide clear and concise
presentations of results, (j) demonstrated knowledge of the
organization of data sources available to, and relied upon
by, the NHLBI in performing analytical studies of the performance
of Institute research and research training programs, (k) the
organization's access to facilities and other material resources
for performance of the workscope, and (l) the ability of the
organization to adapt quickly to different workload levels
over time. This is not a Request for Proposal (RFP) and
none is available. An original and two copies of the capability
statement are requested to be submitted to the address shown
above.
EMAILADD: bindseil@nhlbi.nih.gov
EMAILDESC:
e-mail
CITE: (W-300 SN5052G8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: R--PROVIDE DIRECTORATE OF HUMAN RESOURCES AND COMMUNITY
SERVICES SUPPORT AT FORT MCCOY, WI
SOL DAKF61-R-0016
POC Karen Johnson, Contracting Officer, 608-388-2506
DESC: An A-76 cost comparison study is being conducted for the
Directorate of Human Resources and Community Services (DHC)
at Fort McCoy, WI, which includes a satellite military retirement
services activity at Concord, CA, in accordance with the OMB
Circular A-76 Performance of Commercial Activities. The study
encompasses 19 spaces and the positions that include Government-In-Nature
functions are undetermined at this time. The Contracting Office
at Fort McCoy anticipates the contract type will be a cost
plus award fee. Contract term will consist of a phase-in period,
base year, plus four option years. The Standard Industrial
Classification (SIC) Code is 8744 and the small business is
$5 million annual average gross revenue of the concern for
the last three fiscal years including Foreign and Domestic
affiliates. Based on the results of the cost comparison the
Government may elect to award a contract or to retain the functions
in-house. Functions include complete operation of 1) Adjutant
General, 2) Retirement Services, 3) Personnel Automation and
Record Branch, 4) Personnel Strength and Operation, 5) Personnel
Retention Branch, and 6) Presidential/Congressional/Special
Interest Inquiries. The above functions are not all inclusive.
Contractors are required to provide all management and labor
required for the operation and management of the functions
listed. Respondents must identify expertise in the above functions
by submission of a capability statement, which is located at
Army's Interactive Business Opportunity Page (IBOP), http://abop.monmouth.army.mil,
and e-mail the capability form to karen.johnson@emh2.mccoy.army.mil
by 27 Nov 00. Steps for retrieving the capability statement
once at the correct location click on the following: 1)View
by Army Contracting Activity-go to drop down list for Ft. McCoy,
WI 2)Browse Solicitations 3)All Business Opportunities by Number
4)Go to Proper DAKF Number. This sources sought is for information
and planning purposes only. It does not constitute a solicitation
and is not to be construed as a commitment by the Government
EMAILADD: karen.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-300 SN5052H0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: R--MARKET RESEARCH
SOL F42620-01-R-AAAAD
POC Glen Brown/Lgkf/[801]777-5849, For additional information
contact Glen Brown/Lgkf/[801]777-5849
DESC: MARKET RESEARCH 1. OO-ALC/YPVP has a requirement for a
market research to be conducted to accomplish the following
work over a 24 month period: a. Demodify the temporary (T1)
Night Vision Imaging System (NVIS) modification currently installed
on USAFE F-16 C and D Block 40 aircraft located in USAFE (approx
42 acft). b. Installation of the Night Vision Imaging System
(NVIS) modification on Block 40 F-16 C and D aircraft located
in USAFE (approx 42 acft). c. Installation of Improved Data
Modem (IDM) on Block 40 F-16 C and D aircraft located in USAFE
(approx 42 acft). 2. The modification and demodification work
has to be accomplished in USAFE by an European Participating
Governments (EPG) approved contractor in Belgium, Denmark,
The Netherlands, Norway, or Portugal. 3. The contractor is
required to have skilled employees/technicians in the avionics
and structures fields. The contractor is required to have an
approved aircraft facility to accommodate a minimum of three
F-16 aircraft in work at one time. 4. Aircraft will be ferried
to and from the contractor facility by the USAF. 5. Reply is
requested no later than 14 Nov 00. 6. Those interested parties
should contact Mr. Glen Brown, OO-ALC/LGKS, (801) 777-5849.
Electronic procedure will be used for this solicitation. See
our Web page.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Glen.Brown@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN5052N7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: R--FORMER SOVIET UNION (FSU) SPECIAL WEAPONS SAFETY,
SECURITY, AND SUPPORT EQUIPMENT AND SERVICES
SOL AIC-CTN000000432
DUE 111000
POC Michael O. Jackson, Telephone (703) 810-4614, Fax (703) 810-4691,
after 2 Nov. 00 Phone (703) 767-4614, Fax (703) 767-4691.
DESC: Attn: Note that this is a Sources Sought Announcement.
The purpose of this announcement is to identify capable performers.
No solicitation has been released. A solicitation may or may
not be issued. This announcement shall not commit the government
to any agreement. The Defense Threat Reduction Agency (DTRA)
is seeking competent performers to provide services and assistance
in implementing a program that will help to enhance the safety
and security at Former Soviet Union (FSU) sites, under the
Cooperative Threat Reduction (CTR) Program. This program will
provide equipment and services for a variety of purposes that
include site specific safety & security, guard force support,
site maintenance, and other general CTR support projects. The
potential contractor will function as the prime integrator
and have demonstrated business relations with Russian firms.
The contractor will be required to: Conduct equipment market
research Provide equipment recommendations to DTRA Procure
selected equipment, category types/examples: Fire Response
(Fire Trucks, High Pressure Hose) Personnel Safety (Personnel
Protective Gear) Security Systems Communication Equipment
Vehicles with spare parts General Multipurpose Equipment
Develop a "just-in-time" production/delivery schedule for
equipment Coordinate training activities as required
Provide short-term storage of equipment as required Perform
checkout of equipment and assembly of suites of equipment into
kits Subcontract with FSU firm/s to conduct site evaluations
at potential sites Coordinate logistic and shipping requirements
The contractor must have demonstrated experience in the
following areas (preferably within the past two years): Procurement
projects Security related projects Conducting business in
Russian industry DTRA prefers that the contractor have previous
experience working with Russian Forces (RF) Ministry Of Defense
(MOD). The procurement for this effort will be structured
and executed as a one-year contract, and a one-year option.
Exercising the option year will be contingent upon program
compliance and identification/validation of MOD's need for
continued procurement activities. A capability statement must
be provided, which provides evidence of your capability for
meeting the requirements stated above. The contractor will
need a business office in Moscow capable of coordinating with
the Russian MOD and a funds transfer mechanism within that
office to transfer funds in rubles and U.S. dollars to Russian
and U. S. business entities. Responses to this notice are due
no later than 1600 hours Washington DC time on 10 November
2000. Offerors must provide an e-mail address, physical address,
and capabilities statement to the contract negotiator, Michael
O. Jackson, in order to be included on the mailing list for
any possible future solicitation. Reference Project Number
CTN000000432. This information is to be sent via e-mail to
the attention of michael.jackson@dtra.mil. If you do not have
e-mail, please fax using the number (703) 810-4691, however
after 2 November 2000 the fax number will change to (703) 767-4691.

LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: michael.jackson@dtra.mil
EMAILDESC:
CITE: (W-300 SN5052O6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: R--SOURCES SOUGHT A-76 COST COMPARISON STUDY AMC PRECISION
MEASUREMENT EQUIPMENT LABORATORIES
SOL FA4452-01-R-0001
DUE 111400
POC Susan Madison, Contracting Officer, Phone (618)256-9965,
Fax (618)256-5724, Email Susan.Madison@scott.af.mil - Darlene
Odom, Contract Specialist, Phone (618)256-9959, Fax (618)256-5724,
Email
DESC: This synopsis is issued for informational and planning
purposes only. The AMC Contracting Flight is in the process
of conducting an A-76 cost comparison study to provide operations
and maintenance of Air Force Precision Measurement Equipment
Laboratories (PMELs) for the following Air Mobility Command
(AMC) locations: Andrews AFB MD, Dover AFB, DE; Pope AFB, NC;
and Scott AFB IL. The Government is soliciting information
to determine the availability of capable small business contractors
who can perform the following precision services: 1) Provide
repair and calibration services for approximately 50,000 items
of test equipment which includes Air Force and other agency
customer workload. 2) Support a 5 workday normal turnaround
time for routine work. 3) Support outside of normal duty hours
and 24 hours a day during natural disasters and national emergencies.
Responding small businesses must provide evidence of knowledge
and experience in the following areas: 1) Advanced electrical,
electronics, electromechanical, mechanical, physics, optics,
and thermal principles; 2) Mathematics and number systems;
3) Operating principles of complex and intricate Test, Measurement,
and Diagnostic Equipment (TMDE) and laboratory standards; 4)
Interpreting block, schematic, wiring and logic diagrams and
technical data; 5) Troubleshooting techniques; 6) Calibration
traceability, metrology techniques, laboratory practices, and
planning; 7) Microprocessors; 8) Computer operational principles,
language, and software; and 9) Use, care for, and repair of
complex and intricate TMDE, laboratory standards, hand tools,
and special tools. Collateral areas include contingency support
and procedures, training, staffing, contract management, supply,
transportation, civil engineering, budget, maintenance data
collection, quality control and assurance, and integrated logistics
feedback systems; communications and information systems, inter-service
and inter-departmental support agreements; reimbursement procedures;
equipment scheduling, production, and material controls; facility
requirements; support equipment material management; and Air
Force Metrology and Calibration (AFMETCAL) Program functions
and procedures. The anticipated period of performance will
be one year with four one-year option periods. Request small
business contractors interested and capable of performing this
function submit the following information: Name and address
of company, Company Point of Contact, Telephone number, Fax
Number and E-mail address's and identify if disadvantaged,
HUBZone, or women owned, 8(a). For purposes of this synopsis
the small business size standard is $5M, Standard Industrial
Classification (SIC) Code is 8734 and the corresponding NAICS
code is 541380. The capability package must be clear, concise,
and complete and submitted to the buying office and contracting
officer no later than 14 Nov 00. Please limit the capability
package to 20 pages. Your statement of capabilities must include,
as a minimum, the following items: 1.) Contract references
relating to metrology, calibration and repair to include: Contract
Number; agency supported, whether or not you were a prime or
a subcontractor, period of performance, original contract value,
final or current contract value, technical monitor and phone/fax
number, PCO with current phone/fax number, and a brief description
of the effort. 2.) Company Profile: Number of employees, annual
sales history, locations, security clearances, and DUNS number,
etc. 3.) Ability to manage projects and description of current
management structure, including past and current ability to
recruit and retain qualified employees possessing education
and training equivalent to Air Force Specialty Code (AFSC)
2P071 PMEL Craftsman. Include a brief description of your quality
control procedures. 4.) Describe your ability to meet surge
requirements, meet requirements at contingency locations and
meet possible deployment requirements. POINT OF CONTACT: AMC
CONF/LGCFC (Ms. Susan Madison, Contracting Officer, (618) 256-9965,
FAX (618) 256-5724 Email
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4452-01-R-0001&LocID=471
LINKDESC:
notice
EMAILADD: Susan.Madison@scott.af.mil
EMAILDESC:
CITE: (D-300 SN5052S7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: S--PRUNING/SHEARING
SOL DAAG60-01-T-0013
DUE 113000
POC Denise Conklin 845-938-5102
DESC: Contractor shall provide all labor, materials, supervision
and equipment to perform pruning and shearing of evergreen
and deciduopus shrubs and hedges at the United States Military
Academy West Point New York. This is a two year requirements
contract and is 100% set aside for small business.
EMAILADD: denise-conklin@usma.edu
EMAILDESC:
CITE: (W-300 SN5052B0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: S--CUSTODIAL SERVICES
SOL F03602-01-R0003
DUE 112500
POC Maritza Wine, Contract Specialist, Phone 501-987-3846, Fax
501-987-8119, Email maritza.wine@littlerock.af.mil - Brenda
Tate, Contracting Officer, Phone 501-987-3843, Fax 501-987-6624,
Email
DESC: The contractor shall provide all management, tools, equipment,
supplies, labor, and other items and services necessary to
perform custodial services at Little Rock Air Force Base, Arkansas.--Work
will be performed in a manner that will ensure facilities covered
in the contract maintain a clean, neat, and professional appearance.--Period
of performance will be one base year with four (4) one year
options.--This is a firm-fixed price contract.--Procurement
is being issued as an 8(a) set-aside.--Award will be made based
on the Basic Source Selection Procedures.--This office proposes
to issue RFP F03602-01-R0003 on or about 25 October 2000.--Solicitation
package may be obtained at the following website: http://www.eps.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F03602-01-R0003&LocID=583
LINKDESC:
notice
EMAILADD: maritza.wine@littlerock.af.mil
EMAILDESC:
CITE: (D-300 SN5052H2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Halifax, Nova Scotia (CG), Suite 910,
Cogswell Tower, Scotia Sq., Halifax, NS, Canada B3J3K1
SUBJECT: S--LOCAL GURAD SERVICES, AMERICAN CONSULATE, HALIFAX,
N.S., CANADA
SOL S-CA280-01-R-0001
POC Ethel Clarke
DESC: Synopsis published in October 25, 2000, CBD contains incorrect
point of contact email. The correct point of contact email
is: LGChalifax@state.gov
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
EMAILADD: LGChalifax@state.gov
EMAILDESC:
CITE: (W-300 SN5052H9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ-54-0106
DUE 110300
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The purpose of this modification is to schedule a site
visit for October 31, 2000 at 10:00 a.m. The address is Lorton
Warehouse, 9610 Gunston Cove Rd, Lorton VA 22079.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-54-0106&LocID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-300 SN5052J5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--HALF-SIZE AND FULL-SIZE DRAWINGS
SOL Program 3363-S
DUE 111600
POC Susan Williams, Contract Administrator, 757-873-2800
DESC: Single award, one year term contract for the U. S. Coast
Guard for the reproduction of bid specifications, full-size
drawings, and half-size drawings. Four day schedule. Pick up
from and deliver to Norfolk VA 23513. Request bid package on
your firm's letterhead or download from the GPO web site. Telephone/telegraph/fax
requests are not acceptable.
LINKURL: http://www/gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-300 SN505259)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--NEWSLETTERS
SOL Program 1931-S (R-2)
DUE 111400
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period Date of Award through
October 31, 2001 for the Defense Automated Printing Service.
Production area assumed to be within a 100 mile radius of Port
Hueneme, CA. Production of three different newsletters, 1)
RPM News, approxiamtely 4 orders per year, approximately 900
copies per order, approximately 16 to 24 pages per order, with
an average of 16 pages, 8-1/2 x 11". 2) BRAC Talk, approximately
4 orders per year, approximately 1,200 copies per order, approximately
8 to 12 pages per order, with an average of 8 pages, 8-1/2
x 11". 3) The Energized, approximately 12 orders per year,
approximately 435 copies per order, approximately 4 to 8 pages
per order, with an average of 4 pages, 8-1/2 x 11". Operations
include copy pickup, production of films (including digital
output), proofs, printing, binding, packing, labeling and marking,
and delivery. Eight workday production schedule. Product Quality
Level III Attributes. Requirements for bidding are available
by request via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gpv/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-300 SN5052F2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--CORE/COPY CATALOGING OF ENGLISH LANGUAGE MONOGRAPH
SOL NLM 01-012/LTN
DUE 122000
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate to acquire, depending on the availability of copy
in outside sources, core- or copy-cataloged bibliographic records
for 1,700 - 2,000 English language monographs. The project
for the core or copy cataloging of English language monographs
consists of bibliographic description, authority work, subject
analysis, and classification assignment. The services will
include: 1) searching for available cataloging copy in outside
bibliographic sources (e.g., Online Computer Library Center,
Inc. (OCLC) or the Library of Congress (LC)); 2) applying the
Anglo-American Cataloguing Rules, 2nd edition (Revised 1998)
(AACR2R), NLM's cataloging manual, NLM's copy cataloging manual,
Program for Cooperative Cataloging (PCC) standards and core
cataloging guidelines for books, as well as Library of Congress
Rule Interpretations (LCRIs) to descriptive cataloging and
creation and maintenance of name and series access points;
and 3) assigning NLM Medical Subject Headings (MeSH) descriptors
and classification numbers to each monograph using the NLM
Classification or, when appropriate, the Library of Congress
classification schemes. NLM will supply equipment during the
course of the contract period. The work shall be performed
by remote access to the NLM Voyager system, the integrated
library system used by the library for the creation and editing
of bibliographic and authority records. This contract is 100%
set aside for small businesses. It is anticipated that a one-year
fixed price, indefinite delivery (indefinite quantity) type
contract will be awarded. The contract will contain options
for four (4) successive on-year periods and options for additional
quantities during each year. The Request for Proposal (RFP)
will be available approximately fifteen (15) calendar days
from publication of this announcement. All responsible sources
may submit a proposal which will be considered by the National
Library of Medicine. Copy of the RFP may be obtained by writing
to the National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894, Attn. Liem T. Nguyen, Contract Specialist.
Telephone and fax requests will not be accepted. See Numbered
Note 1. *****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-300 SN5052G9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: T--INDEFINITE DELIVERY CONTRACT FOR AERIAL PHOTOGRAMMETRIC
MAPPING SERVICES FOR THE ALBUQUERQUE DISTRICT
SOL DACA47-01-R-0003
DUE 112900
POC Contract Specialist--Linda J. Anderson, (505) 342-3451
DESC: 1. CONTRACT INFORMATION: One Indefinite Delivery contract
will be awarded for Photogrammetric Mapping Services for a
period of one year, with options to extend two additional years.
The work will be primarily photogrammetric mapping services
for Civil Works and Military projects within the Albuquerque
District boundaries, which include Southern Colorado, New Mexico
and Southwest Texas. However, the Contractor may be asked to
work outside these boundaries. Work will be negotiated and
initiated by issuance of delivery orders with the contract
NTE $1,000,000 per year, total contract NTE $3,000,000 and
each delivery order NTE $1,000,000. The successful firm is
guaranteed no less than $20,000 in the basic year and, if the
option years are exercised, the firm is guaranteed $10,000
per option year. This contract will be procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36. The anticipated
award date is January 2001. This procurement is unrestricted.
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. In accordance with Public Law 95-707, large business firms
are reminded that a subcontracting plan will be required which
provides for subcontracting work to Small and Small Disadvantaged
firms to the maximum extent practicable. If any of the work
is to be subcontracted, the Albuquerque District goal is for
61.4% of the subcontracted dollars to go to small businesses
with 9.1% and 5.0% of those dollars going to small disadvantaged
businesses and woman-owned businesses, respectively. In addition,
the Albuquerque District goal is for 1.5% of the subcontracted
dollars to go to HUBZone small businesses. To be eligible for
contract award, the firm must be registered in the DOD Central
Contractor Registration (CCR). Register via the Internet Site
at http://www.ccr2000.com or by contacting the DOD Electronic
Commerce Information Center at 1-800-334-3414. 2. PROJECT INFORMATION:
The work will involve all services associated with the production
of digital mapping including; ground control surveys, associated
utility surveys, aerial photography, stereocompilation, photo
lab processing, analytical aerotriangulation, Light Detection
and Ranging (LIDAR) data acquisition and processing, GIS data
collection and submission of metadata files, and topographic
and digital orthophoto base mapping. Both English and Metric
systems of measurement will be utilized. 3. SELECTION CRITERIA:
See Note 24 for the general selection process. The selection
criteria are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria a-e are primary. Criteria f-h are secondary and will
be used as 'tie-breakers' among technically qualified firms.
(a) SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE. Firms
must demonstrate experience in: ground control and utility
surveys; aerial photography; planimetric, topographic, and
digital orthophoto base mapping; Geographic Information Systems
(GIS)/remote sensing work; LIDAR data collection and processing;
and digital terrain modeling (DTM). The firm must be able to
provide an aerial camera with a 6-inch focal length that has
been calibrated by the United States Geological Survey (USGS)
within the last three years. The firm must indicate the ability
to deliver final mapping in MicroStation (versions SE or J)
and AutoCAD (versions 14 or 2000). The firm must also indicate
the ability to provide DTM's in Intergraph InRoads version
7.0 DTM binary file format or as regular point and break point
ASCII files compatible with InRoads version 7.0. Firms must
be able to provide GIS and remote sensing data in formats compatible
with ARC View and ARC/INFO version 8.0, software. Firms must
also have an established Quality Control program. (b) PROFESSIONAL
QUALIFICATIONS. The firm must have a certified photogrammetrist
in-house. The firm must also be able to provide a registered
land surveyor and expertise for the following: ground control
and utility surveys; aerial photography; orthophotography;
analytical aerotriangulation; stereocompilation; remote sensing;
LIDAR data processing; drafting; and photo lab processing.
The photogrammetrist or stereocompiler must have experience
in preparing DTM's and development of GIS and data using remote
sensing data sets. The survey party chief must be experienced
with Global Positioning System (GPS) technology. (c.) PAST
PERFORMANCE. Past performance on contracts with Governmental
agencies and private industry in terms of quality of work,
cost control, and compliance with performance schedules will
be considered. (d.) CAPACITY. The firm must demonstrate the
personnel and equipment capacity necessary to accomplish two
concurrent delivery orders. (e.) KNOWLEDGE OF THE LOCALITY.
Firms' knowledge of the area and State Plane Coordinate Grid
Systems encompassed by the Albuquerque District boundaries
is advantageous. (f.) Location of the firm with respect to
Albuquerque, New Mexico, provided there are a sufficient number
of qualified firms in the area. (g.) Volume of DoD contract
awards in the last 12 months with the objective of effecting
an equitable distribution of DoD architect-engineer contracts
among qualified architect-engineer firms including small and
small disadvantaged firms, and firms that have not had prior
DoD contracts. (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. In-house capabilities will be weighted
heavier than subcontracted work in the evaluation process.
Joint Venture Firms will be considered as having capabilities
in-house. 4. SUBMISSION REQUIREMENTS: See note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit one copy of SF 255 (11/92
edition) and one copy of SF 254 (11/92 edition) for the prime
firm and all consultants to the above address not later than
the close of business on the 30th day after the date of this
announcement. If the 30th day is a Saturday, Sunday or Federal
Holiday, the deadline is the close of business the next business
day. Solicitation packages are not provided. The solicitation
number is DACA47-01-R-0003. Only data furnished by the responding
firm on the SF 254 and SF 255 will be considered in the selection
process. Personnel qualifications of all key subcontractors
are to be included in block 7 of the SF 255. Responding firms
are requested to clearly identify those tasks to be performed
in-house and those tasks to be subcontracted. In addition,
firms shall identify the office locations at which the in-house
and subcontracted tasks will be performed. The SF 255 should
specifically address the requirements of this announcement.
Responding firms are requested to summarize their equipment
and computer capabilities available for this project and summarize
their Quality Management Plan in block 10 of the SF255. Firms
responding as Joint Ventures must state the intent in block
5 of the SF 255. FIRMS SHALL PROVIDE REFERENCES, TO INCLUDE
TELEPHONE NUMBERS FOR PROJECTS LISTED IN BLOCK 8 OF THE SF
225. FIRMS SHALL LIMIT BLOCK 10 OF THE SF 255 TO NO MORE THAN
10 PAGES. The POC is Linda J. Anderson (505) 342-3451. No other
general notifications will be made and no further actions will
be required from firms under consideration. This is not a Request
For Proposal.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: linda.j.anderson@spa02.usace.army.mil
EMAILDESC:
CITE: (W-300 SN5052P2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--RETIREMENT CSRS COURSE
SOL N00189-01-T-0040
DUE 120600
POC Fannie Richardson, Code 202B4 at 757 443-1398 (voice); 757
443-1424 (fax)
DESC: This acquisition will be performed using Subpart 13.5-Test
Program for Certain Commercial Items. The government intends
to procure an instructor to present training courses for Retirement
CSRS. The course will cover the following topics: The key elements
of the Civil Service Retirement System (CSRS) and CSRS Offset;
the difference between CSRS/CSRS Offset and the Federal Employees
Retirement System (FERS); tax issues affecting CSRS benefits;
CSRS and CSRS Offset requirements; CSRS survivor benefits;
voluntary contributions; post- 1956 military service deposits;
creditable service; CSRS annuity computations; taxation of
Social Security benefits (SS); windfall elimination provisions;
Medicare; Federal Employee's Group Life Insurance (FEGLI);
Thrift Savings Plan (TSP); Federal Employees Health Benefits
Program (FEHB); and pending legislation that may affect leave,
health, and CSRS benefits. Fourteen (14) courses will be taught
in the Tidewater, VA communting area; Two (2) at Cherry Point,
NC; Two (2) at Camp Lejeune, NC; Two (2) at The Marine Corps
Base in Quantico, VA; Two at The Headquarters Marine Corps
in Arlington, VA and one (1) at the Washington Navy Yard in
Washington, DC. Each course will be one day in length. Potential
offerors are hereby notified that the solicitation and subsequent
amendments to this solicitation will only be available by downloading
the documents from FISC Norfolk's website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or from http://neco.navy.mil.
CITE: (W-300 SN505281)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: U--HOUSING MANAGEMENT TRAINING SERVICES
SOL N68836-01-T-0021
DUE 110200
POC Edwin Wilcher, (904) 542-1082
DESC: The Family Housing Management Institute requires housing
management training services for the period 13 November 2000
through 18 November 2000. The Contractor will be required to
present training to the Family Housing Management Institute,
Naval Air Station, Jacksonville, Florida. Training services
shall include instruction for courses and curriculum development.
Services are to be awarded under a firm fixed type purchase
order. The Contractor will be required to interface with the
following organizations to provide the required courses for
Navy certification: The Institute of Real Estate Management
(IREM); The National Home Builders Association (NHBA) and the
National Center for Housing Management (NCHM). All responsible
business concerns may submit an offer. Request for copy of
the solicitation may be requested by email to the following
address: fiscjax_rfprequest@jax.fisc.navy.mil. When requesting
a copy of the solicitation, reference the solicitation number
N68836-01-T-0021 and provide your correct email address, mailing
address, point of contact and telephone number with company
name. All offerors can visit our website for solicition information
at the following address: www.jax.fisc.navy.mil, link: Contracting,
link: Request for Proposal.
LINKURL: www.fisc.jax.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-300 SN505291)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: U--TRAINING VIDEO
SOL Reference-Number-01-21432
DUE 103000
POC Matthew Duffy, Contract Specialist, Phone 317-298-1180 x1209,
Fax 317-298-1344, Email matthew.p.duffy@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Notice of Intent. The U.S. Customs Service intends to award
a Purchase Order to Booth Production Services, Inc. for the
production of a video, 10 to 15 minutes in length, giving an
overview of the World Customs Organization (WCO) Business Partnership
programs. The final product will have versions in English,
Spanish and French. This notice of intent is not a solicitation
for competitive proposals. See numbered note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-01-21432&LocID=1802
LINKDESC:
notice
EMAILADD: matthew.p.duffy@customs.treas.gov
EMAILDESC:
CITE: (D-300 SN5052A5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Atlanta Job Corps Center, 239 West Lake Ave, NW, Atlanta,
Georgia 30314
SUBJECT: U--DRIVER'S EDUCATION
SOL 0928
DUE 110200
POC Shirley Harley/Betty Jackson - 404/794-9512, ext. 232 or
245
DESC: Driver's education instructional services to the students
of the Atlanta Job Corps Center. Contract will cover the
period December 1, 2000 to November 30, 2001.
CITE: (W-300 SN5052I6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL 170-0030-1
DUE 111300
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. 224; Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. 225.
DESC: This Request for Quote is for a Firm Fixed Price Non-Personal
Services Requirements Contract. The Federal Prison Camp in
Alderson, West Virginia is seeking a qualified individual or
organization to provide the services of a Cosmetology Instructor.
Scheduling will normally consist of four sessions per week,
with each session being seven and a half hours in duration.
The instructor will train cosmetology students in skills to
include procedures, criteria and curricula required for the
examination and license of a cosmetologist in the State of
West Virginia. These skills will include the minimum curriculum
required for a license from the State of West Virginia. The
contractor must retain a State of West Virginia License to
practice cosmetology, and be a licensed Master Teacher of Cosmetology.
However, if the contract is licensed in another state, he or
she may apply for a West Virginia State License if the applicant
has acquired training in another state equal to the requirements
established in the ``Reciprocity Agreement State of West Virginia
Board of Cosmetologists--7.11'', provided that the state in
which said applicant is licensed extends the same privileges
to licensed instructors from this state. Prior teaching experience
is preferred but not required. This procurement is a total
small business set aside. The contract period will be from
date of award through September 30, 2001, with the Government's
unilateral right to exercise one, 12 month Option Year period.
The estimated availability of this solicitation is November
13, 2000. Solicitation documents may be obtained via written
request to the Federal Prison Camp, Box B, Glen Ray Road, Alderson,
West Virginia 24910, or by telephone at (304) 445-2901, Ext.
224 or 225. It is estimated that the closing date for this
solicitation will be December 19, 2000, at 3:00 p.m. local
time. All requests should be made prior to this time.
CITE: (M-300 SN5052J7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: U--EDUCATION AND TRAINING SERVICES, COMMERCIAL AIR SERVICES
- MILITARY OPERATIONS SUPPORT.
SOL N00019-01-R-0037
POC Contract Specialist, Monica White, (301) 757-8980, PCO, Ruthie
Maggs, (301) 757-8966
DESC: U - EDUCATION AND TRAINING SERVICES, Commercial Air Services
- Military Operations Support. The Naval Air Systems Command
(NAVAIR) requires Commercial Air Services of various types
to support Research Development Test and Evaluation (RDT&E)
and training missions. The services are required to train fleet
units to achieve and maintain combat readiness by using practice/drill
and measuring the results; evaluate/test to develop equipment
and tactical procedures for fleet users. Aircraft capabilities
are as, but not limited to, target tow, Air Intercept Control,
Electronic Combat, Antisubmarine Air Control, RDT&E Electronic
Combat, and Supersonic capabilities. These operations may be
conducted at multiple continental United States (CONUS) sites
as well as foreign (overseas) sites. The following sets forth
the aircraft mission types required. Quantities of items, per
contract period, and aircraft mission type minimum performance
requirements will be set forth in the RFP. Aircraft types:
Low Performance Propeller Driven Capability, Business Class
Jet Capability, High Subsonic Capability, Supersonic Capability,
Medium Utility Capability, Large Transport/Tanker, Medium Performance
Training Support Helicopter, Navy Test Pilot School (Helicopter
Support), Unidentified Future Requirement. Special Aircraft
Configuration and Special Equipment specifications, and a summary
of potential mission types will be provided in the RFP. The
Government intends to award a fixed price Indefinite Delivery
Indefinite Quantity type contract. DRAFT RFP N00019-01-R-0037
will be available for Industry Comment on or about 31 October
2000 on the NAVAIR web site, http://www.navair.navy.mil/business/business.cfm.
Interested offerors are encouraged to notify the Contract Specialist,
Monica White, via email at whiteml2@navair.navy.mil. The following
information is required upon offerors e-mail notification:
Organization name and address, primary POC, phone/fax and e-mail
of the primary POC. All Industry Comments are required no later
than 16 November 2000. The Government is also requesting input
as to the commerciality of the required services in order to
determine if these services meet the requirements for a FAR
Part 12 and Performance Incentive.The formal solicitation will
be electronically released approximately 15 December 2000 on
the NAVAIR website. No hard copies of the solicitation or amendments
will be provided. All correspondence will be via e-mail to
the Contract Specialist. Unless requested, no presolicitation
or preproposal conference is planned at this time.
LINKURL: http://www.navair.navy.mil/business/business.cfm.
LINKDESC:
EMAILADD: whiteml2@navair.navy.mil
EMAILDESC:
CITE: (W-300 SN5052Q7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: V--MOVING AND STORAGE OF PERSONAL PROPERTY SHIPMENTS
SOL Reference-Number-F7JPSO02620100
DUE 112700
POC Don Brooks, Contract Specialist, Phone 210-652-5187, Fax
210-652-2759, Email don.brooks@randolph.af.mil - Jody Ehrhardt,
Contracting Specialist, Phone 210-652-5183, Fax 210-652-2759,
Email
DESC: Moving and Storage of Personal Property Shipments. POC
Don Brooks, Contracting Specialist, Tel: 210-652-5187/Jody
Ehrhardt, Contracting Officer, 210-652-5183. Non-personal services.
Moving and Storage of personal property shipments for outbound,inbound,
and intra-city services for Houston area (Harris County and
surrounding counties of Harris,Montgomery, Ft.Bend,Galveston,
Brazaoria,Waller, Liberty, Chambers, Jefferson,Hardin,Tyler,Polk,
San Jacinto,Walker,Trinity,Houston,Leon,Madison,Austin,Colorado,
Wharton, Jackson, Matagorda, Brazos, Burleson, Grimes, Lee,
Milam, Robertson, and Washington.)Period of performance will
be from 1 January 2001 to 31 December 2001. This will be a
firm fixed-price requirements contract. We anticipate issuing
solicitation via EPS on or about 13 Nov 00. No telephone requests
for solicitation will be accepted. E-Mail requests preferred
however facsimile requests will be accepted at 210-652-2759.
