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 January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 00-010
DUE 031000
POC Industrial Partnerships and Commercialization--Media Hotline--(925)
423-3139
DESC: Lawrence Livermore National Laboratory Seeking Industrial
Partner For Solid State/Thin Film Sensors Project. Lawrence
Livermore National Laboratory (LLNL), operated by the University
of California under contract with the U.S. Department of Energy
(DOE), is seeking an industrial partner to participate in the
Department of Energy's (DOE) Initiatives for Proliferation
Prevention (IPP) Program. The successful candidate will participate
in a project with LLNL and a research team located in Russia.
The Russian team identified for this particular project has
expertise in solid state, thin-film chemical sensor technology,
and has developed an ammonia probe/meter and a hydrogen peroxide
probe/meter. The scope and content of the project will be defined
by LLNL, the industrial partner and the Russian team. DOE may
contribute up to $1,000,000 to fund the project; the industrial
partner will be required to match the DOE funding with an in-kind
(i.e., non-cash) contribution. The principal goal of IPP
is to enhance U.S. national security through the engagement
of scientists, engineers, and technicians from Former Soviet
Union weapons institutes. The chosen industrial partner would
participate in planning and executing development with the
ultimate goal of marketing products that emerge from the development.
Thus, LLNL prefers candidates who already have an established
business in the development, manufacturing and selling of chemical
sensors. A successful program would lead to commercial and
economic benefits for both the industrial partner, as well
as the Russian research team. Note: THIS IS NOT A PROCUREMENT.
To ensure consideration, interested parties must provide
a written statement of interest including a description of
corporate capabilities relevant to commercializing the technology.
Written responses should be directed to: Lawrence Livermore
National Laboratory Industrial Partnerships and Commercialization
Office P. O. Box 808, L-795 Livermore, California 94551 Attention:
CBD#00-010. Please provide your written statement within 45
days from the date this announcement is printed to ensure consideration.

CITE: (W-026 SN419272)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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--ADVANCED COMMUNICATIONS AND INFORMATION TECHNOLOGIES
INITIATIVE
SOL 00-007
DUE 022900
POC Mr. Paul W. Quinn Code 311, Ballston Centre Tower One, 800
North Quincy Street, Arlington, Virginia 22217-5660, (703)
696-5753, FAX (703) 696-2611, E-mail address quinnp@onr.navy.mil
DESC: The Office of Naval Research (ONR), serving as executive
agent for the Department of the Navy, Chief of Naval Operations,
Director of Space Information Warfare, Command and Control
(N6), and in support of FY99 and FY00 Congressional language
supporting the Naval Collaborative Integrated Information Technology
Initiative (NAVCIITI), is seeking proposals to accelerate,
within the university community, certain research activities
affecting advanced communications and information technologies.
Proposals are sought from qualified Institutions of Higher
Education (IHE) with strong capabilities in all of the following
four areas of research related to communication and information
technology: 1. Wireless secure communication; 2.Visualization,
human computer interface and collaboration technologies; 3.
Computer networking; 4. Real time interoperability. This initiative
will improve the Navy's capability to support distributed computing,
information visualization and collaboration among Joint and
coalition forces. While identifying projects, which offer potential
advancement and improvements in mission readiness, proposals
must stipulate savings in research or other federal expenditures
that will accrue from accelerated research by the proposed
agreement. It is anticipated that a multi-year grant award
will result from this solicitation and include federal funding
not to exceed $10 Million. The performance period is expected
to run from the date of award through September 2003. Offerors
are encouraged to contribute at least 2X the amount of federal
funds as cost sharing or matching funds (refer to OMB Circular
A-110 for definition of cost sharing or matching) during each
year of the grant. This cost share amount should not exceed
$3.5M during the first year of the award. Proposals will be
evaluated using the following criteria, which are listed below
in descending order of importance: 1. overall technical merit
of the proposed research, including demonstration of saving
in federal funds that will accrue from acceptance of the proposal;
2. potential contribution to warfighting readiness through
distributed, collaborative, Joint command, control and communications;
3. Offeror's demonstrated capabilities, related experience,
and existing facilities which relate to four identified areas
of research interests in the information and communications
technologies; 4. qualifications, capabilities, and experience
of the proposed key personnel and team leader; and 5. credible
proposed cost and cost sharing. Prior to preparing or submitting
a proposal, offerors may contact the POC MR. Paul W. Quinn.
Offerors must send their proposals to Office of the Chief of
Naval Research (Attn: Mr. Paul W. Quinn) Code 311, Ballston
Centre Tower One, 800 North Quincy Street, Arlington, Virginia
22217-5660 (Phone Number (703) 696-5753. Fax (703) 696-2611,
e-mail address quinnp@onr.navy.mil). The proposals must be
received by the Office of Naval Research, Code 311, not later
than 4:00 p.m. local time on 29 February 2000. Business questions
may be addressed to the Office of Naval Research, (Attn: Mr.
Lambert McCullough) Code 251, Ballston Centre Tower One, 800
North Quincy Street, Arlington, Virginia 22217-5660 (Phone
Number (703) 696-2601. Fax (703) 696-0993, e-mail address mcculll@onr.navy.mil).
Offerors must state in their proposal that it is submitted
in response to this specific BAA. An offferor's proposal should
be accompanied with a completed grant certification package
as set forth at: http://www.onr.navy.mil/02/certifications.htm

CITE: (W-027 SN419335)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--INTEGRATED PANORAMIC NIGHT VISION GOGGLE (PNVG)
SOL Reference-Number-PRDA-00-01-HE
DUE 021700
POC Gerema Randall, Contract Negotiator, Phone (937) 656-9041,
Email gerema.randall@ws.wpafb.af.mil - Mary Jones, Contracting
Officer, Phone (937) 255-2527, Email mary.jones@ws.wpafb.af.mil
DESC: AMENDMENT 0002 TO PRDA NO. 00-01-HE: The Air Force Research
Laboratory, Human Effectiveness Directorate, Crew System Interface
Division (AFRL/HECV ) and US Army Night Vision & Electronic
Sensors Directorate (NVESD) amends the PRDA solicitation to
(1) extend the due date for proposals; (2) a rewrite of Section
A, paragraph 2.b. (Hardware) to show a breakout of deliverables;
(3) insert a new paragraph 3.d. in Section E to add a PNVG
unit to the TDC. The full amendment is posted at the Government-wide
EPS website. The Integrated Panoramic Night Vision Goggle PRDA
was originally posted to the EPS site on 16 December 1999.
Interested offerors may view and/or download the full PRDA
solicitation by accessing the AFRL Wright Research Site Contracting
homepage at http://www.wrs.afrl.af.mil/contract/. Direct questions
to the Contracting point of contact identified in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-PRDA-00-01-HE&LocID=904
LINKDESC:
notice
EMAILADD: gerema.randall@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-027 SN419364)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PLANNING, SCHEDULING AND SUPPORT FOR THE CRUSADER
PROGRAM
SOL DAAE30-00-R-0512
DUE 021000
POC Kathleen Sage, Contract Specialist, (973) 724-7674
DESC: The U.S. Government intends to award a firm fixed price
purchase order for planning, scheduling and analysis support
for the Crusader Program to replan a new light-weight concept
and for support for the new schedule resulting from the new
design concept. It is itended to be placed on a sole source
purchase order to John Winchester, 9315 Silver Tip Drive, Spring,
TX 77379. Support will be for fiscal year 2000 ending 30 September
2000. (Reference Note 22)
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0512/00R0512.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-027 SN419379)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--ODE 916 ATMOSPHERIC CHEMISTRY AND DYNAMICS BRANCH
SUPPORT
SOL RFP5-12333-263
POC Isabell Watts, Contract Specialist, Phone (301) 614-5591,
Fax (301) 614-5619, Email iwatts@pop200.gsfc.nasa.gov - Cynthia
A. Dean, Contracting Officer, Phone (301) 614-5606, Fax (301)
614-5619, Email Cynthia.Dean.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Draft Request for Proposal (RFP)for
support to Code 916, Atmospheric Chemistry and Dynamics Branch.
The Draft RFP, will be issued to solicit industry's comments
on all aspects of the solicitation, including requirements,
schedules, proposal instructions, terms and conditions, evaluation
approaches including any unnecessary or inefficient requirements.
This procurement is a total small business set-aside. See Note
1. The SIC Code and Sized Standard are 8731 and 500 employees,
respectively. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The DPAS rating for this
procurement is DO-C9. This requirement will support Code 916,
Atmospheric Chemistry and Dynamics Branch in the areas of model
development, analysis of model simulations and data analysis;
scientific programming; developmnet, operation, modification
and update of computer codes for models and data analysis;
maintenance of a library of atomospheric and solar data computer
records; and maintenance of a library of model output and history.
This procurement is a follow-on effort to some of the requirements
currently being performed under five separate contracts. (NAS5-32585:SAC;
NAS5-31729:IDEA; NAS5-32332:GSC; NAS5-32350:RSTX; and NAS5-31752:SSAI)
A five year basic contract is contemplated for this effort.
The anticipated release date of Draft RFP5-12333-263 is on
or about February 16, 2000. Interested parties will be given
two weeks to provide comments. Comments on the Draft RFP are
not mandatory. The use of industry comments to structure the
final RFP is at the discretion of the Government. Any subsequent
RFP will be synopsized prior to its release. In accordance
with FAR 52.215-3, Request for Information or Solicitation
for Planning Purposes (OCT 1997), the Government does not intend
to award a contract on the basis of the Draft RFP, or to otherwise
pay for the information solicited. It is the offerors responsibility
to monitor the aforementioned Internet site for the release
of the draft RFP and amendments (if any). Potential offerors
will be responsible for downloading their own copy of the draft
solicitation and amendments (if any). Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanotes.html.
An ombudsman has been appointed. See Internet Note "B". The
draft solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/class.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-12333-263
LINKDESC:
EMAILADD: iwatts@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-027 SN419449)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--COMPARATIVE SOIL EROSION MODEL PROTOCOL DEVELOPMENT;
CHANNEL-HILLSLOPE INTEGRATED LANDSCAPE DEVELOPMENT (CHILD)
MODEL
SOL W81EWF-0007-1833
DUE 022500
POC Purchasing Agent, Diane Biggs (217) 352-6511 ext 7575 or
Contracting Officer, Patricia Davis (217) 352-6511 ext 7586
DESC: 17. USACE, Engineer Research and Development Center (ERDC)
requires the development and documentation of comparative soil
erosion/deposition model testing protocols and subsequent use
to run the CHILD model on selected watersheds at Fort Hood,
Texas. Period of service will be no later than 30 December
2000. This proposed procurement will be on a sole-source basis.
The Contracts Office intends to negotiate a firm fixed-price
order with Massachusetts Institute of Technology, Department
of Civil & Environmental Engineering. Requests for W81EWF00071833
will be issued on or about 14 February 2000 with a closing
date of 25 February 2000. Requests for copies of this shall
be made in writing addressed to: USACE, Vicksburg District,
Champaign Field Office, Attn: Diane Biggs/Contracts Office,
PO Box 9005, Champaign IL 61868-9005. Requests may be submitted
via facsimile at (217) 373-6773. No telephone requests will
be accepted.
LINKURL: http://www.mnk.usace.army.mil/contract/
LINKDESC:
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-027 SN419577)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT FOR VERTICAL LAUNCH
ASROC ENGINEERING AND TECHNICAL SUPPORT
SOL N66001-00-R-0020
POC Mary Wolff, (619) 553-4516
DESC: Space and Naval Warfare Systems Center, San Diego intends
to issue a follow-on sole source contract to ARINC Research
for a base period of one year and two one-year options. The
tasking will include engineering support in the areas of configuration
management and production, test and evaluation planning and
reporting, and missile performance and analysis for Vertical
Launch ASROC, associated payloads and associated test equipment.
ARINC is located at 4055 Hancock Street, San Diego, CA 92110.
No hard copy versions of the solicitation will be available.
The solicitation can be down loaded from http://e-commerce.spawar.navy.mil/
(in approximately two weeks). See Note 22.
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: wolff@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-027 SN419610)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--REQUEST FOR INFORMATION, SCIENCE AND TECHNOLOGY WORKFORCE
FOR THE 21ST CENTURY (STW-21)
SOL Reference-Number-RFI-01-AFRL
DUE 032000
POC Michael Grove, Procurement Analyst, Phone (937)255-5648,
Email Michael.Grove2@wpafb.af.mil - Steven Mozes, Program Manager,
Phone (937)656-9767, Email Steven.Mozes@wpafb.af.mil
DESC: Air Force Research Laboratory's mission is to discover,
develop, integrate, and deliver affordable technologies for
improved warfighting capabilities--by leading a team of government,
industry, and academia--to keep our Air Force the best in the
world. AFRL Technology Directorates are: Air Vehicles, Directed
Energy, Human Effectiveness, Information, Materials and Manufacturing,
Munitions, Propulsion, Sensors, Space Vehicles, and AFOSR.
See www.afrl.af.mil for more information on AFRL. AFRL is seeking
ideas on innovative approaches for its government workforce
to collaborate with industry, academia, not-for profit organizations,
and Federally Funded Research and Development Centers (FFRDC)
in the context of an organizational model called Government
Operated, Collaborator Assisted (GOCA). The GOCA model is characterized
by a permanent government workforce component teamed with a
more agile non-permanent workforce component that, working
together, provide synergistic benefits that neither component
can effectively provide by itself. More specifically, the "GO"
component is a cadre of exceptional career Civil Servants and
military personnel providing leadership, corporate knowledge,
priorities, fiduciary responsibility and continuity, while
the non-permanent "CA" component brings agility, connectivity,
refreshment, depth, and focused expertise to the organization.
The "CA" component could be composed of a mix of National Research
Council (NRC) postdocs, term/temporary federal appointments,
Intergovernmental Personnel Act (IPA) appointments, and non-government
S&T organizations of high national standing and world class
reputation. These organizations could include industry, universities,
not for profit organizations, and Federally Funded Research
and Development Centers (FFRDCs). Again, it is in this context
that AFRL wishes to identify and explore collaborative schemes
between the "government-owned" portion of the workforce and
S&T organizations which could, in whole or part, constitute
an element of the "collaborator assisted" workforce portion.
Through a workforce with both government and non-government
components, AFRL hopes to be more agile and responsive to a
dynamic environment of both technical challenges and resource
fluctuations. Close cooperation between the AFRL organic workforce
and collaborators could include, but not be limited to, mutual
sharing of resources and expertise, personnel rotation, and
co-location. Potential collaborators are invited to submit
suggested collaboration approaches that AFRL may consider.
Responses should include: technical areas and AFRL Technology
Directorates with whom the submitter is interested in collaborating,
submitter's areas of world-class technology expertise, recommended
or required business terms and conditions that would be needed
for the submitter to establish an on-site research presence
and enable personnel exchanges, and any potential impediments
you envision to this endeavor along with recommended strategies
for overcoming these impediments. Multiple/alternative approaches
that meet the objectives are welcome and encouraged. This announcement
is an expression of interest only and does not obligate the
government in any way. This is not a formal request for proposal.
Response to this request is on a voluntary basis and failure
to respond will not impact any future acquisitions. Questions
may be submitted to Mr. Steven Mozes, STW-21 Program Manager,
(937) 656-9767, Mr. Michael Grove, Procurement Analyst, (937)
255-5648, or via e-mail: STW21@afrl.af.mil. Questions and answers
will be posted on the STW-21 website at http://extra.afrl.af.mil/stw21.
Please respond by close of business 20 March 2000. Responses
should be submitted to Mr. Steven Mozes, AFRL/CD, 1864 Fourth
Street, Suite 1, Wright-Patterson AFB, OH 45433-7131. Responses
are to be limited to 30 pages; 20 individual electronic copies
by CD-ROM or floppy disk in Microsoft Word 97 are preferred.
AFRL/CD will distribute responses to AFRL Technology Directorates
as appropriate. An informational briefing to potential collaborators
will be held on 14 February 2000 at David H. Ponitz Sinclair
Center, Dayton OH. See the STW-21 website at http://extra.afrl.af.mil/stw21
for more information on the attendance, time, location, and
directions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-RFI-01-AFRL&LocID=904
LINKDESC:
notice
EMAILADD: Michael.Grove2@wpafb.af.mil
EMAILDESC:
CITE: (D-027 SN419359)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: B--TESTING SERVICES FOR OCCUPATIONAL MEDICAL MONITORING
PROGRAM (BLOOD ANALYSIS)
SOL RFP 38-M-APHIS-00
DUE 032200
POC Patricia Y. Harris, Contracting Officer, 612/370-2128
DESC: A--The USDA, Animal and Plant Health Inspections Service
(APHIS), intends to acquire the service of laboratory analysis
of human blood specimens submitted by the USDA. The laboratory
analysis will be performed to support the employee health monitoring
requirements of the APHIS Occupational Medical Monitoring Program.
The contractor shall comply with the standards specified in
the Department of Health and Human Services' Clinical Laboratory
Improvement Amendments of 1988 (CLIA). Approximately 1,700
personnel participate in the APHIS Occupational Medical Monitoring
Program. At least 17 different analyses may be required on
any given blood sample. Contract period is for 1 year with
the option to extend for an additional 2 years. This is an
indefinite quantity requirements-type contract. Solicitation
to be released on or about February 22, 2000. For a copy of
the solicitation, submit written or FAXED request stating name,
address, telephone number and solicitation number. FAX requests
to Contracting Section' at Area Code (612) 370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered . A with priority
given to firms on our established bidders list. Firms which
do not receive a copy of this solicitation will receive a Solicitation
Mailing List Application, Standard Form 129. Upon receipt of
a completed application, we will add your name to our bidders
list for consideration for a 1-year period after date of submission.
A copy of the solicitation will be available in this office
for review.
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-027 SN419472)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--INVESTIGATION OF THE APPLICATION OF NATURAL VENTILATION
FOR US COMMERCIAL BUILDINGS
SOL 53SBNB067012
DUE 021000
POC Diane Loeb, Contracting Officer, (301) 975-6399; Fax(301)
963-7732
DESC: The Building Environment Division of the National Institute
of Standards and Technology (NIST) has a requirement for a
contractor to perform an analysis of natural ventilation in
U.S. commercial buildings, including the simulation of natural
ventilation using the multizone airflow and indoor air quality
model CONTAM. This analysis and simulation effort will constitute
a scoping effort to determine the important parameters and
to develop hypotheses for consideration in future work. Issues
to be examined include the impact of climate, building configuration
including height, building envelope tightness, and different
approaches to natural ventilation. The specific tasks are described
in the Statement of Work included in the Request for Quotation.
The Request for Quotation is being issued utilizing FAR Part
13, Simplified Acquisition Procedures. The period of performance
shall be from the date of award through September 30, 2000.
The Government anticipates to award a firm-fixed price purchase
order within two weeks after the due date. The Request for
Quotation package will be issued on or about January 27, 2000
with quotes due within 15 calendar days. Please fax your request
for a copy of the Request for Quotation to the attention of
Diane Loeb at fax number (301) 963-7732. This requirement is
100% set-aside for small business. The Standard Industrial
Classification is 8748 with a size standard of $5 million.
See Numbered Notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-027 SN419520)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--HALO ACETIC ACID ANALYSES
SOL CWX016
DUE 021000
POC Mike Hennesey, 513-487-2032
DESC: The due date for the quotes on this RFQ has been extended
to 2/10/00. The technical requirements are being revised and
will be posted on 1/31/00.
EMAILADD: hennessey.mike@epa.gov
EMAILDESC:
Division-Cincinnati
CITE: (W-027 SN419588)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: B--REVIEW AND ASSESSMENT OF MEDICAL INFORMATION SYSTEMS
AT ROBINS AFB GA
SOL F0965000T1431
DUE 021400
POC Donald W Kendrick/912-926-5202
DESC: SOLICITATION # F09650-00-T-1431 CONTRACTING OFFICE: WRALC/PKOS
235 BYRON ST ROBINS AFB GA 31098-1611 POINT OF CONTACT:
Donald W Kendrick/ (912) 926-5202 or fax at (912) 926-3590.
Email address: don.kendrick@robins.af.mil Buyer Code: V1D
PURCHASE REQUEST #: F6206093470100 SOURCE OF SUPPLY: 100%
Small Business Set Aside All qualified small business sources
interested in this requirement should submit proposals to the
above point of contact. DESCRIPTION OF REQUIREMENT: Provide
all labor, materials, equipment, expertise, and supplies, to
perform a review and assessment of the Medical Information
Systems (MIS) functions and operations at the 78th Medical
Group, Robins AFB, GA in accordance with the attached Statement
of Objectives. Line Item 0001 $________________ Non-personal
services as described in above "DESCRIPTION OF REQUIREMENT".
A summary report of your review and assessment shall be submitted
within 30 days of the date of contract award. Line Item 0002
$_________________ Travel expenses, if any, to be reimbursed
at actual costs in accordance with Joint Travel Regulations
(JTR). Per Diem will be calculated at the current rate for
Warner Robins, GA. PERIOD OF PERFORMANCE: Within 30 days after
award date FOB: Destination IMPORTANT NOTICE:
Organizational Conflict of Interest (AFMC) is applicable to
this requirement (Clause IB-411C - 5353.209-9002) (In accordance
with AFMCFARS 5309.507-90(a) and 5315-209-90(1) This requirement
will initiate a follow-on requirement. Therefore, if you propose
on this requirement you will not be eligible to propose on
the follow-on requirement that will be initiated from this
requirement. APPLICABLE STOCK NUMBER: N/A THE ESTIMATED
THRESHOLD OF THIS REQUIREMENT IS BETWEEN $25,000.00 AND $50,000.00.
ANTICIPATED/ESTIMATED AWARD DATE: 25 February 2000 THIS IS
A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6 AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. PROPOSALS ARE
DUE NOT LATER THAN 15 DAYS AFTER THE DATE OF THIS NOTICE.
FAR CLAUSE 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS, APPLIES TO THIS ACQUISITION. DELIVERY SHALL BE WITHIN
30 DAYS AFTER NOTIFICATION OF AWARD AT ROBINS AFB GA. DATE
TO WR-ALC/PKOS: __________ CBD Note number 1 applies to this
requirement. STATEMENT OF OBJECTIVES MEDICAL INFORMATION
SYSTEMS FLIGHT 78TH Medical Group, Robins AFB GA 1. SCOPE:
The 78th Medical Group (MDG) is soliciting to have a Medical
Information Systems (MIS) needs assessment conducted. a.
Background The 78 MDG supports the healthcare needs of the
Warner Robins Air Force Base. The MDG provides full outpatient
healthcare services for military and civilian personnel. The
MDG is constructing a state of the art outpatient facility
to enhance the services that are being provided. The expected
completion is early 2000. MIS is currently being supported
through a combination of military and contract. The MHF utilizes
a Novell Network with over 300 PC's functioning throughout
the Medical Group. A migration to Windows Networking Technology
(NT) is planned over the next year. The systems are standardized
on Microsoft Office desktop applications. There are a number
of core applications, such as Clinical and Ambulatory Data
System, Third Party Outpatient Collection System, Expense Assignment
System IV, which provides support. Application support for
Composite Health Care System (CHCS) is currently under contract
with the Science Applications International Corporation (SAIC).
b. Objectives Perform an assessment and conduct a review
of the MIS functions and operations. The information from the
review and assessment will be used by the 78th Medical Group
to write a Performance Work Statement to contract out its entire
MIS functions and operations. 2. DOCUMENTS The contractor
shall review the 78th Medical Group medical services information
systems management requirements, applications utilized, review
of resource needs, processing requirements, network and telecommunication
requirements. Some of the materials available for the review
will include: The detailed operating budgets, broken down
by vendor obligation level and by location Organization chart
and employee responsibility list on all full or part time employees
performing medical information system functions whether or
not they report to MIS, broken down by location and area supported
Salary data and skills inventory of personnel working with
Systems Hardware inventory by location List of MIS Applications,
current release level Contracts, service agreements and relevant
leases Software inventory by location Capital budget and
project plans - both current and planned Copy of the current
Y2K project plan Contract inventory or copies of contract
by location Network diagrams or any network document, by location
3. MEDICAL INFORMATION SYSTEMS REVIEW REPORT The contract
shall provide a MIS Review Report addressing the following
areas: Organizational Plan Staffing Information Employee
list with information on compensation, title, experience level
and tenure, skill sets, Area of responsibility, certifications
and training Organizational chart Operational and Strategic
Information Manuals for processes to review, such as problem
escalation Business Resumption Plan Change Control Process
Facility Plan Copies standards, policies/procedures, service
level agreements Information Technology Strategic Plan Operations
Documentation Strategic Corporate Statistics Organization
Strategic Plan Capital budgets Operating budgets Contracts
- hardware, software consulting, fixed asset/depreciation,
maintenance/support MIS Space Leases Project Plans/timelines
Description of each Primary Facility Comprehensive Training
Program Year 2000 Project Plan System Information
Product release number Current support full time employees
Backlog System Interfaces System Software list Capacity
Information Network and Communications Information Network
Utilization Statistics - bandwidth, Central Processing Unit
(CPU), etc. Network Diagrams, Plans, Documentation Telecom
Bills Breakdown of Hardware, software, configuration, Direct
Access Storage Drive, CPU, Sizing Forecast, Desktops Help
Desk Information - Procedures and Utilization Tracking Statistics
Data Center Floor Plan/Equipment Diagram MIS Procedures/Manuals
Disaster Recovery Plan Detail Cost - Telecommunications Vendors
Utilization Statistics Existing Service Level Benchmark Data
Communication Security (COMSEC) Plan Joint Commission on
Accreditation of Healthcare Organization (JCAHO) standards
Systems Security Accreditation Agreement 4. 78TH MEDICAL
GROUP RESPONSIBILITIES AND REQUIREMENTS a. The 78th Medical
Group will appoint Captain Mary Ann Behan, MIS Flight Commander
as Project Liaison. The Project Liaison will be responsible
for coordinating meetings and interviews, and sharing information
with the contractor. b. The 78th Medical Group will make
all efforts to have personnel available and provide required
meeting facilities. Executives and key management personnel
will be available for interviews and meetings, as reasonably
requested. c. The 78th Medical Group will make available
to the contractor reasonable accommodations for carrying out
assigned tasks. These accommodations include an office (90
square foot), telephone access and equipment for processing
documents (computer), reproduction, and document distribution.
All clerical support shall be provided by the contractor.
5. PLACE OF PERFORMANCE: 78th Medical Group, 655 7th Street,
Robins AFB GA 31098 6. NON-DISCLOSURE All data delivered
to the government shall be delivered with unlimited rights.

EMAILADD: don.kendrick@robins.af.mil
EMAILDESC:
email.
CITE: (W-027 SN419502)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

EMAILADD: jean.petty@nab02.usace.army.mil
EMAILDESC:
Baltimore, MD 21203-1715
CITE: (W-027 SN419374)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY TYPE (MULTI-DISCIPLINE) FOR TOBYHANNA
ARMY DEPOT, PA, BUT MAY BE USED THROUGHOUT THE BALTIMORE DISTRICT
SOL DACA31-00-R-0005
DUE 022800
POC CONTACT, Patty Hensley, 410/962-7718/Technical POC, Harry
Sauers, 570/895-6463
DESC: Project Description: (DACA31-00-R-0005) 1. Contract information:
Two (2) each Firm-Fixed Price A-E Indefinite Delivery Type
(Multi Discipline) Contracts for Tobyhanna Army Depot, PA,
but may be used throughout the Baltimore District. Contract
will be for a 12-month period and will contain an option to
extend for two additional periods. The contract amount for
the base period and the option periods will not exceed $1,000,000
each period. Individual task orders shall not exceed the annual
contract amount. It be considered a small business the Standard
Industrial Code is 8711 and the size is $4,000,000. When one
or more AE Indefinite Delivery-Type contracts with similar
scopes of work exists, the basis for selecting an AE for a
particular delivery order will be based on several factors.
Among these factors are current capacity of the contracts,
ability of the AE to perform the task in the required time,
any unique specialized experience that the AE can offer, performance
and quality of deliverables under the AE's current IDTC, along
with customer responsiveness. While this process is necessarily
a "subjective" process, the intent of this contract is to satisfy
customer needs in an expeditious and cost effective mode. The
concentration of work will be for Tobyhanna Army Depot, PA,
but may be used throughout the Baltimore District. 2. PROJECT
INFORMATION: Work may consist of preparation of reports, studies,
design criteria, design and other general architect engineering
services for alteration, maintenance, repair, and new construction
projects; development of plans and specifications for individual
projects including renovation, repair, or construction of building
or building systems; replacement of utility plants and systems
such as air conditioning, heating, mechanical, ventilation,
interior and exterior electrical supply and distribution; site
work including roads, pavements, drainage structures and other
land improvements. The firm shall have the capability to evaluate
existing conditions and provide on-site assistance to develop
solutions to maintenance, repair, and construction requirements;
provide economic analyses; and engineering feasibility studies.
Related services such as furnishing drawings, specifications,
and cost estimates will also be required. The firm shall also
have the capability to provide other multi-discipline engineering
services including mechanical, electrical, civil, structural,
lighting, plumbing, sanitary, environmental, storm water management,
sediment and erosion control, communications (voice and data)
engineering; fire protection; cost estimating; asbestos, radon,
and lead paint surveys and testing and abatement design. Staff
shall include registered or certified personnel, including
certified industrial hygienist. Firm's staff must be capable
of responding to multiple work orders concurrently and within
specified performance periods. SUBCONTRACTING PLAN REQUIREMENTS:
If the selected firm is a large business concern, a subcontracting
plan will be required with the proposal to the solicitation.
It shall be consistent with Section 806 (b) of PL100-80, 95-507,
and 99-661. A minimum of 65% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
10% of total planned subcontracting dollars shall be placed
with small disadvantaged businesses, including Historically
Black College and University or Minority Institutions, 8% with
women-owned small businesses, and a total of 1% shall be placed
with Hubzone Small Business. The plan is not required with
this submittal. 3. SELECTION CRITERION: See Note 24 for general
A-E selection process. The lead A-E firm should have the capabilities
either in house or through the use of the subcontractors to
provide the following: architectural, mechanical, electrical,
civil, structural, landscape Architect, interior designer,
environmental, foundations, fire protection, cost estimating;
asbestos, and lead paint surveying; testing and abatement design
capabilities. A-E firm selected should demonstrate specialized
experience in providing renovations, asbestos, lead paint,
PCB, and/or CFC design services such as surveying, testing,
abatement, design, contract specifications, cost estimates,
and preparation of construction procedures. Design services
for storm water management, sediment and erosion control, and
National Pollutant discharge elimination System (NPDES) permitting
(including obtaining all necessary state permits, etc.), is
required. Experience with historic restoration and the State
Historic Preservation Office; and have experience with State
and Federal Environmental laws, NEPA (National Environmental
Policy Act, and RCLA (Resources Conservation and Recovery Act),
is required. Experience with energy studies, preparation of
project development brochures (PDB), and experience in the
use of MCACES is required. SUBMISSION REQUIREMENT: See Note
24 for general submission requirements. (Note 24 is written
in detail in any Monday issue of the CBD). Interested firms
having capabilities to perform this work must submit SF255
& SF254 for the prime and joint ventures(s) and SF254, block
3b, provide the ACASS number for the prime firm. In SF255,
Block 6, provide the ACASS number for each consultant, (if
available). Be advised that Baltimore District does not maintain
SF254's on file. Notwithstanding the statements to the contrary
in General Note 24 and Block 6 of the SF255, only SF254's submitted
with the SF255 will be considered in the evaluation. Submit
responses not later than 4:00 p.m., February 28, 2000 to US
Army Corps of Engineers, City Crescent Building, 10 South Howard
St., Room 7000, Baltimore, MD 21201. Solicitation packages
are provided only to the selected firm after selection approval.
Results of selection will be mailed to non-selected firms approximately
70 days after closing of this announcement. Technical Point
of contact, Harry Sauers can be reached at (570) 895-6463.
Contracting Point of contact can be reached at Internet: Patty.Hensley@usace.army.mil
or (410) 962-7718. In order to comply with Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. Contact CCR Web site at http//www.ccr2000.com.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID:ccrpud; Password:pub2ccri) or through
any DoD Certified Value Added Network. Additionally, a paper
form for registration maybe obtained from the DoD electronic
Commerce Information Center at 1-800-334-3414. This is not
a request for proposal.