Solicitation will be 100% Small Business Set-aside.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7JPSO02620100&LocID=464
LINKDESC:
notice
EMAILADD: don.brooks@randolph.af.mil
EMAILDESC:
CITE: (D-300 SN5052E5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: V--LODGING REQUIREMENT IN IDAHO FALLS, ID BETWEEN 2
AND 5 NOV 00
SOL F26600-01-QB001
DUE 103000
POC Jeffry Grigsby, Contracting Craftsman, Phone 702-652-9575,
Fax 702-652-5405, Email jeffry.grigsby@nellis.af.mil - Jacquelyn
Buky, Chief, Base Operations Support Flight, Phone 702-652-5488,
Fax 702-652-5405, Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation, F26600-01-QB001,
is issued as a Request for Quotation, (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. This
acquisition is unrestricted. The NAICS code for this solicitation
is 721110. The resultant awarded purchase order will contain
six line items: 0001 Qty: 81 single rooms on 2 Nov 00, 0002
Qty: 15 double rooms on 2 Nov 00, 0003 Qty: 176 single rooms
on 3 Nov 00, 0004 Qty: 39 double rooms on 3 Nov 00, 0005 Qty:
172 single rooms on single rooms on 4 Nov 00, 0006 Qty: 39
double rooms on 4 Nov 00. The item description is as follows:
Non-personal service to provide rooms for lodging from normal
check-in to normal check-out in the quantities for each line
item between Thursday, 2 Nov 00 to Sunday, 5 Nov 00. Minimal
acceptable commercial lodging standard is AAA three-diamond
rating. AAA defines that rating as: Properties offer a degree
of sophistication. Additional amenities, services and facilities
may be offered. There is a noticeable upgrade in physical attributes,
services and comfort. For purposes of this solicitation single
rooms contain one bed and double rooms contain two beds. The
Government will accept offers that do not distinguish, in price,
between the number of beds in each room. Multiple awards may
be made if no single responsive, responsible offeror can meet
all the Government_s lodging requirements for the dates indicated.
Rooms are for personnel attending a conference at Shilo Conference
Hotel in Idaho Falls, ID. The following are evaluation factors
in determining precedence for multiple awards, price, number
of available rooms, and location to conference center. The
Government_s preference is to reduce the administrative costs
by limiting the number of awards to the minimum needed to satisfy
the requirement. The following provisions apply to this solicitation:
FAR 52.212-1: Instruction to Offerors-Commercial, Items (Oct
2000), 52.212-2: Evaluation -- Commercial Items (Jan 1999),
FAR 52.212-3: Offeror Representations and Certifications-Commercial
Items (Oct 2000), offerors who fail to submit a completed Representations
and Certifications may be considered non-responsive, FAR 52.214-13:
Telegraphic Bids (Apr 1984), FAR 52.222-22: Previous Contracts
and Compliance Reports (Feb 1999); offerors who fail to submit
a completed copy of the provision may be considered non-responsive,
and DFARS 252.204-7004: Required Central Contractor Registration
(Mar 2000). For solicitations issued after 31 May 98, all contractors
are required to be registered in the CCR database to receive
a DOD award or payment. In order to register, the contractor
must have a DUNS number, available at 800-333-0505. They can
then register via Internet at http://www.ccr2000.com. This
takes approximately 48 hours; all other methods take approximately
30 days. The following clauses apply to this solicitation and
resulting award: FAR 52.212-4: Contract Terms and Conditions-Commercial
Items (May 1999), FAR 52.212-5: Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 2000); Specifically, the following cited clauses
are applicable: FAR 52.222-3: Convict Labor (Aug 1996), FAR
52.233-3: Protest After Award (Aug 1996), FAR 52.222-21: Prohibition
of Segregated Facilities (Feb 1999), FAR 52.222-26: Equal Opportunity
(Feb 1999), FAR 52.222-35: Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998), FAR 52.222-36:
Affirmative Action for Workers with Disabilities (Jun 1998),
FAR 52.222- 37: Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Jan 1999), FAR 52.222-41: Service
Contract Act of 1965, as Amended (May 1989). In compliance
with the Service Contract Act of 1965 and the regulations of
the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and state the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. Dept. of Labor Wage
Determination No.: 1994-2160 Revision No.: 11 dated 9/14/2000,
applies to this solicitation and the resultant award. FAR 52.222-42:
Statement of Equivalent Rates for Federal Hires (May 1989);
the following employee class, monetary wage fringe benefits
are identified: Desk Clerk, NF-1, $7.49 and Housekeeper (custodian),
NA-1, $7.38. THIS STATEMENT IS FOR INFORMATION ONLY AND IS
NOT A WAGE DETERMINATION. Information concerning FAR clauses
can be obtained at http://farsite.hill.af.mil. A copy of the
wage determination, FAR 52.212-3, Representations and Certifications
and FAR 52.222-22, Previous Contracts and Compliance Reports
(Feb 1999) are located on www.eps.gov as attachments to this
notice. Offerors are due by 4:30 p.m. (local) on Monday, 30
Oct 00. Offers may be hand carried or mailed to: 99 CONS/LGCB
Team 1, Attn: TSgt Grigsby, 5868 Swaab Blvd., Nellis AFB, NV
89191-7063. Telegraphic offers may be faxed to: (702) 652-5405.
All offers must identify the RFQ, F26600-01-QB001. Contact
TSgt Jeffry K. Grigsby, Contracting Specialist, at (702) 652-9575
or by e-mail at jeffry.grigsby@nellis.af.mil or Mrs. Jacquelyn
Buky, Contracting Officer, at (702) 652-5257 or by e-mail at
99cons.lgcb@nellis.af.mil for information regarding this combined
synopsis/solicitation. The fax number is (702) 652-5405. This
combined synopsis/solicitation can also be accessed via Internet
on the Electronic Posting System, www.eps.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-01-QB001&LocID=885
LINKDESC:
notice
EMAILADD: jeffry.grigsby@nellis.af.mil
EMAILDESC:
CITE: (D-300 SN5052F4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: V--AMBULANCE SERVICE
SOL IFB-614-21-01
DUE 120400
POC Thomas Tipton (901) 577-7341
DESC: Replaces SIC code 8099 with North American Industry Classification
System (NAICS)code 485991.
EMAILADD: tipton.thomas@memphis.va.gov.
EMAILDESC:
CITE: (W-300 SN5052O7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-022-MSP
DUE 112000
POC Mary Parrish, 703-428-2188
DESC: Jet Fuel, JP-8, DOD UNique Code 999930-11, moving from
Wynnewood, OK to Will Rogers Field, OK and Ft. Smith, AR. Total
volume 3.4 million gallons. Award period is 4 Dec 00 - 30 Sep
01. Tank truck equipment is required.
EMAILADD: parrishm@mtmtc.army.mil
EMAILDESC:
CITE: (W-300 SN5052R4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-024-MSP
DUE 112100
POC Mary Parrish, 703-428-2188
DESC: Jet Fuel, JP-8, DOD Unique Code 999930-11, moving from
Portland, ME to NAS Brunswick, ME. Total volume 11 million
gallons. Award period is 1 Dec 00 - 30 Nov 01. Tank truck equipment
is required.
EMAILADD: parrishm@mtmtc.army.mil
EMAILDESC:
CITE: (W-300 SN5052R5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: V--RAIL TRANSPORTATION MANAGEMENT SERVICES IN RUSSIA
SOL CTN000000547
POC Brian Wilt, Contract Specialist, 703-326-8716 or 703-767-7878;
Mack Catella, Contracting Officer, 703-810-4797
DESC: The Defense Threat Reduction Agency (DTRA) is seeking competent
performers in meeting the requirement to provide assistance
to the Russian Ministry of Defense (MOD) for the movement of
sensitive assets by train to support dismantlement and consolidation
efforts under the Cooperative Threat Reduction (CTR) Program.
The use of "Facilitating Agents" will be required to review
MOD transportation plans, verify transportation costs and documentation,
monitor the actual movement, and submit movement confirmation
reports for a level of effort of about four train shipments
per month. The use of a "Forwarding Agent" will be necessary
to reimburse the costs and expenses for the movement following
the confirmation of the completed movement. The Forwarding
Agent designated by MOD coordinates and pre-pays the Russian
Federation Railway Ministry (MPS) for the rail movements. The
procurement for this effort will be structured and executed
as a five-year contract, consisting of one base year and four
one-year options. Exercising option years will be contingent
upon program compliance and annual identification and validation
of MOD's need for continued assistance for controlled materials
transportation. A draft Request for Proposals (RFP) will be
sent via e-mail to those offerors who submit their e-mail addresses
to the point of contact below. The draft RFP will be issued
o/a November 10, 2000. Comments/Questions/Recommendations regarding
the draft RFP are due via e-mail no later than 1600 hours Washington
DC time on 17 November 2000. Offerors must provide an e-mail
address and postal address to the contract negotiator, Brian
Wilt, in order to be included on the mailing list for solicitations/amendments.
Reference Project Number CTN000000547. This information must
be sent via e-mail to the attention of Brian Wilt at brian.wilt@dtra.mil
and also sent to william.flynn@dtra.mil. If you do not have
e-mail, please contact Brian Wilt via phone.
EMAILADD: brian.wilt@dtra.mil
EMAILDESC:
e-mail
CITE: (W-300 SN5052S5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: V--CHARTER BUS SERVICE FROM 2 TO 5 NOV 00 BETWEEN NELLIS
AFB, NV AND IDAHO FALLS, ID
SOL F26600-01-QB003
DUE 103000
POC Jeffry Grigsby, Contracting Craftsman, Phone 702-652-9575,
Fax 702-652-5405, Email jeffry.grigsby@nellis.af.mil - Jacquelyn
Buky, Chief, Base Operations Support Flight, Phone 702-652-5488,
Fax 702-652-5405, Email
DESC: 485 Transit and Ground Passenger Transportation Requirement
to charter a bus with driver(s) for a round trip from Nellis
AFB, Nevada to Idaho Falls, ID between 2 and 5 Nov 00. Nellis
AFB is located approximately 10 miles northeast of the Las
Vegas, Nevada. The Government will provide hotel lodging in
Idaho Falls, ID for the driver(s). The provided bus will need
to accommodate up to 47 passengers. Minimum amenities required
are a TV/VCR and restroom. Applicable NAICS Code for this requirement
is: 485510 and the annual average gross revenue is $5.0 million
dollars. Interested small business sources should fax, one
page maximum, to 99 CONS/LGCB Team 1, attn: TSgt Grigsby, at
702-652-5405. Faxes should include cage code to verify CCR
Registration.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F26600-01-QB003&LocID=885
LINKDESC:
notice
EMAILADD: jeffry.grigsby@nellis.af.mil
EMAILDESC:
CITE: (D-300 SN5052L0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: X--LEASE OF PARKING SPACES
SOL 550139
DUE 110900
POC Ida Cofield, Contract Specialist, Phone (301) 827-7156, Fax
(301) 827-7151, Email icofield@oc.fda.gov
DESC: The Food and Drug Administration (FDA) intends to issue
a purchase order to lease parking spaces for government vehicles.
The parking facility shall be with-in walking distance of the
FDA Chicago Distraict Office located at 300 S. Riverside Plaza,
Suite 550 South, Chicago, Il 60606. Simlified Acquisition Procedures
will be used to make the award. All responsible sources that
can provide and meet the above referenced requirements shall
submit written quotations by November 9, 2000. No solicitation
will be issued ,therefore, request for such will be considered
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=550139&LocID=3044
LINKDESC:
notice
EMAILADD: icofield@oc.fda.gov
EMAILDESC:
CITE: (D-300 SN505298)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: X--HOTEL SERVICES AMENTMENT 5
SOL N00600-01-R-5084
DUE 102700
POC Jeff Cornell Ph. 202-433-3098 Fax 202-433-5414
DESC: Desc: This is amendment 0005 to SOL N00600-01-R-5084, originally
published on October 04, 2000. This amendment clarifies requirements
for proposal prices for Option 1 and Option 2 periods. Prices
shall be proposed for the option year periods for each item
rather than a generalization such as "Per Diem Rates in Effect
at that Time." Below is a Proposal Format Form to assist in
the proper proposal format. All blanks should be completed
with prices in U.S. dollars. Closing date of this solicitation
is extended 1 day. Proposals must be received by noon 27 October
2000. Proposals should be mailed to: Department of the Navy,
Fleet and industrial Supply Center, Norfolk Detachment Washington,
1014 N Street , Suite 400, Washington DC 20374-5014. Faxed
Proposals will be accepted. Fax # 202-433-5414, ATTN: Jeff
Cornell. Hotel ________________ Room Rates Base Period
Opt.1 Opt.2 Per Night Per night Per Night Single $_________
$_________ $________ Double $_________ $_________ $________
Meeting Schedule/Meals Day Time Function Per Person Base
Period Opt. 1 Opt.2 Limit Day 1 7:00-9pm Meeting 40 $________
$_____ $_____ Shuttle-Transportation to/from National Airport
40 $________ $_____ $_____ Day 2 6:30-7:30am Breakfast (PP)
40 $________ $_____ $_____ 10:30-10:45am Lunch delivered 40
$________ $_____ $_____ (Per Person) 12:00-5:00pm Meeting
45 $________ $_____ $_____ Cake $________ $_____ $_____ Phone/Flag
$________ $_____ $_____ Dinner (PP) 40 $________ $_____ $_____
Day 3 6:30-7:30am Breakfast (PP) 40 $________ $_____ $_____
Shuttle-Transportation to/from National Airport 40 $________
$_____ $_____ Note: Meals should be proposed in Per Person
rates (PP) Note: CCR Certification required Note: Please
complete and return Reps. and Certs. form with proposal.
Note: Dates listed are tentative dates and are subject to
change. Note: Clin 0001(Hotel Services) will be repeated
in each option year, the dates are estimates for the option
years and may be changed prior to exercise of each option year.
Please provide: DUNS # _______________________________
Cage Code # ____________________________ Taxpayer I.D.
# __________________________ __________________________
______ Signature Date
EMAILADD: jeff_cornell@fmso.navy.mil
EMAILDESC:
CITE: (W-300 SN5052D6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, US Army Engineer District, Europe,
Attn: CENAU-CT, Cmr 410, Box 7 APO AE 09096
SUBJECT: Y--FIRM FIXED PRICE CONTRACT FOR DESIGN/CONSTRUCTION
SERVICES FOR NACHSHONIM STORAGE BASE, ELAD, ISRAEL
SOL DACA90-01-R-0001
DUE 012201
POC PM-Robert Saari, phone 011-49-611-816-2820 or C S- Ann Gunzel,
phone 011-49-611-2624.
DESC: Firm Fixed Price (FFP) Contract for Design/Construction
of military facilities, Nachshonim Storage Base, located approximately
20km east of Tel Aviv, Israel. The proposed facilities construction
will be administered under Foreign Military Sales (FMS), and
United States procurement laws and regulations. Contract will
be awarded and paid in U.S. dollars. Under the Wye River Accords,
this procurement is restricted to United States firms, Israeli
firms OR United States/Israeli Joint Ventures. In addition,
construction materials must be manufactured in Israel, to the
extent such materials satisfy contract requirements. Contractors
may bring into Israel nationals of the U.S and third countries
having diplomatic relations with Israel for the purpose of
accomplishing the work. Principal features of this project
are as follows: The Nachshonim Storage Base shall be designed
and constructed for the long-term storage and maintenance of
a large number of vehicles and equipment. The work includes
the follow-on design and construction of storage buildings,
office buildings, residential storage and services buildings
and the construction of all related infrastructure. The Base
occupies an area of approximately 1,600,000 square meters.
The total building area is approximately 227,000 square meters
for 204 different buildings. Infrastructure and Site Development
is currently fully 100% designed. The contractor will be responsible
for follow-on detailed design of the external utilities connections,
all buildings, and communications and control systems. The
buildings, external utility connections, and communications
and control systems have been designed through approximately
35%. Responses are desired from firms who can demonstrate recent
experience and excellent past performance in design/construction
of similar facilities. If the offeror does not have in-house
design and construction capabilities, joint ventures will be
acceptable. The qualifications of both the design and construction
firm will be evaluated. The offeror will also have to demonstrate
scheduling capability, proposed schedule for this procurement,
and submit a management plan. Solicitation will be issued on
or about 20 November 2000. Proposals will be received on or
about 22 January 2001. Estimated cost of proposed procurement
is more than $100,000,000. Estimated time of completion: 1095
Calendar Days: SIC code 1541. Plans and specifications will
be issued on CD ROM only and limited to one (1) set per contractor.
A site visit has been scheduled for 20 December 2000, 10:00
at the site. Questions of a technical nature may be addressed
to Mr. Robert Saari at telephone number 011 49 611 816-2820
or electronic mail Rob.B.Saari@nau02.usace.army.mil. Questions
of a contractual nature may be addressed to Ann Gunzel at 011-49
611 816-2624 or electronic mail Ann.L.Gunzel@nau02.usace.army.mil
or faxed to 011 49 611 816-2618.
LINKURL: Rob.B.Saari@NAU02.usace.army.mil or Ann.L.Gunzel@NAU02.usace.army.mil
LINKDESC:
CITE: (W-300 SN505246)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--DESIGN/BUILD AMPHIBIOUS WARFARE INTEGRATION FACILITY,
CSS, PANAMA CITY, FL
SOL N62467-00-R-0394
DUE 120600
POC POC: John Jeffries, Code 0212JJ, FAX # (843) 818-6313
DESC: SOLICITATION NOTICE: This Solicitation is advertised as
UNRESTRICTED. This project consists of two (2) Phases in accordance
with FAR Part 36.3, Two-Phased Design Build. The Solicitation
will be a Design/Build project of a new two-story structure
with structural steel and/or concrete frame, metal roofing
and masonry/stucco exterior walls. The facility will have an
automatic fire sprinkler system and HVAC. Special features
include exterior roll-up doors, loading dock, forklift rated
floors, raised floors, and high bays with overhead crane, compressed
air, special 400 MHz power, antenna platforms, laboratories
and Sensitive Compartment Information Facilities (SCIF) areas.
This facility will be located in the area between Building
110's overflow parking lot and the area now housing amphibious
warfare trailers. These trailers, as well as Buildings 2, 3
and 94, will be demolished. The total demolition is 3055 square
meters (32,887 square feet). Three high bays with bridge cranes
and oversized doors provide access to the Landing Craft Air
Cushioned (LCAC) ramp and will be used for systems assembly
and as a staging area. The facility will provide laboratory
and support spaces. Demolition may require removal and disposal
of Asbestos Containing Material (ACM). The design of the administrative
facility shall conform to criteria, specifications, and layouts
provided by the Government, and otherwise as approved by the
Government. Except when it is determined in accordance with
FAR 17.206(b) not to be in the government's best interests,
the government will evaluate offers for award purposes by adding
the total price for the basic requirement. The Government will
award a contract resulting from this solicitation to the responsible
proposer whose proposal conforming to this solicitation will
be the "BEST VALUE" to the Government, price and technical
factors considered. This procurement will consist of Two (2)
Phases. Phase I: Proposers will be evaluated on: (A) Past Performance,
(B) Small Business Subcontracting Effort, (C) Technical Qualifications,
and (D) Management Approach. The highest rated proposers, typically
3 to 5, will advance to Phase II. The Government will then
request the Phase II Proposal. Phase II: Qualified Proposers
will be evaluated on: (1) Past Performance (same as Phase I
unless conditions change), and (B) Small Business Subcontracting
Effort, (C) Technical Qualifications (same as Phase I unless
conditions change), (D) Technical Solutions and (E) Price Proposal.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE terms. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS.
The estimated date that Phase I will be available on the Internet
is 03 NOV 2000, and the due date is 06 DEC 2000. The Government
intends to issue this solicitation through the use of CD-ROM
and the INTERNET. The entire solicitation, including the Plans
and Specs, has been placed on compact disk (CD ROM). The cost
of the CD will be $15.00. To obtain Specifications you may
send company check payable to US Treasury and send to: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P.
O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE
B, 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802). PLEASE
INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER,
ETC. PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A TELEPHONE
NUMBER, AND (3) A FAX NUMBER. Offerors must register themselves
on the Internet at http://esol.navfac.navy.mil/ to receive
one copy of the CD-ROM. The Plans and Specs are also available
on the Internet for viewing and downloading although the download
time may be excessive. The official plan holders list will
be maintained and can be printed from the web site. AMENDMENTS
will be posted on the web site for downloading. This will normally
be the ONLY method of distributing amendments; therefore, IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. Offerors must also
be registered in the Contractor's Central Registration (CCR)
in order to participate in this procurement. When submitting
your information and certification, please put the following
on the outside of your package: N62467-00-R-0394, ATTN: JOHN
JEFFERIES, CODE 0212JJ, "DO NOT OPEN IN MAIL ROOM". If problems
arise concerning your request, call PAULA BROOKS OR RONNIE
MITCHUM at 803/743-4040. For inquiries about Proposals Due
or Number of Amendments issued, contact Susan Clark at 803/820-5775.
Technical Inquiries must be submitted in writing 15 days before
Proposals are Due to the address listed above, or faxed to
803/820-5748, Attn: John Jeffries, Code 0212JJ. Estimated cost
is between $5,000,000.00 and $10,000,000.00. Estimated duration
of the contract is 630 days for completion. The NAICS Code
is 23331, Manufacturing and Industrial Building Construction,
which corresponds with SIC 1541. Standard Size is 27.5 Million.

CITE: (W-300 SN5052A4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: Y--ANNUAL REGIONAL JOB ORDER CONTRACT FOR THE NAVY MID-ATLANTIC
REGIONAL ENGINEER
SOL N62470-00-R-9405
DUE 113000
POC LAURA A. JOHNSON, Contract Specialist, 757-444-8065 EXT 3049
DESC: 1. It is the intention of this solicitation to obtain construction,
alteration and repair of Givernment facilities for various
activies in the Southeastern Virginia Area by means of an Indefinite
Quantity contract for a base period of twelve (12) months.
This contract also provides for additional option periods of
one to twelve months, for a maximum total of sixty (60) months.
Options are to be exercised at the discretion of the Contracting
Officer. Performance periods for each task order will be negotiated
prior to issuance in accordance with Section G. This procurement
is 100% set-aside for 8(a) firms within the Richmond District
area of cognizance. Offers from firms other than the Richmond
District will not be considered. This procurement is being
accomplished through competitive best value source selection
procedures. One successful offeror will be selected whose proposal
has been determined to offer the best value to the Government.
Both price and technical proposals will be required and the
factors therein will be given equal consideration. Offerors
will be evaluated on the following factors: Technical Factors:
a. Past Performance b. Experience c. Contractor's Capability
d. Financial e. Subcontractor Management Plans and specifications
are available at the following website for downloading: http://esol.navfac.navy.mil.
Hard copies of this solicitation will not be made available
by the Contracting Officer. Proposals will be due on November
30,2000 at 2:00 p.m.
EMAILADD: JohnsonLA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-300 SN5052B7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: Y--CONSTRUCT 724 SF OFFICE STRUCTURE AND THREE (QUANTITY)
88 SF KIOSK STRUCTURES
SOL I1524010030
DUE 120700
POC Administrative-Anne M. Viktora 970-586-1271; Technical-Rick
Schumann 970-586-1312
DESC: The work of this contract consists of furnishing all labor,
equipment and materials to construct site work, utilities for
724 sf office structure and 3 (quantity) 88 sf kiosk structures.
Construction consists of excavation, aggregate base, concrete
work including walks, curb and gutter, masonry veneer, wood
structural framing, metal roofing, interior and exterior finish
work, mechanical, electrical work and utility connections.
Bid documents will be available @ 11/9/00. To obtain a copy
of bid documets call Anne Viktora at 970-586-1271 or FAX your
request to 970-586-1257.
CITE: (W-300 SN5052D4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Y--OCEAN ISLE BEACH NOURISHMENT (INITIAL CONSTRUCTION--DREDGING),
BRUNSWICK COUNTY, NORTH CAROLINA
SOL DACW54-01-B-0003
DUE 010401
POC Hilda D. Ayers, Contract Specialist, 910-251-4862
DESC: OCEAN ISLE BEACH NOURISHMENT, OCEAN ISLE BEACH, BRUNSWICK
COUNTY, NORTH CAROLINA. Work consists of DREDGING material
from Shallotte Inlet on the east end of Ocean Isle Beach and
depositing it on the beach at Ocean Isle to construct a beach
berm and dune project. The beach segment is approximately
17,150 feet in length with various widths and elevations required.
Approximately 1.7 million cubic yards of material are to be
dredged using an ocean-certified pipeline dredge. Estimated
cost range for this project is between $1,000,000 and $5,000,000.
Advertising date is scheduled for 6 December 2000 with bid
opening on or about 4 January 2001. PLANS AND SPECIFICATIONS
FOR THIS SOLICITATION WILL BE ISSUED ON CD-ROM AND WILL BE
PROVIDED FREE OF CHARGE AND SHOULD NOT BE RETURNED. Plans
and specifications will not be provided in a printed paper
hard copy form. Amendments will be made through either a 3.5"
diskette, CD-ROM, or hard copy. The CD-ROM contains simple
window viewing application and two (2) commercial software
applications. All applications contained on the CD-ROM can
be run from the CD-ROM. No installation is required. The recommended
minimum software requirement is Microsoft Windows 3.1, Windows95
or Windows NT. All Bid Forms, Bid Bonds, and other normal
documents required for bid submittal shall be in a paper medium.
Electronic medium for bid submittal SHALL NOT BE ALLOWED.
Requests for solicitation documents should be addressed to:
USAED-WILMINGTON, ATTN: Hilda Ayers, PO Box 1890, Wilmington,
NC 28402-1890, or FAX TO: 910-251-4454, ATTN: Hilda Ayers.
A firm's physical address, mailing address, telephone and
FAX numbers, and point of contact should be provided to facilitate
any overnight mailing. If a large business is selected for
this contract, it MUST comply with FAR 52.219-9 regarding
the requirement for a SMALL BUSINESS SUBCONTRACTING PLAN
to be submitted and approved prior to contract award. CONTRACTOR
MUST BE REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE TO BE ELIGIBLE FOR AN AWARD UNDER THIS SOLICITATION.
This will be an UNRESTRICTED ADVERTISEMENT. NAICS: 234990
(previously SIC 1629).
LINKURL: www.saw.usace.army.mil
LINKDESC:
EMAILADD: hilda.d.ayers@saw02.usace.army.mil
EMAILDESC:
CITE: (W-300 SN5052H7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--SHARPSBURG, GA MAIN POST OFFICE - NEW CONSTRUCTION
OWNED
SOL 123125-01-A-0012
DUE 120800
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the construction
of the new Main Post Office to be located east of Hwy. 54 north
of the intersection with Main Street in Sharpsburg, GA containing
approximately 20,400 sq. ft. Work includes, but is not limited
to steel frame construction, concrete, masonry, carpentry,
modified bitumen roofing, insulation, hollow metal doors, metal
studs, gyp board, ceramic tile, resilient flooring, vinyl composition
tile flooring, carpet, painting, store fixtures, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities (provide unit price on blast and trench
rock). The estimated cost for this project is between $2,250,000
and $2,650,000. In accordance with Section H, Paragraph H.20,
the minority-owned business subcontracting goal for this contract
is a minimum of 10% and women-owned business subcontracting
goal is 7%. Documents and drawings will be mailed to you from
our printer --solicitation packages are available after Nov.
3, 2000 from LDI Reproprinting by calling 770/939-5277. All
charges for packages are nonrefundable (credit card orders
are mailed same day). Visit the following website for information
concerning USPS projects, methods of payment for plans and
to obtain a planholders list: http://www.realtyprint.com/usps/.
Questions concerning proposal information should be directed
to Pat Ward, Facilities Service Office, 4000 DeKalb Technology
Parkway, Suite 300, Atlanta, GA 30340-2799 (770/454-0664).
All questions concerning the plans and specs should be in writing
and faxed to Janet Ellis of Randall Paulson Architects, Fax:
770/650-7559. No proposal bond is required, but a letter from
your bank and bonding agent are required with proposal. Performance
(100%) and Payment (40%) bonds will be required from the successful
offeror WITHIN 5 DAYS of Notice of Intent to Award.. There
will NOT be a public opening of offers. NO INFORMATION about
the proposals can be released until award is made (normally
takes 3-4 weeks). ONLY OFFERS RETURNED VIA PERSONAL HAND DELIVERY
OR U.S. POSTAL SERVICE (FIRST CLASS, EXPRESS MAIL OR PRIORITY
MAIL) WILL BE CONSIDERED IN COMPLIANCE WITH THIS SOLICITATION.
ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-300 SN5052I4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--C-2 WHARF IMPROVEMENTS (TWO-PHASE DESIGN/BUILD),
NAVAL STATION, MAYPORT, FL
SOL N62467-00-R-0433
DUE 010301
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS PRE-SOLICITATION IS BEING ADVERTISED IN ORDER TO SEEK
INTEREST FROM "SMALL BUSINESS" AND CERTIFIED "HUBZONE" BASIS
INVITING FULL AND OPEN COMPETITION. A SOLICITATION NOTICE WILL
BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. Interested Small
Business and Certified HubZone Firms should notify this office
in writing, Attn: Barbara Green, Code 0211BG of their interest
in submitting a proposal on the project as prime contractor
as early as possible but NO LATER THAN 08 NOVEMBER 2000. The
C-2 Wharf Improvements will be provided through a design-build
contract. The project consists of utility upgrades to Wharf
C-2 to meet the requirements of supporting port visits by Nimitz
class aircraft carriers. The existing utilities are currently
sized/configured to support a conventional aircraft carrier.
The project documentation requires upgrades to all dockside
utilities, to include power, potable water, oily waste, sanitary
sewer, saltwater, steam, fuel compressed air, and communications.
The construction will have to be phased with special work restrictions
in order to accommodate the Harbor Operations Department's
on-going mission of supporting Naval Station Mayport's homeported
ships as well as other visiting ships. The work will require
specialized designers and constructors, who have demonstrated
acceptable past performance on similar projects involving waterfront
utility systems for large ships. In addition to the waterfront
aspects, the electrical specialists will be required to provide
a new primary feeder from the 26.4 kilovolt main substation
located south of the main gate on Mayport Road to Wharf C-2.
The voltage will then be transformed to 4160 volts for ship
to shore connections. The Government will award a Two-Phase
Design/Build contract resulting from this solicitation to the
responsible proposer whose proposal conforming to the solicitation
will be "BEST VALUE" to the Government, price and technical
factors considered. This procurement will consist of Two (2)
Phases. Phase I: Proposers will be evaluated on: FACTOR A Past
Performance: (1)Design and (2)Construction; FACTOR B Technical
Qualifications and Design; and FACTOR C Management Approach.
The highest rated proposers, typically 3 to 5 (not to exceed
five), will advance to Phase II. The Government will then request
the Phase II proposals. Phase II Qualified Proposers will be
evaluated on: FACTOR A Past Performance (same as Phase I unless
conditions change); FACTOR B Technical Qualifications (same
as Phase I unless conditions change); and FACTOR C - Technical
Solutions. The Government reserves the right to reject any
or all proposals at any time prior to award; to negotiate with
any or all proposers; use of tradeoff process when it may be
in the best interest of the Government to consider award to
other than the lowest priced proposers or other than the highest
technically rated proposer; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
(Best Value) to the Government. PROPOSERS ARE ADVISED THAT
THE GOVERNMENT INTENDS TO EVUALUATE PROPOSALS AND AWARD WITHOUT
DISCUSSIONS OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED.
Therefore, proposals should be submitted initially on the most
FAVORABLE terms. Proposers should not assume that they will
be contacted or afforded an opportunity to qualify, discuss,
or revise their proposals. FIRMS SUBMITTING TECHNICAL AND PRICE
PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION.
FOR SPECIFICATIONS: The Government intends to issue Phase I
on the WEB only. Phase I will be issued on or about 29 November
2000. PHASE II WILL BE ISSUED AT A LATER DATE. Prospective
Offerors MUST register themselves on the web site http://esol.navfac.navy.mil.
The official planholders list will be maintained and can be
printed from the web. Amendments will be posted on the web
site for downloading. This will normally be the only method
of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. For inquiries about Proposal Due Date
or Number of Amendments; contact Shirley Shumer at 843/820-5923.
Technical Inquiries prior to Proposal Due Date must be submitted
in writing 15 days before Proposals are due to the address
listed above, or faxed to 843/818-6877, Attn: Barbara Green,
Code 0211BG. The NAICS Code is 23492: Power and Communication
Transmission Line Construction. The Standard Size is $27,500,000.00.
Estimated cost is between $5,400,000.00 and $6,000,000.00.

CITE: (W-300 SN5052I9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: Y--ROADS CONSTRUCTION
SOL SOL R01-1
DUE 112700
POC Nilah Devaney, Contracting Officer, 503-872-2867
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 no written solicitation will
be issued. This is 100 percent set-aside for Small Business.
See Numbered Note 1. SIC Code is 1611. Size standard is 500.
This solicitation identified as SOL R01-1 is issued as a Request
for Quote. The project Quileute walkway, pedestrian pave walkway
is 2.20 kilometer. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. Quote shall be in accordance with all requirements
of this notice including those which are included by reference.
This requirement is for the following: mobilization, construction
survey and staking, contractor testing and construction schedule,
all req'd-lump sum; silt fence and erosion control, 500-meter;
selective clearing and grubbing, 3-hectare; removal of structures
and obstructions, 1-lump sum; excavation, 3,800-cubic meter;
embankment construction, 4,500-cubic meter; placed riprap,
class ll, 5-metric ton; reinforced concrete retaining wall,
175-sq.meter; aggregate base, grading E, 2,700-metric ton;
minor hot asphalt concrete, 600-metric ton; 450 mm & 900 mm
pipe culvert, reinforced concrete, class ll, 66-meters; concrete
catch basin, 3-each; standarn underdrain, w/geotextile, 270-meter;
portland cement concrete curb and gutter, 650-meter; portland
cement concrete sidewalk, 1,000-sq.meter; guardrail system
G4, type ll, Class B, 145-meter; terminal section, type SRT
350, 2-each; fence, (wooden barrier), 40-meter; turf establishment,
1-hectare; rest areas (small/large), 17 & 3-each; sign installation,
8-each; removing and resetting signs along route, 8-each; pavement
markings, (cross walk) solid white type C, 20-sq.meter; temporary
traffic control, 1-lump sum; relocating existing utility pole
(power/telephone), 2-each; luminaries, 100 watt-sodium, 13-each;
poles, power, 6-each; relocating existing telephone pedestal
and relocating existing fire hydrant, 5 & 1-each. Estimated
price range for this work is $250,000 - $1,000,000. The site
of the construction is on the Quileute Indian Reservation,
in Clallam County and is 20 kilometers NW of Forks, Washington.
The following provisions apply: 52.212-1, Instructions to Offerors
- Commercial Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items (must be submitted with quote); 52.212-4,
Contract Terms and Conditions - Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items; 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Concerns.
Quotes must include information listed at 52.212-1 (b) (1-11)
Instructions to Offerors - Commercial Items. Quotes that fail
to furnish required Representations and Certifications at 52.212-3
Offeror Representations and Certifications - Commercial Items,
and/or reject the terms and conditions of this solicitation
may be excluded from consideration. Evaluation factor; price.
Required delivery date of requirements: FOB Point; Destination.
Submit quote on company letterhead stationery, no later than
COB November 27, 2000, to: Bureau of Indian Affairs, Northwest
Regional Office, Att.: Lilly Jim, 911 NE 11th Avenue, 8th Floor,
Portland, Oregon 97232. Mark outside of proposal envelope "SOL
R01-1", Contact point: Nilah Devaney, Contracting Officer at
(503) 872-2867 and Lilly Jim, (503) 231-6713. Contract shall
be awarded as fixed price.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: nilah.devaney@bia.gov
EMAILDESC:
CITE: (W-300 SN5052L6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--EXTERIOR PAINTING AND WINDOW REPLACEMENT AT USCG
STATION MONTEREY, POINT PINOS HOUSING, PACIFIC GROVE, CA
SOL DTCG88-01-Q-623009
DUE 120100
POC Aneila Lott, Contract Specialist, Phone 510-535-7219, Fax
510-535-7233, Email ALott@D11.uscg.mil - Evelyn Navarro, Contract
Specialist, Phone 510-535-7248, Fax 510-533-7233, Email
DESC: Furnish all labor, materials, and equipment necessary to
perform exterior painting and window replacement at USCG Station
Monterey, Point Pinos Housing, Pacific Grove, CA. Work includes
(A) Prep, prime and paint the exterior surfaces of Quarters
A, including small picket fence and interior walls of Quarters
A basement, Quarters B exterior, and Quarters A and B Garage
exterior; (B) Painting the exterior walls and chimney of Quarters
A involves the encapsulation of Lead-Based Paint. All lead
work on these surfaces shall be performed in accordance with
17 CCR Division 1 Chapter 8 Section 36100 (a) (Requirements
for Abatement for Public and Residential Buildings). The Contractor
shall procure a financially independent firm to perform all
clearance sampling cited in the code; (C) Remove existing aluminum
sliding windows and fixed windows at Quarters A and B and related
hardware; (D) Provide and install new vinyl framed, double
glazed, double hung windows at Quarters A and B. The estimated
cost of this procurement is between $25,000 and $100,000 and
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
Performance period is 105 calendar days after receipt of Notice
to Proceed. The applicable NAICS code is 235210. Small Business
size standard is $7.0 million. Anticipated solicitation issue
date is 13 November 2000, with due date for receipt of quotes
on 30 November 2000. NO TELEPHONE REQUESTS WILL BE ACCEPTED
SINCE THIS OFFICE NO LONGER ISSUES SOLICITATIONS AND AMENDMENTS
IN PAPER FORMS. Solicitation and amendments can be down loaded
from Website: (http://www.eps.gov/) only. Offerors must register
through the website to receive access of this solicitation
DTCG88-01-Q-623009. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE_s) The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT_s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG88-01-Q-623009&LocID=491
LINKDESC:
notice
EMAILADD: ALott@D11.uscg.mil
EMAILDESC:
CITE: (D-299 SN5051V3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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 (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: Z--MOISTURE BARRIER, PLENUMS, NARROW CAPE LORAN STATION
SOL DTCG45-01-Q00002
POC Jerry Soper, Contracting Officer, Phone 907-487-5180 x122,
Fax 907-487-5191, Email jsoper@cgalaska.uscg.mil
DESC: The Summary of Work includes providing all materials, equipment,
transportation, and labor to remove loose peeling, coatings,
rust etc., from interior roof beams, roof deck, steel columns,
louvers, and louver frames on Plenums located at Narrow Cape
LORAN Station, U. S. Coast Guard_s Integrated Support Command
(ISC), Kodiak, Alaska. The Contractor will clean and prepare
the surfaces and furnish approximately 4000 sf of spray polyurethane
foam system and 3200 sf of moisture cured urethane. Performance
Period is 30 days. SUBMITTALS DUE UPON AWARD. Contractor shall
comply with requirements of applicable OSHA regulations and
Coast Guard Safety Regs. ADDITIONAL SPECIFICATIONS / REQUIREMENTS
ARE CONTAINED IN STATEMENT OF WORK THAT WILL BE INCLUDED WITH
REQUEST FOR QUOTE DOCUMENTS WHEN THEY ARE MAILED. A SITE VISIT
will be held approximately two weeks before quote is due. Location:
U.S. Coast Guard, Narrow Cape LORAN Station, Integrated Support
Command, Kodiak, Alaska. Estimated price is between $25,000
and $100,000. The proposed contract will be awarded under the
Small Business Competitive Demonstration Program. All responsible
sources may submit a written quotation, which shall be considered.
Solicitation package issue date is approximately November 8,
2000. Written quotes will be due on / about December 6, 2000.
For a Solicitation Package, please send a WRITTEN request to:
USCG, ISC Kodiak, Procurement Branch, ATTN: Mrs. J. Soper,
PO Box 195018, Kodiak, Alaska 99619-5018 OR fax written request
to (907) 487-5191 OR email to jsoper@cgalaska.uscg.mil. Please
provide a mailing address, telephone number, fax number, and
email address. All responsible sources will be considered.
SIC: 1721
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG45-01-Q00002&LocID=3059
LINKDESC:
notice
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-299 SN5051V4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT-ENVIRONMENTAL,
COLUMBUS OH DISTRICT COUNTIES
SOL 232098-01-A-0003
DUE 112900
POC J. Robinson, (Fax) 410-997-6261 or (email) jrobins3@email.usps.gov
DESC: Asbestos Abatement & Lead Paint Abatement at various Postal
owned & Leased facilities in the following Columbus OH counties:
Adams, Athens, Belmont, Champaign, Clark, Coshocton, Delaware,
Fairfield, Fayette, Franklin, Gallia, Guernsey, Hardin, Hocking,
Jackson, Knox, Lawrence, Licking, Logan, Madison, Marion, Meigs,
Monroe, Morgan, Morrow, Muskingum, Nobel, Perry, Pickaway,
Pike, Ross, Scioto, Tuscarawas, Union, Vinton, Washington &
Wyandot. At the discretion of the Contracting Officer, one
or more contracts may be awarded. Contractors must have a minimum
of three (3) years similar experience as of the date of issue.
Contractors must also possess the capabilities of working at
least three to five jobs at the same time. Specific Work Order/s
will be issued by the Contracting Officer in accordance with
the Unit Price Schedule and Specifications. One or more "Work
Orders" will be issued totaling not less than $10,000 nor more
than $250,000 during a one (1) year base period of the contract.
The initial limit of $250,000 may be increased by modification
as agreed upon by the Contractor and the Contracting Officer
up to the maximum of $3,000,000. The contract includes four
one-year renewal options. The Postal Service guarantees no
specific number of Work Orders nor a specific amount. The contractor
will not be required to perform work under any work order where
the value of the work in any one building is less than $500.00.
Offerors will be required to submit one (1) "Multiplier" to
be applied to the various Unit Prices established in the "Unit
Price Schedule". The multiplier must contain the Offeror's
overhead, profit, bonds, insurance and all other contingencies.
No allowance for such items will be made after contract award.
Solicitation packages will be available on or about October
30th, at $75.00 per set, Non-refundable, referencing Solicitation
#232098-01-A-0003. Make checks/money orders payable to: USPS
Disbursing Officer. Please do not send cash. Offers are due:
November 29, 2000 @ 1:00 PM. The address to obtain packages
is as follows: USPS, Attn. L. Jefferson, 10500 Little Patuxent
Pkwy, 2nd fl, Columbia MD 21044-3509. Specifications are available
for viewing prior to purchasing at your local plan room. The
Postal Service reserves the right to reject any or all offers.

CITE: (W-300 SN505275)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--SHORETIE POWER UPGRADE AT POINT STUART MOORING CORONA
DEL MAR MOORINGS, CORONA DEL MAR, CALIFORNIA
SOL DTCG88-01-Q-623047
DUE 120500
POC Aneila Lott, Contract Specialist, Phone 510-535-7219, Fax
510-535-7233, Email ALott@D11.uscg.mil - Evelyn Navarro, Contract
Specialist, Phone 510-535-7248, Fax 510-533-7233, Email
DESC: Furnish all labor, materials, and equipment necessary to
replace the existing 60 Amps shore-tie to a 200 Amps shore-tie
and associated circuit to accommodate the new 98_ Patrol Boat
_Sturgeon_. Work includes: (A) Replace two circuit breakers,
125 Amps main, and 60 Amps branch, 480 Volts, 3 Poles, with
200 Amps and 175 Amps, 480 Volts, 3 Poles, circuit breakers,
at Coast Guard existing Siemens Service Switchboard, Catalog
#SB3, SO 17-25222-IO, as indicated in the drawings. (B) Install
a new sub-panel inside the maintenance building wall adjacent
to the Siemens Switchboard. (C) Install 2 inch PVC conduit,
2_ Sealtite conduit, and power lines between existing Siemens
Service Switchboard located outside the Maintenance Building,
and a new 200 Amps Shore-tie, Russellstoll Max-Gard #DBRS24042000,
that will replace the 60 Amps existing Shore-tie, at a new
location adjacent to its present location as shown in the drawings.
Fabricate and install an anti-corrosive metal bracket to support
the new Shore-tie as indicated. Retain the existing Telephone
Box and bracket in the place. (D) Provide trenching between
the maintenance building and the sea wall as indicated in the
drawings. This procurement is subject to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. Performance period is 90
calendar days after receipt of Notice to Proceed. The applicable
NAICS code is 235310. Small Business size standard is $7.0
million. Anticipated solicitation issue date is 14 November
2000, with due date for receipt of quotes on 05 December 2000.
NO TELEPHONE REQUESTS WILL BE ACCEPTED SINCE THIS OFFICE NO
LONGER ISSUES SOLICITATIONS AND AMENDMENTS IN PAPER FORMS.
Solicitation and amendments can be down loaded from website:
(http://www.eps.gov/) only. Offerors must register through
the website to receive access of this solicitation DTCG88-01-Q-623047.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBE_s) The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT_s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800)532-1169. Internet
address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG88-01-Q-623047&LocID=491
LINKDESC:
notice
EMAILADD: ALott@D11.uscg.mil
EMAILDESC:
CITE: (D-299 SN5051V6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--REPAIR OF NORTH FIELD RUNWAY 06-24, NORTH FIELD,
SC
SOL N62467-00-R-0398
DUE 121200
POC POC: Deborah Taylor, Code 0212DT, FAX # (843) 818-6313
DESC: PRESOLICITATION NOTICE: This Solicitation is advertised
as UNRESTRICTED. This project is for the repair of Runway 06-24
at North Field. The repairs consists of providing a substantial
overlay of Portland cement concrete and asphalt concrete on
the entire length of the main runway, the addition of airfield
lighting and repairs to portions of the runway base and drainage
system. This project will require the shutting down of the
main runway at North Field, which will limit training flights
and therefore will require expeditious execution of the contract.
The Government will award a contract resulting from this solicitation
to the responsible proposer whose proposal conforming to this
solicitation will be the "BEST VALUE" to the Government, price
and technical factors considered. This procurement will be
evaluated on: (A) Past Performance, (B) Small Business Subcontracting
Effort, (C) Technical Qualifications, (D) Management and Controls
and (E) Price Proposal. The Government reserves the right to
reject any or all proposals at any time prior to award; to
negotiate with any or all proposers; to award the contract
to other than the proposer submitting the lowest total price;
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
PROPOSERS ARE ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS. The estimated date the
solicitation will be available on the Internet is 09 NOV 2000,
and the due date is 12 DEC 2000. The Government intends to
issue this solicitation through the use of CD-ROM and the INTERNET.
The entire solicitation, including the Plans and Specs, has
been placed on compact disk (CD ROM). The cost of the CD will
be $15.00. To obtain Specifications you may send company check
payable to US Treasury and send to: THE DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON,
SC 29415 (FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, SUITE B, 2825 AVENUE "D" NORTH,
CHARLESTON, SC 29408-1802). PLEASE INDICATE IF YOU ARE A PRIME
CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1)
A POINT OF CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER.
Offerors must register themselves on the Internet at http://esol.navfac.navy.mil/
to receive one copy of the CD-ROM. The Plans and Specs are
also available on the Internet for viewing and downloading
although the download time may be excessive. The official plan
holders list will be maintained and can be printed from the
web site. AMENDMENTS will be posted on the web site for downloading.
This will normally be the ONLY method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
Offerors must also be registered in the Contractor's Central
Registration (CCR) in order to participate in this procurement.
When submitting your information and certification, please
put the following on the outside of your package: N62467-00-R-0398,
ATTN: DEBORAH P. TAYLOR, CODE 0212DT, "DO NOT OPEN IN MAIL
ROOM". If problems arise concerning your request, call PAULA
BROOKS OR RONNIE MITCHUM at 843/743-4040. For inquiries about
Proposals Due or Number of Amendments issued, contact Susan
Clark at 803/820-5775. Technical Inquiries must be submitted
in writing 15 days before Proposals are Due to the address
listed above, or faxed to 843/820-5748, Attn: Deborah P. Taylor,
Code 0212DT. Estimated cost is between $5,000,000.00 and $10,000,000.00.
Estimated duration of the contract is 150 days for completion.
The NAICS Code is 23411, Manufacturing and Industrial Building
Construction, which corresponds with SIC 1611. Standard Size
is 27.5 Million.
CITE: (W-300 SN505292)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ROAD RECONSTRUCTION
SOL R6-16-01-02
DUE 121100
POC Contracting Section, 541-523-1209
DESC: This solictation is to secure services for the reconstruction
of low volume forest roads. Work includes but not necessarily
limted to: construction staking, clearing of brush and trees,
excavation and embankment, road prism construction, aggregate
hauling and placement, pit development, provide and install
corrugated metal pipe, other minor construction and seeding.
The project is located on the Grande Ronde Engineering Zone,
Wallowa-Whitman National Forest, Union County, Oregon. The
estimated start work date is June 15, 2001. The engineers estimate
is between $25,000 and $100,000.
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-300 SN5052F5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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 Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--IDC CONTRACT FOR ROOF REPAIR/REPLACEMENT, BASE YEAR
PLUS THREE OPTION YEARS, AT MCCHORD AFB WASHINGTON
SOL F45603-00-R8022
DUE 102600
POC Susan Jacobsen, Contract Specialist, Phone (253) 984-3879,
Fax (253) 984-5053, Email Susan.Jacobsen@mcchord.af.mil - Harry
Goodchild, Contract Specialist, Phone (253) 984-3878, Fax (253)
984-5053, Email
DESC: Due to changes in the period of performance and the magnitude
of this project this solicitation is hereby cancelled. The
project will be announced again at a later date. Those firms
that submitted a request for solicitation F45603-00-R-8022
will need to submit a new request when the new solicitation
is announced.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F45603-00-R8022&LocID=683
LINKDESC:
notice
EMAILADD: Susan.Jacobsen@mcchord.af.mil
EMAILDESC:
CITE: (D-300 SN5052A9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--FLIGHT SIMULATOR ADDITION, CHARLESTON AFB, CHARLESTON,
SC
SOL N62467-00-R-0425
DUE 121200
POC POC: Debby Taylor, Code 0212, FAX # (843) 818-6313
DESC: PRESOLICITATION NOTICE: This Solicitation is advertised
as UNRESTRICTED. This project is for the construction of an
addition to the Flight Simulator Building at CAFB. The current
facility houses two C-17 flight simulator bays, classrooms,
offices and support spaces. This project will construct one
additional flight simulator bay, briefing room, computer room
and associated mechanical and support spaces. Additionally,
the equipment within this addition will tie into the existing
facility and will require joint use of some spaces within the
existing building since the current operation will continue
during construction. This project will also require demolition
of existing buildings, including ones that contain asbestos
and lead paint, and the construction of new parking, landscaping
and utility connections. The construction will require steel
frame, metal roof and brick veneer to match the existing facility.
The Government will award a contract resulting from this solicitation
to the responsible proposer whose proposal conforming to this
solicitation will be the "BEST VALUE" to the Government, price
and technical factors considered. This procurement will be
evaluated on: (A) Past Performance, (B) Small Business Subcontracting
Effort, (C) Technical Qualifications, and (D) Price Proposal.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE terms. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS.
The estimated date the solicitation will be available on the
Internet is 09 NOV 2000, and the due date is 12 DEC 2000. The
Government intends to issue this solicitation through the use
of CD-ROM and the INTERNET. The entire solicitation, including
the Plans and Specs, has been placed on compact disk (CD ROM).
The cost of the CD will be $15.00. To obtain Specifications
you may send company check payable to US Treasury and send
to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
P. O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS:
THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
SUITE B, 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802).
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A
TELEPHONE NUMBER, AND (3) A FAX NUMBER. Offerors must register
themselves on the Internet at http://esol.navfac.navy.mil/
to receive one copy of the CD-ROM. The Plans and Specs are
also available on the Internet for viewing and downloading
although the download time may be excessive. The official plan
holders list will be maintained and can be printed from the
web site. AMENDMENTS will be posted on the web site for downloading.
This will normally be the ONLY method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
Offerors must also be registered in the Contractor's Central
Registration (CCR) in order to participate in this procurement.
When submitting your information and certification, please
put the following on the outside of your package: N62467-00-R-0425,
ATTN: DEBORAH P. TAYLOR, CODE 0212DT, "DO NOT OPEN IN MAIL
ROOM". If problems arise concerning your request, call PAULA
BROOKS OR RONNIE MITCHUM at 843/743-4040. For inquiries about
Proposals Due or Number of Amendments issued, contact Susan
Clark at 803/820-5775. Technical Inquiries must be submitted
in writing 15 days before Proposals are Due to the address
listed above, or faxed to 843/820-5748, Attn: Deborah P. Taylor,
Code 0212DT. Estimated cost is between $1,000,000.00 and $5,000,000.00.
Estimated duration of the contract is 350 days for completion.
The NAICS Code is 23332, Manufacturing and Industrial Building
Construction, which corresponds with SIC 1542. Standard Size
is 27.5 Million.
CITE: (W-300 SN505296)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR POSTAL
FACILITIES IN THE STATE OF OREGON AND ZIP CODE AREA 986 IN
THE STATE OF WASHINGTON
SOL 072976-01-A-0008
DUE 112900
POC Solicitation Information, Tom Carriere 303.220.6538; Technical
Specifications and Scope of Work, Kenneth Kim 503.294.2497

DESC: Total quantity of work is indefinite. Work orders will
be issued when projects are identified. Term of contract is
two years. Initial contract value is $1,000,000. Performance
and Payment bonds are required. Quantity of work ordered will
not be less than $10,000 nor more than $2,500,000. Postal Service
reserves the option to increase the potential value of the
contract in increments of $500,000 not to exceed $2,500,000
over the term of the contract. Additional Consent of Surety
will be required for each increase. Offerors are required to
submit a single MULTIPLIER to be applied to prices to determine
value of each work order issued. The maximum amount of any
single work order is $250,000. Work may include any of the
items detailed in the Unit Price Schedule and/or Specifications
and performed in any USPS-owned or leased postal facility in
the State of Oregon and the ZIP Code Area 986 in Washington
State. Multiple contract awards will be made. Awards will be
made to the responsible offerors whose proposal offers best
value and is in the best interests of the Postal Service. Factors
which will be considered in evaluating offers for award are
past performance and references, years of experience with repair
and alteration of buildings, number of years experience with
Postal Service and government buildings, experience of management
and superintendents, financial capability, safety program,
and the multiplier. Solicitation packages will be available
on or about October 30, 2000 for a NON-REFUNDABLE fee of $75.
Request Solicitation 072976-01-A-0008 by making funds payable
to A&D Draft-Aid, P.O. Box 40877, Denver, CO 80204-0877. A&D
Draft-Aid will accept VISA or MASTERCARD. Requests can be made
by writing or calling Diana Esquerra at (303) 573-5757, or
by sending a FAX to (303) 573-8714. If offer is not hand delivered,
offerors are encouraged to submit proposal via U.S. Postal
Service (First Class Mail, Priority Mail, or Express Mail).
There will be no public opening of offers. All proposal information
received is CONFIDENTIAL until award of a contract. The name
of the successful offerors and the respective MULTIPLIER NUMBER
will be released as public information. The names of unsuccessful
offerors and their multiplier numbers WILL NOT BE RELEASED
AS PUBLIC INFORMATION. This information is exempt from disclosure
under Freedom of Information Act (FOIA) Exemption 4.*****
CITE: (W-300 SN5052B8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--BLACK ROCK LOCK GATE DISPOSAL/SALVAGE, BUFFALO, ERIE
COUNTY, NY
SOL DACW49-01-B-0002
POC Richard W. Reffner, Contract Specialist, 716-879-4250
DESC: Solicitation is cancelled for an indefinite period until
determination may be made as to status as a historical landmark.
EMAILADD: richard.w.reffner@usace.army.mil
EMAILDESC:
of the project via e-mail.
CITE: (W-300 SN5052G4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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 Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--CONSTRUCTION OF TULE LAKE RANGE "D" SECTOR LIGHT
PLATFORM AND
SOL DTCG82-01-Q-3WC003
DUE 121400
POC Sherry Dague, Contract Specialist, Phone 305-278-6721, Fax
305-278-6696, Email sdague@ceumiami.uscg.mil - Sherry Dague,
Contract Specialist, Phone 305-278-6721, Fax 305-278-6696,
Email
DESC: The project work includes providing all labor and supervision,
transportation, tools, equipment and materials required to
fabricate and install a land-based supported platform foundation,
install a government furnished 25_ tall free standing tower
on that platform foundation, install a government furnished
navigation sector light on that tower and tap an existing 480
VAC single phase service and extend this service via a concrete
encased electrical duct bank to the new structure. Performance
time is 60 days. The project work site is the U.S. Coast Guard
Harbor Facility, 1201 Navigation Blvd, Corpus Christi, Nueces
County, TX. Estimated price range for the complete project
is between $25,000 - $100,000. The applicable NAICS code for
this project is 234930, Industrial NonBuilding Structure Construction,
with a size standard of $27.5 million. This procurement is
100% set aside for small business concerns. The tentative dates
are as follows: solicitation issued November 13, 2000, Bid
opening date December 14, 2000, 2:00 pm. No telephone requests
for this solicitation will be accepted; all requests shall
be in writing and may be faxed to (305)278-6696, ATTN: Sherry
Dague, Contracting Officer. The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT_s short-term lending program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov .
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG82-01-Q-3WC003&LocID=490
LINKDESC:
notice
EMAILADD: sdague@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-300 SN5052J2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Z--WET GULCH ROAD MAINTENANCE
SOL DAQ010001
DUE 112000
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials to
reshape drainage features, reshape the travelway of the road
to its original template, brush travelway, place aggregate
on travelway, and perform general road maintenance as shown
on the drawings and outlined in the work data sheet for Wet
Gulch Road. Work under this Contract is located in Idaho County,
Idaho. Wet Gulch Road is located approximately 12 miles north
of Riggins, Idaho adjacent to Highway 95. The work locations
are shown on the drawings. Performance Period is Schedule A
- 45 days; Schedules A & B 60 days. Estimated price range is
between $25,000 and $100,000. In accordance with FAR 28.102-1,
a 50% Payment Bond is required for contracts greater than $25,000,
prior to issuance of the Notice to Proceed. Copies of this
solicitation may be obtained at http://ideasec.usgs.gov, submitting
a written request for solicitation to the above address or
via fax to (208) 373-3915; include name, address, phone number,
and solicitation number. All responsible sources may submit
an offer which will be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-300 SN5052K7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: Z--REPLACE 1000KW GENERATOR
SOL 573-013-01
POC Richard Powell, Contracting Officer, (352) 374-6033
DESC: Furnish all labor, materials, equipment, and supervision
required to replace 1000 KW Generator at the VA Medical Center,
Gainesville, FL. Work includes demolition, mechanical and electrical,
and certain other items according to plans and specifications.
Cost range of this project is between $500,000 and $1,000,000.
Bidding documents will be available o/a 11/14/00. Bid opening
approx. 30 days after issue date, will be established in the
solicitation. Request for bid package must be in writing. Include
mailing address, contact person, telephone number and fax number,
to receive a bid package. Classification under NAICS for this
project is 23531.*****
EMAILADD: richard.powell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-300 SN5052P7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: Z--PAVEMENTS CONTRACT FOR MILITARY INSTALLATION IN AND
AROUND COLORADO SPRINGS, COLORADO
SOL DAKF06-00-R-0005
DUE 121300
POC Sara Smith, Contract Specialist (719-526-6604) William Armstrong,
Contracting Officer (719-526-6623)
DESC: PAVEMENTS CONTRACT FOR FORT CARSON, UNITED STATES AIR FORCE
ACADEMY, SCHRIEVER AIR FORCE BASE, PETERSON AIR FORCE BASE,
AND CHEYENNE MOUNTAIN AIR STATION, COLORADO SPRINGS, COLORADO.
THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, EQUIPMENT, AND
MATERIALS AND PERFORM ALL OPERATIONS NECESSARY TO ACCOMPLISH
WORK IN ACCORDANCE WITH THE SPECIFICATIONS. THIS WILL BE A
NEGOTIATED PROCESS AND REQUIRE A PROPOSAL ON TECHNICAL, MANAGEMENT
AND COST. THE ESTIMATED MAGNITUDE OF WORK IS OVER $10,000,000.00.
THIS PROCUREMENT IS UNRESTRICTED. PACKAGES WILL BE AVAILABLE
ON OR ABOUT 13 NOVEMBER 2000 ON THE FORT CARSON WEB PAGE: http://carson-doc.army.mill//.
THE SIC CODE IS 1611.
EMAILADD: smiths@carson.army.mil
EMAILDESC:
CITE: (W-300 SN5052Q9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--CONSTRUCTION SERVICES FOR RESEARCH AND INSTITUTIONAL
FACICLITIES AND SYSTEMS
SOL RFO123456
DUE 111300
POC Angel L. Pagan, Contracting Officer, Phone (216) 433-2791,
Fax (216) 433-5489, Email angel.l.pagan@grc.nasa.gov
DESC: SOURCES SOUGHT SYNOPSIS NASA Glenn Research Center is seeking
qualified HUB Zone and/or 8(a) firms capable of performing
construction/construction management for the rehabilitation,
modification and construction of new and existing research
and institutional facilities at GRC. The NAICS code and size
standard are 233320 and $17M, respectively. NO SOLICITATION
EXISTS; THEREFORE, DO NOT REQUEST A COPY OF THE SOLICITATION.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acqusition Internet Service. In order to
ascertain the method of procurement for the service mentioned
above, qualified firms are invited to submit a "CAPABILITY
STATEMENT". CAPABILITY STATEMENTS shall be limited to 5 pages
and SHALL include name and address of firm, size of busisness,
8(a) and /or HUB Zone; list of customers covering the past
3 years,highlighting relevent work performed, contract number,
contract type, dollar value, and points of contact. All responces
shall be submitted to Angel L. Pagan no later than November
13, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO123456
LINKDESC:
EMAILADD: angel.l.pagan@grc.nasa.gov
EMAILDESC:
CITE: (D-300 SN5052A3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--TACTICAL,VEST LOAD - AND SIMILAR REPLACEMENT PART
SOL N0010401RCA34
DUE 112000
POC Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eric W
Kreider, 0211.7, (717)605-2864
DESC: NSN 1H-1005-01-474-5159, SPEC NR TDP VER 001, Ref Nr LBT-1620G-RH-BLK,
Qty 590 EA, Deliveries To Various Destination, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5051W4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HANDGUARD ASSEMBLY
SOL DAAE20-01-R-0008
DUE 110900
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
DESC: This is an amendment to Submission No. 5049Q1 posted in
the CBDNet on 23 Oct 00. The combined synopsis/solicitation
is amended to add the following: If multiple awards are made,
oral quotes will be requested from any successful offeror(s)
prior to execution of any subsequent delivery orders. Each
awardee shall provide a quote for subsequent requirements.
Delivery orders will be placed with the successful awardee(s).
The Government will consider price, past performance, ability
to meet the required delivery schedule, and production capability
when awarding subsequent delivery orders. In addition, the
following clauses are deleted: FAR 52.246-2, Inspection of
Supplies - Fixed Price (Aug 96); 52.246-16, Responsibility
for Supplies (Apr 84); and 52.246-4528, Rework and Repair of
Nonconforming Material (May 94).
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-300 SN5052E6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--NOUN: PLATE ASSEMBLY, BEZE, NSN: 1260-01-165-6370,
P/N: 8001746-901, QTY: MINIMUM 12 EACH, MAXIMUM 72 EACH
SOL DAAH23-01-R-0034
DUE 121100
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS-A, FAX
Number (256) 955-9220
DESC: PRON: AX0Q0185AX. The purpose of this modification if to
change the Contact Point and Contracting Officer from Roberta
B. Bodine, Contracting Officer to Donna L. Willard, Contracting
Officer. All other terms and conditions remain unchanged.
CITE: (W-299 SN5051V2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038301RB025
DUE 120500
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-311-5405-PF, SPEC NR TDP VER 002, Qty 10
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN505205)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0470-01-R-0601
DUE 121500
POC poc S N Ward - 804
DESC: NPG00083000308, NSN 1560-00-074-1810, Lockheed Martin Corp,
Cage 98897, P/N 924419-113, Quantity 10 each and 100% option.
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. For copies
of the solicitation, please contact 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. The solicitation issue
date is November 13, 2000. Notes 9 and 26 apply.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-300 SN5052L1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRBORNE LOW FREQUENCY SONAR (ALFS) SYSTEM AND ASSOCIATED
ENGINEERING SERVICES
SOL N00019-00-R-0521
POC Selinda Joyner, Contract Specialist, NAVAIR, AIR 2.3.2.4.1,
(301) 757-5254; LCDR John Couture, Contracting Officer, NAVAIR,
AIR 2.3.2.4, 301-757-5255
DESC: The Naval Air Systems Command intends to negotiate a cost
plus incentive fee sole source contract with Raytheon Electronic
Systems, Portsmouth, RI, for the manufacture of Low Rate Initial
Production (LRIP) AN/AQS-22 Airborne Low Frequency Sonar (ALFS)
systems and associated engineering services for Navy acceptance
testing. Raytheon Electronic Systems is the only source with
engineering, data, and manufacturing expertise required to
perform this effort in accordance with FAR 6.302-1. See Note
22!!*****
EMAILADD: joynersc@navair.navy.mil
EMAILDESC:
CITE: (W-300 SN5052O0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--DRUM,ASSEMBLY
SOL SPO760-01-R-3123
DUE 121800
POC FOR INFORMATION ONLY Jana M Engels-Stinson,614-692-1582,fax
614-692-3028
DESC: NSN2030-01-210-2350 drum assembly,manufactured I/A/W drawing
nr 80064 4684666. Quantity of 24 AY to be delivered in 180
days, F.O.B. destination, inspection and acceptance at origin.
The Delivery Evaluation Factor and the Automated Best Value
System 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, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer which shall be considered. See note 26.
Copies of this solicitation are available on the website at
http://dibbs.dscccols.com/rfp/ and will not be available until
after 11/17/00. Proposed procurement contains a 100% option
for increased quantities. This procurement is set aside 100%
for small businesses.
CITE: (W-300 SN505229)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 20--SURFACE PLANING WET SUBMERSIBLE (SPWS)
SOL USZA22-01-R-0003
POC John Hayes, Contract Specialist, (813) 828-6038
DESC: The United States Special Operations Command (USSOCOM)
Special Operations Acquisition and Logistics Center, Directorate
of Procurement intends to negotiate on a sole source basis
with Stidd Systems of Greenport, NY in accordance with 10 U.S.C.
2304c (1) and FAR 6.302-1; Only one responsible source and
no other supplies or service will satisfy the agency needs
for a Surface Planing Wet Submersible (SPWS), also known as
a reversible submersible boat or hybrid Seal Delivery Vehicle.