CITE: (W-027 SN419389)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: C--ENGINEERING SUPPORT SERVICES
SOL DAAE30-00-Q-1014
DUE 021400
POC Richard Smith, x4970
DESC: US ARMY TACOM-ARDEC INTENDS TO ENTER INTO A SOLE SOURCE
PURCHASE ORDER WITH ROSE ENGINEERING GROUP, 60 TROY MEADOW
ROAD, PARSIPPANY N.J. 07054 FOR ENGINEERING SUPPORT SERVICES
FOR DEMONSTRATION/VALIDATION OF THE SUPERCRITICAL WATER OXIDATION
FACILITY.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q1014/00Q1014.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-027 SN419418)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: C--C--ARCHITECT-ENGINEERING SERVICES FOR CONSTRUCTION--POTENTIAL
SOURCES SOUGHT
SOL F31601-00-R0005
DUE 031400
POC Jason Ortiz, Contract Specialist, Phone (910) 394-6255, Fax
(910) 394-6259, Email jason.ortiz@pope.af.mil - Lisa Martin,
Contract Specialist, Phone (910) 394-6512, Fax (910) 394-6259,
Email lisa.martin@pope.af.mil
DESC: Architect-Engineering services for commerical/industrial
type activities at Pope Air Force Base, NC, to include: production
of design calculations, drawings, cost estimates specifications
and contractual provisions required to execute construction
projects, and accomplishment of fact findings, studies, surveys,
investigations, and economic analysis and briefings in support
of said design activities. The resulting indefinite delivery
indefinite quantity (IDIQ) contract will be for a base year
and three option years, will note exceed $750,000 for any given
year or option period, and will have a guaranteed minimum fee
of $5,000. No individual delivery order may exceed $299,000
in fee with the exception of the initial order used to start
the contract. Funds for contract shall be obligated within
the year appropriated. As projects having design fees of $299,000
or less are identified they are accomplished by issuance of
delivery order against the contract. Typical work includes
but is not limited to: (1) lighting and power distribution
systems; (2) proximity of firm to general geographic area of
Pope AFB NC.; (3) specialized experience of the A&E in the
area of concern; (4) past performance on DOD private contracts;
(5) volume of DOD work previously awarded; (6) auto CADD capabilities;
and (7) innovative and creative approaches for design and energy
conservation. This acquisition is unrestricted. Interested
firms must submit required data to: 43CES/CEC, ATTN: Mr. Dave
Brockway 910-394-4074. 560 Interceptor Rd, Pope AFB, NC 28308-2390.
Only those firms submitting standard forms 254 and 255 within
30 calendar days of the date of this publication will be considered
for selection. Two open end A&E contracts may be awarded.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-00-R0005&LocID=534
LINKDESC:
notice
EMAILADD: jason.ortiz@pope.af.mil
EMAILDESC:
CITE: (D-027 SN419447)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--IDC TO PRIMARILY SUPPORT THE DIRECTORATE OF PUBLIC
WORKS (DPW) FOR REDSTONE ARSENAL, AL AND TO SUPPORT THE MOBILE
DISTRICT AND SOUTH ATLANTIC DIVISION
SOL DACA01-00-R-0024
POC Contact Mr. Dewayne Brackins, (334) 694-3743; Contracting
Officer, Mr. Gene L. Curtis
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract to Primarily Support the Directorate
of Public Works (DPW) for Redstone Arsenal, Alabama, and to
Support the Mobile District and South Atlantic Division. This
announcement is open to all businesses regardless of size.
The contract will be awarded for a one-year base period with
options to extend the contract for two additional one-year
periods, not to exceed a total of three years. Work under this
contract to be subject to satisfactory negotiation of individual
task orders, with the total contract not to exceed up to $1,000,000
for each contract period. (If the $1,000,000 limit for a contract
period is exhausted or nearly exhausted prior to 12 months
after the start of the period, the option for the next contract
period may be exercised). There is a possibility that multiple
contracts may be awarded on this solicitation. Selection of
A-E firms is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary for
the performance of the required services. All interested Architect-Engineers
are reminded that, in accordance with the provisions of PL
95-507, they will be expected to place subcontracts to the
maximum practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged firms. If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan for that part of the work it intends to subcontract. The
subcontracting goals for this contract are as follows: a minimum
of 61.2% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB), 5% be placed with women-owned
small businesses (WOSB) and 1.5% be placed with hubzone small
business. The subcontracting plan is not required with this
submittal. This work will include all Architectural-Engineering
(A-E) and related services necessary to complete the design,
and for A-E services during the construction phase. The firm's
and/or consultant's cost engineering or estimating specialist(s)
for each required design discipline applicable to this project,
such as architectural, structural, civil, mechanical or electrical,
etc., must be specifically identified and his (their) competence
indicated by resume(s) in block 7 of the SF 255. The cost engineer(s)
or estimator(s) for this project must be full-time professional
cost engineer(s) or estimator(s). The cost estimates for this
project will be required to be prepared utilizing IBM/MS-DOS
compatible "MCACES GOLD" estimating software. The firm selected
must demonstrate experience utilizing this software either
through training or use. The software, user manual and databases
will be provided by the Mobile District free of charge to the
successful A-E. A firm fixed price contract will be negotiated.
The Standard Industrial Classification (SIC) code for this
action is 8711. PROJECT INFORMATION: The Architect-Engineer
(A-E) firm selected will be required to perform services primarily
for the Directorate of Public Works (DPW) at Redstone Arsenal,
Alabama, and also the Mobile District and South Atlantic Division.
The firm shall have design capability to make field surveys
to ascertain existing conditions, calculate appropriate economic
analysis, develop construction design packages, including drawings,
specifications and cost estimates in all professional engineering/
architectural disciplines. The majority of the work will be
located at Redstone Arsenal, Alabama; however, work may be
located in any of the fifty (50) states, South or Central America,
Puerto Rico, Panama, the U.S. Virgin Islands, and other locations
as may be assigned to the Mobile District and South Atlantic
Division. SELECTION CRITERIA: See Note 24 in the Monday publication
of the Commerce Business Daily for 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 thru D are primary. Criteria E thru G are secondary
and will only be used as "tie-breakers" among technically equal
firms. A. Professional Qualifications: The selected firm must
have, either in-house or through consultants, the following
disciplines, with registration required where applicable: (1)
Electrical Engineer; (2) Mechanical Engineer; (3) Civil Engineer;
(4) Environmental Engineer; (5) Structural Engineer; (6) Geotechnical
Engineer; (7) Fire Protection Engineer whose principle duties
are fire protection engineering or a Registered Architect or
Registered Engineer who is a full member in good standing of
the Society of Fire Protection Engineers (SFPE); (8) Architect;
(9) Land Surveyor. Resumes (Block 7 of the SF 255) must be
provided for these disciplines, including consultants. In the
resumes under Project Assignments, use the same disciplines
nomenclature as is used in this announcement. The evaluation
will consider education, registration, and relevant experience
in the type work required; B. Specialized Experience and Technical
Competence in: (1) Geographical Information Systems (GIS) Data
Orientation and Networking; (2) Environmental Compliance for
all media areas; (3) Global Positioning System (GPS) surveying;
(4) Life-Cycle-Cost Analysis; (5) Utility surveys and assessments
using KYPIPE and HYDRA; (6) Preparation of plans and specifications
for vertical and horizontal projects, both new work and renovation
work; (7) Steam distribution analysis and design; (8) A/C systems
inspection; (9) In Block 10 of the SF 255 describe the firm's
quality management plan, including the team's organization
with an organizational chart, quality assurance, cost control,
and coordination of the in-house work with consultants; C.
Capacity to Accomplish the Work: The capacity to accomplish
at least three (3) $200,000 individual task orders simultaneously;
D. Past Performance: Past performance on Department of Defense
(DOD) contracts with respect to cost control, quality of work,
and compliance with performance schedules; E. Geographic Location:
Geographic location with respect to the Redstone Arsenal (Huntsville,
AL); F. Small Business, Small Disadvantaged Business and Women-Owned
Small Business Participation: Extent of participation of small
businesses, small disadvantaged businesses, women-owned small
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort; G. Equitable
Distribution of DOD contracts: Volume of DOD contract awards
in the last 12 months as described in Note 24 of the Monday
publication of the Commerce Business Daily. SUBMISSION REQUIREMENTS:
See Note 24 in the Monday publication of the Commerce Business
Daily for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit one (1) completed copy of their SF 255 Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and one (1) completed copy of their SF 254 for themselves
and one for each of their subcontractors to: U.S. Army Corps
of Engineers, Mobile District, CESAM-EN-DW, ATTN: Mr. Dewayne
Brackins, 109 St. Joseph Street, Mobile, AL 36602; or P.O.
Box 2288-0001, Mobile, AL 36628-0001. The 11/92 edition of
the forms must be used, and may be obtained from the Government
Printing Office. Submittals must be received no later than
3:00 P.M. Central Time on 7 March 2000. Regulation requires
that the Selection Board not consider any submittals received
after this time and date. Late proposal rules in FAR 15.412
will be followed for submittals received after the closing
date of this announcement. In Block 2b include RFP Number and
in Block 3a list two (2) principal contacts of firm. Include
ACASS number in Block 3b of the SF 255. To obtain ACASS number,
fax the first page of your SF 254 to the ACASS Center at 503-808-4596
or call the ACASS Center at 503-808-4591. A maximum of ten
(10) projects including the prime and consultants, will be
reviewed in Block 8. In Block 10 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DOD (Army, Navy, and Air Force) A-E contracts during the 12
months prior to this notice, including change orders and supplemental
agreements for the submitting office only. A project specific
design quality control plan must be prepared and approved by
the Government as a condition of contract award, but is not
required with this submission. Response to Block 10 is limited
to 25 pages. This is not a request for proposal. Solicitation
packages are not provided. As required by acquisition regulations,
interviews for the purpose of discussing prospective contractors'
qualifications for the contract will be conducted only for
those firms considered most highly qualified after submittal
review by the selection board. Interviews will be conducted
by telephone. To be eligible for contract award, a firm must
be registered with the Central Contractor Registration database.
For instructions on registering with the CCR, please see the
CCR Web site at http://www.acq.osd.mil/ec
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-027 SN419466)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: C--NORTH KANSAS CITY LEVEE; AIRPORT SECTION FLOOD OF
1995 REHABILITATION-PHASE II
SOL DACW41-00-R-0005
DUE 022800
POC Greg Gulledge 816 983-3808
DESC: The U.S. Army Corps of Engineers, Kansas City District
intends to award a design contract through selection from ACASS,
the cutoff date is 28 February 2000. The work is an evaluation
of a damaged 50 year old collection pipe within a Federal Levee
and design for repair or replacement of the damaged reach.
Design firms desiring consideration shall require knowledge
and experience with Federal Flood control projects and appurtenances.
Furthermore, eligible design firms will be required to have
knowledge and experience with Kansas City District Corps of
Engineers historical and current design criteria for Federal
Flood control projects. Anticipated disciplines are as follows:
structures, hydraulics, geotechnical, and civil. Contract amount
is expected to be under $75,000.00. SIC Code: 8711. FSC Code:
C211. Questions of a technical nature may be addressed to Mr.
Charles Detrick at 816 983-3605. Questions of a contractual
nature may be addressed to Mr. Greg Gulledge at 816 983-3808.

CITE: (W-027 SN419593)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: D--ABI/INFORM GLOBAL SUPPORT
SOL F64605-00-Q-0153
DUE 020700
POC Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email alison.miki@hickam.af.mil - Michael
Allen, Contract Specialist, Phone (808)449-6860 x 604, Fax
(808)449-7026, Email
DESC: This is a combined synopsis/solicitation for the following:
Line Item 0001: ABI/Inform Global (Kadena AB, Japan) 1 each
subscription to start 1 Mar 00-28 Feb 01. Line Item 0002: ABI/Inform
Global (Andersen AFB, Guam; Eielson AFB,AK; Elmendorf AFB,
AK; Hickam AFB, HI; Kunsan AB, Korea; Misawa AB, Japan; Osan
AB, Korea; and Yokota AB, Japan) 8 each subscription to start
1 Mar 00-28 Feb 01. Line Item 0003: ABI/Inform Global CD-ROM
backup, 1 each for Kadena AB, Japan.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-Q-0153&LocID=588
LINKDESC:
notice
EMAILADD: alison.miki@hickam.af.mil
EMAILDESC:
CITE: (D-026 SN419282)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL Not Applicable
POC Patricia M. Hirsch, (717) 605-6459
DESC: The Naval Inventory Control Point (NAVICP), Mechanicsburg,
PA intends to issue an order under the Lucent Technologies,
I-85 & Mt. Hope Church Road, PO Box 26048, Greensboro, North
Carolina, GSA schedule contract GS-35-F-4321D. This order is
for Media Master integration and related software engineering
services. These services many include a review of current business
processes and recommendations of COTS products at the five
air logistics centers. Order issuance is expected on or before
11 Feb 2000. This notification does not constitute a request
for proposal. EMAIL address for point of contact for this procurement
is patricia_m_hirsch@icpmech.navy.mil.
EMAILADD: patricia_m_hirsch@icpmech.navy.mil
EMAILDESC:
CITE: (W-027 SN419341)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: D--COMPUTER OPERATIONS, SYSTEMS ANALYSIS, AND DOCUMENTATION
SUPPORT SERVICES FOR THE EARTH AND SPACE DATA COMPUTING DIVISION
SOL 931-34567-271
DUE 013100
POC Ray A. Stevens, Contract Specialist, Phone (301)614-5601,
Fax (301)614-5619, Email rasteven@pop200.gsfc.nasa.gov - Camille
Tiger, Contract Specialist, Phone (301)286-9150, Fax (301)286-0268,
Email ctiger@pop200.gsfc.nasa.gov
DESC: Due to the severe inclement weather that caused the NASA
Goddard Space Flight Center to be closed 1/25/00 and 1/26/00,
the date and time for receipt of capability statements in response
to this sources sought synopsis notice has been extended to
Monday, January 31, 2000 at 3:30 PM. Any questions should be
directed to the points of contact listed in this notice. Please
reference 931-34567-271 in any response.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#931-34567-271
LINKDESC:
EMAILADD: rasteven@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-027 SN419358)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: D--CONTINUATION OF FUNCTIONAL EXPERTISE FOR DESIGN,
DEVELOPMENT AND IMPLEMENTATION SERVICES FOR ACQUISITION MANAGEMENT
AUTOMATION SYSTEM (AMAS)
SOL 2000N00008
DUE 022800
POC Deborah Fallick, Contract Specialist, 770-488-2602, MS K14,
IT Section, Room 3000
DESC: The Centers for Disease Control and Prevention (CDC) intends
to award a sole source contract under the authority of FAR
6.302-1 to Carol Dunaway, an independent consultant, to continue
providing functional expertise for design and development services
to CDC continuing CDC's implementation of the Acquisition Management
Automation System (AMAS), a proprietary system currently under
development through a sole source contract with Bay Technologies
Consulting Group. The effort required under this sole source
procurement requires a continuation of work begun under another
existing CDC procurement vehicle using the authority of FAR
6.302-1. The AMAS system is designed to carry out each phase
of the acquisition process, from the generation of the end
user's requirement (for both large dollar contracts and simplified
acquisitions) to contract management and administration. CDC's
implementation of AMAS has four separate modules, which are
designed to accomplish specific tasks within the acquisition
process -- the Contracts Module, the Contract Management Module,
the Request for Contract (RFC) Module, and the Simplified Acquisition
Procedure (SAP) Module. The first two phases (Contracts Module
and Contract Management Module) were developed under Contract
N0060094. The contract contemplated by this action will include
functional support in development of the SAP Module and the
RFC Module, as well as on-going functional software support
and maintenance. Performance requires familiarity with both
the AMAS system itself and with procurement procedures/issues
which are unique to CDC. A one year contract with four one
year option periods is contemplated by CDC. This notice is
not a request for offers from other sources. No solicitation
document exists at the present time. CDC anticipates completing
a solicitation document on or about February 28, 2000 to Ms.
Dunaway. CDC knows of no other source who can fulfill the requirements
of this CBD notice. See Numbered Note 22.
CITE: (W-027 SN419391)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--THE SIMPLIFIED TAX AND WAGE REPORTING SYSTEM (STAWRS),
HARMONIZED WAGE CODE (HWC) DATABASE MAINTENANCE
SOL TIRNO-00-H-00001
DUE 030900
POC Alycia Dougans Taylor, Contracting Officer (202)283-1317
DESC: The Simplified Tax and Wage Reporting System (STAWRS) project
is a Federal and state partnership initiative for the purpose
of reducing tax and wage reporting burden for the nation's
6.7 million employers. The program focuses on three core areas-Simplified
Requirements, One-Stop Customer Service, and Single Point Filing.
In September 1998, STAWRS announced the availability of the
Harmonized Wage Code (HWC) Database via the STAWRS web site
(www.treas.gov/stawrs). The HWC Database is an analysis of
96 Federal and state employment tax laws. This includes the
Federal and state income tax withholding laws, the state unemployment
insurance tax laws, the social security and Medicare tax laws
in the Federal Insurance Contributions Act (FICA), and the
Federal Unemployment Tax Act (FUTA). With the HWC Database,
a user is able to analyze how any given component in one employment
tax law compares to a related component in another law, by
showing whether the components are identical, similar or different.
For example, one may determine how Federal and state law treat
any one of the components, such as "meals and lodging." The
STAWRS web site (www.treas.gov/stawrs) presents two versions
of the HWC Database, one for downloading into Microsoft Access
and another for on-line interactive analysis. The HWC Database
was developed in support of the Harmonized Wage Code analysis.
The HWC Project's ultimate goal is to develop a recommendation
for adoption by federal and state agencies to make employment
tax laws more consistent across federal and state boundaries.