The Navy exclusively licensed this technology to STIDD Systems
for further development, at STIDD's own expense. STIDD has
continued to develop this technology at their own expense and
holds several patents for this technology. The Navy's Special
Warfare Forces, NSW, have the need for innovative mobility
technologies that can rapidly transport personnel, sensors,
and payloads from over the horizon (OTH) to a near shore area
of operation (AO). Moreover, once they are in the AO they must
remain undetected. USSOCOM intends to continue to assess the
feasibility of utilizing the SPWS technology. Therefore, USSOCOM
proposes to enter sole source negotiations with STIDD Systems
Inc. The specific government goals are the following: &#61623;
Surface Range 165 NM @ 30 knots cruise &#61623; Subsurface
Range 18NM @ 6 knots &#61623; Personnel Capacity 2 crew,
4 pax &#61623; Personnel/Cargo Capacity 1830 lb. &#61623;
Surface Propulsion Fuel Diesel &#61623; Subsurface Navigation
to include a Sonar &#61623; Operating Depth 66FSW &#61623;
External Air Transport Capable &#61623; The craft shall meet
the requirements of MIL-STD-1791 for transportability on C-130,
C-141, C-5, and C-17 aircraft. &#61623; The craft on its trailer
shall comply with all Department of Transportation and U.S.
Federal Motor Safety Standards and not require special permits
for over-the-road transit. &#61623; Compatible to carry two
SEAL Transport Devices, STD. The government anticipates
the resultant contract will be a multi phased action with incrementally
funded option CLINS reflecting the design and fabrication of
the boat with surface propulsion capability in Phase I and
subsurface propulsion subsystems in Phase II. Other phases
may be necessary to accomplish the requirement. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. Any questions regarding the above
may be directed to Mr. John Hayes (813) 828-6038 FAX (813)
828-7504. See Note #22
EMAILADD: hayesd@socom.mil
EMAILDESC:
CITE: (W-300 SN5052A1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

EMAILADD: shusterrm@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-300 SN5052D2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--UPGRADE OF AUXILIARY CUBICLES AND MICROPROCESSOR
CONTROLLERS
SOL N65540-01-Q-18130172
DUE 113000
POC Regina Shuster, 215-897-7767
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD)
intends to place an order under an existing Basic Ordering
Agreement with the with Treadwell Corporation, 341 Railroad
Street, Thomaston, CT on a sole source basis for the upgrade
of three Auxiliary Cubicles and three Microprocessor Controllers
that are components of Model 6L16 Electrolytic Oxygen Generators
used on Navy SSN-688 and SSBN-726 Class submarines. The Government
intends to solicit and negotiate with only one source pursuant
to FAR 6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements, under the authority
of 10 U.S.C. 2304(c)(1). Note 22 applies.
EMAILADD: shusterrm@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-300 SN5052F8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 22--CRANE RAIL
SOL N00604-01-T-A047
DUE 110100
POC Kathleen Verbeckmoes, (808) 473-7514
DESC: The Regional Contracting Department FISC Pearl Harbor,
HI intends to negotiate a firm-fixed price contract for Portal
Crane Tracks. Request for Quotation Number N00604-01-T-A047.
This is a combined synopsis/solicitation for commercial supplies/services
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 required and a written solicitation will not
be issued. The provisions and clauses in the RFQ are those
in effect through FAC-97-19 and DAC 20000627. Item 0001:
50 Length, Carbon Steel, Crane Rail in accordance with ASTM
A759-85. 135 pound per yard, for crane runway use. Standard
39 FT length. Rail bolt hole drilling is not required (Blank
Ends). Rail End hardening is not required. Rail end preparation
for welding is not required. Shipment by container is not required.
Certification of material IAW MIL-DTL-82020C (YD) AND ASTM
A-128 are required. A report of the chemical test results shall
be furnished. Submission of certified material and chemical
test results are required with the shipment of Crane Rail.
Contract Data Requirement List is available upon request. Deliver
items FOB Destination to: Pearl Harbor NSY & IMF, 677 Safeguard
St. Bldg. 167, Pearl Harbor, HI 96860-5033. POC: Code 512 (808)
471-1133. The SIC Code and the small business size standard
for this procurement is 331111 and 1,000 employees, respectively.
Contractor must be registered in the Central Contractor Registration
Database (CCR) to be eligible for Department of Defense contract
awards. The quoter shall provide the information required in
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items. The following clauses are applicable: FAR 52.212-1,
Instructions to Offerors Commercial Items. A single award will
be made. FAR 52.212-2, Evaluation Commercial Items, the following
factors shall be used to evaluate offers: (1) Technically acceptable,
(2) Price. FAR 52.212-4, Contract Terms and Conditions Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items.
Under this clause the following are incorporated by reference:
FAR 52.219-21 Segregate Facilities, FAR 52.222-26 Equal Opportunity
(E.O. 11246), FAR 52.222-35 Affirmative Action for Workers
with Disabilities (29 U.S.C. 793), FAR 52.222-37 Employment
Reports on Disabled Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.232-33 Payment by Electronic Funds Transfer Central
Contractor Registration (31 U.S.C. 332), DFARS Clause 252.212-7001
Contract Terms and conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items. FAR 52.219-1 Small Business Program Representation.
DFARS 252.204-7000 Required Central Contractor Registration,
DFARS 252.247-7023 Transportation of Supplies by Sea. These
clauses may be obtained via the Internet at http://www.arnet.gov/far;
http://farsite.hill.af, and http://www.acq.osd.mil/dp/dars/html.
L331 Review of Agency Protests (FISCPH) (OCT 2000) (a) The
contracting activity, Fleet & Industrial Supply Center, Pearl
Harbor, (FISCPH) will process agency protests in accordance
with the requirements set forth in FAR 33.103(d)/ (b) Pursuant
to FAR 33.103(d)(4), agency protests may be filed directly
with the appropriate Reviewing Authority; or, a protestor may
appeal a decision rendered be a Contracting Officer to the
Reviewing Authority. (c) The Reviewing Authority for FISC PH
is the Deputy Director Regional Contracting Department (Code
200A) Fleet and Industrial Supply Center Pearl Harbor at 1942
Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549. Agency
procurement protests should clearly identify the initial adjudicating
official, i.e., the "Contracting Officer" or Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge if initial adverse agency action. Quotes must
be received no later than 10:00 am, HST, 01 NOV 2000. Companies
wishing to respond to this solicitation should provide this
office with the following. A price quote on company letterhead
for the requested item showing solicitation number, unit price,
extended price, FOB, prompt payment terms, duns number, cage
code, email address and correct remittance address along with
a complete copy of FAR Clause 52.212-3, Offeror Representations
and Certifications-Commercial Items. The quoter is encouraged
to use the Standard Form 1449, "Solicitation/Contract Order
for Commercial Items". The form can be found at http:///www.gsa.gov/forms/pdf_files/sf
inclusive of completed Representations and Certification clauses.
Proposals should be e-mailed to: kathleen_m_verbeckmoes@pearl.fisc.navy.mil,
Attn: Kathleen Verbeckmoes or mailed to Regional Contracting
Department, Fleet & Industrial Supply Center, Code 201A.KV,
Attn: Kathleen Verbeckmoes , 1942 Gaffney Street, Suite 100,
Pearl Harbor, HI 96860-4549, or faxed to (808) 473-4963 or
473-0811.
CITE: (W-299 SN5051V7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 22--CRANE RAIL
SOL N00604-01-T-A047
DUE 110100
POC Kathleen Verbeckmoes, (808) 473-7514
DESC: Amendment #1. This action is being amended to incorporate
the following; This requirement is 100% set aside for small
business, Delivery 120 days ARO, and Note 1 applies. Included
with your proposal acknowledgement of this amendment by date.
The closing date remains unchanged.
CITE: (W-299 SN5051W6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 23--SUV VEHICLE-PURCHAS IN PUERTO RICO
SOL 0024547aa
DUE 110100
POC Philip Fitzpatrick, Contract Specialist, Phone 317-298-1180
x1133, Fax 317-298-1344, Email philip.e.fitzpatrick@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: PURCHASE OF 4 EA. SUV 4-DOOR 4X2 6 CYL. WITH A/C, POWER
WINDOWS-LOCKS-STEARING-SEATS, AM/FM CASSETTE RADIO, CLOTH SEATS,
TINTED WINDOWS, ALARM SYSTEM, CARPET, DOUBLE MIRRORS AND ROOF
RACKS ..... AWARD WILL BE MADE TO PUERITO RICO VENDORS ONLY
...... FAX QUOTS TO PHIL FITZPATRICK FAX #317-298-1344
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0024547aa&LocID=1802
LINKDESC:
notice
EMAILADD: philip.e.fitzpatrick@customs.treas.gov
EMAILDESC:
CITE: (D-300 SN5052M6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 23--SUV VEHICLE-PURCHAS IN PUERTO RICO
SOL 0024547aa
DUE 110100
POC Philip Fitzpatrick, Contract Specialist, Phone 317-298-1180
x1133, Fax 317-298-1344, Email philip.e.fitzpatrick@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: PURCHASE OF 4 EA. SUV 4-DOOR 4X2 6 CYL. WITH A/C, POWER
WINDOWS-LOCKS-STEARING-SEATS, AM/FM CASSETTE RADIO, CLOTH SEATS,
TINTED WINDOWS, ALARM SYSTEM, CARPET, DOUBLE MIRRORS AND ROOF
RACKS ..... AWARD WILL BE MADE TO PUERITO RICO VENDORS ONLY
...... FAX QUOTS TO PHIL FITZPATRICK FAX #317-298-1344...............................................................THIS
MODIFICATION IS TO CHANGE QUANITY FROM 4 EA. TO SEVEN (7)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=0024547aa&LocID=1802
LINKDESC:
notice
EMAILADD: philip.e.fitzpatrick@customs.treas.gov
EMAILDESC:
CITE: (D-300 SN5052O3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--HYDRAULIC TRANSMISSIONS
SOL M67004-01-R-0004
DUE 121400
POC Gerald S. Byrd, Contract Specialist, Code 891, (229)639-6763
DESC: NSN 2520-01-178-7149, Qty 10 each; CAGE 73342, P/N 6885587.
Data for Mfg purposes is NOT available. Ship to address: Albany,
GA (7) and Barstow, CA (3). To receive consideration for any
award, contractor must be actively registered in the Central
Contract Registration Government database. All responsible
sources may submit an offer which will be considered.
CITE: (W-300 SN505295)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE,PNEUMATIC
SOL F42630-01-B-20304 01
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Amendment, Synopsis F42630-01-B-20304 has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN5052N8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE,PNEUMATIC
SOL F42630-01-B-20325 01
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Amendment, Synopsis Solicitation Number F42630-01-B-20325
has been changed to F42630-01-Q-20325.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN5052N9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 26--BUSHINGS - T130 LONG AND SHORT AND T157I LONG AND
SHORT
SOL DAAE32-01-B-0002
DUE 121400
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2541, email
dkennedy@redriver-ex.army.mil
DESC: Red River Army Depot intends to issue a requirements type
contract for T130 and T57I Bushings. The contract will be for
the use of Red River Army Depot only. The period of the contract
will be twelve months from the date of award. The estimated
annual quantities are 310,000 each of T130 Long Bushings, NSN
5365-00-088-9573 in accordance with drawing # 11678027; 210,000
each of T130 Short Bushings, NSN 5365-00-088-9564 in accordance
with drawing # 11678029; 240,000 each of T157I Long Bushings,
NSN 3120-01-334-2854 in accordance with drawing # 12295732
and 140,000 each of T157I Short Bushings, NSN 3120-01-335-3428
in accordance with drawing # 1229573. These bushings must be
produced in accordance with MIL-DTL-11891G. To be considered
for an award, firms must have their product tested and qualified
for inclusion on Qualified Product Listing (QPL) 11891-20 or
later version at the time of award. The solicitation will be
posted on the TACOM-Red River Procurement Network website by
15 November 2000. The drawings, specifications, and QPL will
also be posted there. They will be available at http://www.redriver.army.mil/contractingframes/TACOMrrad.htm.
Firms downloading the solicitation are encouraged to notify
the contract specialist at the address listed below to ensure
they are notified of any changes or amendments that are issued.
All responsible bidders are encouraged to bid.
LINKURL: www.redriver.army.mil/contractingframes/TACOMrrad.htm
LINKDESC:
Network
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-300 SN5052Q0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR A SHIELD, HEAT
TURBINE.
SOL SPO 480-01-R0473
DUE 122900
POC Sherry A. Graham-Teal at (804) 279-5568 Ext. 2211. To request
a solicitation package, please contact Ms. Cherie Wyatt at
(804) 279-3026.
DESC: NSN: 2840-01-086-1687, Drawing Number: 5043T90 REV "E",
PR No: ARG00286CH0012. This modification is for submission
NO. 504900. This submission is being modified to reflect drawing
number 5043T90 REV "E" versus Part Number 5043T90G01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal @dscr.dla.mil
EMAILDESC:
CITE: (W-300 SN505257)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 28--NON-GASOLINE BURNING ENGINE
SOL N61331-01-R-0007
DUE 120100
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to issue a contract on a sole-source
basis to OMC, 200 Sea Horse Drive, Waukegan, IL 60085-2143,
for the design and fabrication of multi-fuel nongasoline burning
engines that can produce from 2 Hp to 60 Hp per cylinder. These
engines may be used in a variety of applications including
bomb hoists, outboards, and other shipboard and shore based
applications where the use gasoline powered equipment presents
significant logistics and personnel safety issue. The technology
to be applied is that used for the Advanced Development Model
(ADM) Nongasoline Burning Outboard Engine (NBOE), currently
being developed under contract N61331-98-C-0025. The engine
under contract N61331-98-C-0025 is expected to produce between
10 Hp and 14 Hp per cylinder. Basis for sole-source award is
the government's desire to leverage the extensive investment
in multi-fuel nongasoline burning engine technology that has
been made since 1989 with OMC since 1994. Extensive efforts
have been made to identify and evaluate candidate nongasoline
burning outboard engines. These efforts have been advertised
and conducted in a full and open manner, and ultimately have
resulted in the competitive award of contract N61331-98-C-0025
to OMC for the ADM NBOE. No other competitor for this contract
had a design as fully developed as OMC. Additionally, from
80 to 90 percent of the OMC design is commercial-off-the-shelf
technology, for which a worldwide support network has already
been established, and through which the government can expect
to realize significant life cycle cost savings. Any other contractor
would be required to duplicate substantially all of the efforts
expended under these contracts in order to perform the work
to be performed under this proposed contract. A five-year indefinite
delivery, indefinite quantity cost plus fixed fee type contract
is anticipated. Specific engine development requirements will
be identified in individual statements of work/specifications
issued against this contract. This synopsis can be found at
www.ncsc.navy.mil/contracts/ztables/soltab.htm .
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-300 SN505268)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR A RUNNER, NOZZLE
CONNECTING.
SOL SPO 480-01-R0463
DUE 122900
POC Sherry A. Graham-Teal at (804) 279-5568 Ext. 2211. To request
a solicitation package, please contact Ms. Cherie Wyatt at
(804) 279-3026.
DESC: NSN: 2840-00-365-2024, Drawing Number: 4032352 REV "A",
PR No: ARG00286CH0002. This modification is for submission
NO. 5049N6. This submission is being modified to reflect Drawing
Number 4032352 REV "A" versus Part Number 4032352.
LINKURL: http://www.dscr.dla/mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-300 SN505273)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR BLOCK, RUB, STANDOFF
SOL SPO0480-01-R-0464
DUE 122900
POC Kim Brallier at 804-279-5568, extension 2212. To request
a solicitation paackage contact Ms Sherie Wyatt at (804)279-3026.
DESC: NSN: 2840-01-139-7165, Drawing Number: 99207 4055T49 REV
"H", PR No: ARG0019WRD464. This modification is for submission
NO. 5049E9. This submission is being modified to reflect drawing
number 4055T49 REV "H" versus Part Number 4055T49P05.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: kbrallier@dscr.dla.mil
EMAILDESC:
CITE: (W-300 SN5052B2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--ROLLER,AIRCRAFTEQUI
SOL N0038301QJ008
DUE 120500
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 1R-2995-01-475-2072-TN, Ref Nr 2663829, Qty 327 EA,
Delivery FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTING PURPOSES
ARE NOT AVAILABLE FROM NAVICP. ITEM IS BEING PROCURED FROM
THE SOLE KNOWN MANUFACTURING SOURCE. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN505206)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--PIN ROLLER AIRCRAFT
SOL N0038301QJ009
DUE 120500
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 1R-2995-01-475-2073-TN, Ref Nr 2655728, Qty 327 EA,
Delivery FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES
ARE NOT AVAILABLE FROM NAVICP. ITEM IS BEING PROCURED FROM
THE SOLE KNOWN MANUFACTURING SOURCE. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN505207)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, HELICAL, (SHIPSET) MATCHED.CONSISTS OF
11 GEARS.
SOL SP0760-01-R-3124
DUE 121800
POC For Information Only, Point of Contact - Karen Bane, Telephone
Number 614-692-1373, FAX 614-693-1557.
DESC: NSN:3020-01-209-7532 PR:YPC00220001206 PRLI:000100 Quantity:
2 Se. Mfg: Illinois Tool Works Inc. (30323) P/N B-51-13380
or Newport News Shipbuilding And Dry (43689) P/N 6503-86 PC91,92,93,33,34.
Description: Gear set, helical, (shipset) matched. Consists
of 11 Gears. Drawing 43689 6503-86 pieces 91,92,93,33,34. Quantity
of 2 ea. of pc. 91 ratio of 8 1/6 to 1, 2 ea. pc. 33 ratio
of 8 1/6 to 1, 1 ea. of pc. 93 ratio of 12 1/4 to 1, 4 ea.
of pc. 92 ratio of 12 1/4/to 1, 2 ea. of pc. 34 ratio of 12
1/4 tp 1. Used on induction and exhaust valve head number 5.
Deliver to: W25G1U, XU Transportation Officer, DDSP New Cumberland
Facility, Building Mission door 113 134, New Cumberland, PA.
17070-5001. Delivery by 120 days after date if 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 16 November 2000. Hard copies of this
solicitation are not available. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-300 SN5052K4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, ANNULA
SOL DAAH23-00-Q-2048
POC Carla Azzara, Contract Specialist, 256 955-9211, or Roberta
B. Bodine, Contracting Officer, 256 955-9223
DESC: Presolicitation Synopsis for RFQ DAAH23-00-Q-2048, dated
27 September 2000, is hereby cancelled.
CITE: (W-300 SN5052C2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--TIP, ELECTRIC SOLDERING IRON
SOL SO049001QP076
DUE 121600
POC Alma Baker/CK853/(804) 279-4238/Fax(804) 279-5017/KO-Magnora
Jackson/(804)279-5924
DESC: NSN: 3439-00-827-3938. Tip, Electric Soldering Iron. This
solicitation will result in the award of an Indefinite Delivery
Purchase Order (IDPO). The term will be one (1) base year plus
four (4) option years. It is estimated that the quantity may
range from a minimum of 1 Each and a maximum of 492 Each. Tip,
Electric Soldering Iron. 45 Watt, 120 Volts. Cooper Industries.
Cage 96508. P/N 4033-S. This solicitation will be available
for issue on 11/16/00. Response to this solicitation must be
received by this office no later than 12/16/00, which is the
closing date. Complete solicitation in its entirety by filling
in appropriate blocks and reviewing response prior to submission
of proposal. To obtain a copy of the solicitation please fax
information to the buyer CK853 at (804) 279-5017.
CITE: (W-300 SN5052C3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--ADEPT 36 VIDEO TRACKERS
SOL F08651-01-T-0001
DUE 110900
POC Robin Gibson, Contract Specialist, Phone 850-882-5994x5289,
Fax 850-882-4916, Email robin.gibson@eglin.af.mil
DESC: THIS MODIFICATION AMENDS THE NOTICE ORIGINALLY POSTED FOR
F08651-01-T-0001 TO CANCEL IT UNTIL REVISIONS ARE MADE. A NEW
NOTICE WILL APPEAR IN ITS PLACE AT A LATER DATE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-01-T-0001&LocID=1182
LINKDESC:
notice
EMAILADD: robin.gibson@eglin.af.mil
EMAILDESC:
CITE: (D-300 SN5052A8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 42--EXTINGUISHER, FIRE, CYLINDER
SOL DAAE07-01-R-N037
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: Extinguisher, Fire, Cylinder NSN: 4210-01-048-8646
MPN: 12257169 QUANTITY: 5-Year Guaranteed Minimum Quantity
- 80 each; Estimated 5-Year Maximum Quantity - 2,094 each OPTION:
N/A FOB: Origin. See Note 22. The offer due date is on or about
14 Dec 2000. Technical data package contains purchased part(s)
which must be procured from the vendor(s) indicated on the
respective drawing(s).
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-300 SN5052R1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 43--RING, PISTON
SOL PB89229C019
DUE 110600
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Ring, Piston, etc. =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio, Nai-Kang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 11/06/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-300 SN5052G3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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 4TH AND 6TH STAGES OF LOW
NOISE QUIET OPERATING WARREN MODEL 4-1DHA-6 PUMP
SOL SP0760-01-R-3125
DUE 121800
POC For Information Only, Point of Contact - Karen Bane, Telephone
Number - 614-692-1373, FAX: 614-693-1557.
DESC: NSN:4320-01-050-7226 PR:YPC00244000431 PRLI:000100 QUANTITY:
8 EA. MFG: WARREN PUMPS INC. (63857) P/N: 725R0043-C141A Description:
Channel Ring. Used on 4th and 6th stages of low noise quiet
operating Warren Model 4-1DHA-6 Pump, clear submarine application.
Deliver to: W25G1U, XU Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113 134, New Cumberland, PA.
17070-5001. Delivery by 148 days after date of award. All resoonsible
sources may submit an offer/quote which shall be considered.
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 16 November 2000. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-300 SN5052H4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 4TH AND 6TH STAGES OF LOW
NOISE QUIET OPERATING WARREN MODEL 4-1DHA-6 PUMP
SOL SP0760-01-R-3125
DUE 121800
POC For Information Only, Point of Contact - Karen Bane, Telephone
614-692-1373, FAX 614-693-1557.
DESC: NSN:4320-01-050-7226 PR:YPC00244000431 PRLI:000100 Quantity:
8 Ea. Mfg: Warren Pumps Inc. (63857) P/N 725R0043-C141A Description:
Channel ring, used on 4th and 6th stages of low noise quiet
operating Warren Model 4-1DHA-6 Pump, Nuclear Submarine Application.
Deliver to: W25G1U, XU Transportation Officer, DDSP New Cumberland
Facility, Building Mission door 113 134, New Cumberland, PA.
17070-5001. Delivery by 140 days after date if 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 16 November 2000. Hard copies of this
solicitation are not available. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-300 SN5052K9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--STRAINER, SEDIMENT. COPPER NICKEL ALLOY MATERIAL
20.9375 INCHES NOMINAL HEIGHT, 31.375 INCHES NOMINAL WIDTH.
SOL SP0760-01-R-3129
DUE 121800
POC For Information Only, Point of Contact - Karen Bane, Telephone
614-692-1373, FAX 614-693-1557.
DESC: NSN: 4730-01-220-0067 PR: YPC00279002582 PRLI: 000100 Quantity:
3 ea. I/A/W Drawings NR 43689 254841 Basic Dtd 1971 Dec 10,
Amend NR G Dtd 1977 Feb 05, Type Number: 5 In Duplex Strainer.
Description: Strainer, sediment. Copper Nickel Alloy Material
20.9375 Inches nominal height, 31.375 inches nominal width.
End item-drain pump, 5 inch duplex strainer. Delivery within
140 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See Note(s) 9, 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 16 November 2000. Hard copies of this solicitation
are not available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 100% option for increased
quantities. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-300 SN5052M7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0010401RCA31
DUE 121400
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4810-01-201-2144, SPEC NR TDP VER 003, Ref Nr 73850-3,
Qty 3 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --SOLE SOURCE PART NUMBER BUY . . . NO DWGS AVAILABLE.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5051W5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FOUR WAY (NON-INTERFLOW)
SOL SPO-760-01-R-3121
DUE 121800
POC FOR INFORMATION ONLY contact Jana M Engels-Stinson, 614-692-1582,
or fax 614-692-3028
DESC: NSN 4820-00-908-7326 Valve, four way (non-interflow. Manufactured
I/A/W drawing nr 19207 10943585 and 19207 1401. Product Verification
Testing applies. Inspection and acceptance is at origin. This
procurement is 100% set aside for small business. The Delivery
Evaluation Factor and the Automated Best Value System apply.
While price may be a significant factor in the evaluation of
offers, the final decision will be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. All responsible small business
sources may submit an offer which shall be considered. See
note 26. Copies of this solicitation are available on the website
http://dibbs.dscccols.com/rfp and will not be available until
after 11-16-00. Proposed procurement contains a 100% option
for additional quantities.
LINKURL: http://dibbs.dscccols.com.rfp
LINKDESC:
CITE: (W-300 SN505249)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--PISTON ASSEMBLY.
SOL SP074001R5041
DUE 121800
POC Ruth A Smith 614.692.4749
DESC: item: Piston Assembly, Valve Bleed Air. NSN 4810-01-123-2139,
YPC00290001331. End item, E3 Aircraft. Purchased in accordance
with Barber-Colman Co Part Number PYLB173. Ship 25 Each, FOB
destination to Cherry Point, NC in 200 days. Inspection and
acceptance at destination. Note 26 applies. This solicitation
is an RFP and will be available on the internet at http://dibbs.dscccols.com/Rfp
on its issue date of November 16, 2000. Hard copies are not
available. Specifications, plans or drawings are not available
for competitive distribution, therefore the item is purchased
in accordance with the known manufacturer's part number stated
above. Proposed procurement contains a 100% option for increased
quantities. This is an unrestricted procurement (not set aside
for small business). While price may be a significant factor
in 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 (ABVS).

LINKURL: http://kibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-300 SN5052F9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL DAAE20-00-T-0287
POC Contract Specialist: Sylvia Gauthier (309) 782-7290, PCO:
Howard Lewis (309) 782-3506
DESC: DESC: This requirement is for US Ton load capacity:
5 Ton Trestle Hoist/Jack Stand, NSN: 3950-00-262-0392 7 Ton
Trestle Hoist/Jack Stand, NSN: 3950-00-251-8013 Trestles
Hoist (jack stand) vehicle support stands of the rack and pawl
type that are positioned under raised motor vehicles to support
the vehicles at predetermined heights for maintenance or storage.
Trestles are designed to be used in pairs. The required configuration
utilizes the rack and pawl type lock with a rectangular base.
The trestles shall be new and designed for positioning under
raised motor vehicles and shall be capable of supporting the
specified load at various height. The trestles shall meet all
of the requirements of ASME/ANSI PALD-1997, Section 4 and all
of the additional requirements of the specification. TABLE
I TRESTLE DIMENSIONS Load Maximum Required saddle, saddle width
capacity allowable height when fully (inches)of saddle when
extended, not less fully lowered than 5 Ton 16 inches 24 inches
1.31 to 1.62, 7 Ton 21 inches 30 inches 1.31 to 1.62. Estimated
issue date of the solicitation is on or before 30 November
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 CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government will 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
obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same.
CITE: (W-300 SN5052C6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PIN
SOL SP0500-00-R-0223
DUE 120500
POC I.Brotman, PBBCA/12 215-737-8043
DESC: -- pr number IDT00172005110 VARIOUS FSC 53 ITEMS (5305,
5306, 5315, 5320, 5325, 5340), NOMENCLATURE: VARIOUS (PIN,
QUICK RELEASE PIN, BOLT, ETC); AVIBANK MFG. (84256) VARIOUS
SOLE SOURCE PART NUMBERED ITEMS; RFP DUE DATE 05 DEC 2000.
THIS IS AN INDEFINITE QUANTITY (IQC) SOLICITATION UNDER THE
TEST PROGRAM, FAR 13.5. THIS PROCUREMENT IS FOR 92 CORE ITEMS
AND 106 ITEMS MAY BE ADDED ON A POST AWARD BASIS VIA ADD/DELETE
CLAUSE. THE FIRST NSN IS 5325-01-283-6518. THE TOTAL YEARLY
ESTIMATED QUANTITY OF ALL ITEMS IS 21110 EACH. THIS PROCUREMENT
IS FOR A TWO YEAR BASE. THIS IS AN UNRESTRICTED ACQUISITION.
THE SOLICITATION IS FOR DIRECT VENDOR DELIVERY (DVD) AND/OR
STOCK AND CONTAINS AN EXCESS INVENTORY CLAUSE FOR DVD OFFERS.
THIS PROCUREMENT ALSO CONTAINS A GUARANTEED MINIMUM. DRAWINGS
ARE NOT REQUIRED. THE PROCUREMENT CONTAINS SEVEN (7) LOTS.
DELIVERY IS AS FOLLOWS: LOT I 60 DAYS OR SOONER; LOT II 90
DAYS OR SOONER; LOT III - 120 DAYS OR SOONER; LOT IV 140 DAYS
OR SOONER; LOT V 170 DAYS OR SOONER; LOT VI 180 DAYS OR SOONER;
LOT VII 200 DAYS OR SOONER. DELIVERY IS TO CONUS (EXCLUDING
ALASKA). THE SOLICITATION CONTAINS AN OPTION TO EXTEND THE
TERM OF THE CONTRACT FOR THREE (3) ADDITIONAL YEARS. THESE
ARE NOT QUALIFIED PRODUCTS LIST (QPL) ITEMS. THIS CONTRACT
ACTION IS FOR SUPPLIES WHICH THE GOVERNMENT DOES NOT POSSESS
COMPLETE, UNRESTRICTED TECHNICAL DATA, THEREFORE, THE GOVERNMENT
INTENDS TO SOLICIT AND CONTRACT WITH ONLY ONE OR A LIMITED
NUMBER OF SOURCES UNDER FAR 6.302-1 AND 10 U.S.C. 2304(C )
(1). PRICE AND PAST PERFORMANCE ARE OF EQUAL VALUE. AUTOMATED
BEST VALUE (ABVS) APPLIES AS PER CLAUSES L059 AND M038 CONTAINED
IN THE SOLICITATION PARTS FAR 52.212-1 AND FAR 52.212-2.
FOR ADDITIONAL INFORMATION, PLEASE CONTACT IRIS BROTMAN, PBBBCA/12
@ 215-737-8043 OR EMAIL A REQUEST TO IBROTMAN@DSCP.DLA.MIL
NOTE: COPIES OF THIS SOLICITATION CAN BE FOUND ON THE DLA
PROCUREMENT GATEWAY AT HTTP://PROGATE.DAPS.MIL/HOME OR HTTP://12.3.216.20/HOME.
FROM THE GATEWAY HOMEPAGE, SELECTION "SEARCH RFPS" FROM THE
LEFT-HAND SIDEBAR. THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD.
RFPS ARE IN PORTABLE DOCUMENT FORMAT (PDF). IN ORDER TO DOWNLOAD
AND VIEW THESE DOCUMENTS, YOU WILL NEED THE LATEST VERSION
OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT
HTTP://WWW.ADOBE.COM.
EMAILADD: ibrotman@dscp.dla.mil
EMAILDESC:
CITE: (W-300 SN505254)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--ARM, FRONT COMPRESSOR
SOL SP044001R0583
DUE 121900
POC Karen Harris/AX601/804-279-5620/FAX 804-279-6303
DESC: NSN: 5342-01-235-9294, PR #YPG00297001323, Arm, Front Compressor.
Pratt and Whitney, Cage 77445, DWG # 4053280, Rev K, dated
6 May 92, Fractured Critical Part, Origin Inspection Required,
Configuration Control: Mark IAW MIL-STD-130K, Dated 15 Jan
00. Configuration Control Applies, See Clause 52.246-9G36 (Section
I). Source approval requuired: All sources shall have prior
approval from the U. S. Air Force before award of contract.
Qualification requirements are stated in the following documents:
QR #36 REV A dated 24 Mar 2000, LPF-QAR-001 REV. C Dated 14
Nov 97, LPF-QR-001 REV E dated 03 Oct 97, LPF-QR-002 REV A
dated 03 Dec 97. These documents are available upon request
from Defense Supply Center Richmond, DSCR-JGTB, ATTN: Larry
Parker, 8000 Jefferson Davis Highway, Richmond, VA. 23297-5100.
Telephone requests can be made to Larry Parker at (804) 279-4580.
Critical Application Item. TECHNICAL DATE: Bidset information
is available on the internet via http://www.dscr.dla.mil/TDMD.
QTY: PRLI 1: 6432 EA; PRLI 2: 3214 EA. DELIVERY SCHEDULE: 74
DARO. Option to extend term of contract 48 months. NUMBERED
NOTES: 23 Qualification Requirements (FAR 52.209-1). ADDITIONAL
INFORMATION NOT COVERED BY NUMBERED NOTES: Unrestricted; Automated
Best Value System (ABVS): The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
REMARKS: This aid is in accordance with a fractured critical
part, configuration control applies, source approval required,
the four documents cited in the aid may be obtained from DSCR.
Origin inspection is required. A surge and sustainment plan
will be required in the solicitation. For more information,
contact: Karen Harris/AX601/804-279-4510/FAX 804-279-6303.
Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-300 SN5052G2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 56--INTERIOR WALL GAURDS
SOL F34612-01-T0012
DUE 110600
POC Matthew Boyd, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Matthew.Boyd@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only synopsis.
A quotation is being requested and a written solicitation will
not be issued. Solicitation number F34612-01-T0012 is hereby
issued as a Request for Quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This acquisition is 100% set-aside for Small
Business and is under NAICS code 326113, with a small business
size standard of 500. Part numbers listed are from InPro Corporation
(http://www.inprocorp.com/.) Requirement is as follows - L/I
Number, Part Number, Description, Quantity: 01. 700-0149, 7
3/4 WALLGUARD 12', Color: Wild Rose, QTY: 1423 Sheets; 02.
701-0149, END CAPS, Color: Wild Rose, QTY: 200 Each; 03. 706-XXXX,
RUBBER WEDGE SPLICE 2", QTY: 120 Each; 04. CB4R-0149, 4" VINYL
COVE BASE/120'ROLL, Color: Wild Rose, QTY: 19 Rolls; 05. 3396-0149,
3"X96" TAPE-ON CORNER GUARDS, Color: Wild Rose, QTY: 84 Each;
066 Warranty, 5 year limited warranty. Please send any questions
or requests to 97CONS/LGCA, ATTN: Matthew Boyd, 205 S. 6th
St. Bldg. 318, Altus AFB, OK 73523-5147. You may also call
P.O.C. at (580) 481-7261, send a fax to (580) 481-7472, or
send email to Matthew.Boyd@altus.af.mil. The following clauses
and provisions are incorporated and are to remain in full force
in any resultant purchase order: FAR Clause 52.219-6, FAR Clause
52.212-1, Instructions to Offerors-Commercial Items, (Nov 1999).
It is incorporated by reference and applies to this acquisition.
It is amended to read: Submit signed and dated offer to 97
CONS/LGCA, 205 s. 6th St Bldg. 318, Altus AFB, OK 73523-5147
at or before 1630 (4:30 p.m.) CST, 9 November 2000. Submit
signed and dated quotations on company letterhead or quotation
form. Quotations may be faxed to (580) 481-7472. Offers on
this acquisition shall be evaluated on the basis of price factors
only. The government reserves the right to make award without
discussion. FAR clause 52.212-4 (May 1999), Contract Terms
and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition with the following addendum:
DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at 52.211-6, Brand Name or Equal (Aug
1999) applies to this acquisition and is hereby incorporated
by reference. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 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), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed. Due Date for offers changed to 9 Nov 00
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34612-01-T0012&LocID=513
LINKDESC:
notice
EMAILADD: Matthew.Boyd@altus.af.mil
EMAILDESC:
CITE: (D-300 SN5052O4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 56--VINYL WALL COVERING
SOL F34612-01-Q0002
DUE 110900
POC Matthew Boyd, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Matthew.Boyd@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only synopsis.
A quotation is being requested and a written solicitation will
not be issued. Solicitation number F34612-01-Q0002 is hereby
issued as a Request for Quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This acquisition is 100% set-aside for Small
Business and is under NAICS code 326113, with a small business
size standard of 500. Part numbers listed are from National
Wall Covering, Inc. Requirement is as follows - L/I Number,
Part Number, Description, Quantity: 0001, 2-TP-144, Vinyl Fabric-Backed
Covering/Pattern: Varga Type II Abalone/54" x 30 Linear Yard
Bolts (Reversible Design,) 1 ea. Please send any questions
or requests to 97CONS/LGCA, ATTN: Matthew Boyd, 205 S. 6th
St. Bldg. 318, Altus AFB, OK 73523-5147. You may also call
P.O.C. at (580) 481-7261, send a fax to (580) 481-7472, or
send email to Matthew.Boyd@altus.af.mil. The following clauses
and provisions are incorporated and are to remain in full force
in any resultant purchase order: FAR Clause 52.219-6, FAR Clause
52.212-1, Instructions to Offerors-Commercial Items, (Nov 1999).
It is incorporated by reference and applies to this acquisition.
It is amended to read: Submit signed and dated offer to 97
CONS/LGCA, 205 s. 6th St Bldg. 318, Altus AFB, OK 73523-5147
at or before 1630 (4:30 p.m.) CST, 9 November 2000. Submit
signed and dated quotations on company letterhead or quotation
form. Quotations may be faxed to (580) 481-7472. Offers on
this acquisition shall be evaluated on the basis of price factors
only. The government reserves the right to make award without
discussion. FAR clause 52.212-4 (May 1999), Contract Terms
and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition with the following addendum:
DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at 52.211-6, Brand Name or Equal (Aug
1999) applies to this acquisition and is hereby incorporated
by reference. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 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), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-01-Q0002&LocID=513
LINKDESC:
notice
EMAILADD: Matthew.Boyd@altus.af.mil
EMAILDESC:
CITE: (D-300 SN5052O9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--MOTOROLA TRANSCEIVERS, MODEL URC-200
SOL N00244-01-R-0015
POC Debby Reynolds-Estrada, Contract Specialist (562) 626-7868
DESC: Notice of intent to negotiate on a sole source basis with
Motorola Space and Systems Technology Group, Scottsdale, AZ,
for min/max qty 2/350 ea Motorola UHF/VHF Transceivers, Model
URC-200; min/max qty 2/75 ea 30-90 MHz Band Enhancement, Model
EBN-30; and related accessories. Items must be electrically
and mechanically compatible to interface with existing equipment.
Motorola is the sole manufacturer of these items and possesses
drawings and proprietary rights. Anticipate FFP IDIQ contract
w/36 Mo ordering period. Justification and authority is FAR
6.302-1. See Note(s) 22 and 26.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-299 SN5051V1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RECEIVER/TRANSMITTER, P/O AN/TPX-46
SOL DAAB07-01-Q-C001
POC Gary P. Rohlfs Contract Specialist (732) 532-2064
DESC: The U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
New Jersey intends a full and open sealed bid to procure a
Receiver/Transmitter, P/O AN/TPX-46, NSN: 5895-00-451-5853,
in accordance with Drawing SM-D-587001. The quantity is 20
each, with a 100% option. For CD-ROM Drawings contact the Contract
Specialist via his e-mail (gary.rohlfs@mail1.monmouth.army.mil),
as soon as the solicitation is uploaded on the IBOP. The solicitation
is expected to be posted on the IBOP approx 15 November 00.
The U.S. Army CECOM has established a Interactive Business
Opportunities Page (IBOP) website as part of the Army's Single
Face to Industry to allow electronic postings of Invitation
for Bids (IFB's) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the IBOP at(http://abop.monmouth.army.mil).
No bids shall be submitted directley to the Contract Specialist
or Contracting Officer. All bids should be submitted to the
address in Block 8 of SF 33 Form.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: gary.rohlfs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-300 SN505286)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--CELLULAR PHONE SERVICE
SOL 176300000003
DUE 110100
POC Dena Martin, Contract Specialist, Phone (202) 927-8820, Fax
(202) 927-8688, Email dcmartin@afthq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. No RFQ will be prepared or made available for
distribution. The solicitation document and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. The following items are to be procured
on a firm fixed price contract. The period of performance is
for 1 year. Requirement is for 117 cellular telephones and
digital paging state and nationwide coverage in the North and
South Carolina area. Service plan must include: minutes must
be "aggregate" or pooled for the entire North and South Carolina
so that minutes can be transferred from low-need offices and
agents to high-need ones, must offer pager-like features as
an alternative to current pagers, equipment replacement/repair
option, vibrate or silent alert feature (For court, surveillance),
must offer a "Carolinas" coverage area, both North and South
Carolina, maximum coverage, nationwide plans to address agents
needs, call waiting, call forwarding, no answer transfer, three
way calling, caller ID, detailed billing, and basic voice mail.
The following provisions are applicable to this acquisition:
(a) FAR 52.212-1, Instructions to Offerors-Commercial, (b)
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
(c) FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. The
provision at FAR 52.212-2 Evaluation-Commercial Items applies
to this acquisition. This procurement will be made using the
simplified acquisition procedures under FAR Subpart 13.5. Quotation
may be faxed to 202-927-8688. Awardee must complete a SF-3381
ACH Vendor/Miscellaneous Payment Enrollment Form. Quotes must
include delivered price and product literature, which list
specifications. Award will be based on meeting the technical
specifications listed above, on an All or None basis and the
best value to the government. Quotes will be accepted by mail
or by facsimile at 202-927-8688. Questions concerning this
procurement should be addressed to Dena Martin, Contracting
Officer, 202-927-7719. No telephone request or inquires will
be accepted. All interested parties must submit a quote by
3:00pm EST November 1, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=176300000003&LocID=1742
LINKDESC:
notice
EMAILADD: dcmartin@afthq.atf.treas.gov
EMAILDESC:
CITE: (D-300 SN5052E8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--FUSION IX 440/2MB 4U EXTENDED BASES AND ASSOCIATED
HARDWARE TO SUPPORT FIREWALL
SOL N00421-01-M-0153
DUE 100300
POC Mr. Jeffrey C. Hallo
DESC: This is a sole source combined synopsis/solicitation for
commercial items prepared in accordance with the format in
the Federal Acquisition Regulation (FAR), Subpart 12.6, and
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are not being requested and a written solicitation will not
be issued. Solicitation Number N00421-01-M-0153 is issued as
a request for proposal (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
the Federal Acquisition Circulars (FAC 97-20) issued as of
25 October 2000. The associated North American Industry Classification
System (NAICS) code for this requirement is 334112. The Government
intends to initiate a procurement of equipment to expand the
capabilities of the Marine Corps System Command's (MARCORSYSCOM)
Marine Corps Enterprise Network (MCEN). This purchase order
shall be of a firm-fixed price COMPLETION type. The Government
will solicit and negotiate the proposed contract on a sole
source basis with, STARBOX NETSYSTEM, INC., 3222 CORTE MALPSO
SUITE 208, CAMARILLO, CA under the authority of FAR Part 6.302-1,
ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES
WILL SATISFY AGENCY REQUIREMENTS. Starbox Netsystem is the
designer, developer, manufacturer and maintainer of a RAID
device that is interoperable with the MCEN hard drives. Starbox
Netsystems's device is the only that provides hardware-based
RAID internally integrated into the chassis along with hot-swaps
disc drives. The equipment to be procured will be used to expand
the capabilities of the MCEN through the addition of a secure
firewall. The following items are needed to meet the MARCORSYSCOM
requirements. The items are as follows: #1) FUSION IX 440/2MB
4U EXTENDED BASE (P/N: FUS27RE-003-BASE), QTY: 17, UNIT: EA;
#2) 1024MB RAM FOR FUSION IX (P/N UX-RM1024-AXI), QTY: 17,
UNIT: EA; #3) TEAC 3.5" FLOPPY DRIVE (P/N: TE-FD235HFA429),
QTY: 17, UNIT: EA; #4) 40X SCSI CDROM FOR FUSION SERIES (P/N:
UX-CDROM), QTY: 17, UNIT: EA; #5) HP DDS3 INTERNAL 4MM DAT
DRIVE (P/N: UX-DAT-INT-BLK), QTY: 17, UNIT: EA; #6) SEGATE
BARRACUDA 9.1GB SCA (P/N: SE-ST39236LC), QTY: 51, UNIT: EA;
#7) DATA EXPRESS 100 (P/N: KM-DE100I-SWCU2/B), QTY: 51, UNIT:
EA #8) CHAPARRAL K-SERIES SCSI-SCSI RAID (P/N: CP-K5412), QTY:
17, UNIT: EA; #9) QUAD CHANNEL RJ45 ETHERNET 10/100 PCI (P/N:
ZX-346Q), QTY: 17, UNIT: EA; #10) SOLARIS 2.6 SPARC SERVER
(P/N: SS-26-SV-SPARC), QTY: 17, UNIT: EA; #11) TERIX SUPPORT
CONTRACT MILI6200 (P/N: TER-SRV-MILI6200), QTY: 17, UNIT: EA.
All deliverables shall be FOB Destination to: DIRECTOR MITNOC,
LOGISTICS BRANCH, 3086 ROAN STREET, QUANTICO, VA 22134, M/F:
LLOYD EVEREST. Inspection and acceptance shall also be made
at destination. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights under the Inspection
clause, nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the applicable deliverables
listed in the schedule. FAR 52.212-1 INSTRUCTIONS TO OFFERORS
-- COMMERCIAL ITEMS (OCT 2000) is incorporated by reference
and applies to this acquisition. The Government will evaluate
the proposal for fairness and reasonableness in accordance
with simplified procedures prior to making award. The offeror
shall provide back-up information that verifies the price offered.
This could consist of a copy of the current catalog, price
list, and/or invoices from previous sales of the identical
item(s). The offeror shall include a completed copy of the
provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
-- COMMERCIAL ITEMS (FEB 2000) ALTERNATE I (OCT 1998) with
its proposal. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS --
COMMERCIAL ITEMS (MAY 1999) is incorporated by reference and
applies to this acquisition. The following addendum is added:
YEAR 2000 COMPLIANCE (MAR 1999) a) The contractor shall ensure
that all information technology, which will be required to
perform date/time processing involving dates subsequent to
December 31, 1999, shall be Year 2000 compliant. (b) Describe
existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (c) "Year 2000 compliant"
means, with respect to information technology, that the information
technology accurately processes date/time data (including but
not limited to, calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other information technology used in combination
with the information technology being acquired, properly exchanges
date/time data with it. (d) Failures resulting from Government
Furnished equipment that is not Year 2000 compliant are not
covered under this clause. FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (AUG 2000) applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor and (2) 52.233-3, Protest
After Award. (b) The Contractor agrees to comply with the FAR
clauses in this paragraph (b) which the contracting officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: (1) 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; (5) 52.219-8, Utilization of Small Business Concerns;
(11) 52.222-21, Prohibition of Segregated Facilities; (12)
52.222-26, Equal Opportunity; (3) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; (14)
52.222-36, Affirmative Action for Workers with Disabilities;
(15) 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; (20) 52.225-13, Restrictions
on Certain Foreign Purchases; and (23) 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor Registration.
(c) No clauses are applicable in this section. (d) The Contractor
agrees to comply with the provisions of this paragraph. (e)
Notwithstanding the requirements of the clauses in paragraphs
(a), (b), (c) or (d) of this clause, the Contractor is not
required to include any FAR clause, other than those listed
below (and as may be required by an addenda to this paragraph
to establish the reasonableness of prices under Part 15), in
a subcontract for commercial items or commercial components-(1)
52.222-26, Equal Opportunity; (2) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; (3)
52.222-36, Affirmative Action for Workers with Disabilities;
and (4) 52.247-64, Preference for Privately Owned U.S.-Flagged
Commercial Vessels (flow down not required for subcontracts
awarded beginning May 1, 1996); (5) 52.222-41, Service Contract
Act of 1965, As Amended. **End of clause** The Offeror shall
include a completed copy of the provision at DFAR 252.212-7000,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS
(NOV 1995) with its proposal. DFARS 252.212-7001, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(MAR 2000) applies to this acquisition. (a) The Contractor
agrees to comply with the following list of DFARS clauses,
which are included in this solicitation by reference to implement
provisions of law or Executive Orders applicable to acquisitions
of commercial items or components: 252.225-7001, Buy American
Act and Balance of Payments Program; 252.225-7012, Preference
for Certain Domestic Commodities; 252.243-7002, Request for
Equitable Adjustment; 252.247-7023, Transportation of Supplies
by Sea; and 252.247-7024 Notification of Transportation of
Supplies by Sea. (b) In addition to the clauses listed in paragraph
(e) of the Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items clause of this
solicitation (FAR 52.212-5), the Contractor shall include the
terms of the following clauses, if applicable, in subcontracts
for commercial items or commercial components, awarded at any
tier under this contract: 252.225-7014, Preference for Domestic
Specialty Metals, Alternate I; 252.247-7023 Transportation
of Supplies by Sea; and 252.247-7024 Notification of Transportation
of Supplies by Sea. **End of clause** The provision at 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAY 2000) applies
to this solicitation. The proposal along with completed representations
and certifications are due by 3 November 2000 to Mr. Jeffrey
C. Hallo, Contract Specialist 2.5.1.2.3.4, E-mail hallojc@navair.navy.mil,
Phone: (301) 862-8925, Fax: (301) 862-8670. Award is anticipated
to be made on 7 November 2000 with a resulting expected delivery
date of 29 November 2000. **END OF SYNOPSIS/SOLICITATION #N00421-01-M-0153**
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: hallojc@navair.navy.mil
EMAILDESC:
CITE: (W-300 SN5052O2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 58--SONY DNW-A65 BETACAM SX PLAYER
SOL CON-01-0001
DUE 110900
POC Contact Point/Contracting Officer: Phyllis Bryan, Purchasing
Agent, Telephone: (202) 619-2662, Facsimile: (202) 205-1921;
Contracting Officer: Gloria Sweetney, Telephone: (202) 619-1623
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) Office of Contracts, Simplified Acquisitions
Branch (CON/SA) has a requirement to procure the below-listed
Sony product using "Simplified Acquisition Procedures" specified
in Part 13 of the Federal Acquisition Regulation (FAR). Price
quotations submitted in response to this combined CBD Notice
and Request for Quotation (RFQ) No. CON-01-0001 that exceed
the Simplified Acquisition Threshold (as specified in FAR Subpart
2.101, Definitions) will not be considered as responsive to
this RFQ. The Contracting Officer has determined that this
procurement is appropriate for a set-aside for small business
in accordance with FAR Subpart 19.502 (Setting Aside Acquisitions).
The North American Industry Classification System Code (NAICS)
is 334310, and the small business size standard is 500 employees.
This combined Notice/Solicitation is for a Commercial Item
and is prepared in accordance with FAR Subpart 12.6 and supplemented
with additional information included in this Notice. This Notice
constitutes the only solicitation for the below-listed Sony
product. Written price quotations are herein requested, and
a separate written solicitation document will not be issued.
For the purpose of this RFQ, all references to "offers" are
understood to mean "quotations", and all applicable FAR solicitation
provisions and contract clauses, up through Federal Acquisition
Circular (FAC) 97-19, are hereby incorporated by reference
into this RFQ. The solicitation line-item is as follows: Item
1. Sony DNW-A65, BetaCam SX Player, Quantity: (2 each). Items
shipped FOB Destination. Items to be shipped to Broadcasting
Board of Governors, Worldnet Television & Film, 330 Independence
Avenue, S.W., Room 4711, Washington, D.C.20237. Delivery Requirement:
Within 30 days ARO. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items, and FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, are applicable to this
procurement. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, is applicable to this procurement. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, is incorporated by reference
into this RFQ. However, only the following provisions within
FAR Clause 52.212-5 apply to this procurement: 52.222-21, Prohibition
of Segregated Facilities; 52.232-34, Payment by Electronic
Funds Transfer--Other than Central Contractor Registration;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-1, Buy American Act-Balance of Payments
Program-Supplies; 52.225-2; Buy American Act-Balance of Payments
Program Certificate, 52.222-22, Previous Contracts and Compliance
Reports are also applicable to this procurement. Evaluation:
The Government will award a Purchase Order Contract resulting
from this RFQ to the responsible quoter whose quotation, conforming
to this RFQ, is the lowest price and most advantageous to the
Government. To be technically acceptable, quoters submitting
"or equal" items must furnish product literature that demonstrates
that the product offered meets or exceeds the brand-name item
listed above. NOTE: Quoters responding to this RFQ shall submit
to the below-listed Purchasing Agent the following information
by facsimile as part of their price quotation: unit and extended
price for the above-listed line-item, prompt payment terms,
correct remittance address if different from the quoter's mailing
address, and a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
A company not in possession of the above-referenced FAR Clauses
or Provisions in full text may contact the Contracting Officer
and upon request, a copy of the Clause (s) or Provision (s)
will be faxed to the company. Price quotations shall be in
writing, and they shall be accompanied by completed Representations
and Certifications or they will be rejected. Oral price quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this proposed procurement shall be
in writing and shall be sent directly and only to the Purchasing
Agent, Phyllis Bryan, for this procurement. All price quotations
shall be submitted to the Purchasing Agent, not later than
the close of business (5 PM EST) Thursday, November 9, 2000,
and they shall reference this RFQ NO. CON-01-0001. Price Quotations
may be sent via either facisimile to (202) 205-1921 or by mail
to the above-stated address.
EMAILADD: pbryan@IBB.GOV
EMAILDESC:
CITE: (W-300 SN5052P9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--CELLULAR PHONE SERVICE
SOL 176300000003
DUE 103000
POC Dena Martin, Contract Specialist, Phone (202) 927-8820, Fax
(202) 927-8688, Email dcmartin@afthq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. No RFQ will be prepared or made available for
distribution. The solicitation document and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. The following items are to be procured
on a firm fixed price contract. The period of performance is
for 1 year. Requirement is for 117 cellular telephones and
digital paging state and nationwide coverage in the North and
South Carolina area. Service plan must include: minutes must
be "aggregate" or pooled for the entire North and South Carolina
so that minutes can be transferred from low-need offices and
agents to high-need ones, must offer pager-like features as
an alternative to current pagers, equipment replacement/repair
option, vibrate or silent alert feature (For court, surveillance),
must offer a "Carolinas" coverage area, both North and South
Carolina, maximum coverage, nationwide plans to address agents
needs, call waiting, call forwarding, no answer transfer, three
way calling, caller ID, detailed billing, and basic voice mail.
The following provisions are applicable to this acquisition:
(a) FAR 52.212-1, Instructions to Offerors-Commercial, (b)
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
(c) FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. The
provision at FAR 52.212-2 Evaluation-Commercial Items applies
to this acquisition. This procurement will be made using the
simplified acquisition procedures under FAR Subpart 13.5. Quotation
may be faxed to 202-927-8688. Awardee must complete a SF-3381
ACH Vendor/Miscellaneous Payment Enrollment Form. Quotes must
include delivered price and product literature, which list
specifications. Award will be based on meeting the technical
specifications listed above, on an All or None basis and the
best value to the government. Quotes will be accepted by mail
or by facsimile at 202-927-8688. Questions concerning this
procurement should be addressed to Dena Martin, Contracting
Officer, 202-927-7719. No telephone request or inquires will
be accepted. All interested parties must submit a quote by
3:00pm EST October 30, 2000. This action original response
date has been changed from November 1, 2000 to October 30,
2000. All other information publicized in the original synopsis
is correct.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=176300000003&LocID=1742
LINKDESC:
notice
EMAILADD: dcmartin@afthq.atf.treas.gov
EMAILDESC:
CITE: (D-300 SN5052R6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 58--WIRELESS MICROPHONE SYSTEM
SOL DOJ-SAS-1-E-030
DUE 111500
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice requests pricing for a Wireless
Microphone System, Sony Model WCS-999, for the Executive Office
for Immigration Review Offices. The Department of Justice has
performed market research on wireless microphone systems and
has determined that the Sony Model WCS-999 is the best suited
wireless microphone system that will meet the needs of the
Immigration Courts. The Department will procure these products
using Simplified Acquisition Procedures (FAR Part 13). The
award will be based on price and best value to the Government.
All interested offerors MUST fax a request in writing, for
a copy of Solicitation No. DOJ-SAS-1-E-030, to the attention
of Brenda Rogers at (202) 307-1931. No telephone requests will
be accepted. All requests must be received by November 2, 2000.
A copy of the solicitation package will be sent to you with
a deadline on when to submit your bid. Please include in your
request the following: a. contact person with telephone number;
b. address; c. fax number.*****
CITE: (W-300 SN5052T2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301T0269
DUE 121500
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-201-9709-ZZ, Qty 4 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN505208)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL PB89237C025
DUE 103000
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 previously
published the Solicitaion No. XB89C13C027 on 10/19/2000. =20
The solicitation No. XB89C13C027 is temporarily suspended pending
revision of=20 specifications. Upon completion of revision,
this solictation will be republicized. Please do not submit
any bids at this time based on downloaded solicitaion information
from our website,http://tecrodpd.com , or obtained from Mr.
Lio Nia-Kang , Taipei Economic and Cultural Representative
Office in The=20 United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6809, telefax: (202)966-4578.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-300 SN505293)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY!!
SOL DAAH01-01-T-0060
DUE 111600
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197.
DESC: Synopsis No. PRON: D1084514D1, The current known quantity
for this item is 52 including two first article. NSN: 5999-01-185-8419,
NOUN: Circuit Card Assembly, Army P/N: 32216093. Destination
To Be Furnished. Delivery Schedule 310 Days after contract
award including test and administrative time. Offerors must
be approved and qualified. The proposed contract listed herein
is 100 percent small business set aside. "By U.S. Law, participation
in Small Business Set Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored. 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-S,
Fax Number 256-955-7737. The most recent representative unit
price and quantity relative to this acquisition is NSN: 5999-01-185-8419,
Award Date: 022900, Quantity: 13, Unit Price: $1,295.00. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. ***See
Note 1***
CITE: (W-300 SN5052A6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--CHOPPER, ELECTRIC
SOL SP0930-01-R-X336
DUE 122700
POC For Information Only: Point of Contact: Bonita Y. Dover:
Phone: 614-692-7800; FAX: 614-692-6923
DESC: IQC00264000003 NSN: 5945-00-802-2793 QUALITY ASSURANCE
PROVISIONS APPLY: TO BE MANUFACTURED IAW DRAWING NR. 96214
410041 BASIC DTD 1963 APR 03; AMEND NR DTD 20; TYPE NUMBER:
410041-1. First Article Testing Required. First Article Contractor
Testing IAW: Paragraph 4.6 of MIL-C-83729A except as modified
by the requirements of DWG 410041. Acceptance (Production)
Testing IAW Paragraphs 4.7.1 through 4.7.1.2.1 of MIL-C-83729A
except as modified by the requirements of DWG 410041. SYNOPSIS
GUIDANCE INFORMATION: Unit type: Electromechanical. Input voltage
6.3AC Volts Nominal. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. See Note(s): 26
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/RFP on its issue date of 11/22/00.
Hard copies of this solicitation are not available. The Small
Business size standard is 750 employees. Drawings are posted
with the solicitation on the DSCC solicitation web-site. If
the drawings are not posted with the solicitation, see Clause
L07- Availability of Drawings for information on how to obtain
the drawings. FEDERAL, MILITARY and COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY THIS CENTER. VARIOUS INCREMENTS SOLICITED:
10-24; 25-49; 50-74; 75-99; AND 100-249; FOR UNAPPROVED SOURCES:
Quantity of 30 each to be delivered within 390 days after date
of order to various destinations within the USA; balance to
be delivered at a rate of 30 each every 30 days thereafter.
FOR WAIVED SOURCES: Quantity of 30 each to be delivered within
120 days after date of order to various destinations within
the USA; balance to be delivered at a rate of 30 each every
30 days thereafter. SET-ASIDE TYPE: Unrestricted. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 3 years. IQC is anticipated (1yr basic
(365 days), 2 yr option(730 days).
LINKURL: http://dibbs.dscccols.com/RFP.
LINKDESC:
CITE: (W-300 SN5052A7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 59--MOBILE ELECTRONIC WARFARE SUPPORT SYSTEM PRODUCT
IMPROVEMENT PROGRAM (MEWSS PIP)
SOL M67854-01-R-2015
DUE 111300
POC Contact Vicki Whiteman, 703-784-5822 x256, FAX 253-484-4991
/ 703-784-5826
DESC: The Marine Corps Systems Command intends to negotiate two
sole source contracts with Lockheed Martin Systems Integration
(LMSI) of Owego, NY. The contractor will be responsible for
providing materials and services to complete production of
a total of 12 systems, incorporate system upgrades, and provide
Contractor Logistic Support for the MEWSS PIP during and after
fielding. Anticipated period of performance is FY-01 through
FY-06 for a total value of $120,000,000. The MEWSS-PIP was
developed in cooperation with the U.S. Army's Intelligence
and Electronic Warfare Common Sensor (IEWCS) program. The MEWSS-PIP
is a suite of Signals Intelligence (SIGINT) and Electronic
Warfare (EW) equipment built into a U.S. Marine Corps Light
Armored Vehicle (LAV). It will provide state-of-the-art SIGINT
and EW support to the Marine Air Ground Task Force. The MEWSS-PIP
was developed to replace the fielded AN/MLQ-36 MEWSS equipment,
which is increasingly unsupportable and operationally obsolete.
LMSI is the OEM for taking the system from a prototype to a
form fit to field. No RFP is available for competitive bidding;
however, interested parties may submit a statement of capability
for satisfying this requirement, to include descriptive literature,
within 15 days of this announcement to the contact person listed
above. See Note 22.
EMAILADD: WhitemanVL@mcsc.usmc.mil
EMAILDESC:
CITE: (W-300 SN5052B9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--POWER SUPPLY, APPL. AN/AAQ-13 LANTIRN SYSTEM
SOL F09603-01-R-82502
DUE 122200
POC Larry Johnson - 912-926-7053
DESC: This is to establish a firm-fixed price type contract for
the acquisition of 1 item, applicable to the AN/AAQ-13 LANTIRN
System. The approximate issue date will be 22 Nov 00 with the
appropriate response date of 22 Dec 00. Request solicitation
from our web site http://pkec.robins.af.mil/rfpss.htm. The
Buyer is Larry Johnson, WR-ALC/LYKD, 380 Second St, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7053, Fax 912-926-7545,
e-mail: Larry.Johnson1@robins.af.mil. Only written or faxed
request received directly from the requester are acceptable.
The request for solicitation should contain Company Name, Address,
Point of Contact , Cage Code Number, Size of Business pursuant
to Standard Industrial Classification (SIC) Code 3812 (750
employees). Sole Source to LOCKHEED MARTIN CORP (04939), Orlando
Florida 32819-8907 and RAYTHEON TI SYSTEMS (96214). All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the Contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the Program Director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of the proposal 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's guide. See
Note(s) 22.
CITE: (W-300 SN5052K8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--RF ASSY, APPL. AN/AAQ-13 LANTIRN SYSTEM
SOL F09603-01-R-82503
DUE 122200
POC Larry Johnson - 912-926-7053
DESC: This is to establish a firm-fixed price type contract for
the acquisition of 1 item, applicable to the AN/AAQ-13 LANTIRN
System. The approximate issue date will be 22 Nov 00 with the
appropriate response date of 22 Dec 00. Request solicitation
from our web site http://pkec.robins.af.mil/rfpss.htm. The
Buyer is Larry Johnson, WR-ALC/LYKD, 380 Second St, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7053, Fax 912-926-7545,
e-mail: _Larry.Johnson1@robins.af.mil. Only written or faxed
request received directly from the requester are acceptable.
The request for solicitation should contain Company Name, Address,
Point of Contact , Cage Code Number, Size of Business pursuant
to Standard Industrial Classification (SIC) Code 3812 (750
employees). Sole Source to LOCKHEED MARTIN CORP ( 04939), Orlando
Florida and RAYTHEON TI SYSTEMS (96214) McKinney Texas 75070-0801.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the Contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the Program Director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of the proposal 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's
guide. See Note(s) 22.
CITE: (W-300 SN5052M2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL M67004-01-R-0009
DUE 112800
POC Sonny Brothers, Contract Specialist, Code 891, (229)639-6753
DESC: Item 0001: 5985-01-154-6359. Switch, Radio Frequency Transmission.
Quantity: 8 Each. ; The Marine Corps Logistics Base, Albany,
Georgia has an adequate drawing package available. The drawing
package is available through the INTERNET ( www.ala.usmc.mil/solicit
) any questions should be addressed to Sonny Brothers ( 229
) 639-6753, e-mail address: BrothersJO@matcom.usmc.mil. Request
for solicitations must be in writing, ATTN: Carol McConnell,
Code 890-2. All responsible sources may submit a proposal which
shall be considered.
CITE: (W-300 SN5052N0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--PRESSURE VESSEL
SOL F42620-01-Q-22928 01
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Amendment, Synopsis F42620-01-Q-22928 NSN has been changed
from 5998- 01-407-6550WF to NSN 1270-01-407-6550WF. All other
requirements remain the same.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN5052N5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CONTROLLER #2 CCA
SOL F42620-01-Q-22932 01
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Amendment, Synopsis F42620-01-Q-22932 approximate issue
date is 9 Nov 2000 the award date will be 28 Nov 2000. Please
disregard previous synopsis with an issue date of 9 Nov 2000
and an anticipated award date of 28 Nov 2000.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN5052N6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--REPAIR OF 30 EACH TWT/BEL ASSEMBLIES UNITS APPLICABLE
TO LANTIRN PROGRAM
SOL F09603-01-R-82728
DUE 112600
POC Brenda Pate, Contract Negotiator, Phone (912)926-7083, Fax
(912)926-7530, Email Brenda.Pate@robins.af.mil
DESC: Synopsis: This is a limited competitive acquisition to
Litton Systems Inc, Electron Devices Division and Communications
& Power Industries, Microwave Power Tube Division, under the
authority of FAR 6.302-1, Only one responsible source and no
other suppliers or services will satisfy agency requirements.