Making laws more consistent and harmonious will reduce employer
burden. STAWRS is soliciting proposals from vendors interested
in continuing to maintain the HWC Database. The Internal Revenue
Service is soliciting proposals for this partnership. If you
are considering submitting a proposal please provide via email
the name of your company, company address, company contact
with phone number and an email address to the Contracting Officer
at (Alycia.D.Taylor@m1.irs.gov). The solicitation is currently
available on the Internal Revenue Service's Procurement website
at (http://www.procurement.irs.treas.gov) and all questions
are due by Thursday, February 3, 2000 by 12:00 p.m. EST and
proposals are due by Thursday, March 9, 2000 by 12:00 p.m.
EST. Refer to the solicitation for submission requirements.
LINKURL: http://www.procurement.irs.treas.gov
LINKDESC:
EMAILADD: Alycia.D.Taylor@m1.irs.gov
EMAILDESC:
CITE: (W-027 SN419429)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: D--SOFTWARE UPGRADE FOR RYAN WHITE CARE ACT ANNUAL ADMINISTRATIVE
REPORT
SOL 00-HAB-A78452
DUE 021100
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Jeff Murray's Programming
Shop, Inc., 5853 Milne Blvd., New Orleans, LA 70124. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to provide Ryan White
CAREWare Technical Assistance and Programming Support to upgrade
as needed software for the Ryan White Care Act Annual Administrative
Report. The period of performance for this project is ten (10)
months. Jeff Murray's Programming Shop is deemed the only responsible
source capable of providing the required work and services.
A Justification for Other than Full and Open Competition is
on file. This announcement is for information only. No solicitation
is available. The award shall be made using simplified acquisition
procedures. See Note #26. 00-HAB-A78452(KL) CONTRACTING
OFFICER APPROVAL/DATE: ______________________________
CITE: (W-027 SN419473)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--MAINTENANCE SERVICE ON EXISTING SYNELEC PRISM GRAPHICS
SYSTEM
SOL 0R00308GSA1
DUE 021100
POC Sid Garcia (303) 236-7650
DESC: The General Services Administration, Region 8, Federal
Technology Service, Denver and its client U.S. Army, TRADOC
Analysis Center, White Sands Missile Range, NM intend to negotiate
on a Sole Source basis with Synelec USA, Inc, 2050 Center Ave.,
Suite 610, Fort Lee, NJ 07024, Telephone: (201) 585-8565 the
following services: 1-year basic service and maintenance on
existing Synelec Prism Graphics Display System. Under the authority
of FAR 6.302-1 it has been determined there is only one known
source for this service. Primary Functional Requirement: Contractor
will perform semi-annual maintenance on the display system
as well as provide service on trouble calls within three-working
days from notification. System requires a factory trained (Synelec)
technician to perform all services. Scheduled maintenance shall
include: Cube maint; clean and treat screens, clean fresnel,
service and aligh cube optics clean or replace all serviceable
filters, clean all serviceable connections and components,
clean and reseat all serviceable cables and components; DPS
Maint: service and align DPS optics, focus DPS on projection
components, clean and reseat all servicable cables and connections;
Processing: clean all external and internal serviceable components,
clean or replace all serviceable silters, clean and reset all
serviceable cables and connections; System: verify all cabling
and connections, verify operations, as per the original configuration
and setup, restore original settings and configuration files
as required. JUSTIFICATION FOR OTHER THAN OPEN COMPETITION:
Synelec USA is the manufacturer of the Prism Graphics Display
System and the only firm able to perform the necessary maintenance.
This requirement will be purchased under FAR Part 12 - Acquisition
of Commercial Items/Services. This is defined as any item/service,
other than real property, that is of a type customarily used
for non-governmental purposes and that has been sold, leased,
or licensed to the general public. NO SOLICITATION PACKAGE
WILL BE ISSUED. This notice of itent is not a request for competitive
proposals or quotations; however, all proposals received as
a result of this synopsis will be considered solely for the
purpose of determining whether to conduct a competitive procurement.
Firms responding to this synopsis should reference the solicitation
number and indicate whether they are small or small-disadvantaged
businesses as defined by FAR 52.219. NO TELEPHONE REQUESTS,
only written, e-mail or FAX requests are acceptable. Responses
to this solicitation must be received with 15-calendar days
of its publication.
EMAILADD: sid.garcia@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-027 SN419426)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: E--PURCHASE AND INSTALLATION OF PLAYGROUND EQUIPMENT
SOL F3160100T0088
DUE 021100
POC SSgt Perry Shuler 910-394-6599 Fax 910-394-6284
DESC: DESC: This is combined synopsis/Request for Quotation (RFQ)
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 quotation. Quotes are being request and a written quotation
will not be issued. This acquisition is a 100% set-aside for
small businesses and the applicable Standard Industrial Code
(SIC) is 3949. All equipment must be IPEMA certified. All equipment
must be in compliance with Consumer Product Safety Commission
Guidelines for Playground Safety. All equipment must be rust
resistant support structure (uprights). Only stainless steel
nuts, bolts, screws, washers, ect. Will be used. Posts should
arrive from the factory pre-drilled. Fasteners for bolts should
be one piece, not slip-clamps. Wood, carpet and support timbers
will be included. The system should be rated to accommodate
approximately 80 children ages 5-12 and 20 tots ages 2-4 at
any one time. The following equipment is a minimum of what
we are looking for. Tot Play Equipment (2-4 year olds): 1
ea straight slide (2 1/2' high), 1 ea straight tube slide (2'
high), 1 ea crawl tube with peepholes (2' in diameter), Steering
wheel panel, Panels with various activities, Various shaped
platforms or decks with and without roofs, Transfer stations
for handicapped access, Various steps and / or ladders. Children's
Play Equipment (5-12 year olds): 1 ea curved tube slide (6'
high), 1 ea split double slide (5' high), 1 ea angled tube
slide with window (4' high), Steps incorporated into an animal
shape, Climbing wall(s) with hand holds, Various activity panels
i.e. (steering wheel, animal graphics, count and spell), Bridges
of varying types and lengths, Climbing poles of various shapes
and sizes, Various vertical and horizontal ladders, Various
shaped platforms or decks with and without roofs, 1 ea crawl
tube with peepholes, 1 ea crawl tube with hand/foot holds (5'
high), Steering wheel panel, Transfer stations for handicapped
access, Steps, Ramps, Transition steps. Other Equipment:
Six position swing with 4 swings for older children and 2 for
tots, free standing climber, Two free standing animals or vehicles
for tots. There are several provisions and clauses that apply
to this acquisition. The first provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, is applicable to this acquisition.
There is an addendum to paragraph (h) in this provision. We
will not be making multiple awards, just a single award. Provision
52.212-2, Evaluation-Commercial Items, is hereby incorporated
with the following evaluation factors to be included in paragraph
(a) technical capability of offered items to meet agency requirement,
price, and past performance. Offerors must include with their
offer a completed copy of the provisions at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items. The next
clause is 52.212-4, Contract Terms and Conditions-Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
shall also be incorporated into the contract. FAR 52.232-33,
Payment by Electronic Funds Transfer (CCR); DFARS 252.204-7004,
Required Contractor Registration; DFARS 252.212-7000 and the
following subclauses under DFARS 252.212-7001 also apply: DFARS
252.225-7001, 252.225-7036, and 252.227.7015. A Site Visit
will be held on 17 Feb 99 call SSgt Perry Shuler at 910-394-6599
to inform him of your intentions to attend. All responsible
sources may submit an offer, which, if received in a timely
manner, will be considered by this agency. All proposals and
drawings will be due to this office one week after site visit
by close of business, 1615, 24 Feb 00. 43 CONS/LGCV 1443 Reilly
Road, Suite C, Pope AFB, NC 28308-2896.
EMAILADD: Perry.Shuler@pope.af.mil
EMAILDESC:
CITE: (W-027 SN419492)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--WILD HORSE MAINTENANCE FACILITY - PASTURE LAND OR
CORRALS - NEVADA
SOL NAR000042
DUE 032200
POC Ms. Marty Coffey, (303) 236-9439
DESC: The Bureau of Land Management (BLM) has a requirement for
a temporary placement on private lands of wild horses recently
removed from their natural habitat due to range fires (preferably
in the State of Nevada), using either pastures which provide
a natural setting, or a corral/pen situation that provides
appropriate space for wild horses to reside until the horses
can all be returned to their natural habitat in Nevada. It
is anticipated that these wild horses will be maintained in
these temporary pastures or corrals at a minimum of 16 months
from date animals arrive at the facility, but not to exceed
28 months. BLM anticipates either awarding one contract that
can offer the maintenance of 400 animals, or multiple contracts
for facilities that can maintain smaller group of animals (a
minimum of 25 head per facility). The contractor(s) shall
be required to be knowledgeable and experienced with the behavior
and nutritional requirements of equine, and, where appropriate,
the management of land for the sustained production of grass
and other desirable forage plants. Any facility being considered
for award must have be able to prepare corrals/pens, working
facilities, fencing, and other related structures required
for the humane maintenance of wild horses. Contractor(s) will
be required to inventory resident wild horses on at regular
basis and prepare inventory reports. Contractor to provide
all feed, supplemental feed (when needed), sufficient water,
minerals, and salt in order to maintain the horses in good
condition. The Contractor(s) shall be reimbursed on a per
animal feed day. This requirement is 100% set-aside for small
businesses. The solicitation will be issued on or about February
15, 2000. These services are under Standard Industrial Code
8999, and Product Service Code F016. FAX requests for this
solicitation will be accepted at (303) 236-9470. Written Requests
Only. See Telephonic Requests will not be accepted. Note #1

CITE: (W-026 SN419252)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--WILD HORSE MAINTENANCE FACILITY - PASTURE LANDS -
WEST OF THE MISSISSIPPI
SOL NAR000043
DUE 032400
POC Ms. Marty Coffey, (303) 236-9439
DESC: The Bureau of Land Management (BLM) has a requirement for
the placement of excess wild horses on private pasture lands,
located west of the Mississippi River. The contractor may expect
up to 400 horses to be delivered to its facility at the onset
of the contract. This number may be increased to a maximum
of 2000 head. Mares and mare-pairs are to be separated from
geldings. This may be accomplished by awarding one or more
contracts for mares and mare-pairs only; and awarding other
contract(s) for geldings only. It is expected that these wild
horses will be maintained in these pastures for the remainder
of their lives. The contractor(s) shall be required to be knowledgeable
and experienced with the behavior and nutritional requirements
of equine, and, the management of land for the sustained production
of grass and other desirable forage plants. Any contractor
being considered for award must be able to prepare corrals/pens,
working facilities, fencing, and other related structures required
for the humane maintenance of wild horses. Contractor(s) will
be required to inventory resident wild horses on at regular
basis and prepare inventory reports. Contractor(s) to provide
all feed, supplemental feed (when needed), sufficient water,
minerals, and salt in order to maintain the horses in good
condition. The Contractor(s) shall be reimbursed on a per animal
feed day. This requirement is 100% set-aside for small businesses.
The solicitation will be issued on or about February 15, 2000.
These services are under Standard Industrial Code 8999, and
Product Service Code F016. FAX requests for this solicitation
will be accepted at (303) 236-9470. Written Requests Only.
See Note #1
CITE: (W-026 SN419262)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--FUNGI SURVEYS
SOL HAR002026
DUE 031300
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of surveying timber sale units and collecting
data for Survey and Manage and Protection Buffer fungi as described
in the Northwest Forest Plan. The solicitation includes an
option that allows for increased quantities not to exceed fifty
percent (50%) of the total contract price. The project area
consists of an estimated 4,000 acres. Project sites are located
in the Butte Falls Resource Area, Medford District, Jackson
County, Oregon. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-026 SN419263)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--WILD HORSE AND BURRO GATHERING IN THE GREAT BASIN
REGION
SOL NAR000045
DUE 040200
POC Ms. Marty Coffey, (303) 236-9439
DESC: The Bureau of Land Management (BLM) has a requirement for
the gather and removal of wild horses and burros from the public
lands within the Great Basin Region (Colorado, Wyoming, Montana,
New Mexico, Utah, Arizona, Idaho, Oregon, and California, with
the bulk of gathers occurring in Nevada). The BLM anticipates
making multiple awards in which Delivery Orders will be issued
as the need for a gather becomes necessary. The contract(s)
will be firm fixed price, Indefinite Quantity, for one basic
contract year, plus four (4) Option Years. Gathers may be performed
by drive trapping, bait trapping, or helicopter drive trapping.
Therefore, the contractor(s) shall provide all its own labor,
equipment, materials, and materials (i.e., water trucks, helicopters,
livestock transport trucks, panels, et al) necessary to perform
a gather in one of the methodologies cited above. Gathers are
expected to occur throughout the calendar year, except during
foaling season. The contractor(s) must be knowledgeable in
the handling of large animals, specifically, wild horses and
burros. The Contractor(s) shall be reimbursed on a per head
basis for the gather portion; per feed day for the holding/feeding
animals; and per head for animal transport. This requirement
is 100% set-aside for small businesses. The solicitation will
be issued on or about February 29, 2000. These services are
under Standard Industrial Code 8999, and Product Service Code
F016. FAX requests for this solicitation will be accepted at
(303) 236-9470. Written Requests Only. See Note #1
CITE: (W-026 SN419275)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--SILVICULTURE EXAM ON SALMON CREEK WATERSHED, MARIENVILLE
RD, PA
SOL R9-19-00-07
DUE 032700
POC Sandy Font, Proc. Ass't, or John D. McHenry, CO at (814)
723-5150.
DESC: Silviculture Exam of Salmon Creek Watershed. This project
consists of conducting stand exams (collecting vegetation data
on overstory and understory plots) on about 30,000 acres on
Salmon Creek Watershed and adjoining small watersheds on Marienville
Ranger District, Allegheny National Forest, Forest County,
PA. For solicitation package, contact Sandy Font, USDA Forest
Service, 222 Liberty Street, Warren, PA 16365.
CITE: (W-027 SN419490)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: F--COASTAL SUSTAINABLE DEVELOPMENT SUPPORT
SOL OA-4108
DUE 021100
POC Sandra Souders, (301) 713-0854
DESC: F--The U.S. Dept of Commerce/NOAA/Office of Sustainable
Development and Intergovernmental Affairs, in support of the
NOAA Strategic Plan to sustain healthy coasts by promoting
sustainable development practices at a local level throughout
the U.S., especially in sustainable coastal communities, intends
to partner with the National Association of Counties (NACo)
to support the activities of the Joint Center for Sustainable
Communities. The Joint Center is a collaboration between the
United States Conference of Mayors and NACo with the mission
to provide a forum for cities and counties to work together
to develop long term policies and programs that will lead to
economic growth, environmental stewardship and social equity
- the three pillars of sustainable communities. The Joint Center
provides local officials with assistance in using the policies
and tools necessary for creating sustainable communities. It
also provides technical assistance, training, sustainable development
literature and materials and funding towards multi-jurisdictional
problem solving. This is a notice of intent with no solicitation
package available. Award will be made using simplified acquisition
procedures. (Reference No. 0A-4108)
CITE: (W-027 SN419506)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: G--SOCIAL SERVICES - VETERAN READJUSTMENT COUNSELING
SERVICE
SOL 69d-131-00
DUE 021100
POC Scott Koerner, Contracting Officer, 414-902-5512
DESC: The Great Lakes Acquisition Center is soliciting proposals
to provide outreach and counseling services to the VA Medical
Centers in Madison, WI and Iron Mountain, MI. This procurement
is for a period of one-year from date of award, with two (2)
one year option years. All responsible sources may submit a
proposal. Requests for a hard copy solicitation must be in
writing. A charge of $5.00/hard copy is required. Checks are
to be made payable to: DEPARTMENT OF VETERANS AFFAIRS. No telephone
requests will be accepted. Copies may be downloaded free of
charge at URL address: www.va.gov/oa&mm/busopp/sols.htm Any
amendments issued to this solicitation will also be available
at the URL address. Offers are advised that they are responsible
for obtaining amendments.