This acquisition is for the repair of 30 each TWT/BEL Assembly
units. NSN 5960-01-319-3932AY, part numbers 2901564-1, VTR-5639
and ICB165318-001. 22 of the 30 units to be repaired has already
been evaluated by CRANE (Naval Surface Warfare Center, Crane
Indiana, and has been determined to require Major Repair/Total
Rebuild. To be eligible for this repair effort, you must be
able to repair all part numbers listed above. The required
delivery schedule is 30 days after receipt of order or reparable,
whichever is later. The approximate solicitation issue date
will be 15 days after the publication of this notice and will
be posted at our website: http://pkec.robins.af.mil . The response
date will be 30 days following posting of this solicitation
in the CBD. Request additional solicitation information from
Brenda Pate, WR-ALC/LYKD, 380 Richard Ray Blvd, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7083, FAX 912-926-7530,
e-mail: brenda.pate@robins.af.mil. No paper copies will be
mailed. The Government does not have data rights, or manufacturing
knowledge to permit acquisition from other sources. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26. Reader' Guide. See Note(s) 22, 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-01-R-82728&LocID=1202
LINKDESC:
notice
EMAILADD: Brenda.Pate@robins.af.mil
EMAILDESC:
CITE: (D-300 SN5052T1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 60--FIBER OPTICS MATERIALS AND COMPONENTS, ASSEMBLIES
AND ACCESSORIES
SOL N61331-01-Q-0503
DUE 103000
POC Contract Specialist, Wanda Cutchin, (850) 234-4173, Contracting
Officer, Carol Dreger, (850) 234-4173
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source purchase order to 3D Systems, 26081 Avenue Hall, Valencia,
CA for a replacement solid state laser for SLA-3500. This action
is not suitable for full and open competition for the following
reason: this laser is the only one available that is compatible
with the SLA-3500 Stereolithography Machine. Note 22 applies.

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Cutchin_Wanda@ncsc.navy.mil
EMAILDESC:
CITE: (W-300 SN505272)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ROTOR, GENERATOR
SOL DAAH23-00-R-0700
DUE 101400
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: The purpose of this modification is to change the quantity
from 6 each to 23 each minimum and 83 each maximum as a five
year Indefinite Delivery Indefinite Quantity requirement. Also,the
solicitation number has change from Request for Quotation number
DAAH23-00-Q-2032 to Request for Proposal DAAH23-00-R-0700 .
The required delivery is 20 each 280 DACA and 3 each the following
month.This reflects a change to the previous CBD Submission
Number 494468, dated 8 September 2000
CITE: (W-300 SN505278)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--MOTOR, DIRECT CURRENT
SOL SPO430-01-R-0045
DUE 121500
POC Marilyn Brant/804-279-4381/ZZ780/Steven Tuck /804-279-4916,
Contracting Officer
DESC: 6105-01-171-4722, ARG00250045004, SPO430-01-R-0045, Motor,
Direct Current; item to be furnished iaw part number G705319-1,
cage 78385. Contracting Officer: Steven Tuck/804-279-4916;
issue date: 15 NOV 00, Closing Date: 15 DEC 00- TO result
in an Indefinite Quantity Contract with 4 one year options;
estimated annual quantity: 1525 ea. and requested delivery
is 120 days fob origin for each order. RFP is unrestricted
and ABVS (automated best value system) applies. Note 12, Trade
Agreements Act applies. To request a copy of the solicitation
call the request for R and B hot line at 804-279-3350; send
a request by fax to 804-279-4165.
CITE: (W-300 SN505289)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--ELECTRIC WIRE AND POWER AND DISTRUBUTION EQUIPMENT
SOL SP0451-01-R-0586
DUE 121500
POC Sandi Archer, BB833, Contract Specialist, 804-279-3602, FAX
804-279-6009
DESC: NSN 6150-01-214-9890, Wiring Harness, Branched, Honeywell
Intl., Inc, P/N 305347-1, 57 each. FPG00181000574. There
is no technical data for this item, only the manufacturer's
part number cited is acceptable. It is anticipated thatany
resulting award will be placed against a Honeywell Basic Ordering
Agreement. Originally solicited under simplified acquisition
SP0451-00-Q-HK49.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-300 SN5052D8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--5KVA CONTROLLER
SOL F34601-01-R-0014
DUE 121500
POC John Braniff, Contract Negotiator, Phone 405-734-4628, Fax
405-739-3462, Email john.braniff@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 26-OCT-2000 OC-ALC/LIDAB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AF1/97E TINKER
AIR FORCE BASE OK 73145-3028 61--5 KVA CONTROLLER SOL F34601-01-R-0014
DUE 121500 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Braniff/Lidab/[405]734-4628 Item 0001
NSN 6110-01-053-6304 P/N: 86564-1, PR initiated to procure
GFE in support of the Korean Fighter Program (KFP II) FMS requirements
for production installs. 20EA. Applicable to: F-16. Destn:
Lockheed Martin Co, Ft Worth Tx 76108. Delivery: 31 JAN 2002
15 ea 31 JAN 2002 5 ea Item 0002 NSN 6115-01-052-6304 5kva
Controller P/N: 86564-1, PR initiated to procure GFE in support
of Peace Xenia III (Greece) FMS production install reqirements.
50ea. Applicable to: F-16. Destn: Lockheed Martin Co, Ft Worth
TX 76108. Delivery: 31 OCT 2001 5 ea 30 NOV 2001 5 ea 31 DEC
2001 5 e 31 JAN 2002 5 ea 28 FEB 2002 5 ea 29 MAR 2002 5 e
30 APR 2002 9 ea 31 MAY 2002 5 ea 30 APR 2002 6 e 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 0002
The approximate issue/response date will be 15 NOV 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Pacific Scientific Co, Santa Barbara Ca 93101-1709. To:
Lucas Aerospace Power Equipment Cor, Aurora Oh 44202. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-R-0014&LocID=902
LINKDESC:
notice
EMAILADD: john.braniff@tinker.af.mil
EMAILDESC:
CITE: (I-300 SN5052R2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 63--ALARM, SIGNAL AND SECURITY DETECTION SYSTEMS
SOL F04693-01-T0016
DUE 110900
POC Audrey Campbell, Secondary POC, Phone 310-363-5088, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. All responses to this solicitation (RFQ) must
make reference to solicitation number F0469301T0016. LAAFB
proposes to procure an automated entry control badging system
that meets the following requirements and specifications: Badging
system should be compatible/integrate with the existing New
Technology (NT) system. The vendor will provide material and
labor to install the workstation, convert and transfer old
picture database and test the new system. The material list
will include A.) Camera equipment: color camera with lens,
power supply, cable and tripod, a flash unit with power supply,
B.) Stock for 1000 badges: magnetic stripe cards, full color
ribbon, clear 6mil thickness polyguard over laminate ribbon,
and C.) Basic Badging Workstation: SAFEnet NT Badging package
or equal, Video Imaging and badging NT program, Type 6-color
card badge printer dual side edge to edge printing and high
coercity encoder, tracks 1-3. Please submit descriptive literature
for evaluation purposes. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-14. This solicitation is set
aside for Small Business. North American Industry Classification
System (NAIC) is 56162. Interested vendors have ten (10) days
from publication of this Synopsis/RFQ to submit their quote.
Required delivery at Los Angeles AFB is 30 days after contract
award. Anticipated award date is contemplated as 13 Nov 00.
To be eligible to receive an award resulting from this quotation
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXEMPTIONS. In order to register, apply
through the Internet at http://www.ccr2000.com. A DUNS (Dun
and Bradstreet) number is required in order to register. Verification
of CCR registration and Tax ID number must accompany your quote.
The provisions at FAR 52.212-1, "Instructions to Offerors-Commercial
Items" applies to this acquisition and addenda are not attached;
FAR 52.212-3, "Offeror Representations and Certifications-Commercial
Items" applies to this acquisition and a completed copy of
the provision should be provided with the offer. FAR 52.212-4,
"Contract Terms and Conditions-Commercial Items"; DFAR 252.204-7004,
"Required Central Contractor Registration"; FAR 52.233-3, "Agency
Protests" and FAR 52.212.5, "Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items", including the following subclauses, 52.222-21, 52.222-26,
52-222-35, 52.222-36, 52-222-37 and 52.232-33, apply to this
acquisition. FAR Clause 52.212-2, "Evaluation-Commercial Items",
also applies to this acquisition. The evaluation criteria for
this solicitation will consist of technical capability of the
Offeror to meet the agency technical and delivery requirements,
and price. The aforementioned addenda are not attached. Oral
communication is not acceptable in response to this Synopsis/RFQ.
Mail or deliver quote to SMC/PKOS 400 N. Douglas St, Suite
212E, Los Angeles AFB, El Segundo CA 90245 or fax quote to
(310) 363-5084 or (310) 363-5075, Attn: Elaine Marquez
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04693-01-T0016&LocID=901
LINKDESC:
notice
EMAILADD: audrey.campbell@losangeles.af.mil
EMAILDESC:
CITE: (D-300 SN5052F0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--MEDICAL, DENTAL & VENTERINARY EQUIPMENT & SUPPLIES
SOL RFQ-548-01-210-JL
DUE 103000
POC Juanita Lyons, 561-882-6516
DESC: The Department of Veterans Affairs Medical Center, West
Palm Beach, Florida intends to negotiate a sole source firm
fixed price contract to GE Medical Systems to provide annual
coverage, system maintenance and monitoring for the ISU PARIS,
Mitra and Alpha RIS Broker interface. The Archive controller,
HSA terminal and Kodak ODJ are critical elements of this coverage.
Gen Medical Systems is the proprietor of this equipment. RFQ-548-01-210-JL
issue date October 30, 2000, Closing Date Nov 13, 2000. Please
send written request by mail to the above address or fax your
request to 561-882-6507. If there are no responses from prospective
vendors, by Oct 30, 2000. Negotiation will be made with GE
Medical Systems. This notice is neither an invitation for
bid nor a request for proposal. Award will be made in accordance
with FAR Part 6.302-1.
CITE: (W-300 SN505252)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 65--PHARMASSIST PRESCRIPTION DISPENSING UNIT
SOL F41622-01-Q-0007
DUE 110200
POC Sylvia Small, (210) 536-6216
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, #F41622-01-Q-0007, is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. The associated Standard Industrial
Classification Code (SIC) for this procurement is 5047, the
associated North American Industry Classification System (NAICS)
Code is 421450 and the small business size is 100 employees.
The Government intends to negotiate a sole source purchase
order with Innovation Associates, Johnson City, New York. The
purchase includes one (1) PharmASSIST Smart Cabinet automated
outpatient prescription dispensing unit. This purchase also
includes the supporting software, scanner, printer, installation,
training, and one year customer support. Requirements are for
delivery FOB Destination to 311 ABG/LGM, Brooks AFB, Texas
by 3 November 2000. Offerors shall provide a complete copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. Offerors shall address all requirements in this combined
synopsis/solicitation, and shall provide clear evidence of
understanding and the ability and willingness to comply with
the Government's specifications of need. Failure to address
a specification/requirement will be construed by the Government
as inability to meet the need, or the offeror's taking exception
to it. The Government anticipates awarding one order resulting
from this combined synopsis/solicitation to the responsible
offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) technical capability of the item offered
to meet the Government requirements; and (2) price. The Government
reserves the right to award a purchase order without discussions.
Selection will be made in accordance with Federal Acquisition
Regulation (FAR) Part 13, Simplified Acquisition Procedures,
Subpart 13.106-2, Evaluation of Quotations or Offers. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment; and DFAR 252.204-7004, Required Central Contractor
Registration. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(11), (12), (13), (14), (15), and (17). Responsible interested
offerors may submit a written quotation no later than 2 Nov
00, 4:00 p.m. CDT, to the 311th HSW/PKOB, 8005 9th Street,
Brooks AFB, TX 78235-5353, ATTN: Sylvia Small, Contract Specialist.
Ms Small's telephone number is (210) 536-6216 and her e-mail
address is sylvia.small@brooks.af.mil. Ms Small is the individual
to contact for information regarding this solicitation. See
Note 22.
CITE: (W-300 SN5052D9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--CAPILLARY ELECTROPHORESIS SYSTEM
SOL N68936-01-T-0016
DUE 111000
POC Elloise Hitshew, Purchasing Agent, (760) 939-6336, hitshewem@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, CA intends to procure on a full and open unrestricted
basis, a Capillary Electrophoresis System. Complete specifications
will be provided with the RFQ. The RFQ and all attachments
will be released on or about 06 Nov 00 and will be available
through the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 10 Nov 00 and award on or about
29 Dec 00. This is a small purchase, small business set-aside.
If additional information pertaining to this announcement is
required you may contact Elloise Hitshew at the address or
e-mail below or phone (760) 939-6336, fax (760) 939-3095. All
requests must reference RFQ No. N68936-01-T-0016. Respond to
Elloise Hitshew, by mail to NAWCWPNS, Code 220000D, Attn: Elloise
Hitshew, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to hitshewem@navair.navy.mil. Award will be made on
or about December 29, 2000
CITE: (W-299 SN5051V0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LASER CRYSTALS
SOL 1-074-RFK.1104
DUE 110800
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR RFK.1104. Companies shall acknowledge all
amendment(s) in their quote. This notice serves as the official
amendment to subject synopsis/RFQ and a written amendment will
not be issued. The purpose of this amendment is to Cancel in
its entirety. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 10/25/2000. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFK.1104
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-300 SN505290)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 67--7 MIL FILM IN ROLLS AND SHEETS
SOL RFQ 51-00-006
DUE 112900
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Karen
Goodsell, 801/975-3442
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 solicitation is (Request for Quotation)
RFQ 51-00-006. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. This procurement falls within the definition
of North American Industry Classification System code 322221.
The small business size standard is 500 employees. The Small
Business Competitiveness Demonstraton Program is not applicable
to this procurement. TECHNICAL SPECIFICATIONS are: ITEM 1 -
HDA3p-7 (24x30) 50 boxes, 50 sheets per box, Agfa. (50 boxes
minimum and 250 boxes maximum) A high definition duplicating
film used in contact exposure unit and is developed in Rapid
AccessDev-Rep from Kodak. ITEM 2 - HTU3-7 (24x30) 50 boxes,
50 sheets per box, Agfa (50 boxes minimum and 250 boxes maximum)HTU3
or Carto Ortho is a high contrast film. It is suited for exposure
in contact exposure unit and in photo plotters. Is developed
in Rapid Access Dev-Rep chemistry from Kodak. ITEM 3 - HDA3p-7
(36" X 100' roll) 5 rolls, Agfa (5 rolls minimum and 20 rolls
maximum) A high definition duplicating film used in contact
exposure unit and is developed in Rapid Access Dev-Rep from
Kodak. ITEM 4 - HDA3p-7 (42" X 100' roll) 5 rolls, Agfa (5
rolls minimum and 20 rolls maximum) A high definition duplicating
film used in contact exposure unit and is developed in Rapid
Access Dev-Rep from Kodak. ITEM 5 - HDA3p-7 (48" X 100' roll)
5 rolls, Agfa (5 rolls minimum and 20 rolls maximum) A high
definition duplicating film used in contact exposure unit and
is developed in Rapid Access Dev-Rep from Kodak. ITEM 6 - HTU3-7
(48" X 100' roll) 5 rolls, Agfa (5 rolls minimum and 20 rolls
maximum) HTU3 or Carto Ortho is a high contrast film. It is
developed in Rapid Access Dev-Rep chemistry from Kodak. ITEM
7 - P3p-7 (24 X 30) 15 boxes, 50 sheets per box, Agfa (15 boxes
minimum and 50 boxes maximum). A continuous tone copying film
is used for copying continuous tone neg from ortho-photo. Process
is a coninuous tone. ITEM 8 - PM32-7 (24X30) 20 boxes, 50 sheets
per box, Agfa (20 boxes minimum and 50 boxes maximum) Fixed
Line Positive Fixed Line film. Used in contact exposure unit
is processed in Rapid Access. SPECIFICATIONS AND EVALUATION:
All film shall be 7 mil. The film shall be brand name or equal
as per AGAR 452.211-71. The Government will order film from
the Contractor on an as needed basis. The Contractor is to
quote on the minimum quantities. The Government will place
orders by fax to the Contractor. The Contractor will deliver
the film no later than three weeks after receipt of order.
The Government plans to submit an order at approximately three
month intervals, but no more than monthly. The Government will
evaluate quotes on product specifications, delivery time, and
price. Offerors are to include a complete copy of the provisions
of FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items with offer. FAR clauses 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this procurement. FAR clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this procurement. This
RFQ is for 1 BASE YEAR PLUS FOUR OPTION YEARS. The Contractor
is required to submit pricing information for all five years.
The minimum and maximum amounts are per year. Faxed orders
will be accepted. Fax to (801) 975-3478.
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
EMAILADD: nmontgom/wo_gstc@fs.fed.us
EMAILDESC:
CITE: (W-299 SN5051U9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--CALIBRATION GAS, CYLINDERS
SOL N00406-01-R-5029
DUE 112700
POC David P Stokes (360)476-8020
DESC: This a request for proposal for calibration gases prepared
in accordance with the format in Subpart 12.6. This is for
an annual contract to pick up, fill and return government owned
gas cylinders in support of the Puget Sound naval Shipyard,
Bremerton. Gases include helium/oxygen IAW PL 529-4665549(F)
Para 3.2.2, actual mix percentages to be determined per delivery
order, est qty is 60 EA of 32 CF cylinders; Helium/Oxygen/Carbon
Dioxide mix IAW PL 529-4665549 (F) Para 3.3.1, actual mix percentage
to be provided per delivery order, est qty 20 EA, of 80 CF
Cylinders, services to repair, paint, and/or hydrostatic test
IAW PL 529-4665549(F) Para 3.6, est 80 EA; certifications of
hydrostatic tests, est 80 EA. Place of pickup and delivery
is Puget Sound naval Shipyard, Bremerton Wa. This effort is
for a base year plus 3 option years. This solicitation N00406-00-R-5029
is issued as a request for proposal. Given that this category
falls with in the annual forecast as published in the Commerce
Business Daily and in accordance with Far 5.203(h) the time
frame for publication of the synopsis and receipt of offers
has been reduced to 31 days. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. Solicitation
package will be sent to vendors via e-mail. Vendors are requested
to provide both e-,ail and mailing address with their request
for solicitation package. The solicitation package may be requested
by e-mail at FISCPS_bid_officer@puget.fisc.navy.mil or fax
a request to (360)476-2931. Telephone requests will not be
honored.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: david_p_stokes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-300 SN5052D0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--VME FDDI CARDS
SOL N66001-01-Q-3254
DUE 110900
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
and technically acceptable low bids. The government intends
to award, on a Sole Source basis, an order for the following
item (MFG: Ross Microsystems, Inc), VME FDDI Card, CMC 1258,
Part Number 10362-00-001, quantity 6 each. Facsimile quotations
may be sent to (619) 553-1062. Questions may be directed to
Gina Bennett via email: gina@spawar.navy.mil. Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of this synopsis will be considered
by the government. See numbered notes from any Monday edition
of the CBD. The applicable Standard Industrial Classification
Code (SIC) is 3751. Note: The full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of FAR 52.219-1 Alt I/II, Small Business Program Representation.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-300 SN5052C5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--MAINTENANCE SUPPORT SERVICES FOR THE INTERNAL REVENUE
SERVICES' TELEFILE SYSTEMS
SOL TIRNO-00-R-00004
DUE 112100
POC Sharon McPherson, Contract Specialist, Phone 202-283-1315,
Fax 202-283-1513, Email sharon.mcpherson@irs.gov - Michelle
Faseru, Contracting Officer, Phone 202-283-1192, Fax 202-283-0610,
Email
DESC: THE CLOSING DATE FOR RECEIPT OF PROPOSALS IS NOVEMBER 21,
2000 AT 2:30
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TIRNO-00-R-00004&LocID=1764
LINKDESC:
notice
EMAILADD: sharon.mcpherson@irs.gov
EMAILDESC:
CITE: (D-300 SN5052Q4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 70--WORK STATIONS
SOL RFQ RMAST-01-002
POC F. Robert Ribail, ph. (303) 275-5223
DESC: On or about October 20, 2000, combined solicitation synopsis
was issued for computers that will form work stations to include
integration and installation is hereby cancelled in its entirety.

CITE: (W-300 SN5052R9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 70--PACS SYSTEM COMPONENTS
SOL 549-12-01
DUE 111500
POC Joyce L. May, Contracting Officer, 214-857-70038
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for one Galaxy 5, dual
redundant controller for RAID 5 with two host adapters, one
Galaxy Disk-73 GB Cheeta drives, 10k rpms (12 drives, 876 GB,
730 usable), 24X7 support for one year, two additional 2416
controllers, one Racj-78" high, 30" eep, 19" wide, black welded
with 4 wheels and locking plexi glass door, and installation.
These items are components to be used on the existing PACS
system. Award of a sole source contract is anticipated to:
Brit Systems, 7920 Elmbrook Drive, Suite 116, Dallas, TX 75247.
Solicitation 549-12-01 will be issued as a request for proposal
in commercial item procurement in accordance with FAR part
12. Solicitation document will be available in electronic and
hard copy form. Electronic solicitations may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp.sols.htm.
Notice: Any amendments issud to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. Requests for hard copy
solicitations must be made in writing to the Contracting Officer
listed in this announcement and accompanied by a check for
$10.00. Issue date will be on or about 11/1/00. Due date will
be on or about 11/15/00.
CITE: (W-300 SN5052I3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: 71--FURNITURE
SOL 3FNC-B3-003002-N
DUE 110300
POC Susan Bennett, (703) 305-6831
DESC: All parties interested in receiving a copy of the solicitation
for the following: Manufacturer, deliver and install 10 courtroom
tables in accordance with drawings and specifications. Location:
San Juan, PR. Bid samples will be required. Tables to be manufactured
to AWI Standards. Estimated delivery is February 2001. All
offers must be submitted in terms of U.S. Dollars and shall
be in the English language. To be placed on a list to receive
a copy of the solicitation, please respond by fax NLT close
of business, 4:30 EST, November 13, 2000. Fax number - (703)
305-5208. For additional information, please contact Susan
Bennett, (703) 305-6831
CITE: (W-300 SN505267)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 75--MIRRA DVD RECORDING SYSTEMS
SOL 663-30-01
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 So. Columbian
Way, Seattle, Washington, has a requirement 1 each Mirra 12
Channel DVD recording system and 1 ea Mirra 8 Channel DVD recorder
(brand name or equal), to be used to provide recording capability
of 911 calls and other calls as appropriate, including installation,
training and service data manual for each, in accordance with
solicitation documents. Requirement does not include PC, radio,
phone or LAN cable needs. System to provide instant on or instant
recover from power disruption with no data loss. This procurement
is 100% Small Business Set-Aside (see numbered note 1). Bid
packages will be available on or about November 1, 2000. Offers
will be due on or about close-of-business November 15, 2000.
Only written requests will be accepted and must reference a
contact point, telephone number and Solicitation Number RFP
663-30-01. Request may be faxed to (206)764-2565. The NAICS
code for this procurement is 421440.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-300 SN5052D5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: ASC/PKWRM 1940 ALLBROOK DRIVE STE 3 WPAFB OH 45433, 45433
SUBJECT: 76--AIR FORCE LIBRARY SERVICES
SOL F33600-01-R-0005
DUE 121200
POC Wendy Kirchoff,937-257-8344, 4494
DESC: Background " The Air Force intends to issue a solicitation
to establish a 3 year contract for commercially produced CD-ROM
and Web- based INFORMATIONAL/EDUCATIONAL products to be used
at approx 110 Air Force Libraries world wide to support both
professional and off duty education. The products are defined
in the solicitation that will be issued on or about 10 Nov
2000. The documents will be posted at the following web site:
www.pixs.wpafb.af.mil/pixslibr/mmhs/asp. THERE WILL BE NO PAPER
COPIES OF THIS DOCUMENT. No advance information will be provided.
THIS REQUIREMENT IS A 100% SMALL BUSINESS SET ASIDE. Stephen
Plaisted at 937-255-9095 is the Ombudsman who hears concerns
during the proposal development. His purpose is to communicate
contractor concerns and issues to the appropriate Government
personnel involved with this acquisition. He does not participate
in the preparation of the solicitation nor does he assist in
the evaluation of proposals. For routine matters contact the
buying office. All SMALL BUSINESSES may submit a proposal will
be considered. This is the Pre-Solicitation synopsis. A sources
sought synopsis was previously issued for this requirement
on 5 Oct 00."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0005/01R0005.asp
LINKDESC:
EMAILADD: Wendy.Kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-300 SN5052C1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 77--PEARL DRUM SET
SOL F49642-00-T-0024
DUE 110800
POC Rebecca Jackson, Contract Specialist, Phone 202-767-8037,
Fax 202-767-7887, Email rebecca.jackson@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 2027678037, Email Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested, and NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-01-T-0024.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
The 11th Contracting Squadron intends to procure for purchase
the following item(s). CLIN 0001, quantity 1 set, Pearl Drum
set for USAF to include: 1 each MMX218X 14x18 bass drum, 1
each MMX5514C 5 1/3x14 snare drum, 1 eaMMX212TC 8x12 tomtom,
1 each MMX2114C 14x14 tomtom, 1 each 10P power shifter pedal,
1 each 70W hihat stand, 1 each 110C throne, 1 each 70W snare
stand, 1 each 855 boom stand, 1 each 800 cymbal stand, 1 each
TH98S tom holder, 1 each AX20 clamp, 1 each TX541 tuxedo bag,
1 each TX522 cymbal bag 18_, 1 each TX8000 stick bag, 1 each
TX507D bass drum case, 1 each TX503 14x14 case, 1 each TX425
tom case, 1 each TXDR467SP square enduro case with foam, 1
each #803 energy saver cart, 1 each Sabian HH18_ medium heavy
ride cymbal, 1 each Sabian HH16_ thin crash cymbal, 1 pair
Sabian HH 13_ bright hihat cymbals. ONLY FAXED OR EMAILED QUOTATIONS
WILL BE ACCEPTED, and request must include name, address, cage
code, tax I.D. number, DUNNS number, telephone number and business
size/type. If your company is a small business size, specify
the type (e.g., woman-owned, minority owned, etc.). All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0024&LocID=207
LINKDESC:
notice
EMAILADD: rebecca.jackson@bolling.af.mil
EMAILDESC:
CITE: (D-300 SN5052M0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 77--ELECTRIC GUITAR
SOL F49642-01-T-0021
DUE 110800
POC Rebecca Jackson, Contract Specialist, Phone 202-767-8037,
Fax 202-767-7887, Email rebecca.jackson@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 2027678037, Email Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested, and NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-01-T-0024.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
The 11th Contracting Squadron intends to procure for purchase
the following item(s). CLIN 0001, quantity 1 each, electric
solid body guitar, McCarty standard humbucker model in sunburst
finish, includes case (mfg name: Paul Reed Smith _ do not sub).
ONLY FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED, and request
must include name, address, cage code, tax I.D. number, DUNNS
number, telephone number and business size/type. If your company
is a small business size, specify the type (e.g., woman-owned,
minority owned, etc.). All contractors must be registered with
the Central Contractors Registration (CCR) to be eligible for
award. Contractors can contact the CCR by calling
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-01-T-0021&LocID=207
LINKDESC:
notice
EMAILADD: rebecca.jackson@bolling.af.mil
EMAILDESC:
CITE: (D-300 SN5052P6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 77--TROMBONE, BASS
SOL F49642-01-T-0020
DUE 110800
POC Rebecca Jackson, Contract Manager, Phone 202-767-8037, Fax
202-767-7887, Email rebecca.jackson@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested, and NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-01-T-0020.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
The 11th Contracting Squadron intends to procure for purchase
the following item(s). CLIN 0001, quantity 1 each, trombone,
bass, model BACH 562T-S, single valve clontz model, f-attachment
with thayer valve, non-removable tuning slide reversal, regular
weight slide, includes case. ONLY FAXED OR EMAILED QUOTATIONS
WILL BE ACCEPTED, and request must include name, address, cage
code, tax I.D. number, DUNNS number, telephone number and business
size/type. If your company is a small business size, specify
the type (e.g., woman-owned, minority owned, etc.). All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-01-T-0020&LocID=207
LINKDESC:
notice
EMAILADD: rebecca.jackson@bolling.af.mil
EMAILDESC:
CITE: (D-300 SN5052S1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, STEEL, SHIPPING AND STORAGE I.A.W. 49 CFR
178 SUBPART L AND SUBPART M
SOL SP0560-00-R-0058
DUE 111500
POC Contact: contracting officer: buyer:
DESC: PR-NO: IDT00290005110 NSN 8110-00-030-7780, @MATERIAL steel
1 - EA del to (call contracting office) del by 18 Dec 00. All
responsible sources may submit an offer which will be considered.
CITE: (I-300 SN505245)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 81--BAGS, PAPER GROCERY (SELF OPENING) BAGS PAPER (BURN
BAGS)
SOL 2FYP-ED-00-0004-N
DUE 111400
POC Valerie Thomas (212) 264-2496
DESC: This solicitation is amended to change the 30% postconsumer
recovered materials requirement to 20% postconsumer recovered
materials. The closing date is also extended to November 14,
2000. All other terms and conditions remain the same.
LINKURL: valerie.thomas@gsa.gov
LINKDESC:
EMAILADD: valerie.thomas@gsa.gov
EMAILDESC:
CITE: (W-300 SN5052K5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--8105 - BAG, PAPER (GROCERY, SELF OPENING) AND BAG,
PAPER (BURN
SOL 2FYP-ED-00-0003-N
DUE 111400
POC Valerie Thomas, Contract Specialist, Phone (212) 264-2496,
Fax (212) 264-0526, Email valerie.thomas@gsa.gov - Robert Woodside,
Contracting Officer, Phone (212) 264-4170, Fax (212) 264-0526,
Email
DESC: This acquisition for FSC 8105 - Bags, Paper (Grocery, Self
Opening) and Bag, Paper (Burn Bag) is unrestricted. The issue
date is September 29, 2000 and is scheduled to close on October
31, 2000 at 4:40 P.M. This acquistion is for a term contract
and the contract period is 12/1/00 thru 5/31/01. The Burn Bags
being procured are covered under Commercial Item Description
A-A-1669A. The Grocery Bags are as stipulated in the solicitation.
These items are for delivery to various GSA Supply Distribution
Centers and are for various NSN's. Companies who submit a bid
must do so by the date and time specified in the solicitation
- no exceptions. Solicitation is amended to change the 30%
Postconsumer Recovered Materials requirement to 20% Postconsumer
Recovered Materials. The closing date is also extended to November
14, 2000. All other terms and conditions remain the same.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=2FYP-ED-00-0003-N&LocID=6
LINKDESC:
notice
EMAILADD: valerie.thomas@gsa.gov
EMAILDESC:
CITE: (D-300 SN5052L5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--CLOTH, GABARDINE POLY/WOOL BLUE SH 3346 (NAVY)
SOL SP0100-01-R-0010
DUE 122200
POC Libby F. Harris, 6D058, 215-737-5630
DESC: Cloth, Gabardine, Poly/Wool, Blue SH 3346. NSN 8305-01-414-1555(s)Unsponged
for 142,000 yards. There arr four increments for Albany, GA.
Production leadtime is 330 days which include sponging. The
specification is MIL-C-10176 dated 6 Jan 89. There is one Option
available. The following factors will be utilized in descending
order of importance: A) Past Performance/Experience B) Quality
Assurance Plan C) DLA Mentoring Business Agreement Program.
The acquisition will be advertised as Unrestricted. All
material used in fabrication is to be furnished by the successful
offeror. NOTE(S)APLIES FOR THIS SOLICITATION: 9, 12, 23,
26
EMAILADD: lharris@dscp.dla.mil
EMAILDESC:
CITE: (W-300 SN5052K2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--BATHROBES, CADET
SOL F0561100R0021
DUE 110300
POC Rose Roach, Contract Officer, Phone (719) 333-4969, Fax (719)
333-4404, Email rose.roach@usafa.af.mil - Diana Myles-South,
Contract Specialist, Phone (719) 333-3979, Fax (719) 333-4404,
Email
DESC: *NOTE* THE CLOSING DATE IN THE SOLICITATION HAS BEEN CHANGED
FROM 18 OCT 00 TO 03 NOV 00. Bathrobes shall be manufactured
in accordance with USAF Academy Specifications CU 1500-06,
dated 18 July 1999. Basic fabric shall be velour 100% polyester
60" wide, 7.5 oz. Per linear yard plus/minus _ oz. The fabric
finish shall be napped on one side. (Fabric shall equal style
#33294 Guilford Mills or better). Color shall be navy blue
(Cable No. 80174 of the Standard Color Reference of America
(Tenth Edition) with a different color piping for each class
year. The men's robe shall be knee length and the women's robe
shall be ankle length. Breast pocket for each robe shall contain
an embroidered silver-color propeller and wings emblem. A first
article shall be required within 30 calendar days after date
of contract award. Firm fixed price requirements contract with
basic and three (3) one-year options. Basic period is 1 October
2000 or date of award, whichever is later through 30 September
2001. Estimated yearly quantity is 1200 men's and 312 women's
to include fill-ins. Delivery shall be FOB Destination, USAF
Academy CO not later than 30 April of each year beginning in
2001. Request for Proposal F0561100R0021 will be available
on or about 25 April 2000. RFP closing will be on or about
26 June. No telephone requests - Only written requests received
directly from the requester is acceptable. If requesting the
solicitation by fax, you may send your request to 719-333-4404,
attn: Ms. Diana Myles-South or e-mail at Diana.Myles-South@usafa.af.mil.
The Standard Industrial Classification Number is 2384 and the
Business Size standard is 500 employees. Requesters must state
their business size on each request and have registered in
Central Contractor Registration (CCR). Women owned and small
disadvantaged businesses are encouraged to submit offers, "See
Note(s) 1 and 26".