CITE: (W-027 SN419434)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), WESTERN REGION, 201 MISSION, SUITE 2200, San Francisco,
CA, 94105-1905
SUBJECT: J--TOPSIDE REPAIRS FOR THE SCHOOL SHIP GOLDEN BEAR AT
THE CALIFORNIA MARITIME ACADEMY, VALLEJO, CA
SOL DTMA4B00003
DUE 022300
POC Patricia Russo, Contracting Officer, Phone (415) 744-2593,
Fax (415) 744-2576, Email patricia.russo@marad.dot.gov - James
Bartha, Contracting Officer, Phone (415) 744-2924, Fax (415)
744-2576, Email
DESC: 1. The requirement consists of providing all labor, materials,
facilities and equipment necessary to perform pier-side voyage
repairs for the Golden Bear. The Maritime Administration maintains
the Golden Bear, a 10,930 ton, 499 foot midshipman-training
ship, homeported at the California Maritime Academy in Vallejo,
CA. The period of performance is twenty-eight days. 2. All
work shall be in compliance with the latest Regulatory Body
requirements. The term, "Regulatory Bodies" includes but may
not be limited to the American Bureau of Shipping, United States
Coast Guard, the Department of Labor Occupational Safety and
Health Administration. 3. The requirement includes the CLIN
0001, Annual Fire Equipment Service, CLIN 0002 Supplemental
Work, CLIN 0003 General Requirements, CLIN 0004, Annual Radar
& Bridge Equipment Service, CLIN 0005 Crane Repairs, CLIN 0006,
Annual Life Raft Service, CLIN 0007 Misc. Steel Repair And
Modifications, CLIN 0008 Annual Radio Station Services, CLIN
0009 Machinery Steel Repairs, CLIN 0010 Fuel System & Distiller
Piping, CLIN 0011 Tank Inspections, CLIN 0012Pit Repairs. CLIN
0013 Intake Plenum Repairs, CLIN 0014 Laundry Electrical Upgrade.
4. The Maritime Administration requires that to be eligible
for award of the proposed acquisition, offers must be holders
of MARAD Master Lump Sum Repair Agreement. This requirement
shall be solicited and awarded under the terms and conditions
of the Maritime Administration's Master Lump Sum Repair Agreement
(MLSRA), or shall apply for and agree to the terms and conditions
of the MLSRA. Holders may accept the MLSRA with their bid,
non-holders may accept the MLSRA with their bid and provide
the annual representations and certifications required by the
MLSRA. The SIC code for this requirement is 3731, Ship Building
and Repair. 5. Notice for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under DOT Short Term Lending Program (STLP) at prime
interest rates to provide accounts receivable financing. The
maximum line of credit is $500,000. For further information
and applicable forms concern the STLP, please call the OSDBU
(800)532-1169. All responsible sources may submit a bid, which
shall be considered by the agency. 6. NUMBERED NOTES - None
apply. 7. SITE VISIT. Please note that prospective bidders
are strongle encouraged to attend a site visit aboard the Golden
Bear at the California Maritime Academy, Vallejo, CA. The site
visit is scheduled for 10:00 AM February 14, 2000. Interested
parties shall contact Mr. Dennis Gleavey, telephone (415) 744-2583
for arrangements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA4B00003&LocID=803
LINKDESC:
notice
EMAILADD: patricia.russo@marad.dot.gov
EMAILDESC:
CITE: (D-026 SN419279)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-00-G-A501
POC Susan McArdle, (717) 605-7562
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the HF Comm & LM 2500 System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are: 7H 5998-01-152-1818,
P/N 2005697-4, Coupler, Antenna; 7H 5998-01-205-2013, P/N 2005688-1,
Circuit Card Assy; 7H 6110-01-013-6323, P/N 2002668-1, Circuit
Card Assy. Technical data is not available and cannot be furnished.
Contact the firm of Litton Systems Inc. Amecom Division, 5115
Calvert Road, College Park, MD 20740-3808 for subcontracting
opportunities. See note 22.
CITE: (W-027 SN419350)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSA 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH 45433-5309, 45433-5309
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE FOR LAND MOBILE
RADIO EQUIPMENT
SOL F33601-99-R9005
DUE 021700
POC Lt Andy Loving,(937) 257-6147 Ext 4424
DESC: Background "26 Jan 2000 - (0830 hrs) The Request for Proposal
(RFP) is hereby posted. The due date for offers is 17 Feb 2000
at 1400 hrs. 12 Jan 2000 - Release of Request for Proposal
(RFP) has been delayed. New estimate of release date is approximately
18 or 19 Jan 2000. Nonpersonal service to provide all parts,
labor, materials technical data and test equipment required
to diagnose, repair, perform preventive maintenance, standard
remedial maintenance and emergency remedial maintenance for
Land Mobile Radio equipment. Period of Performance is projected
to be 01 April 2000 through 31 March 2000. This contract includes
a provision for four one year option periods. (This acquisition
was previously synopsized on 19 May 99 under the same solicitation
number.) SIC: 7622, Size Standard: $5 Million. This acquisition
is UNRESTRICTED, FULL AND OPEN COMPETITION. The Request for
Proposal (RFP)and the Performance Work Statement (PWS) will
be posted on PIXS, ASC's Pre-Award Information Exchange System
(PIXS) at Wright-Patterson AFB OH. The PIXS website is as follows:
http://www.pixs.wpafb.af.mil The RFP will be issued approximately
10 January 2000, and available only on PIXS (website above).
NO HARD COPIES WILL BE SENT. All responsible Sources may submit
a proposal which shall be considered. Facsimile or alternate
proposals are not acceptable. Contractor must be registered
in CCR (Central Contractor Registration)prior to award for
solicitations issued after 31 May 1998. Telephone: 1-888-CCR-2423
Fax: 1-703-696- 0213 Every solicitation issued after 31 May
1998 must Include the clause at DFARS 252.204-7004 ""Required
Central Contractor Registration"". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or Potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process, therefore,
for routine matters on individual solicitations, please contact
Lt Andy Loving at (937) 257-6147, Ext. 4424. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted, can be reached at (937) 255- 9095,Ext. 232. EMAILADD:
andy.loving@wpafb.af.mil EMAILDESC:
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99r9005/99r9005.asp
LINKDESC:
Mobile Radio Equipment
EMAILADD: andy.loving@wpafb.af.mil
EMAILDESC:
CITE: (D-027 SN419354)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-99-G-A502
POC Melanie Pepperman, (717) 605-3056
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the LCAC System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: 7H 5998-01-140-2626, P/N 878-012-01000,
Circuit Card Assy; 7H 5998-01-171-5132, P/N 116518-101, Circuit
Card Assy; 7H 5998-01-171-5133, P/N 116520-101, Circuit Card
Assy; 7H 5950-01-264-7711, P/N 878a012-04000, Transformer.
Technical data is not available and cannot be furnished. Contact
the firm of Lockheed Martin Corporation, Ocean Radar & Sensor
Systems Division, 9255 Wellington Road, Manassas, VA 22110-4121
for subcontracting opportunities. See note 22.
CITE: (W-027 SN419361)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-00-G-A401
POC Harold Perkins, (717) 605-6353
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/UPM-155 Test Set System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: 7G 5825-01-064-0808,
P/N 8030002873-1, Circuit Card Assy; 7G 5825-01-065-5299, P/N
8030002891-1, Receiver, Tacan; 7E 5998-01-416-9317, P/N 8030005420-1,
CCA; 7E 5998-01-416-1053, P/N 8030005417-1, CCA. Technical
data is not available and cannot be furnished. Contact the
firm of NAVCOM Defense Electronics, Inc, 4323 Arden Drive,
El Monte, CA 91731-1997 for subcontracting opportunities. See
note 22.
CITE: (W-027 SN419363)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A405
POC Harold Perkins, (717) 605-6353
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the PHALANX/CIWS System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: 7H 1285-01-197-9976, P/N 5336271,
Air Compressor; 7H 4310-01-197-9826, P/N 5336529, Air Compressor;
7H 1285-01-197-9828, P/N 5336503, Air Dryer Assy; 7H 5995-01-212-6485,
P/N 5336504, Interconnector-Contro. Technical data is not available
and cannot be furnished. Contact the firm of Lourdes Industries,
Inc, 65 Hoffman Avenue, Hauppauge, NY 11788 for subcontracting
opportunities. See note 22.
CITE: (W-027 SN419368)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A406
POC Harold Perkins, (717) 605-6353
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/UPM-155 Test Set System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: 7G 5825-01-065-5668,
P/N 8030002874-1, Circuit Card Assy; 7G 5825-01-101-5755, P/N
8030003784-1, Passive Switch. Technical data is not available
and cannot be furnished. Contact the firm of NAVCOM Defense
Electronics, Inc., 4323 Arden Drive, El Monte, CA 91731-1997
for subcontracting opportunities. See note 22.
CITE: (W-027 SN419371)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF VARIOUS HU25 FALCON AIRCRAFT EQUIPMENT
SOL DTCG38-00-Q-100023
DUE 021400
POC Denise Hall, (252) 335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to negotiate a Firm Fixed Price Purchase Order
with Allied Signal using Simplified Acquisition Procedures
for repair of 4 Each Centrifugal Housings, PN# 3002554-7 and
5 Each Modulating Valves, PN# 979558-2. This equipment is used
in support of the HU25 Falcon Aircraft. The Coast Guard does
not own nor can it provide the specification data for this
equipment. The Standard Industrial Classification (SIC) Code
is 3724 and the size standard is 1000 employees. Solicitation
requests may be faxed to (252) 334-5427 or e-mail to dhall@arsc.uscg.mil.
The solicitation document will be issued after the closing
date of this synopsis. ATTENTION: Minority, Women-owned and
Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT) Short Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For more information on the STLP, call 800-532-1169 or
Internet Address http://osdbuweb.dot.gov. Notes 22 and 26 apply*****
CITE: (W-027 SN419396)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Officer, 1 Med Center Dr., Clarksburg, WV 26301-4199
SUBJECT: J--HOME OXYGEN DELIVERIES AND RELATED RESPIRATORY SUPPLIES
SOL 540-1-00
DUE 022800
POC Joseph Boggs 304-623-7654
DESC: Contractor to provide all labor, material and equipment
necessary to provide Home Oxygen deliveries and related Respiratory
supplies to beneficiaries of the Department of Veterans Affairs,
West Virginia area and parts of Ohio, Maryland and Pennsylvania
in accordance with contract specifications for a period of
one year from date of award, with tw0 pre-priced option years.
Bidders must be JCAHO accredited. The solicitation will be
issued on February 8, 2000 with Bid Opening Date of February
28, 2000 @3:00pm Local Time. All request for the solicitation
must be in writing, and can be faxed to 304-623-7662. The SIC
is 8099.
EMAILADD: Joseph. Boggs@med.va.gov
EMAILDESC:
e-mail
CITE: (W-027 SN419510)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--PREVENTATIVE MAINTENANCE INSPECTIONS, REMEDIAL MAINTENANCE,
AND REPLACEMENT PARTS FOR LINEAR ACCELERATOR
SOL F41636-00-R0138
DUE 021100
POC David Lindstrom, Contract Specialist, Phone (210)671-1757,
Fax (210)671-1199, Email David.Lindstrom@lackland.af.mil -
Jane Perez, Contract Specialist, Phone 671-1772, Fax 671-5063,
Email jane.perez@lackland.af.mil
DESC: Description Non-personal Service: Contractor shall furnish
all travel, labor, parts, materials, test equipment, individual
tools, transportation, and supervision necessary to perform
Preventative Maintenance Inspections, Remedial Maintenance,
and Replacement Parts in accordance with Statement of Work
(SOW) at Wilford Hall Medical Center, Lackland AFB, TX. The
Service Contract Act of 1965 applies to this acquisition. Anticipated
performance period is 1 Apr 2000 - 30 Sep 2000, plus four (4)
one year options. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by the agency.
This Solicitation hereby replaces in entirety, F41636-99-R0162,
which was posted 07 July 1999 in CBD only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-R0138&LocID=466
LINKDESC:
notice
EMAILADD: David.Lindstrom@lackland.af.mil
EMAILDESC:
CITE: (D-027 SN419518)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: J--PREVENTIVE MAINTENANCE OF COOLING TOWERS AND CHILLERS
SOL GS11P00ZGM0034
DUE 021700
POC Sanya Ham, Contract Specialist/Contracting Officer, Phone
(202)219-3891, Fax (202) 219-3897, Email sanya.ham@gsa.gov
- Janelle Showalter, Sup. Contract Specialist, Phone (202)
219-3892, Fax (202) 219-3987, Email janelle.showalter@gsa.gov
DESC: The contractor will provide labor, supplies, materials,
equipment and supervision to perform preventive maintenance
of cooling towers and chillers at the Ariel Rios Federal Building,
1200 Pennsylvania Avenue, N.W., Washington, D.C. This procurement
is being conducted under the Simplified Acquisition Procedure
(SAP), and is being set aside for small business. A site visit
HAS BEEN RESCHEDULED TO FEBRUARY 1 & 2, 2000 AT 10:00 A.M.
PLEASE SEND EMAIL TO SCHEDULE A SITE VISIT. Issue date of the
solicitation will be January 17, 2000. Interested parties can
request the solicitation by email: sanya.ham@gsa.gov or by
fax on 200/219-3987.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS11P00ZGM0034&LocID=317
LINKDESC:
notice
EMAILADD: sanya.ham@gsa.gov
EMAILDESC:
CITE: (D-027 SN419522)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--ANTENNA/CCA
SOL F09603-00-Q-52444
DUE 031700
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Alice Beasley/Lnkc/[912]926-7070
DESC: REPAIR OF SYSTEM COMPONENTS UTILIZED ON MULTIPLE SOF (SPECIAL
OPERATION FORCES) AIRCRAFT APPL TO APR-46 SYSTEM, NOUN ANTENNA
5985-01-430- Fax no 912-926-7211 The approximate issue/response
date will be 16 FEB 2000. The anticipated award date will be
29 FEB 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Condor Systems Inc, San Jose Ca 95124
0000. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
All potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Alice.Beasley@robins.Af.Mil
EMAILDESC:
CITE: (I-027 SN419559)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR APPL TO AAR-44 SYSTEM
SOL F09603-00-Q-52445
DUE 031700
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Alice Beasley/Lnkc/[912]926-7070
DESC: Repair of system components utilized on multiple SOF (Special
Operation Forces) Aircraft appl to AAR-44 Fax No 912-926-7211
The approximate issue/response date will be 16 FEB 2000. The
anticipated award date will be 29 Feb 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Cincinnati
Electronics Corp, Mason Oh 45040-9699. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Alice.Beasley@robins.Af.Mil
EMAILDESC:
CITE: (I-027 SN419560)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: J--MAINTENANCE AND REPAIR SERVICE FOR SIEMEN'S MULTISTAR
LAB
SOL 670-19-00
DUE 030100
POC POC Frances M. Leip at (315) 476-7461 ext. 3637
DESC: The VA Healthcare Network Upstate New York at Syracuse
intends to make a sole source award for preventive maintenance
and repair service for a Siemens Multistar Angiographic c-arm,
table and x-ray generator, imaging equipment, PolytronTOP digital
image processing computer with Magicview 1000 workstation.
The justification for other than full and open competition
is FAR 6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements. Negotiations
will be held directly with the manufacturer of this equipment
Siemens Medical Systems, Inc., 105 Gamma Drive, Pittsburgh
Pa 15238. No solicitation package will be issued. This notice
of intent is not a request for competitive quotes. Offerors
who request a copy of the solicitation and/or simply provide
a statement that they can provide the required items will not
be considered. Responsible sources may respond by submitting
information identifying their capability to supply such a service
with adequate technical information for the Government's evaluation.
This information shall only be considered if clear and convincing
evidence is provided that the offeror can meet the requirements
of the Government. This information shall include technical
and pricing data. This notice of intent is not a request for
proposal, however, all responses received before March 1, 2000
will be considered. Information can be faxed to Frances M.
Leip at (315) 477-4508.
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
e-mail
CITE: (W-027 SN419575)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: J--MAINTENANCE AND REPAIR SERVICE FOR SMV DST-XL NUCLEAR
CAMERA SYSTEM VISION POWER STATION
SOL 670-20-00
DUE 030100
POC POC Frances M. Leip at (315) 476-7461 ext. 3637
DESC: The VA Healthcare Network Upstate New York at Syracuse
intends to make a sole source award for preventive maintenance
and repair service for an SMV DST-XL Nuclear camera system,
Vision Power station with clinical and service software. The
justification for other than full and open competition is FAR
6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements. Negotiations
will be held directly with the manufacturer of this equipment
SMV America, 8380 Darrow Road, Twinsburg OH 44087. No solicitation
package will be issued. This notice of intent is not a request
for competitive quotes. Offerors who request a copy of the
solicitation and/or simply provide a statement that they can
provide the required items will not be considered. Responsible
sources may respond by submitting information identifying their
capability to supply such a service with adequate technical
information for the Government's evaluation. This information
shall only be considered if clear and convincing evidence is
provided that the offeror can meet the requirements of the
Government. This information shall include technical and pricing
data. This notice of intent is not a request for proposal,
however, all responses received before March 1, 2000 will be
considered. Information can be faxed to Frances M. Leip at
(315) 477-4508.
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
e-mail
CITE: (W-027 SN419585)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCU 1665, DRYBERTH, RAV
SOL N62791-00-R-0053
DUE 022300
POC Dan Wilmoth, Procurement Contract Specialist, (619) 556-0267
DESC: This modification cancels this synopsis in its entirety.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia, A@sssd.navy.mil
EMAILDESC:
CITE: (W-027 SN419587)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS SPACES ONBOARD THE USS BRISCOE
(DD-977)
SOL N00189-00-Q-H012
DUE 022800
POC J. Pendleton, Contracting Officer, (757) 445-1444, facsimile
(757) 444-4417
DESC: This acquisition is for the procurement of labor and material
to renovate various spaces onboard the USS Briscoe (DD-977)located
at Norfolk Naval Base, Norfolk, VA. For a copy of the solicitation
please submit request to the Fleet and Industrial Supply Center,
1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392, Attn:
Bid Clerk. Fax requests may be submitted to (757) 443-1424,
Attn: Bid Clerk. This procurement is 100% set-aside for small
business. Numbered notes 1 and 26 apply.
CITE: (W-027 SN419592)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: K--REMOVAL AND UPGRADE OF EXISTING TIRESTACKER GOULD-MODICON
PLC PROGRAM
SOL SP3100-00-T-0069
DUE 022900
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Depot Red River,Texarkana, TX
has a requirement for the removal and upgrading of the existing
Tire Stacker Gould-Modicon PLC program. The contractor shall
furnish, install, inspect and test proposed Allen Bradley program
to include design engineering services, documentation, program
conversion, start-up and debug services.Contractor shall document
existing field wiring prior to removal of existing PLC and
I/O racks to ensure accuracy of existing drawings, convert
existing Gould-Modicon program for operation on an Allen Bradley
SLC 500 using Rockwell Software RSLogic 500, remove exising
processor,I/O racks and associated wiring, install new PLC
and wire to the existing field interconnect terminals using
existing field wire numbering system, utilize existing wire
numbering from the I/O to the interconnection terminals using
the SLC 500 I/O designation. The contractor will use existing
Government high voltage motor starters and associated wiring.
Control relays along with the speed selection relays and associated
potentiometers for the drives will not be changed. Existing
drives, wiring to field devices, cabinet buttons or operator
interface will not be changed. In addition, the contractor
shall be responsible for removal and transporation of all excess
debris and unused material from the depot. Contractor will
be encouraged to visit the site prior to quoting on this requirement.
The Request for Quotation and resultant contract award are
being processed in accordance with Simplified Acquisition Procedures.
The Stardard Industrial Classification (SIC)Code for this requirement
is 3537. The small business size standard is 750 employees.
Fax requests for the RFQ will be accepted at 717-770-5689,
ATTN: Robbie Witmer. Phone requests will NOT be accepted. Your
faxed request should state: (1) Company name and mailing address;
(2) Telephone and facsimile numbers; (3) Company point of contact;
(4) Cage Code; and (5) DUNS number and Federal Tax ID Number.
NOTE: All vendors and prospective Department of Defense contractors
MUST BE REGISTERED IN THE DoD CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE to receive awards after MAY 31, 1998. Registration
may be done on-line at http://ccr.edi.disa.mil.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-027 SN419572)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--AERIAL ROCKET CONTROL SYSTEM ANOMALIES
SOL N/A
DUE 031700
POC AMSAM-AC-AV-A, Buckley, Joe (256) 313-4085 OR Jackson, Peggy
(256) 313-4061
DESC: The Government proposes to acquire services to determine
the cause of inadvertent aerial rocket firings and to provide
the subsequent modification kits to correct the deficiency
of signal anomalies of the Aerial Rocket Control System. Justification
for other than full and open competition is FAR 6.302-1. The
proposed acquisition is limited to McDonnell Douglas Helicopter
Systems (MDHS), a wholly owned subsidiary of the Boeing Comppany,
5000 McDowell Road, Mesa, AZ 85215-9797. SEE NUMBERED (S) :22

EMAILADD: BUCKLEYJW@PEOAVN.REDSTONE.ARMY.MIL OR JACKSONP@PEOAVN.REDSTONE.ARMY.MIL
EMAILDESC:
CITE: (W-027 SN419400)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--AERIAL TARGET MAINTENANCE AND FLIGHT SERVICES
SOL PAN DH-111-00
DUE 021400
POC Contract Specialist Lillie M. Stanford AMSAM-AC-SA-K 256-876-7298,
Contracting Officer Anne L. Baune AMSAM-AC-SA-K (PCC), 256-876-4189
DESC: The Government intends to modify contract DAAH01-00-C-0004
with Lockheed Martin Services Incorporated to exercise the
contract option provision, pursuant to Federal Acquisition
Regulation (FAR) 17.208(f) and FAR 37.111 for extension of
aerial target maintenance and flight services support. See
note 22!!
CITE: (W-027 SN419532)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL 00-RIV-JV-001
DUE 033100
POC Betty Underwood, Supervisor or Melvin Collins, Contracting
Officer (404)562-2372
DESC: DESC: It is anticipated that the resultant contract will
cover the period October 1, 2000 through September 30, 2002,
plus 3 governmental unilateral renewal one year options. The
RFP will be available on the World Wide Web site, http://www/wdsc.org/jobcorps/schedule.html
on or about February 16, 2000. The approximate average capacity
strength is 286 students of which 128 are residential males,
128 are residential females, 15 are non-residential males and
15 are non-residential females. Pre-proposal conference and
walk-through tour of the Job Corps Center will be on February
25, 2000 at 9:00 a.m. local time at the Gadsden Job Corps Center
located at the Gadsden State Community College, Valley Street
Campus, 600 Valley Street, Gadsden, Alabama. PLEASE WEAR COMFORTABLE
CLOTHING! The contractor shall provide Academic and Vocational
Training, operate a Counseling and Residential Living Program
and operate the following support services: Health Services,
Processing of Student Records, Discipline System, Clothing
Issue, Mail Services and Legal Services. The contractor will
also provide overall Center Management and Administration as
follows: Contract and Personnel Administration, Staff Training,
Financial Management, Procurement and Property Management,
Facility Operations and Maintenance, Security and Safety Services,
Community Relations and Public Information. We recommend that
you download the RFP from our Office of Job Corps Acquisition
web page prior to attending the Pre-Proposal Conference. All
questions prior to the Pre-Proposal Conference should be submitted
in writing. Proposals in response to this RFP will be due no
later than 2:00 p.m., local time on March 31, 2000 at the address
listed above. All responsible sources may submit a proposal
which shall be considered by the agency.***** LINKURL: http://www/wdsc.org/jobcorps/schedule.html
LINKDESC:
bunderwood@doleta.gov Ehttp://wwMAILDESC: bunderwood@doleta.gov

LINKURL: http://www/wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: EMAILADD: bunderwood@doleta.gov
EMAILDESC:
CITE: (W-027 SN419487)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: M--MANAGEMENT AND OPERATION OF THE WASTE ISOLATION PILOT
PLANT (WIPP) NEAR CARLSBAD, NEW MEXICO
SOL DE-RP04-00AL66444
POC Point of Contact: James L. Robbins 505-845-4320 .
DESC: The U. S. Department of Energy (DOE), Albuquerque Operations
Office, is seeking competitive offers for a performance-based
management contract to manage and operate the Waste Isolation
Pilot Plant (WIPP) near Carlsbad, New Mexico. This acquisition
will be on an unrestricted basis. The contract will be a cost-plus-award-fee
type for a five-year period with a unilateral extension option
(solely at the Government's discretion) for up to an additional
five-year period. The contract will implement the principles
of DOE's Contract Reform initiatives. In addition to the award
fee provisions of the contract, offerors must be willing to
enter into performance-based incentive fee arrangements to
assure a "pay-for-performance" concept is implemented in this
contract. WIPP is a sixteen (16) square mile (10,240 acres)
site owned by the Government and Contractor-operated. The WIPP
includes surface facilities and a geological repository located
two-thousand-one-hundred-fifty (2,150) feet below the surface.
The Property Protection Area (PPA) at WIPP encloses approximately
thirty-five (35) acres, and includes the majority of the buildings
and structures at WIPP. The WIPP is operated under the direction
of the DOE Carlsbad Area Office (CAO). The DOE Assistant Secretary
for Environmental Management (EM) provides program direction
to the CAO. The DOE Albuquerque Operations Office (DOE-AL)
provides administrative support to the CAO. Other DOE facilities
and national laboratories are funded by CAO to perform specific
tasks related to the WIPP mission. The disposal phase for WIPP
began on March 26, 1999, when the first shipment of waste was
received. The disposal of mixed-transuranic (TRU) waste was
authorized with the issuance of a Hazardous Waste Facility
Permit by the New Mexico Environment Department. This permit
was issued on October 28, 1999 and became effective on November
27, 1999. The primary focus for this contract is to protect
human health and the environment by safe management and disposal
of defense generated transuranic (TRU) waste. This includes
all ongoing objectives of the facility as well as those that
may be assigned during the term of the Contract. It further
includes all infrastructure management and maintenance; human
resource management including critical skills recruitment and
retention; environmental management and remediation; health,
safety and security systems; and purchasing and other administrative
systems. Technology leveraging and local and regional economic
development are significant themes of this solicitation. The
value of the contract for the basic five-year award period
will be approximately $575 million. In order to actively support
the Government's initiative to enhance the use of electronic
commerce in the federal acquisition process, the solicitation
will be available in Rich Text Format at the following URL
address: http://www.doeal.gov/cpd/wipp/wippdefault.htm. This
web site will be the official solicitation distribution medium
for this solicitation and interested offerors should frequently
check this web site for amendments, notices, changes, questions
& answers, or any other pertinent information relating to this
solicitation. No paper copies or diskette copies of this solicitation
will be distributed by the agency. It is anticipated that the
draft solicitation will be available on the above web site
on or about February 1, 2000 and public comments are due to
the agency by February 18, 2000. All questions must be E-mailed
to jrobbins@doeal.gov. Answers will be posted on the web site
by the agency as they are developed. It is anticipated that
the final solicitation will be available on the web site on
or about March 1, 2000.
LINKURL: http://www.doeal.gov/cpd/wipp/wippdefault.htm
LINKDESC:
EMAILADD: jrobbins@doeal.gov
EMAILDESC:
CITE: (D-027 SN419565)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: N--MODIFICATION TO PURCHASE AND INSTALLATION OF WINDOWS
AND DOORS, HANSCOM AFB, MA
SOL F19650-00-Q-0021
DUE 013100
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Christine
Dolan, Contracting Officer, 781-377-2236
DESC: The combined synopsis/solicitation published 19 January
2000 is modified as follows: (1) All windows are to have heavy
commercial 90 weight frames (HC 90); (2) All awning windows
are to be in-swing with a screen on the exterior of the window;
and (3) quotes are now due Monday, 31 January 2000 by 3:00PM.
LINKURL: N/A
LINKDESC:
EMAILADD: marietta.sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-027 SN419514)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: DynCorp Tri-Cities Services, Inc, P.O. Box 1400, MS:
G3-24, Richland, WA 99352
SUBJECT: P--SALVAGE SERVICES--PROVIDE DEMOLITION OF GOVERNMENT
FACILITIES IN EXCHANGE FOR SALVAGE/SCRAP VALUE OF THE FACILITIES
AND OTHER GOVERNMENT ASSETS.
SOL DTCS-99-001
DUE 042700
POC Danny J. LaPlante, Principal Contract Administrator, 509.376.9309
DESC: DynCorp Tri-Cities Services, Inc. (DYN) invites qualified
firms to submit proposals to provide services for dismantlement,
removal, and disposal (D&R) of two (2) World War II vintage
coal fired steam plants in exchange for the salvage/scrap value
of the plants and other specified Government assets. Each of
the plants is approximately 30,000 sq. ft. in size, and they
are located at the U.S. Department of Energy's Hanford Site
in Southeastern Washington State. A Request for Proposals
(RFP) for D&R of the steam plants will be issued on or about
February 7, 2000, and will be available at the Fluor Hanford
Request for Proposals and Information website (http://www.hanford.gov/pmm/rfp.htm).
The RFP is based on the following general objectives for the
D&R work: 1. Award a demolition contract for a zero-dollar
payment where the only consideration to the successful offeror
is title to the salvage and scrap value of the Government assets
removed. 2. Minimize the quantity of other Government assets
required to offset the zero-dollar D&R price of the two (2)
steam plants. 3. Utilize Project Hanford Management Contract
(PHMC) employees represented by the Hanford Atomic Metals Trade
Council (HAMTC) to perform the D&R work. 4. Recycle or reuse
the building and equipment to the fullest extent possible while
minimizing the volume of demolition debris disposed in landfills.
This acquisition is unrestricted and open to business concerns
of any size. DYN will hold a pre-proposal conference and
conduct a tour of the steam plants and other facilities. The
tour will provide offerors with an opportunity to view the
Government facilities/assets and equipment listed in the RFP.
Color photographs with written descriptions of a representative
sample of the steam plant equipment and the additional Government
assets, along with maps showing their locations, will be available
on or about the RFP issue date on an electronic compact disc
(CD). Instructions for obtaining a copy of the CD will be contained
in the RFP.
LINKURL: http://www.hanford.gov/pmm/rfp.htm
LINKDESC:
EMAILADD: danny_j_laplante@rl.gov
EMAILDESC:
CITE: (W-027 SN419478)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Q--PRIMARY CARE PROVIDERS ON A CAPITATED BASIS PER PATIENT
REFERRAL.
SOL 539-08-00
DUE 021600
POC Sandi Magers (513) 475-6338 or Judy Blasingame (513) 475-6336
DESC: The VA Medical Center, Cincinnati Ohio, has a requirement
to utilize a private primary care group located in Dearborne
County, Indiana, to provide primary care services to eligible
beneficiaries residing in Southeastern Indiana on a capitated
basis per VA patient referral rate. SIC Code 8011 applies.
Requests for bid packages must be submitted in writing before
February 3, 2000. Facsimile requests to 513-475-6334 will be
accepted. Requests are to be submitted on company letterhead
to include telephone number, facsimile number and point of
contact. VA shall not be responsible for any cost associated
with your expression of interest (e.g. proposal(s) & solicitation(s).

CITE: (W-026 SN419250)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--RADIATION ONCOLOGY PHYSICIAN FOR BRACHYTHERAPY PROCEDURES
SOL RFP 261-0071-00
DUE 030300
POC Annie Bell @ 415-750-2240
DESC: Veterans Affairs Medical Center, San Francisco, require
services provided by a Radiation Oncologist for Brachytherapy
cases. It is estimated 30 to 40 brachytherapy cases in one
(1) year. Period of performance is April 1, 2000 (or date of
award, whichever is later) through March 31, 2001, with one,
one-year option period. The Brachytherapy procedures will consist
of, but not limited to; (1) Consultation with patient to reconfirm
suitability for brachytherapy treatment; (2) Brachytherapy
dose pre-plan dosimetry; (3) Clinical supervision and participation
in dose implantation in conjunction with VA Urology; and (4)
Brachytherapy post-plan dosimetry, this shall be limited to
the assessment of the post-procedure dose placement and shall
not include performance of any needed CT scans. All participating
physicians shall have active Radiation Oncology clinical privileges
at the VA San Francisco. All participating physicians shall
comply with NRC-mandated Quality Management Form procedures.
All other information is provided in the solicitation package,
which will be availabe on or about 2/2/00. To obtain a copy
of the solicitation package, you must access one of the following
Websites: 1) OA&MM website - http://www.va.gov/oa&mm/busopp/sols.htm
2) CCA website - https://www.sf.med.va.gov/CCA/, click on
"Contracting Activities", then click on "Professional", then
click on appropriate RFP number. Solicitation Packages will
NOT be mailed. All technical questions concerning this requirement
MUST be in writing to the Contracting Officer. The fax number
is 415-750-2071, or email annie.bell@med.va.gov.
CITE: (W-026 SN419259)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--RESPIRATORY THERAPIST
SOL RFP-244-00-0006-REL
DUE 022500
POC Rita Langager, Contract Specialist, at (406) 247-7293
DESC: The Billings Area Indian Health Service is requesting offers
in response to Request for Proposal (RFP)-244-00-0006-REL to
acquire Respiratory Therapy Services pursuant to the authority
of Title VIII of the Federal Acquisition Streamlining Act of
1994 (Public Law 103-355) and Federal Acquisition Regulation
Part 12, Acquisition of Commercial Items. The Contractor shall
provide a Registered or Certified Respiratory Theraptist to
perform Professional Respiratory Therapy services for the care
of patients with a variety of injuries and illnesses in the
inpatient and outpatient departments at the Blackfeet Community
Hospital, PHS Indian Hospital, Browning, Montana, between the
hours of 8:00 a.m. to 5:00 p.m., Monday through Friday, excluding
federal holidays. The tour of duty may change during the course
of the contract but the length will not exceed forty hours
per week. The Billings Area Indian Health Service anticipates
the award of a fixed-price, personal services contract for
a base year with two (2) renewal option years. The Respiratory
Therapist shall be under the administrative supervision of
the Director, Professional Services and under the technical
supervision of the Chief Medical Officer. Requests for this
solicitation can be made by telephone to (406) 247-7293, by
telefax to (406) 247-7108 or by e-mail to the address indicated
below. Preference will be given to Indian firms in accordance
with the Buy Indian Act (25 U.S.C. 47).