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100R0021&LocID=479
LINKDESC:
notice
EMAILADD: rose.roach@usafa.af.mil
EMAILDESC:
CITE: (D-300 SN5052B3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--JACKET, LIGHTWEIGHT, MEN'S & WOMEN'S; JACKET, GENERAL
OFFICER'S AF 1605
SOL SP0100-01-R-0003
POC Judith Flores 215-737-5642 or Thomas Hutchinson 215-737-2450

DESC: Jacket, Lightweight, Man's AF 1605, NSN 8405-01-298-6881(s)
in accordance with specification MIL-J-87250 dated 4 Nov 98;
Jacket, Lightweight, Woman's AF 1605, NSN 8410-01-299-9536(s)
in accordance with MIL-J-87251 dated 4 Nov 88; and Jacket,
General Officer, NSN 8415-01-109-3366 in accordance with PD
YAGC 93-2 dated 29 Jan 93. This is a Best Value Source Selection
Procurement. A technical proposal is required and will include
submission of: Product Demonstration Models; Past Performance
Information; Bill & Hold Plan; Manufacturing Plan; Electronic
Data Interchange (EDI) Plan; Quality Assurance Plan; and DLA
Mentoring Business Agreement Plan. This will be an Indefinite
Delivery Type contract containing a one-year base ordering
period plus four additional one-year term ordering options.
The guaranteed ordering minimum quantities for each ordering
period are as follows: Jacket Man's - 38,934; Jacket Woman's
- 6,705; Jacket General Officer - 0. The maximum ordering quantities
for each ordering period are as follows: Jacket Man's - 64,890;
Jacket Woman's - 11,175; Jacket General Officer - 200. This
acquisition will be set aside exclusively for Small Business
participation. All material used in fabrication of these items
is to be furnished by the contractor. The PROJECTED solicitation
issue date is November 27, 2000. See Numbered Notes (1), (9),
and (26). FAX or E-MAIL requests for specifications and sample
patterns to the attention of Judith Flores, Contract Specialist,
via Fax# 215-737-7255 or E-mail jflores@dscp.dla.mil.
EMAILADD: thutchinson@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-300 SN5052E3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 88--LIVE ANIMALS
SOL USZA92-01-B-0001
POC Rowena Godaire, Contract Specialist (910)432-5262 or Jane
Sutherlin, Contracting Officer (910)432-2146
DESC: The US Army has a requirement for Caprines (goats) to be
delivered to Fort Bragg NC as required during the period 1
January 2001 through 31 December 2001 with a one year option
period. The caprines must be live, male weighing fifty (50)
pounds or more. This procurement is 100% set-aside for small
business. Date for receipt of bids is estimated, actual opening
date and time will be included in the solicitation package.
The estimated date for receipt of bids is 15 December 2000;
however, the solicitation will provide the submission requirements
to include the exact date and time. This solicitation will
be available on the web site http://abop.monmouth.army.mil/socom.nsf/.
All contractors must register for the site and EACH solicitation
to ensure that notification of changes are provided. Please
also provide information to this office at "godairer@soc.mil"
or fax (910) 432-9345 that you have registered for solicitation
number USZA92-00-B-0001. Paper copies of this solicitation
are not available. The bid submission must be submitted to
the contracting office with an original signature; Additionally
the files may be compressed (zipped) into one, self-extracting
file entitled "PROPOSAL.EXE" using WinZip version 7.0 or less.
The "PROPOSAL.EXE" file shall be submitted via the Business
Opportunities Page(BOP). All bidders will have to register
on the IBOP and select their own password in order to receive
a copy of the solicitation/submit a bid. We highly recommend
that bidders register early. Also, there is a "demo" section
in the IBOP where bidders can practice submitting bids to the
IBOP. We strongly encourage bidders to use the 1-888-414-2677
IBOP toll free help desk for assistance.
CITE: (W-300 SN5052L7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 95--SHEETS OF BATTERY GRADE ALUMINUM ALLOY
SOL N66604-01-R-0426
DUE 121500
POC L. Brazil, Contracting Officer at (401) 832-1435; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center, Division Newport has
a requirement for 400 sheets of battery grade aluminum alloy.
The sheets must meet the following specifications: Magnesium
<1.00%, Tin <0.08%, Iron <50 ppm, Silicon <50 ppm, All other
< 50 ppm, Aluminum balance. The sheets shall be plated with
silver on one side to a thickness of 0.001"+0.0002". The sheets
may be delivered as 100 pieces 16" wide x 48" long or as 200
sheets 16" x 24". The sheets must be 0.086 + 0.002" thick.
The sheets must be flat to within 0.20" over a 12" length.
Vendors must provide a chemical analysis from an external laboratory
confirming that the aluminum sheets, just prior to plating,
conform to the chemical limitations. The Government intends
to award a firm fixed price contract on a best value basis.
Evaluation factors are Past Performance and Price. Acquisition
is 100% small business set-aside. Delivery will be FOB Destination
no later than 15 January 2001. NAICS Code 331315, 750 employees.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 15 November
2000; NAICS Code: 331315
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-300 SN5052E1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--AUDIOVISUAL UPGRADE FOR AFSOC CONFERENCE ROOMS
SOL F08620-01-T-0001
DUE 111300
POC Sonja Marsh, Contract Specialist, Phone (850)884-3266, Fax
(850)884-5372, Email sonja.marsh@hurlburt.af.mil - Twila Beasley,
Contracting Officer, Phone (850) 884-1269, Fax (850) 884-5372,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a quotation is being requested from and a written solicitation
will not be issued. Solicitation number F08620-01-T-0001 is
hereby issued as a Request for Quotation. The incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. This solicitation is 100% set-aside
for Small Business and is under Standard Industrial Classification
Code 5046, with a small business size standard of 500 employees.
Contractor shall fulfill a mission essential requirement for
the audiovisual upgrade of the AFSOC conference rooms. To fulfill
this requirement, the contractor shall provide the following:
Three (3) centralized room control systems that control new
and existing equipment with each control system having these
specifications, one (1) each 1024 X 768 fifteen-inch flat panel
touch screens, one (1) each color wireless two-way communication
touch-panels with spare battery and docking station, and all
hardware programmed and designed for operation of both panels;
Four (4) each motorized 100-inch diagonal video electric screens
to be controlled by the wireless remote stated above (color
wireless two-way communication touch-panel with spare battery
and docking station); One (1) each 1024 X 768 data video projector
with 2200 ANSI lumens, displays up to UXGA, scans up to 200
Hz, and a standard warranty; Two (2) each 8 X 8 RGBHV matrix
switchers with 8 X 8 audio breakaway, minimum 200 MHz (-3 DB)
video bandwidth, each inputs are individually buffered, quick
switch front panel control, RS232/RS422 control, audio following
and audio breakaway. Each system shall be modifiable with new
technology by the end user. Contractor shall include in their
quote all remaining hardware and components to mount the projector
and screens in the ceiling, on-site service for one full year
for all components purchased here in and two hour on-site training.
The contractor shall provide all necessary cables and connectors
needed to connect and integrate new and existing equipment.
GSA items shall be noted as well as the GSA Contract Number.
The manufacturer, part number and specifications shall be included
with your quote with sufficient information (i.e. product literature,
product samples, technical features and warranty provisions)
to evaluate compliance with the requirements of the solicitation.
A highly encouraged on-site visit is scheduled on 3 Nov 2000,
at 0900 (9:00AM CST) for those offerors wishing to understand
the scope of the requirement. Registration can be made by contacting
Lt. Sonja B. Marsh at (850) 884-3266. Required delivery shall
be on or before 45 days after receipt of award. Place of delivery
and installation shall be at the Headquarters AFSOC building
1, Hurlburt Field FL. 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). It applies
to this acquisition and is amended to read: FAR clauses and
provisions can be located via the Internet at: http://farsite.hill.af.mil.
Submit signed and dated quotations on company letterhead or
quotation form. 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. Technical and past performance, when combined,
are significantly more important than price. The Government
will make award to the responsible offeror whose offer conforms
to the solicitation and is the greatest value to the Government,
considering the technical capability, past performance, and
price. When technical capability and past performance are combined
and are evaluated essentially equal, price may be the deciding
factor. The Government reserves the right to make award without
discussions. Offerors shall submit three (3) past performance
references which are recent, within the last three (3) years,
and relevant to this solicitation. Each reference shall include
a company name, address, point of contact, and commercial and
fax numbers, contract number and value of total project. 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. Submit signed and dated
offer to 16CONS/LGCY, Attn: Lt. Sonja B. Marsh, 350 Tully St,
PO Box 9190, Hurlburt Field FL 32544-9190 at or before 1600
(4:00 PM CST), 13 Nov 2000. The clause at 52.21-2-4, 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). A Firm-Fixed Price Purchase
Order will be issued in writing. No telephonic responses will
be processed. All questions must be in writing and may be faxed
to (850) 884-5372. Questions as a result of the site visit
must be submitted in writing no later than 7 Nov 2000, 1600
(4:00PM CST). All answers to questions will be posted to EPS.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-01-T-0001&LocID=483
LINKDESC:
notice
EMAILADD: sonja.marsh@hurlburt.af.mil
EMAILDESC:
CITE: (D-299 SN5051T7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: 99--FOOD SERVICES
SOL 246-01-R-0005
POC Janetta Mahtapene, Contract Specialist 405/951-3892 or Ronald
G. Grinnell, Contracting Officer, 405/951-3883
DESC: Correction. This action was originally publicized in the
CBD dated 1/13/00, and revised 3/10/00, is revised to changed
the RFP number from 246-00-R-0009 to 246-01-R-0005, revised
to remove numbered note 1 and to reissue the RFP with an availability
date for the RFP as 11/03/00. The RFP will be re-issued to
all organizations on the original mailing list. All other information
publicized in the original synopsis is correct.
CITE: (W-299 SN5051T8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 99--ESCORT SERVICES FOR DIA
SOL 448/0002Z/01
DUE 110900
POC Jacquelyn Connell, Contract Specialist, 202-231-2452
DESC: The Virginia Contracting Activity (VACA) of the Defense
Intelligence Agency has a requirement for services of two TS/SCI
clear escorts for the Engineering Division. These escorts will
provide services to escort construction workers, design professionals
and other individuals performing work associated with the Engineering
Division of DIA. Escorts must possess Level 6, Top Secret security
clearances with eligibility to obtain SCI clearance and GSA
Guard Level 2 qualifications at the time of award. Contractor
will be required to accompany personnel and monitor movement
in secure areas. Interested parties have 15 days from the publication
of this synopsis to submit their qualifications/capabilities.
Sources capable of satisfying this requirement are invited
to submit clear and convincing data substantiating their capability
for this requirement and should reference PR 448/0002Z/01.
A determination by the Virginia Contracting Activity on the
capabilities of those parties responding to this notice will
be made and the solicitation document will be forwarded to
those interested parties. Responses should be submitted to
Attn: Jacquelyn Connell, DIA/VACA, Bolling AFG, Bldg. 6000,
Washington, D.C. 20340. Please indicate business size.
CITE: (W-300 SN5052H8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--TIVOLI SYSTEMS (SOFTWARE ARTISTRY) ENTERPRISE LICENSE"
DUE 111000
POC Renee Wallace, Contract Specialist, 410-786-5128
DESC: The Health Care Financing Administration intends to procure
on a sole source basis with Tivoli Systems, 9442 Capital of
Texas Highway North, Suite 500, Austin, Texas 78759, a renewal
of an enterprise license on "Tivoli Asset Management" and "Tivoli
Service Desk" software now installed at the HCFA Data Center.
This is proprietary software available from Tivoli Systems.
If there are no affirmative written reponses received within
fifteen (15) calendar days from the published date of this
notice, a purchase order shall be awarded. See Numbered Note
22.
CITE: (W-300 SN5052J9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 99--PERSONAL FINANCIAL MANAGEMENT (FPM)
SOL N46450-01-T-0003
DUE 110900
POC Tracy Green, Purchasing Agent 912-673-3805, Facsimile machine
number 912-673-2659 or 2191
DESC: Counselor to provide specialized professional professional
and technical direction and coordination of the Personal Financial
Management (PFM)Education, Training and Counseling Program.
The contracted counselor will establish, plan, direct, implement,
and monitor a comprehensive Personal Financial Management (PFM)
education, training and counseling program that emphasizes
personnel financial responsibility and accountability. The
counselor will provide basic principles and practices of sound
money management, specialized financial counseling, consumer
education programs and information and referral services. He/she
will develop, implements, and facilitates workshops and other
types of financial education and training. The counselor will
provide individual and family financial counseling. Assesses
needs, determines services required, and develops tailored
financial counseling plans for individuals and families. Interviews
and counsels clients in the process of financial decision-making,
sound money management, working through financial problems,
overcoming financial indebtedness, and achieving financial
goals. Performs data analysis, evaluate effectiveness of the
services provided and reports program progress to the Family
Service Center Director. All client records and non-client
contacts will be recorded in Quality of Life Management Information
System (QOLMIS.NET).
CITE: (W-300 SN5052O5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 99--PV-WAVE SOFTWARE MAINTENANCE
SOL N62306-01-Q-M314
DUE 103100
POC R. Mayeux: (228)-689-8378/or fax (228)-689-8392
DESC: The Naval Oceanographic Office (NAVOCEANO) has a requirement
to procure hardware and software maintenance service to support
the following government-owned Visual Numerics, Inc. software
located at the Naval Oceanographic Office, Stennis Space Center,
Mississippi. This software is required to support NAVOCEANO
Current Meter processing programs. REQUIREMENTS: This service
contract shall cover a one year period beginning 01 Oct 00
and ending 30 Sep 01, shall provide all the software support
needed to maintain the government-owned PV-WAVE software and
shall include as a minimum: * Telephone, E-Mail and World
Wide Web support for identifying, verifying, and reporting
and resolving hardware and software problems and technical
questions. * Software updates and maintenance releases. *
Documentation updates, field notices, new manuals and customer
application notes. * Provisions for transferring license from
one platform to another with no additional charges or other
costs. For solicitation information submit a request 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-300 SN5052Q3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SUPPORT SERVICES FOR THE U.S. ARMY AVIATION AND MISSILE
COMMAND (AMCOM) COMMAND ANALYSIS DIRECTORATE
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CB, 256-842-7316;
Glenda R. Blake, Contracting Officer
CNT DAAH01-98-C-0065
AMT $125,590.00
DTD 102500
TO Analytical Services Incorporated, 555 Sparkman Drive, Suite
1420, Huntsville, AL 35816
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
EMAILADD: nancy.king@redstone.army.mil
EMAILDESC:
CITE: (W-299 SN5051U7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--QUANTUM CASCADE TRANSMITTERS FOR ADVANCED MILITARY
SENSORS
POC S. Ulrey, DARPA/CMO, Fax (703) 696-2208
CNT MDA972-01-C-0003
AMT $3,664,474
DTD 102500
TO Battelle, Pacific Northwest Division, P.O. Box 999, Richland,
WA 98004
CITE: (W-300 SN505294)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--BASIC RESEARCH
POC Beverly R. Fowler, Contract Specialist and Contracting Officer,
256-955-3439.
CNT DASG60-00-C-0101
AMT Basic $4,262,087, Option I $1,832,776, Option II $1,437,319,
Option III $1,385,978, Option IV $ 1,011,232
LINE 0001 through 0006
DTD 092900
TO TREX Enterprises Corporation, 10455 Pacific Center Court,
San Diego, CA 92121
CITE: (W-300 SN505297)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--PROPOSAL FOR SUPPORTING THE ONR CHEMICAL SENSING
IN THE MARINE ENVIRONMENT (CSME) PROGRAM
POC Bonnie Damanski ONR Code 252, (703) 696-2572
CNT N0001498C0353 P00004
AMT (NO RFP) $240,000.00
DTD 102600
TO Thorleaf Research Inc., 5552 Cathedral Oaks Road, Santa Barbara,
CA 93111-1406
CITE: (W-300 SN5052D3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--RESEARCH & DEVELOPMENT, MAN-PORTABLE INSPECTION SYSTEMS
FOR CHARACTERIZATION OF UNEXPLODED ORDNANCE
POC Donna Jenkins, Contract Specialist, Code 1142D, 301-744-6648
CNT N00174-00-C-0073
AMT $1,172,809.00
DTD 092900
TO Science Applications International Corp, 16701 West Bernardo
Dr, San Diego, CA 92127
CITE: (W-300 SN5052I1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--RESEARCH & DEVELOPMENT, DEVICE SIGNATURES IDENTIFICATION
POC Donna Jenkins, Contract Specialist, Code 1142D, 301-744-6648
CNT N00174-00-C-0079
AMT $400,050.00
DTD 092900
TO Advanced Engineers & Sciences, 141 National Business Pkwy,
Annapolis Junction, MD 20701
CITE: (W-300 SN5052I5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER
CONTRACT FOR A-E DESIGN SERVICES, PROJECTS <$9 MILLION
POC Laurie Johnson, Contract Specialist, Facilities, Commodities,
Construction & Equipment, 770-488-2617
CNT 200200100002
AMT N/A
LINE All
DTD 102500
TO CUH2A, Inc., 1201 Peachtree St., NE, Ste 600, Atlanta, GA
30361
CITE: (W-300 SN505274)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER
CONTRACT FOR A-E DESIGN SERVICES, PROJECTS <$9 MILLION
POC Laurie Johnson, Contract Specialist, Facilities, Commodities,
Construction & Equipment, 770-488-2617
CNT 200200100006
AMT N/A
LINE All
DTD 102500
TO Lord Aeck Sargent, 1201 Peachtree St, NE., 400 Colony Square,
Ste 300, Atlanta, GA 30361-3500
CITE: (W-300 SN505279)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER
CONTRACT FOR A-E DESIGN SERVICES, PROJECTS <$9 MILLION
POC Laurie Johnson, Contract Specialist, Facilities, Commodities,
Construction & Equipment, 770-488-2617
CNT 200200100003
AMT N/A
LINE All
DTD 102500
TO Leo A. Daly Company, 1201 Peachtree St., NE, Ste 1730, Atlanta,
GA 30361-3500
CITE: (W-300 SN505283)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER
CONTRACT FOR A-E DESIGN SERVICES, PROJECTS <$9 MILLION.
POC Laurie Johnson, Contract Specialist, Facilities, Commodities,
Construction & Equipment, 770-488-2617
CNT 200200100004
AMT N/A
LINE All
DTD 102500
TO O'Neal, Inc., 233 Peachtree St., NE, Ste 500, Atlanta, GA
30303
CITE: (W-300 SN505285)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER
CONTRACT FOR A-E DESIGN SERVICES, PROJECTS <$9 MILLION.
POC Laurie Johnson, Contract Specialist, Facilities, Commodities,
Construction & Equipment, 770-488-2617
CNT 200200100005
AMT N/A
LINE All
DTD 102500
TO Sizemore Floyd, LLC, 1700 Commerce Drive, NW., Atlanta, GA
30318
CITE: (W-300 SN505288)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--STRUCTURES AND BRIDGES INSPECTION PROGRAM
POC Contract Specialist, Eileen M. Upton, 504/862-1996
CNT DACW29-00-D-0021
AMT $1,000,000.00
LINE N/A
DTD 090100
TO Brown Cunningham & Gannuch Inc., 2701 Kingman Street, Metairie
LA 70002
CITE: (W-300 SN5052A2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--AWARD FOR PARTS WASHER SERVICE AND RELATED DISPOSAL
FOR THE INDIANOPOLIS ARMY NATIONAL GUARD
POC Ron Wagner 616-961-4548
CNT SP4400-00-D-0025
AMT $99,610
DTD 091200
TO Safety Kleen (GS) Inc. 902 S. Main St. , P.O. Box 140, Saukville,
WI 53080-0140
EMAILADD: rwagner@mail.drms.dla.mil
EMAILDESC:
award
CITE: (W-300 SN505263)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: G--NAVAJO FAMILY WELLNESS PROGRAM FOCUSING ON PARENTING
AND CHILD DEVELOPMENT ISSUES
POC Contact Sonya Stewart, Purchasing Agent (520) 871-1336 or
Jack Tarro, SCO (520) 871-5863
CNT PO #1002009300
AMT $41,800.08
DTD 102500
TO The Gathering Place, Post Office Box 838, Thoreau, New Mexico
87323
EMAILADD: sonya.stewart@navajo.ihs.gov
EMAILDESC:
CITE: (W-300 SN5052F6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--TORUS ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300D008B7000, NIIN 008223124
AMT $157,250
LINE 0001
DTD 102400
TO Repairtech International, Inc. , Van Nuys ,CA 91406-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5051X8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--NAVIGATION UNIT, IN REPAIR/MODIFICATION OF
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG002, NIIN 008871942
AMT $75,492
LINE 0001
DTD 102400
TO Logistic Services International Inc , Jacksonville ,FL 32244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5051X9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--ELECTRON TUBE, IN REPAIR/MODIFICATION OF
POC Contact Point, Raymond F Lynch, 0233.05, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D004J7006, NIIN 010030961
AMT $74,193
LINE 0001
DTD 102400
TO Teltron Technologies , Birdsboro ,PA 19508-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5051Y0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D005H7021, NIIN 013539209
AMT $53,263
LINE 0001
DTD 102400
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5051Y1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--SERVOCYLINDER, IN REPAIR/MODIFICATION OF
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D005H7022, NIIN 011585984
AMT $336,700
LINE 0001
DTD 102400
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5051Y2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--COMPUTER,METEOROLOG - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MOD
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D006H7010, NIIN 013286739
AMT $14,310
LINE 0001
DTD 102400
TO Bfgoodrich Avionics System Inc , Grand Rapids ,MI 49588-08
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5051Y3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--INDICATOR,ATTITUDE - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MOD
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D006H7011, NIIN 013432609
AMT $263,764
LINE 0001
DTD 102400
TO Bfgoodrich Avionics System Inc , Grand Rapids ,MI 49588-08
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5051Y4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CONTROL,RADIO SET, IN REPAIR/MODIFICATION OF
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D013G7004, NIIN 012991542
AMT $276,640
LINE 0001
DTD 102400
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5051Y5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--GYROSCOPE,DISPLACEM, IN REPAIR/MODIFICATION OF
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D027G7001, NIIN 001812334
AMT $122,250
LINE 0001
DTD 102000
TO Flightline Electronics , Fishers ,NY 14453-0750
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5051Y6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--MAINTENANCE SUPPORT FOR CISCO EQUIPMENT
POC Sylvia Small, (210) 536-6216
CNT F41622-01-M-1035
AMT $42,400.00
LINE 0001
DTD 102600
TO Metalloy, Industries, Inc., 13101 Racheal Blvd, Alachua, FL
32615
EMAILADD: sylvia.small@brooks.af.mil
EMAILDESC:
CITE: (W-300 SN5052F1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--MAINTENANCE OF CANBERRA INDUSTRIES INSPECTOR SYSTEM
PRODUCTS
POC Sylvia N. Small, (210) 536-6216
CNT F41622-01-M-1034
AMT $33,627.00
LINE 0001 through 0007
DTD 102600
TO Canberra Industries, Inc., 800 Research Parkway, Meriden,
CT 06450
EMAILADD: sylvia.small@brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-300 SN5052R0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--MAINTENANCE SERVICE FOR GAMMA PRODUCTS
POC Sylvia N. Small, (210) 536-6216
CNT F41622-01-M-1033
AMT $35,250.00
LINE 0001 through 0005
DTD 102600
TO Gamma Products Inc., 7730 West 114th Pl, Palo Hills, IL 60464
EMAILADD: sylvia.small@brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-300 SN5052S4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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 Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0038L
AMT $1,250,000.00
LINE 874-1, 2, 6 AND 7
DTD 102400
TO Harris Consulting, Inc., 76 Bedford Street, Suite 22, Lexington,
MA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0038L&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-299 SN5051U0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--HAWAII LONGLINE OBSERVER PROGRAM
POC Judi Jzyk, voice: (206)526-6039, fax: (206)526-6025.
CNT 50ABNF100005
AMT $2,032,845
LINE 01
DTD 102300
TO Saltwater, Inc., 540 L Street, Suite 202, Anchorage, AK 99501
CITE: (W-300 SN5052R8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: S--LAUNDRY/DRY CLEANING SERVICES
POC Nona Fincher, Contracting Specialist, Phone 605-385-1734,
Fax 605-385-1737, Email nona.fincher@ellsworth.af.mil - Michael
Johnson, Superintendent, Services Flight, Phone (605)-385-1733,
Fax (605)-385-1737, Email michael.johnson@ellsworth.af.mil
CNT F39601-01-D0002
AMT $1,016,573.74
LINE Basic + 4 Option Periods
DTD 102500
TO RAPID CITY LAUNDRY & DRY CLEANING 312 MAIN STREET RAPID CITY
SD
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F39601-01-D0002&LocID=1005
LINKDESC:
notice
EMAILADD: nona.fincher@ellsworth.af.mil
EMAILDESC:
CITE: (D-300 SN5052E4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--NEH GRANT PROGRAMS 2000-2001
POC Jon R. Carr, 202-512-0307
CNT 471-078
AMT $101,101.00
DTD 102500
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-300 SN505247)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--U.S. ARMY AND WORLD WAR II, EUROPEAN THEATER OF OPERATIONS
POC Jon R. Carr, 202-512-0307
CNT 470-680
AMT $78,007.00
DTD 102500
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-300 SN5052F7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B881-S
AMT $145,015.00
DTD 102600
TO McDonald & Eudy Printer, Inc., 4509 Beech Road, Temple Hills,
MD 20478
CITE: (W-300 SN5052M8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B804-S
AMT $173,489.00
DTD 102600
TO Commercial Data Center, Inc., 3303 West Tech Road, Miamisburg,
OH 45342
CITE: (W-300 SN5052P4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION OF CARGO FROM TUNISIA TO ITALY
POC Mark Chadwick (202) 685-5829
CNT N00033-01-C-5202
AMT $90,430.00
DTD 102500
TO Geodis Calberson Europe IDF, 183 Avenue de Clichy, 75017,
Paris
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-300 SN505228)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--LEASE OF TRAILERS
CNT N00189-00-T-0006/N00189-01-P-0161
AMT $43,780.00
DTD 102600
TO Western Homes P.O. Box 6828 Chesapeake, VA 23323
CITE: (W-300 SN5052C7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATIONAL CAPITAL PARKS-CENTRAL PROJECT DC PLH-NACC
502(3),505(2)
POC Gary Brown. Engineering Coordinator: 703-404-6284
CNT DTFH71-01-C-00015
AMT $2,070,401.09
DTD 102500
TO Fort Myer Construction, Corp, 2237 33rd St, NE, Washington,
DC 20018
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-300 SN5052J1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--LEO SUBSIDENCE, WESTMORELAND COUNTY, PA
POC K. OBERLE 412-937-2838
CNT CT112011
AMT $180266
DTD 102600
TO Penna Earth Tech,P.O. Box 857, McMurray, PA 15317
LINKURL: NONE
LINKDESC:
EMAILADD: KOBERLE@OSMRE.GOV
EMAILDESC:
CITE: (W-300 SN5052Q2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Z--REMOVAL OF EXISTING CHILLERS AND INSTALL NEW WATER
COOLED CHILLERS
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
Lujan, Contracting Officer, (505) 248-4560
CNT 242-01-0005
AMT $110,500.00
DTD 101900
TO Southwest Constructors, Inc., P. O. Box 2280, Las Cruces,
New Mexico 88004-2280
CITE: (W-299 SN5051U3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--PHILADELPHIA, PA REPLACE ROOF - MAIN BUILDING (MSO)
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
CNT DTCG83-01-C-3WF037
AMT $150,771.00
LINE B-1
DTD 101100
TO Midatlantic Construction & Design Associates, Inc., 909 Hunt
Drive, Yardley, PA 19067
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-01-C-3WF037&LocID=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-300 SN505261)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: Z--RENOVATION OF BUILDING S
POC CONTRACT SPECIALIST: JANE HUWIG-LEISTER (301) 447-1053 /
CONTRACTING OFFICER: BRYAN McCREARY (301) 447-1058
CNT EME-2000-CO-0549
AMT $2,017,600.00
LINE 001
DTD 092800
TO Trademark Contracting Corp., 11816 Pheasant Trail, Hagerstown,
MD 21742
EMAILADD: jane.huwig-leister@fema.gov
EMAILDESC:
CITE: (W-300 SN505271)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
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--QUEENS P&D CENTER - UPGRADE SMOKE PURGE SYSTEM
POC Paul Yu - 201-714-5482
CNT 332495-00-B-0306
AMT $1,188,000.00
DTD 102300
TO L&H Construction Co, 205 Route 34, Matawan, NJ 07747-9637
CITE: (W-300 SN5052D1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
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 FENCE, BERKELEY VILLAGE, MFH
POC Deborah Scott, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email deborah.scott@seymourjohnson.af.mil - Paul
King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email
CNT F31610-01-CC001
AMT $135,050.00
LINE 0001-0004
DTD 102600
TO Phoenix Construction PO Box 10627 Goldsboro NC 27530
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-01-CC001&LocID=1004
LINKDESC:
notice
EMAILADD: deborah.scott@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-300 SN5052K6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--TACTICAL,VEST LOAD - AND SIMILAR REPLACEMENT PART
POC Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eric W
Kreider, 0211.7, (717)605-2864
CNT N0010401CCA05, Sol Nr N00104-00-R-CE79, NIIN 014745159
AMT $220,590
LINE 0001
DTD 110400
TO London Bridge Trading Company , Virginia Beach ,VA 23452
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5051V8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--CELL ASSEMBLY, OPTICAL INSTUMENT
SOL SP0475-00-R-2637
CNT N00383-98-G-006J-TY46
AMT $95,700.00
LINE 0001
DTD 102500
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-300 SN505215)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--SHROUD ASSEMBLY, ENGINE
SOL SP0475-00-Q-BL70
CNT SP0475-01-M-U095
AMT $26,100.00
LINE 0001 THROUGH 0002
DTD 102500
TO Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-300 SN505217)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--DUCT ASSEMBLY, ENGINE BLEED AIR
SOL SP0470-00-R-0910
CNT SP0470-01-C-1117
AMT $1,021,786.00
LINE 0001AA THROUGH 0002AG
DTD 102500
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-300 SN505219)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COOLER,HYDRAULIC OI
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300CF030, Sol Nr N00383-00-R-F048, NIIN 013040939
AMT $316,000
LINE 0001
DTD 102400
TO Hughes Treitler Mfg Corp , Garden City ,NY 11530-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5051Y7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300G002N5157, Sol Nr N00383-00-Q-N319, NIIN 012019612
AMT $2,897,600
LINE 0001
DTD 102400
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5051Y8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONCENTRATOR,OXYGEN
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038301CP007, Sol Nr N00383-00-R-P677, NIIN 012963766
AMT $282,000
LINE 0001
DTD 102400
TO Litton Systems Inc , Davenport ,IA 52808-4508
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5051Y9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--REEL,SHOULDER HARNE
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038301CP008, Sol Nr N00383-00-R-P685, NIIN 011465167
AMT $83,743
LINE 0001
DTD 102400
TO Pacific Scientific Co , Duarte ,CA 91010-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5051Z0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE,ANTI-ICING
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G003A5177, NIIN 013535879
AMT $24,990
LINE 0001
DTD 102400
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5051Z1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--PISTON, VALVE
SOL SP0470-00-Q-R892
CNT SP0470-01-M-S269
AMT $57,882.00
LINE 0001 THROUGH 0002
DTD 102500
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-300 SN505212)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--OPENER ASSEMBLY, PARACHUTE
SOL SP0460-01-Q-1034
CNT SP0460-01-M-3179
AMT $66,132.00
LINE 0001 THROUGH 0002
DTD 102500
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-300 SN505220)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--PARTS KIT, ACTUATOR,
SOL SP0475-00-Q-BM12
CNT SP0475-01-M-U091
AMT $53,841.25
LINE 0001
DTD 102500
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-300 SN505226)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--TERRAIN AWARENESS WARNING SYSTEM (TAWS) TECHNOLOGY
DEMONSTRATION
POC Jessica Blackwell, (301) 757-5901, Dan Owens, Contracting
Officer, (301) 757-5900
CNT N00019-00-C-0243
AMT $466,963
DTD 090600
TO BAE Systems, Clittaford Road Southway, Plymouty PL6 6DE, United
Kingdom
CITE: (W-300 SN5052Q1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--KIT, BASIC OVERHAUL
POC For Information Only, POC Martha Dunnett, Contracting Officer,
614-692-7982
CNT SP075000D7931
AMT $14,186.00 (min)
DTD 101200
TO Tri Component Products Co, 973 Brook Ave, Bronx, NY 10451-4209
CITE: (W-300 SN505256)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/OC-ALC/LP; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SEAL/PN9395M64G02--RE:F41608-00-R-49139
POC JOSEPH E. RAY, JR.; 405-739-5394
CNT F41608-00-C-0374
AMT $129,522.00
LINE 0001
DTD 092500
TO ELECTRO-METHODS, INC.; 330 GOVERNORS HIGHWAY; PO BOX 54; SOUTH
WINDSOR, CT 06074-0054
EMAILADD: Joseph.Ray@Tinker.af.mil
EMAILDESC:
CITE: (D-299 SN5051U5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Carl Chatterton,
0232.01, (215)697-4384
CNT N0038300D012M5078, NIIN 009986373
AMT $31,375
LINE 0001
DTD 102400
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5051Z2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--GUIDE,POPPET
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G016H5088, Sol Nr N00383-00-T-2683, NIIN 011377406
AMT $7,400
LINE 0001
DTD 102400
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5051Z3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--HOUSING, GEARBOX
SOL SP0480-01-Q-6039
CNT SP0480-01-M-8128
AMT $67,050.00
LINE 0001
DTD 102500
TO Intertrade Aviation Corp 5722 Buckingham Dr Huntington Beach
CA 92649-1130
CITE: (I-300 SN505213)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--SLEEVE, VENT TUBE SE
SOL SP0480-00-Q-KG15
CNT SP0480-01-M-9013
AMT $36,521.10
LINE 0001 THROUGH 0002
DTD 102500
TO Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218
CITE: (I-300 SN505218)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--CASE ASSEMBLY, EXCITER
SOL SP0480-00-Q-JH13
CNT SP0480-01-M-8115
AMT $79,874.53
LINE 0001 THROUGH 0002
DTD 102500
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-300 SN505221)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, WORM, MANGANESE BRONZE, WORM WHEEL GRADE,
SOL SP0740-00-Q-H435
CNT SP0740-01-W-4300
AMT $38,850.00
LINE 0001
DTD 102500
TO Caratron Industries Inc DBA Norwood Precision Products 27955
College Park Dr Warren MI 48093-8809
CITE: (I-300 SN505265)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,SPECIAL
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394GB3405213, Sol Nr N00383-00-Q-A223, NIIN 997245650
AMT $88,525
LINE 0001
DTD 102400
TO Lucas Aerospace Ltd , Solihull B90 4la, England
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5051Z4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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, ROLLER, TAPERED
SOL SP0441-99-Q-DP28
CNT SP0441-01-M-K263
AMT $68,682.60
LINE 0001 THROUGH 0002
DTD 102500
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-300 SN505210)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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, PLAIN, SELF-ALIGNING
SOL SP0441-01-Q-J002
CNT SP0441-01-M-K290
AMT $34,720.00
LINE 0001 THROUGH 0002
DTD 102500
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-300 SN505222)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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, DUPLEX
SOL SP0441-00-Q-Y935
CNT SP0441-01-M-J139
AMT $33,934.20
LINE 0001 THROUGH 0002
DTD 102500
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-300 SN505223)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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 SP0441-00-Q-LC31
CNT SP0441-01-M-K305
AMT $25,326.70
LINE 0001
DTD 102500
TO Government Facilities Supply 6608 N Western Ave Suite 244
Oklahoma City OK 73116
CITE: (I-300 SN505227)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS (STRAP, LIFTING)
CNT SP0560-01-M-2280
AMT $36,000.00
LINE 0001
DTD 102500
TO Bally ribbon Mills 23 N 7th St bally PA 19503
CITE: (I-300 SN505230)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 41--GUARD,FAN IMPELLER,
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038301VP049, Sol Nr N00383-00-T-2291, NIIN 014726240
AMT $43
LINE 0001
DTD 102400
TO Allied Electronics Inc , Ft Worth ,TX 76118-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5051Z5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
CNT SP0560-01-M-2126
AMT $44,948.80
LINE 0001 THROUGH 0002
DTD 102500
TO International Source and Supply Inc 5405 Ortega Blvd Jacksonville
FL 32210
CITE: (I-300 SN505235)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--SHUT-OFF VALVE AND FOOT VALVE
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
CNT GS07F0001andGSO7F0002
AMT $133,567
LINE Items 20-21, 23 and 26
DTD 102500
TO Iowa-American Firefighting Equipment PO Box 517 1827 Tieken
Drive Osceola, IA 50213
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0001andGSO7F0002&LocID=3
LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-300 SN5052J6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PARTS KIT,ROTARY PU - AND SIMILAR REPLACEMENT PART
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400G00015006, NIIN 014590013
AMT $65,122
LINE 0001
DTD 110400
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5051V9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--DISK,VALVE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010401PFA52, Sol Nr N00104-00-Q-FK82, NIIN 014212168
AMT $37,200
LINE 0001
DTD 102000
TO Vacco Industries , South El Monte ,CA 91733-3399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5051W0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. (CRES), 1000 PSI.