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-026 SN419271)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Q--MEDICAL SERVICES FOR THE CONNECTICUT ARMY NATIONAL
GUARD
SOL DAHA06-00-R-0003
POC MS. GRANT, Contracting Officer, (860) 524-4865, Facsimile
(860) 524-4874
DESC: The Connecticut Army national Guard seeks a contract physician
to provide the following: smoking cessation, health fairs,
immunizations, initial employee screenings and medical testing.
A fixed-price, commercial contract with Best Value Selection
(BVS) is anticipated. The performance period will be one (1)
year with three (3) one-year option to extend periods. The
Standard Industrial Code (SIC) is 8099. Requests must be in
writing and include the name and street address of the business,
fax and telephone number. Proposal packages may be obtained
from the above address. Verbal requests will NOT be honored.
Limited number of packages are available.*****
CITE: (W-027 SN419351)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Q--MEDICAL TRANSCRIPTION SERVICES
SOL F39601-00-R0147
DUE 021900
POC Randy Thornton, Contract Administrator, Phone 605-385-1756,
Fax 605-385-1731, Email randy.thornton@ellsworth.af.mil - Linda
Williams, Contracting Officer, Phone 605-385-1744, Fax 605-385-1731,
Email
DESC: Contractor shall provide medical transcription services
to Government beneficiaries, to include, but not limited to
outpatient reports, operation reports, radiology reports, transfer
and Air Evac summaries, consultations, medical evaluation boards,
exercise stress tests, and letters. The prospective contractor
shall provide these services in contractor-supplied facilities.
Contractor services include furnishing all labor, reports,
transcription of dictation, transportation, equipment and supplies
for subject requirement. The period of performance will be
from 1 Mar 00 through 30 Sep 00. Performance shall be in accordance
with the requirements contained in the Statement Of Work (SOW).
The proposed contract is subject to the Service Contract Act.
Specific requirements and the SOW are provided in the solicitation
package which will be available on or around 05 Feb 00. This
is an internet only solicitation. Documents will not be available
via any other means. You may obtain the solicitation by downloading
the solicitation through the Electronic Posting System (EPS)
(Vendor). Solicitation issue date and proposal due date of
19 Feb 00, are tentative. This solicitation is a 100% small
business set-aside. The applicable SIC code and size standard
is 7338/$5M. Phone requests will not be accepted. IMPORTANT
NOTICE: Far 52.232-33 (Payment by) Electronic Funds Transfer
(Central Contractor Registration) requires registration in
the CCR database and payment be made by electronic funds transfer.
CONTRACTORS MAY REGISTER on-line at HTTP://www.ccr2000.com.
IT IS MANDATORY TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING.
CALL DUNN & BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT
BE MADE UNLESS REGISTERED. The government intends to make a
single award to the responsible offeror whose offer is the
most advantageous to the government considering price only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F39601-00-R0147&LocID=1005
LINKDESC:
notice
EMAILADD: randy.thornton@ellsworth.af.mil
EMAILDESC:
CITE: (D-027 SN419355)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Q--OCCUPATIONAL HEALTHCARE MODIFICATION
SOL 101-03-00
DUE 022500
POC Patricia Ellis (202) 273-8044
DESC: This CBD notice supersedes submission no. 418620 dated
January 24, 2000. This notice extends the proposal due date
to 2/25/2000. Oral presentations to be announced at a later
date. As stated in submission no. 404960, this is a small business
set-aside.
CITE: (W-027 SN419413)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--INTERNAL MEDICINE PHYSICIAN SERVICES
SOL 656-15-00
DUE 021000
POC Wendy Hoeschen (320)255-6307
DESC: Contractor shall provide a Board Certified Internal Medicine
Physician to provide medical primary care services at the VA
Medical Center, St. Cloud, Minnesota. Contract period will
be six months from date of award with two additional three-month
renewal periods. Issue Date is January 27, 2000; Proposal due
date is February 10, 2000 at Close of Business. Request for
solicitations must be in writing or by faxing (320)255-6341.
Standard Industrial Classification Code: 8011.
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-027 SN419477)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--MULTIDISCIPLINARY DENTAL HEALTHCARE WORKERS IDIQ
CONTRACTS FOR SAN DIEGO, CAMP PENDLETON, AND OTHER PARTS OF
CA AND NV.
SOL N62645-00-R-0004
POC SHIRLEY M. OVERCASH, Contracting Officer (301) 619-3014
DESC: The Naval Medical Logistics Command has a requirement for
Dentists, Dental Hygienists, and Dental Assistants at the Naval
Dental Center Southwest (NDCSW), San Diego, CA and their associated
Branch Dental Clinics (BDCs), Mobile Dental Vans and, Branch
Dental Annexes(BDAs). Future requirements may include an expansion
of the current requirement and expansion of services to include
the Naval Dental Center, Camp Pendleton, CA. Expansion may
further include General Dentists, Dental Hygienists, Dental
Assistants, Periodontists, Prosthodontists, Oral/Maxillofacial
Surgeons, Endodontists, and Orthodontics for other Federal
activities including BDC Fallon, NV; BDC China Lake, CA; BDC
Naval Station, Ventura County, CA; BDA Point Mugu, CA; BDC
NAS Lemoore and BDA Flight Line Lemoore, CA; and, BDC Monterey,
CA. The resulting contracts may be used by other DoD agencies
in California, Nevada and Arizona in addition to the Navy.
Multiple awards are contemplated. Personal services, firm fixed
price, indefinite delivery, indefinite quantity type contracts
are contemplated. The minimum quantity anticipated for this
procurement is: 70,992 hours of General Dentist services; 41,760
hours of Dental Hygienist services and 79,344 hours of Dental
Assistant services. The maximum quantity is approximately 1,655,936
hours of services. See Numbered Note 1. The contract(s) will
have a five year ordering period. All responsible sources may
submit an offer which will be considered. No RFPs will be mailed
to offerors. The RFP and all amendments will be posted to the
internet at http://www-nmlc.med.navy.mil when released sometime
in February 2000. LINKURL: www-nmlc.med.navy.mil LINKDESC:
Naval Medical Logistic Command's website EMAILADD: sovercash@nml10.med.navy.mil

LINKURL: http://www-nmlc.med.navy.mil
LINKDESC:
EMAILADD: sovercash@nml10.med.navy.mil
EMAILDESC:
CITE: (W-027 SN419517)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: Q--DEVELOPMENT AND IMPLEMENTATION OF AGENCY-WIDE WELLNESS
PROGRAM AND OPERATION OF HEADQUARTERS EMPLOYEE HEALTH AND FITMESS
CENTERS
SOL HR72399
DUE 020200
POC Amy Siller, (301) 415-6747
DESC: The U.S. Nuclear Regulatory Commission has posted a business
opportunity entitled "Development and Implementation of Agency-wide
Wellness Program and Operation of Headquarters Employee Health
and Fitness Centers" requiring the contractor to provide a
comprehensive agency-wide employee wellness program. This notice
reflects an extension to the due date for comments and capability
statements due to inclement weather. The new due date is 3:00
PM EST on Wednesday, February 2, 2000. Detailed information
is available at the NRC Focused Source Selection Website. Please
refer to the "Contractor's Guide to Focused Source Selection"
for information on participation rules and electronic forms.

LINKURL: http://www.nrc.gov/ADM/CONTRACT/focused_webpage1.html
LINKDESC:
notice.
EMAILADD: FOCUSED@nrc.gov
EMAILDESC:
CITE: (W-027 SN419531)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: Q--MEDICAL SECOND OPINION SERVICES
SOL RFP L/A 00-13
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Angel
Perez, Contracting Officer, (202) 219-6445
DESC: MEDICAL SECOND OPINION SERVICES WITH REGARD TO CLAIMANTS
UNDER THE FEDERAL EMPLOYEES' COMPENSATION ACT (FECA) DALLAS
REGION, SOL RFP L/A 00-13. The U.S. Department of Labor's Office
of Worker's Compensation Programs has a requirement for delivery
of second opinion medical services for claimants under the
FECA who are serviced by the district offices in the Dallas
Region. An indefinite quantity/indefinite delivery contract
is anticipated, on a firm, fixed unit price basis. All requests
for a copy of the solicitation shall be in writing and cite
the RFP number (RFP L/A 00-13) and received within ten (10)
days of publication of this notice. NO TELEPHONE REQUESTS WILL
BE HONORED. The fax number is (202) 210-6853. Please do not
follow up a fax request with a mailed request. For assistance
in interpreting the CBD announcements, please see the CBD Reader's
Guide.
CITE: (W-027 SN419573)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Q--PHARMACEUTICAL RETURN PROGRAM
SOL N00189-00-R-0025
DUE 020700
POC Julie Gordon, 757-443-1385
DESC: 1. The closing date of the subject solicitation is hereby
extended to 7 February 2000. 2. The text of the subject
combined synopsis/solicitation, N00189-00-R-0025, for a Pharmaceutical
Return Program is hereby deleted in its entirety and replaced
with the following: This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
prescribed in Subpart 12.6 of the FAR, as supplemented with
additional information included in this notice. Proposals are
being solicited for this procurement. A written solicitation
document will not be issued. The solicitation number for this
procurement is N00189-00-R-0025. This solicitation document
incorporates provisions and clauses listed in effect through
Federal Acquisition Circular (FAC) 97-12. The Standard Industrial
Code is 8099; the small business size standard is $5M.
The Fleet and Industrial Supply Center (FISC), Acquisition
Department, intends to purchase, on a full and open competitive
firm-fixed price basis, the following services: pharmaceutical
return services for the Atlantic Fleet with the possibility
of expansion to other fleets including the Pacific Fleet, inclusive
of the provision of all facilities, supplies, equipment and
labor to process for credit/return and/or proper disposal of
designated pharmaceuticals, including scheduled drugs 2,3,4
and 5 in accordance with EPA Code of Federal Regulation (CFR)
40 (Protection of the Environment) and Code of Federal Regulation
(CFR) 49 (Department of Transportation), Occupational Safety
and Health Administration (OSHA), Department of Defense (DoD),
Department of the Navy (DoN), Federal Drug Administration (FDA)
and Drug Enforcement Agency (DEA) regulations. Contract Line
Items include: CLIN 0001 Processing of Returnable Pharmaceutical
Products (cost to be expressed in terms of percentage of Estimated
Return Value [ERV]); CLIN 0002 Processing of Nonreturnable
Pharmaceutical Products (cost in %ERV); CLIN 0003 Disposal
of Nonreturnable Materials (units in pounds, cost in dollars
per pound). The period of performance for Lot I, the base year,
is 13 March 2000 through 12 March 2001. The Statement of Work
(SOW), in its entirety, may be reviewed at the FISC Norfolk
website at http://www.nor.fisc.navy.mil. All proposals shall
state FOB destination, Norfolk, VA. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors-Commercial
Items (JUN 1999). Offerors are required to submit the following:
a written proposal on letterhead or the SF 1449 Solicitation/Contract/Order
for Commercial Items, signed and dated that contains the requested
services with unit prices(s), extended price(s), prompt payment
terms, remittance address if different than the mailing address,
descriptive literature of items being quoted, solicitation
number, time specified in the solicitation for receipt of proposals,
name, address, and telephone number of the offeror, terms of
any express warranty. All proposals shall contain all other
responses/documentation specified in the SOW. If the proposal
is not submitted on the SF 1449, responses shall include a
statement specifying the extent of the agreement with all terms,
conditions, and provisions in this solicitation. Responses
that fail to furnish the required representations or information,
or reject the terms and conditions of this solicitation may
be excluded from consideration. Provision FAR 52.212-2,
Evaluation-Commercial Items: The Government will award a contract
for the base year with four (4) option years resulting from
this solicitation. The respondent whose proposal conforms to
the solicitation and offers the best value to the government
shall be the recipient of the award. The following factors
will be used to evaluate offers: 1) technical approach, 2)
past performance, and 3) price. Within the technical approach
evaluation factor, the Government will consider the following
subfactors: a) proposed approach and methodology (i.e., ability
to convert NDC to NSN codes; assemblage of medical allowance
list [AMAL]; proposed time and manpower savings; proposed disposal
process; proposed shipping process; proposed return program,
inclusive of credit received program; proposed utilization
of subcontractors, if any; existing and/or proposed partnerships
with pharmaceutical manufacturer(s)/distributor(s) in the local
and CONUS areas; proposed training for the fleet, etc.) and
b) compliance with all required permits, certifications and/or
licenses required by federal, state and local authorities (i.e.
EPA, FDA and DEA). The Government will determinate ratings
for subfactor (b) of technical approach, compliance with all
required permits, certifications and/or licenses, as either
acceptable or unacceptable. If the Government rates a contractor
as unacceptable within subfactor (b), it will not further evaluate
the contractor's proposal. The Government will determine past
performance ratings by evaluating the following information
which each offeror shall submit: information on the five most
recently completed federal, state and/or local government contracts
(or other commercial contracts if no government contracts have
been awarded to or completed by the offeror), completed in
the past five years, which are in any way relevant to the effort
required in this solicitation and similar information on any
subcontractors which the offeror intends to utilize and points
of contact for any existing partner pharmaceutical manufacturer(s)/distributor(s).
Offerors shall also include the following for each contract:
a)contract number; b)contract period of performance; c)contract
type; d)dollar value of the contract; e)detailed description
of the work performed; and f)name, activity, position, title
and current telephone number (with area code) of the government
(or commercial) point of contact for the contract. All Government
minimum needs as stated above will be evaluated. Offerors'
responses shall include a completed copy of the representations
and certifications at provision FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items,
with their proposal. Offerors may obtain copies of the SF1449,
representations and certifications, or a copy of the applicable
Wage Determination No. 94-2544, Rev. 18 (6/3/99) for Norfolk,
VA, by submitting a request via e-mail to the Contract Specialist,
Mrs. Julie Gordon at julie_a_gordon@nor.fisc.navy.mil, or by
accessing the FISC Norfolk website at www.nor.fisc.navy.mil.
The following clauses apply to this solicitation and are
hereby incorporated by reference: FAR 52.212-4, Contract Terms
and Conditions-Commercial Items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, subparagraphs (1), (5), (7), (11),
(12), (13), (14) and (15); FAR 52.215-5, Facsimile Proposals;
FAR 52.217-8, Option to Extend Services; FAR 52.217-9, Option
to Extend the Term of the Contract, subparts (a) 30 days, and
(b) 36 months; FAR 52.222-42, Service Contract Act of 1965,
as Amended; FAR 52.222-43, Fair Labor Standards Act and Service
Contract Act Price Adjustment (Multiple Year and Option Contracts);
and FAR 52.222-44, Fair Labor Standards Act and Service Contract
Act-Price Adjustment. The following DFARS provisions and clauses
apply to this solicitation and are incorporated by reference:
DFARS 252.212-7001, Contract Terms and Conditions required
to Implement Statutes of Executive Orders Applicable to Defense
Acquisitions of Commercial Items, and DFARS 252-204.7004, Required
Central Contractor Registration. Response time: All responses
to this solicitation are due by 4:00 PM on 07 February 2000,
and offerors shall send their reponses to the Fleet and Industrial
Supply Center (FISC), 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attn: Julie Gordon, Code 201A5, Reference RFP
N00189-00-R-0025. 3. Questions and answers pertaining
to this solicitation: Is this a follow-on contract? No.
This is a new contract. Is it possible to obtain any history
of the pharmaceutical inventory of the fleet? The amount of
money spent on purchases of pharmaceuticals for the fleet is
approximately $6 million per year. No other information on
the history of the inventory is available. What is AMAL?
AMAL stands for the American Medical Allowance List. It is
a listing of the standard inventory of pharmaceuticals that
a certain type of ship must maintain. This information will
be available for review upon award of the contract. Is a
ship visit possible before performance under this contract?
The Government will schedule a Post-Award Conference following
award of the contract and prior to performance under the contract.
This conference will be held in Norfolk, VA. All travel and
transportation costs for the contractor will be at the expense
of the contractor. How many ships will the contractor service
under this contract? This contract provides for services
for the Atlantic Fleet with a possibility of expansion to other
fleets including the Pacific Fleet. The Atlantic Fleet consists
of approximately 143 ships. Information on the various ships
such as crew sizes may be obtained through the Navy's website
at www.navy.mil. Will NSNs be provided to contractors upon
award of the contract? NSNs (National Stock Numbers) will
be available upon award. Other questions have been addressed
through the various changes to the solicitation/synopsis and
the Statement of Work. 4. All other terms and conditions
of this solicitation remain unchanged.
CITE: (W-027 SN419579)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: Q--MODIFICATION - MEDICAL SURVEILLANCE EXAMS
SOL 00-FOH-P26
DUE 021800
POC Mary Skinner, Contract Specialist, Phone (301) 443-5237,
Fax (301) 443-5462, Email mskinner@hrsa.gov
DESC: The The Health Resources and Services Administration (HRSA)
intends to negotiate a purchase order modification on a sole
source basis with the Chippewa City War Memorial Hospital,
Inc., 550 Osborn Blvd., Suite 2601, Sault Ste Marie, MI 49783.