SOL SP0740-00-Q-H102
CNT SP0740-01-M-6055
AMT $28,726.96
LINE 0001
DTD 102500
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-300 SN505264)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0760-00-Q-4118
CNT SP0760-01-M-R402
AMT $26,500.00
LINE 0001
DTD 102500
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-300 SN505266)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 49--WORKSTATION
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010401PBA99, Sol Nr N00104-00-Q-VG93, NIIN 014764145
AMT $57,983
LINE 0001
DTD 110400
TO Stanley-vidmar Inc , Allentown ,PA 18103-4760
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5051W1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER,TEST
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038301PP048, Sol Nr N00383-00-Q-P554, NIIN 011489834
AMT $33,966
LINE 0001
DTD 102400
TO Sandik Mfg Inc , Passaic ,NJ 07055-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5051Z6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--PULLER,BEARING,SPEC
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038301PP051, Sol Nr N00383-00-Q-P602, NIIN 011879199
AMT $7,414
LINE 0001
DTD 102400
TO Mrt Inc , Springfield ,MA 01139-0642
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5051Z7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--PACKING WITH RETAIN
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G002N5151, NIIN 014254910
AMT $4,207
LINE 0001
DTD 102400
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5051Z8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--MOUNT, RESILIENT
SOL SP0440-00-Q-CK15
CNT SP0440-01-M-M293
AMT $26,362.00
LINE 0001 THROUGH 0002
DTD 102500
TO Oil States Industries Inc Special Products Div Div of LTV
Energy Products Co 1031 Commercial Blvd N Arlington TX 76001-7124
CITE: (I-300 SN505216)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--GASKET
CNT SP0540-01-M-3377
AMT $25,350.00
LINE 0001
DTD 102500
TO Jetseal Inc 8102 N Freya St Spokane WA 99207
CITE: (I-300 SN505231)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--BOLT, MACHINE
SOL 00TEJ8-92-P-0500
CNT SP0540-01-M-3337
AMT $43,733.00
LINE 0001
DTD 102500
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-300 SN505232)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--NUT, PLAIN, ROUND
CNT F42600-00-G-0001-TZ13
AMT $94,350.00
LINE 0001
DTD 102500
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-300 SN505234)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--CLAMP, LOOP
CNT SP0560-01-M-2128
AMT $31,932.00
LINE 0001
DTD 102500
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-300 SN505236)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--SEAL, E-TYPE
SOL SP0540-01-Q-1629
CNT SP0540-01-M-2938
AMT $99,960.00
LINE 0001 THROUGH 0003
DTD 102500
TO Jetseal Inc 8102 N Freya St Spokane WA 99207
CITE: (I-300 SN505237)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--POST, ELECTRICAL-MEC
SOL SP0560-01-Q-0125
CNT SP0560-01-M-2086
AMT $34,680.00
LINE 0001 THROUGH 0002
DTD 102500
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-300 SN505238)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--COVER, ACCESS
SOL SP0560-00-Q-C621
CNT SP0560-01-M-1916
AMT $31,075.00
LINE 0001 THROUGH 0002
DTD 102500
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-300 SN505239)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--SEAL ASSEMBLY
SOL SP0540-00-Q-G938
CNT SP0540-01-M-3160
AMT $61,256.00
LINE 0001 THROUGH 0002
DTD 102500
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-300 SN505240)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--SEAL, NOSE GEAR BOX
CNT SP0540-01-M-3553
AMT $49,550.00
LINE 0001
DTD 102500
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-300 SN505241)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--NUT, SELF LOCKING, HEXAGON
CNT SP0540-01-M-U039
AMT $43,500.00
LINE 0001 THROUGH 0003
DTD 102500
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-300 SN505242)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--SEAL, STARTER DRIVE
CNT SP0540-01-M-3183
AMT $99,060.00
LINE 0001
DTD 102500
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-300 SN505243)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--CAP, PROTECTIVE, DUST AND MOISTURE SEAL
CNT SP0560-01-M-2215
AMT $42,000.00
LINE 0001
DTD 102500
TO Parker Hannifin Corp Gas Turbine Fuel Systems Div Aerospace
Group 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-300 SN505244)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--MODULATOR, RADIO TRANSMITTER
CNT SP0920-00-M-6781
AMT $68,000.00
LINE 0001
DTD 102300
TO General Microwave Corp 425 Smith St Farmingdale NY 11735-1106
CITE: (I-300 SN5051W9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--MONITOR, TELEVISION
SOL SP0560-01-Q-0622
CNT SP0560-01-M-2160
AMT $70,900.00
LINE 0001
DTD 102500
TO Dotronix Inc 160 1st St SE Saint Paul MN 55112-7862
CITE: (I-300 SN505233)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 59--SOLE SOURCE FOR REPLACEMENT OF SECURITY ACCESS CARDS
AND READERS
POC mary welch 515-663-7482
CNT 105-00
AMT $97,938
DTD 092800
TO johnson controls, 11318 aurora ave, des moines, ia 50322
CITE: (W-299 SN5051S9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--CONNECTOR, PLUG, ELEC
SOL SP0930-00-Q-5730
CNT SP0930-01-M-A581
AMT $29,970.00
LINE 7001
DTD 102500
TO Connectec 1701 Reynolds Ave Irvine CA 92614
CITE: (I-299 SN5051W7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--FILTER, BAND PASS
SOL SP0900-00-Q-1039
CNT SP0905-01-M-0261
AMT $69,450.00
LINE 0001
DTD 102500
TO Foxtronix 2240 E Central Ave Miamisburg, OH 45342-3629
CITE: (I-300 SN5051W8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--MAGNET, PERMANENT
SOL SP0905-00-Q-5961
CNT SP0905-01-M-0341
AMT $99,807.00
LINE 0001 THROUGH 0002
DTD 102500
TO A-L-L Magnetics 930 S Placentia Ave Placentia CA 92670
CITE: (I-300 SN5051X0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--CONNECTOR, RECEPTACL
SOL SP0930-00-Q-4736
CNT SP0930-01-M-A594
AMT $27,831.10
LINE 7001
DTD 102500
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-300 SN5051X1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--BOOT, DUST AND MOIST
SOL SP0930-00-X-C664
CNT SP0930-01-M-0170
AMT $40,686.40
LINE 0001 THROUGH 0003
DTD 102500
TO Marine Air Supply Co 5303 Spectrum Dr Fredrick, MD 21703
CITE: (I-300 SN5051X3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--CONNECTOR, PLUG, ELEC
CNT SP0930-01-M-A613
AMT $49,406.50
LINE 0001 THROUGH 0003
DTD 102500
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-300 SN5051X4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--SWITCH, SENSITIVE
SOL 00TF58-22-P-0900
CNT SP0930-00-M-4515
AMT $31,350.00
LINE 0001 THROUGH 0002
DTD 102500
TO Honeywell Inc Micro Switch Div 11 W Spring St Freeport IL
61032-4353
CITE: (I-300 SN5051X5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--PHASE SHIFTER, ELECTRONIC
CNT SP0905-01-M-0222
AMT $42,000.00
LINE 0001
DTD 102500
TO Bai aerosystems Inc lorch microwave Div 1725 N Salisbury Blvd
Salisbury MD 21802
CITE: (I-300 SN5051X6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCULATOR,RADIO FR
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, S. Stein,
0235.11, (215)697-6511
CNT F3460198G0002GB02, Sol Nr N00383-00-R-G092, NIIN 012916246
AMT $555,526
LINE 0001
DTD 102400
TO Northrop Grumman Corp , Rolling Meadows ,IL 60008-1098
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5051Z9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300CF031, Sol Nr N00383-00-R-F057, NIIN 010779600
AMT $194,985
LINE 0001
DTD 102400
TO Communications & Power Inds Inc , Beverly ,MA 01915-5595
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN505200)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 60--FIBER OPTICS MATERIALS AND COMPONENTS ASSEMBLIES
AND ACCOSSORIES
POC Ms. Angie Mann, telephone 812-854-4219, e-mail mann_a@crane.navy.mil
CNT N00164-01-C-0011
AMT $114,288
LINE 0001
DTD 102500
TO NetSource, Incorporated, 10488 West Centennial Road, Littleton,
CO 80127
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-299 SN5051T1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--PANEL,POWER DISTRIB
POC Contact Point, Matthew P Conville, 0224.08, (215)697-9780,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
CNT N0038396G004D3568, Sol Nr N00383-00-T-2948, NIIN 014256330
AMT $36,659
LINE 0001
DTD 102400
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN505201)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--POWER SUPPLY
SOL SP0430-00-Q-D813
CNT SP0430-01-M-G276
AMT $41,345.33
LINE 0001 THROUGH 0002
DTD 102500
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-300 SN505211)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--MOTOR, ALTERNATING C
SOL SP0430-00-R-2556
CNT SP0700-99-G-0010-Z108
AMT $69,982.20
LINE 0001 THROUGH 0002AB
DTD 102500
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-300 SN505214)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 61--REPLACE EMERGENCY GENERATOR AT HANGAR BUILDING,
USCG AIR STATION CAPE COD, BOURNE, MA
POC Jim Adamo, Contracting Officer, (401) 736-1762
CNT DTCGG1-01-N-3WK025
AMT $29800
LINE 001,002,003,004,005
DTD 102600
TO S.J.V. Electric, Inc., 80 South Brow Street, East Providence,
RI 02914
CITE: (W-300 SN5052E7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 63--PANEL,ALARM,SHIPBOA
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010401PBA73, Sol Nr N00104-00-Q-VF14, NIIN 014706826
AMT $47,275
LINE 0001
DTD 102800
TO Marine Electric Systems Inc , Clifton ,NJ 07014-1135
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5051W2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--INTRAUTERINE DEVICE, CONTRACEPTIVE, "T"- SHAPED,
CNT SP0200-01-M-EA24
AMT $139,747.20
LINE 0001AA
DTD 102500
TO Johnson and Johnson Inc 1000 RT 202 S Raritan NJ 08869-0602
CITE: (I-300 SN5051X7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--ALTIMETER SERVO
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email
CNT F34601-00-C-0383
AMT $159,000.00
LINE 0001
DTD 102500
TO KOLLSMAN,INC 220 DANIEL WEBSTER HWY MERRIMACK NH 03054-4837
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0383&LocID=902
LINKDESC:
notice
EMAILADD: robyn.woods@tinker.af.mil
EMAILDESC:
CITE: (I-299 SN5051T0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--KIT, CALIBRATION
SOL SP0920-01-Q-0020
CNT SP0920-01-M-0351
AMT $28,913.78
LINE 0001
DTD 102500
TO Jgils LLC 158 kingspoint Blvd Slidell LA 70461
CITE: (I-300 SN5051X2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GAGE,CHECKING-SHIM
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G003A5173, NIIN 011403982
AMT $1,300
LINE 0001
DTD 102400
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN505202)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--FIXTURE,TEST,ELECTR
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G015N5012, Sol Nr N00383-00-Q-N549, NIIN 014386467
AMT $10,300
LINE 0001
DTD 102400
TO L-3 Communications , Sylmar ,CA 91342-3597
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN505203)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DIAPHRAGM ASSEMBLY.
SOL 00T454-52-P-0400
CNT SP0440-01-M-N217
AMT $43,086.60
LINE 0001
DTD 102500
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-300 SN505224)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DIAPHRAGM ASSEMBLY, INDICATOR
SOL SP0440-00-Q-M679
CNT SP0440-01-M-N207
AMT $50,000.00
LINE 0001
DTD 102500
TO Lee Air Co Inc 7545 Wheatland Ave Sun Valley CA 91352-5159
CITE: (I-300 SN505225)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--LABORATORY GLASSWARE WASHER
POC mary welch 515-663-7482
CNT 64-00
AMT $34,043.94
DTD 092800
TO forma scientific, p.o. box 649, marietta, oh 45750
CITE: (W-300 SN5052L9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--AMPOULE,DISSOLVED O
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499D77015024, NIIN 011738392
AMT $34,200
LINE 0001
DTD 110400
TO Chemetrics Inc , Calverton ,VA 22016-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5051W3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--VERITAS SOFTWARE MAINTENANCE
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-12930
AMT $48,134.04
DTD 102500
TO VERITAS SOFTWARE CORPORATION 1600 PLYMOUTH STREET MOUNTAIN
VIEW, CA 94043 1232
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12930
LINKDESC:
Awards Page
CITE: (D-300 SN505280)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 83--FLAGS AND PENNANTS
POC Sandra Walker, Contract Specialist, Code 891, (229)639-6729
CNT M67004-01-D-0002
AMT $231165.00
DTD 102400
TO Valley Forge Flag Company, Inc., 1700 Conrad Weiser Pkwy,
Womelsdorf, PA 19567
CITE: (W-300 SN505287)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Robert Petravage,
Contract Specialist, Phone 817-978-8377, Fax 817-978-8672,
Email
CNT GS-07F-0037L
AMT $125,000
LINE 426-1C and 426-1D
DTD 102600
TO PMP, Inc. 95, Chemin du Lac Gatineau, Quebec, Canada J8P 4H3
Award is being made against solicitation #7FXP-D4-00-8411-B
issued on May 5, 2000
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0037L&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-300 SN5052H3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--PORTABLE TUEL STORAGE TANKS MOUNTED ON MOBILE TRAILERS
POC Shirley Fry, Contract Specialist
CNT 401810M546
AMT $32,859.80
LINE 1
DTD 092900
TO Enviro-Care Tanks Systems, Inc., 2650 S. Delaware, Denver,
CO 80223
CITE: (W-300 SN505250)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: USACE SMALL BUSINESS CONFERENCE
DESC: 4th Annual US Army Corps of Engineers Small Business Conference
The US Army Corps of Engineers Small Business Office is
inviting you to attend their 4th Annual Small Business Conference,
November 13-14, 2000 at the Crystal Gateway Marriott, Arlington,
Virginia. All small business are encouraged to attend. US
Army Corps of Engineers is the Nation's premier engineering
organization, providing comprehensive engineering, management
and technical support to the DoD, other agencies and state
and local governments. Small Business plays an essential role
in assisting the Crops in accomplishing its mission. Last year
the US Army Corps of Engineers awarded over $2 billion in direct
costs to small business. The format of this year's conference
begins at one o'clock on Monday, November 13, 2000 with a general
session and concluding with an evening reception. Tuesday,
November 14, 2000 will be devoted to an all day Business Opportunities
Fair, concurrent breakout sessions addressing topics such as
A-E Contracts, Working with SBA, Contracting Essentials, Information
Technology, Construction Opportunities and a luncheon with
a keynote speaker. This 4th Annual premier conference brings
together small business leaders and key USACE decision makers,
from top level to commanders, in the field where acquisitions
are conducted. It provides a forum for direct exchange of information
and ideas between senior USACE officials and small business
leaders. The Business Opportunities Fair, which is a very significant
and unique feature of the conference, will outline future business
opportunities available in buying commands. All Division and
District Commanders will be available at counseling tables
in one room to address your individual questions and concerns.
Target Audience: CEOs and senior executives of small business,
small disadvantaged business and women-owned small business
firms. For more information, please visit the conference
website at www.ncsievents.com or call National Conference Services,
Inc. at 301-596-8899. Pre-registration is required before Monday,
November 6, 2000.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: meyers@ncsievents.com
EMAILDESC:
CITE: (W-299 SN5051S6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: FINAL DECISION OF OMB CIRCULAR A76 PERFORMANCE OF COMMERCIAL
ACTIVITIES FOR THE U.S. ARMY ABERDEEN TEST CENTER
DESC: Reference Synopsis published 05/27/1998 entitled "OMB CIRCULAR
A-76 Performance of Commercial Activities for the U.S. Army
Aberdeen Test Center, Aberdeen Proving Ground, MD, Solicitation
DAAD05-98-R-0567. This notice formally announces the final
decision to continue to perform the activity in-house and implement
the Government Most Efficient Organization (MEO) as no technically
acceptable offer, other than the MEO, was received as a result
of the solicitation. Therefore, solicitation DAAD05-98-R-0567
is cancelled in its entirety. Point of contact is Mr. Shirley
a. Kelly at (410) 278-0861, or e-mail at shirley.kelly@sbccom.apgea.army.mil.

EMAILADD: jeff.pierce@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-299 SN5051T5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: BAGHOUSE FILTRAION PRODUCTS VERIFICATION TECHNICAL PANEL
MEETING
DESC: There will be a meeting on 11/01/2000 for the Baghouse
Filtration Products Technical Panel under EPA's Environmental
Technology Verification (ETV) Program for Air Pollution Control
Technology. This panel is composed of representatives from
the manufacturers, vendors, regulators, testing and user communities
for dust suppressants. The technical panel has been selected;
however, this meeting is open to all who wish to attend. The
meeting will be in the Bay 4 Conference Room, Building 11,
of the Research Triangle Institute in Research Triangle Park,
NC, from 8:30 AM until 3:00 PM. Information on the ETV program
and travel information to RTP can be found on the Air Pollution
Control Technology Program web site at http://etv.rti.org/apct/index.html
Please confirm your intent to attend the meeting by calling
Ms. Debbie Retzlaff at (919) 541-6072, or email at dar@rti.org
no later than 10/31/2000. The goal of ETV is to verify the
performance characteristics of commercially ready environmental
technologies so that potential purchasers and permitters are
provided with an independent and credible assessment of the
technology they are buying or permitting. RTI and EPA are partners
in the ETV pilot program.
LINKURL: http://www.epa.gov/etv/
LINKDESC:
EMAILADD: brna.ted@epa.gov
EMAILDESC:
CITE: (W-300 SN505262)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--REQUEST FOR INFORMATION FOR ROTORCRAFT TECHNICAL
ARCHITECTURE (RTA) REPORT NO.: 1L7257-TA-00002 AND REQUIREMENTS
DEFINITION DOCUMENT (RDD) REPORT NO.: 1L7252-RD-00004.
DESC: The US Army Applied Aviation Technology Directorate (AATD)
is soliciting industry wide review and comment on the subject
documents that were delivered under the Rotorcraft Open Systems
Avionics (ROSA) (Integrated Platform Electronics for Manned/Unmanned
Rotorcraft IPE-R) Technology Investment Agreement No. DAAH10-99-2-0003.
A brief description of the purpose and scope of each document
follows. The RTA document addresses the techniques for the
integration of subsystems into a complete avionics system.
The proposed RTA standards focus on the core mission processing
architecture, while specifying interfaces to the other major
subsystems, such as weapons, sights, navigation, communications,
flight controls, aircraft utilities, and electronic warfare.
The RTA is comprised of an architecture reference model, design
standards, and other design requirements and guidelines. The
RDD document summarizes performance and verification requirements
for the Comanche, Apache, Black Hawk, and Chinook helicopters
as they apply to core processing and cockpit displays. These
requirements are derived from operational needs and requirements
defined in various Operational Requirements Documents (ORDs)
and system specifications. These requirements apply to provide
combat effectiveness and battlefield survivability to meet
the threat of the 21st century while modernizing the Army's
fleet. The review opportunity is open to contractors working
with rotorcraft avionics technology with the following restrictions.
Distribution is authorized to U. S. Government agencies and
their contractors, Critical Technology, April 1999. These documents
contain technical data whose export is restricted by the Arms
Export Control Act (Title 22, U.S.C., Sec 2751 et seq.) or
Executive Order 12470. Contractors requesting to receive subject
information packages must submit with their request an "Export-controlled
DoD Data Agreement" certification number issued in accordance
with DoD Directive 5230.25. This certification may be requested
for the Defense Logistics Services Center, ATTN: DLSC-FBA Federal
Ctr., Battle Creek, MI 49017-3084, Telephone 1-800-352-3572.
All requests should be addressed to the Aviation Applied Technology
Directorate, AMCOM, ANSAM-RD-AA-C, Attn: Ms. Beth Jackson,
Ft. Eustis, VA 23604-5577. All requests must be submitted in
writing with the required certification. Requests will only
be accepted until 9 November 2000. After receipt of the information
packages Contractors are requested to provide a substantive
comment/feedback to US Army AATD within 30 days. At the
completion of the ROSA program the government plans to initiate
a demonstration program (ROSA-D) to flight test hardware based
on the RTA. Technologies developed in ROSA will feed major
system development and improvement efforts for platforms such
as Future Transport Rotorcraft (FTR), Comanche (RAH-66) and
Improved Cargo Helicopter (ICH).
EMAILADD: ejackson@aatd.eustis.army.mil
EMAILDESC:
VA
CITE: (W-300 SN505269)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH PATIENCE BROWNE FOR THE NMML.
DESC: Notice of intent to negotiate a sole source contract with
Patience Browne for the National Marine Mammal Laboratory (NMML).
Purpose of contract is to conduct research on Steller sea lions,
a species listed as threatened (eastern stock) and endangered
(western stock) under the U.S. Endangered Species Act. NMFS
developed a Recovery Plan when the species originally listed
as threatened/endangered. One of the recommendations was that
the Recovery Team would consult experts with knowledge of seal
and sea lion physical condition, including blood values, in
order to gain as broad an understanding of the problem as
possible. Ms. Patience Browne participated in previous Steller
sea lion studies and possesses extensive experience with marine
mammals on both the west coast and Alaska. Ms. Browne has also
completed numerous papers which have been published in scientific
journals. Sources with similar qualifications and experience
in analyzing Steller sea lion and northern fur seal blood to
interpret values obtained may submit such to Randall Brown
at (206) 526-6226 or fax (206) 526-6025. Responses to this
notice may or may not result in public solicitation. This is
a simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-300 SN5052C4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: C--ARCHITECT ENGINEER DESIGN SERVICES FOR THE BUREAU
OF ALCOHOL TOBACCO & FIREARMS,
DESC: GSA's nationally recognized Design Excellence Program has
concluded Stage III of the design competition procurement process
and SELECTED the firm of Moshe Sadfie and Associates 100 Properzi
Way, Sommerville MA 02143-3740. Award will be made subject
to the successful negotiations. The building will be approximately422,000
gross square feet with an estimated cost of $79 million for
construction. The proposed site is located at lst Street and
New York Avenue, NE., Washington DC.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS11PWZG0441&LocID=317
LINKDESC:
notice
EMAILADD: jannett.dyson@gsa.gov
EMAILDESC:
CITE: (D-300 SN5052H1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 13TH ANNUAL JPL HIGH-TECH CONFERENCE FOR SMALL BUSINESS
IN SO. CALIFORNIA
DESC: MARK YOUR CALENDAR! The 13th ANNUAL JPL HIGH-TECH CONFERENCE
is planned for February 28 and March 1, 2001 at the Sheraton
Industry Hills Hotel and Resort, City of Industry, CA. The
two-day Conference focuses on subcontracting and marketing
opportunities for small, minority, and women-owned businesses
in the high-tech industry. The MARKETPLACE will feature over
100 exhibitors representing corporate, government, academia,
and other large procuring organizations. The exhibitors are
committed to providing small business attendees with valuable
marketing information and subcontracting opportunities. For
exhibiting information, send an E-mail message directly to
margo.p.kuhn@jpl.nasa.gov. Several "how to" WORKSHOPS will
feature How to Do Business in the Federal Arena, How to Market
Prime Contractors, NASA Initiatives, and SBA Programs. Two
networking receptions will provide opportunities to meet key
people. Further updates will be posted in the near future at
http://acquisition.jpl.nasa.gov/boo as details become available.
For general information or questions contact the Conference
Registration Desk at (818) 354-7532.
LINKURL: http://acquisition.jpl.nasa.gov/boo
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-300 SN5052I2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: SPECIAL NOTICES
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SOF MEDIA OPERATIONS COMPLEX - FORT BRAGG, NORTH
CAROLINA
DESC: Description: THIS NOTICE IS NOT INTENDED TO SOLICIT INTEREST
FROM NEW CONTRACTORS FOR THIS RFP, BUT TO NOTIFY POTENTIAL
SUBCONTRACTORS OF THE PRIME CONTRACTORS SELECTED TO PARTICIPATE
IN THE SECOND PHASE OF THIS TWO-PHASE DESIGN BUILD PROJECT.
Phase One has concluded and offerors have been selected to
proceed to Phase Two. The following offerors will be provided
RFP documents and invited to participate in Phase Two: (1)
Metric Constructors, Inc., One South Executive Park, Charlotte,
NC 28287, (704) 554-1415 (2) The Austin Company, 12725 Morris
Road Extension, Suite 200, Alpharetta, GA 30004-3835, (678)
336-2100 (3) B.L. Harbert International, 820 Shades Creek Parkway,
Birmingham, AL 35209, (205) 802-2800 (4) Beers Construction
Group, 3101 Industrial Drive, Raleigh, NC, (919) 828-6260 (5)
McKnight Construction, Inc., PO Box 204718, Augusta, GA 30917,
(706) 863-7784. Phase Two documents will be issued on or about
3 Nov 00. Phase Two proposals will be due on or about 15 Dec
00. Paper copies of this solicitation will not be available.
This solicitation will be issued in electronic format only
and will also be available on or about 11/03/00 on the internet
at: http://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. This solicitation is for the
design, permitting, site preparation and construction of a
new media production complex, which will include print, audio,
and video media and radio operations. This project will include
print, audio and video media development and production operations,
intrusion detection systems for vaults, fire protection and
detection systems, information systems, organizational equipment
and privately owned vehicle parking, sidewalks, fire protection,
storm drainage, security fencing, landscaping, utilities, and
other site improvements. Access for physically disabled will
be required. Heating and air conditioning will be provided
by self-contained units. The scope of the primary facility
is approximately a 4,500 SM complex with EMCS connections,
asphalt hard-stand, concrete hard-stand, and building information
systems. This project shall be designed by registered architects
and engineers employed by or subcontracted by the successful
contractor. COST RANGE: $5,000,000 to $10,000,000. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose proposal, conforming to the solicitation,
offers the "Best Value" to the Government, price and technical
factors considered.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-300 SN5052I7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: R--3PL INDUSTRY INTEREST QUEST
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCONE: V--Transporttion, travel, and Relocation Services
SUBJECT: V--Container Fleet Management DUE: 3 November 2000
Sources Sought: Container Fleet Management Request for
Information: the United States Army, Military Traffic Managemnt
Command (MTMC), is requesting information on conainer fleet
management. The Logistics Management Institute (LMI) will represent
MTMC in its search for available information. MTMC may, at
its discretion, choose not to outsource container management,
choose to partially outsource, or choose to entirely outsource.
The scope of responsibility for the container management provider
includes, but may not be limited to the following: providing
containers and shipping thereof for military installations
worldwide; tracking and tracing of containers, potentially
their cargo; and providiing consolidated billing of services.
MTMC's container inventory is roughly 20,000 containers, with
similar number of 20,000 container moves occurring per year.
The provider must be capable of providing the information technology
infrastructure necessary to track the containers and consolidate
the billing process. Additionally, the provider must avail
containers to military installations and subsequently ship
the containres worldwide. Interested parties are invited to
submit a capabilities statement via e-mail to containers@august-design.com
by 3 November 2000.
EMAILADD: chink@mtmc.army.mil
EMAILDESC:
CITE: (W-300 SN5052M4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: LIVESCAN ULTRASOUND FINGERPRINT SYSTEM - CONFERENCE
DESC: The Drug Enforcement Administration is holding a pre-solicitation
conference regarding the development of a rapid, reproducible,
and improved method of digitally recording ridge detail from
the palmar side of the hand, utilizing ultrasound (formerly
advertised as DEA-00-R-0016). The anticipated result is a "live-scan"
ultrasound direct digital output that will record all the friction
ridge detail present on the extreme sides of the palms and
the extreme tips, sides, and lower joints of the fingers. The
conference is scheduled for November 27, 2000 at DEA headquarters
in Arlington, Va. Please contact Ms. C. Jones, Contract Specialist,
for reservations, and information, by November 20, 2000. Ms.
Jones can be reached on (202)307-7804, or at conjones@dialup.usdoj.gov.

CITE: (W-300 SN5052M5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: DELAY IN IMPLEMENTATION OF CHANGES IMPACTING DATA CAPTURED
BY THE AUTOMATED BEST VALUE SYSTEM (ABVS)
DESC: As posted to the CBD NET on September 29, 2000, DLA recently
announced that changes would be made to the Automated Best
Value System (ABVS)in October 2000 so that ABVS would measure,
as part of past performance, contractor caused delinquencies
and certain cancellations for unilateral purchase orders. Due
to systems problems unrelated to ABVS we have been unable to
implement these changes. Therefore, as in the past,ABVS does
not capture contractor caused delays when the delivery schedule
is extended. Also,the contractor caused cancellations on unilateral
purchase orders are not being captured in ABVS. DLA anticipates
problems will be resolved in the near future. We will provide
an update regarding implementation when the system problems
are resolved. Please contact the appropriate ABVS administrator
if you require assistance. Points of Contact: DSCC Patricia
McCreay (614) 692-3383 patricia_mccreay@dscc.dla.mil DSCP Tim
Atwell (215)737-7844 tatwell@dscp.dla.mil DSCR Brenda Allen
(804)270-5377 ballen@dscr.dla.mil
CITE: (W-300 SN5052Q8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 30, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: 76-- NAEDA'S GUIDES - TRACTORS AND FARM EQUIPMENT
DESC: The Farm Service Agency intends to issue a purchase order
using commercial procedures on a sole source basis to NAEDA
Services Inc. for 2,055 copies of quarterly issues of NAEDA
Guide 2000 Official Regional Guides- Tractors and Farm Equipment.
NAEDA Service Inc., 1195 Swizer Mill Road, Ventor, MO 63026-3480
is the only known contractor that possesses the skills necessary
to produce the information in these publication. The point
of contact for this action is Patrick W. Mannion at 202-690-1722.

CITE: (W-300 SN5052S2)