The purpose of the modification is to add tasks directly related
to the original scope of work. A Justification for Other Than
Full and Open Competition is on file. This announcement is
for information only. NO SOLICITATION IS AVAILABLE. The award
shall be made using Simplified Acquisition Procedures. See
Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-FOH-P26&LocID=2522
LINKDESC:
notice
EMAILADD: mskinner@hrsa.gov
EMAILDESC:
CITE: (D-027 SN419602)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL n/a
DUE 020700
POC Christiana Testamark, Contract Specialist, 202-708-8419.
For copies of the SOW contact Angela Robinson at 202-708-8279
or Angela Robinson@ed.gov or visit the Department of Education's
Website at http://ocfo.ed.gov/coninfo/00Q0200.htm
DESC: The Department of Education is soliciting proposals for
the Testing of an Electronic Field Reading (EFR) Application
for ED Discretionary Grant Programs. The Department anticipates
a purchase order award using simplified acquisition procedures.
In accordance with FAR 13.003(b)(1) this acquisition has been
set aside exclusively for small business concerns. The U.S.
Department of Education (ED) requires contractual services
to support the evaluation of discretionary grant applications
received for FY 2000 competitions. One of ED's important responsibilities
in administering discretionary grants funded under congressional
acts of law, as amended, is to provide for the efficient and
effective evaluation of grant applications submitted by qualified
applicants. If ED funds are sought for discretionary grant
projects, applicants must submit proposals for review by ED,
in accordance with the regulations established for such reviews.
In some ED programs, ED staffs handle the review and decisions
regarding submitted applications. However, most ED program
competitions require the use of external reviewers (readers)
to assess the worthiness of grant applications for funding.
Generally, the application reviews are held in Washington or
in the regions. ED proposes to arrange follow-up tests
to determine the efficacy, quality, and cost of the use of
Electronic Field Reading (EFR). The testing will take place
in the spring and summer, 2000, on selected ED program competitions.
Your technical proposal should respond to the following
evaluation criteria: Technical Capability, Similar Experience,
and Past Performance. Your business proposal may contain
pricing information for Key Personnel, overhead, G&A, profit,
other direct expenses, and travel. The estimated Level of Effort
total is 1034 hours. Please prepare your response in the
following format: 1) One original and two copies of a business
proposal and 2) One original and two copies of a technical
proposal. Your response must be submitted no later than February
7, 2000 at 5:00 p.m. Your response should be submitted to:
Christianita Testamark Contract Specialist U.S. Department
of Education Contracts and Purchasing Operations Group C,
Mail Stop 4446 ROB#3, Room 3624 7th & D Streets, S.W. Washington,
DC 20202-4731 Phone: (202)708-8419 Fax: (202)708-9964 E-mail:
Christianita_Testamark@ed.gov For copies of the
SOW and estimated Level of Effort contact Angela Robinson at
202-708-8279 or Angela_Robinson@ed.gov or visit the Department
of Education's Web site at http://ocfo.ed.gov/coninfo/00Q0200.htm.

CITE: (W-027 SN419340)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: R--DOCUMENTATION AND MEDICAL RECORDS CODING
SOL 531-16-00
DUE 022200
POC Linda L. Liquin, Contracting Officer (208)422-1137 or Pamela
J. Pope, Contracting Officer (208) 422-1158
DESC: The Department of Veterans Affairs Medical Center, Boise,
Idaho has a requirement for documentation and coding. Contractor
to provide services to fulfill the needs in the auditing and
validation of documentation and coding. Services to include
medical records coding and audits for inpatient episodes and
outpatient encounters. This requirement is 100% set aside for
small business. SIC Code 8721. Requests for solicitation documents,
which will be available on or about February 1, 2000, must
be in writing on company letterhead and may be by facsimile
at (208) 422-1139.
CITE: (W-027 SN419360)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--STUDENT SUPPORT SERVICES
SOL N66604-00-R-0304
DUE 031700
POC G. Shenberger, Contract Negotiator at (401) 832-1854, C.
Boehler, Contracting Officer at (401) 832-1489; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island is soliciting the successor to Contract N66604-95-D-0324
for the services of undergraduate and graduate students to
perform engineering and scientific tasks in support of the
mission of NUWCDIVNPT. Tasks shall be performed by responsible
undergraduate or graduate students whose educational emphasis
and experience is commensurate with the nature and complexity
of the tasks ordered. The term "university" for the purpose
of this contract shall include any accredited university, college,
or institution of higher education. The resulting contract
will be a single award Indefinite Delivery/Indefinite Quantity
type with Time and Material provisions. The Period of Performance
shall be five years from the date of contract award. Total
estimated level of effort for all five years is 175,000 man-hours.
Expected breakdown is 38,500 man-hours each for freshman, sophomore,
junior and senior students and 21,000 man-hours for graduate
students. Award will be made on basis of Best Value to the
Government. Evaluation Factors are Technical Capability, Past
Performance, and Cost. SIC Code is 8711. All responsible sources
may submit an offer that will be considered. 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: 02/15/00.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-027 SN419373)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--WEAPONS TRAINING PROGRAM SUPPORT, OMNIBUS
SOL N00174-00-R-0017
POC Donna M. Chaney, Contract Specialist, 1142B (301) 744-6656,
Fax (301) 744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Chaney at Chaneydm@ih.navy.mil:
Solicitation Number N00174-00-R-0017 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 15 February 2000. Prior to this date you will
not be able to access this solicitation. Training system support
is required in the following major areas; Training Systems
Design, Development, Analysis and Evaluation; Training Data
Management, Preparation, Storage and Retrieval; Human Factors
Engineering and Analysis; Instructional System(s) Development/Design.
Delivery schedule shall be in accordance with the delivery
orders. This requirement is a 100% small business set-aside.
The SIC code is 8711 @20M and FSC is R425. The contract's intended
period of performance is five years with a base period of one
year and four (4) one year options. This requirement will be
awarded as a Best Value based on a tradeoff of price and other
factors as setforth in the solicitation.
CITE: (W-027 SN419404)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--MILK MARKET AUDIT SEATTLE, WASHINGTON
SOL 39-M-APHIS-00
DUE 031700
POC Jose-luis Gallagher, (612) 370-2226
DESC: The United States Department of Agriculture (USDA), Agricultural
Marketing Service (AMS), Dairy Programs, Federal Milk Marketing
Order Program has a need for auditing services. The broad objective
of the audit is to determine whether Market Administrators
are managing Milk Marketing Orders in accordance with applicable
regulations and instructions and by means of examination, analysis
and review of operations. We are looking nationwide for a CPA
firm to perform this effort for the Seattle, Washington Milk
Market Program. This procurement will be awarded as a fixed
price contract, FOB destination. All effort shall be completed
and all reports delivered by September 30, 2000. This effort
will be awarded as a small business set-aside (SBSA) under
SIC 8721, Accounting, Auditing and Bookkeeping services. The
solicitation, 39-M-APHIS-00, will be released on or about February
3, 2000. For a copy of the solicitation, submit a written or
faxed request stating name, address, telephone number and solicitation
number. Fax requests to "Contracting Section" at (612) 370-2106.
Telephone requests will not be accepted. This solicitation
is prepared under FAR 12, commercial item acquisition and will
be posted on the web at http://www.aphis.usda.gov/mpls/contracts/index.html.
Proposals are due by March 17, 2000, 2:30 p.m. local time.

LINKURL: http://www.aphis.usda.gov/mpls/contracts/index.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
CITE: (W-027 SN419435)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--MILK MARKET AUDIT, ALBANY, NY
SOL 40-M-APHIS-00
DUE 031700
POC Kathryn Linde 612-370-2494
DESC: The United States Department of Agriculture (USDA), Agricultural
Marketing Service (AMS), Dairy Programs, Federal Milk Marketing
Order Program has a need for auditing services. The broad objective
of the audit is to determine whether Market Administrators
are managing Milk Marketing Orders in accordance with applicable
regulations and instructions and by means of examination, analysis
and review of operations. We are looking for a CPA firm to
perform this effort for the Albany, NY Milk Market Program.
This procurement will be awarded as a fixed price contract,
FOB destination. All effort shall be completed and all reports
delivered by September 30, 2000. This effort is 100% small
business set aside under SIC 8721, Accounting, Auditing and
Bookkeeping services. The solicitation, 40-M-APHIS-00, will
be released on or about February 11, 2000. For a copy of the
solicitation, submit a written or faxed request stating name,
address, telephone number and solicitation number. Fax requests
to "Contracting Section" at 612-370-2106. A copy may be obtained
from the web site listed below. Be sure to watch for any amendments
to the solicitation is you download a copy for yourself. Telephone
requests will not be accepted. This solicitation is prepared
under FAR 12, commercial item acquisition. Proposals are due
by March 17, 2000, 2:30 p.m. local time.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/index.html
LINKDESC:
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-027 SN419440)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--POST ENDORSEMENT TECHNICAL REVIEWS
SOL R-DEN-01135
DUE 031500
POC Donna L. Mylius (303) 672-5281
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a solicitation for post endorsement technical reviews
for the Santa Ana Homeownership Center. THIS IS 100% TOTAL
SMALL BUSINESS SET-ASIDE. The three geographical areas are
AREA #1: Los Angeles, Seattle, San Diego, Boise, Spokane,
Anchorage; AREA #2: Santa Ana, Fresno, Portland, Honolulu,
Reno; AREA #3: Phoenix, Las Vegas, Sacramento, San Francisco,
Tucson. The government intends to make multiple awards as
a result of this solicitation. The solicitation will be available
for download from the internet on or about February 14, 2000.
If you are unable to download the web site, e-mail a request
to the e-mail address for Donna L. Mylius referenced below
or fax a request to Donna L. Mylius at 303-672-5062. No phone
calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Donna_L._Mylius@hud.gov
EMAILDESC:
CITE: (W-027 SN419581)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--PROGRAM DEVELOPMENT AND SUPPORT FOR THE HSHC MEETING
SOL HRSA-00-BPHC-0027AB
DUE 021100
POC Aileen Broider, Contract Specialist, Phone (301) 443-5231,
Fax (301) 443-5462, Email abroider@hrsa.gov - Sarah Bueter,
Contracting Officer, Phone (301) 443-5352, Fax (301) 443-5462,
Email sbueter@hrsa.gov
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the National Assembly
on School-Based Health Care, 666 11th Street, N.W., Washington,
DC 20001. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to provide program development and support for the "Healthy
Schools, Healthy Communities" (HSHC) annual Grantee meeting.
The contractor shall: provide program development for the meeting
(soliciting and reviewing workshop proposals, selecting the
keynote speaker, organizing exhibit vendors, and providing
conference materials to the grantees); and providing logistical
support for the meeting. The National Assembly on School-Based
Health Care is deemed the only responsible source capable of
providing the required work and services. The period of performance
is five and one/half months. A Justification for Other than
Full and Open Competition is on file. The award shall be made
using simplified acquisition procedures. See Note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=HRSA-00-BPHC-0027AB&LocID=2522
LINKDESC:
notice
EMAILADD: abroider@hrsa.gov
EMAILDESC:
CITE: (D-027 SN419604)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: R--MARKET SURVEY
SOL MDA113-00-Q-0047
DUE 020400
POC James M. Costantino, Contract Specialist, (909) 413-2235,
Contracting officer, Fayette White (909) 413-2416
DESC: The Government requires a market survey to be conducted
in the Greater Los Angeles and Inland Empire for an aggrgate
salary range and benefit package for personnel working in the
following professios: Television operator; Broadcast technologist
-- radio and television; Broadcast Engineer -- radio and television;
Senior Broadcast Engineer -- radio and television.
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-026 SN419273)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: S--LANDSCAPING/TREE AND SHRUB PLANTING
SOL F3260500BA008
DUE 021500
POC Darrell May, Jr., Commodities Buyer, Phone (701) 747-5279,
Fax (701) 747-4215, Email darrell.may@grandforks.af.mil - Graham
Pritchett, Chief, Services Flight, Phone (701) 747-5271, Email
DESC: Provide landscape services to include the following: -Plant
trees and shrubs adjacent to the existing shelterbelt between
County Road B3 and Military Family Housing, and at the Visitor's
Center. Planting will take place as indicated in drawing sheets
three through seven. -Plant coniferous and deciduous trees
and shrubs to include site preparation. -Tilling, mulching,
and maintenance of landscape materials. Quantity includes:
Trees (97) 14' Common Hackberry (100) 14' Bergeson Ash (297)
4' Black Hills Spruce (222) 4' Colorado Spruce Shrubs (50)
18" Silverberry (245) 18" Silver Buffaloberry (250) 18" Siberian
Peashrub. Offers will be due on or about 15 Feb 00 and is set-aside
for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3260500BA008&LocID=721
LINKDESC:
notice
EMAILADD: darrell.may@grandforks.af.mil
EMAILDESC:
CITE: (D-026 SN419268)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: S--REQUEST FOR QUALIFICATION FOR AN ENERGY SERVICE PROVIDER
(ESP) TO FURNISH ELECTRICITY TO DESIGNATED USPS FACILITIES
IN NEW YORK, CONNECTICUT, AND MASSACHUSETTES
SOL 089480-00-A-0162
DUE 030100
POC Deborah A. Wilcox-Loos C.P.M. @ 1-860-285-7343
DESC: This Request for Qualifications is issued to invite Energy
Service Providers hereinafter referred to as (ESP's) to submit
a their qualifications to provide a direct supply of electricity
to the local distribution company (LCD) via firm transportation
to Postal Service facilities located in the following geographic
areas:  Albany and Western New York Districts.
 Connecticut District (Distressed municipalities eligible
for competition effective January 1, 2000 including the twenty-four
(24) cities and towns designated as distressed municipalities
 Springfield Bulk Mailing Facility (BMC), Vehicle
Maintenance Facility and Springfield MA. Total Facilities=849
It is the intent of the Postal Service to contract for the
purchase of electricity for the above locations utilizing a
2 step procurement process. Step 1 includes the solicitation
of Qualification Statements to identify potential licensed
energy providers as set forth in the Request for Proposal.
Step two (2) includes the solicitation of price proposals from
those Suppliers qualified under step 1. MINIMUM QUALIFICATION
CRITERIA: To participate in this process Energy Service
Providers must meet the following minimum requirements:
 Must be listed by the Federal Energy Regulatory Commission
(FERC) to provide electricity in the States of New York, Connecticut
and Massachusetts.  Must be qualified by the Local
Distribution Company (LDC) and licensed by the New York State
Public Service Commission, State of Connecticut Department
of Public Utility Control (DPUC) or the Massachusetts Department
of Telecommunications and Energy (DTE) as a Power Marketer,
Supplier, or Energy Service Company (ESCO). Ten (10) copies
of the Qualification Statement are to be submitted no later
than 03-01-2000 to the following address: United States
Postal Service Windsor Purchasing and Materials Service Center
8 Griffin Road Windsor CT 06095-1572 Attention: Deborah
Wilcox-Loos, Purchasing Specialist Qualification statements
must be submitted in a sealed envelope and or package and clearly
marked with the solicitation number and return address of the
ESP. Packages may be mailed via the Postal Service and or hand
carried to the above address. Note: The Postal Service will
not consider electronic or facsimile transmissions. A pre-qualification
Conference has been scheduled for February 16, 2000 @10:00
AM and will be held at the USPS Albany Training Facility, 1770
Central Avenue, Albany New York. Interested ESP who have copies
of the Request for Qualifications are invited and encouraged
to attend this meetin in person and or by representative.

LINKURL: http://blue.purchasing.gov
LINKDESC:
EMAILADD: DWILCOXL@EMAIL.USPS.GOV
EMAILDESC:
E-MAIL
CITE: (W-027 SN419338)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, American Embassy Rome, Via V. Veneto,
119 /a, Rome, Italy 00187
SUBJECT: S--LOCAL GUARD SERVICES ROME, ITALY
SOL S-IT700-R-00-0003
DUE 052200
POC William J. Orr, Contracting Officer, US Embassy Rome
DESC: The Embassy of the United States in Rome, Italy, requires
local guard services to prevent unauthorized access; protect
life; maintain order; deter criminal attacks against employees,
dependents and property and terrorist acts against all U.S.
assets; and prevent damage to Government property. The Contractor
shall furnish managerial, administrative, and direct labor
personnel to accomplish all work required in the contract.
The estimated number of hours of armed guard type services
for each year is 185,000 hours. The contract will cover the
Embassy compound, two annex buildings, the Vatican Embassy,
seven residences and one warehouse in Rome, Italy. Contract
period is one year with four, one-year options to renew. All
responsible Sources may submit an offer, which shall be considered.
The Government plans to issue the solicitation via the Internet
on the Statebuy Interactive Platform (SIP). You can reach the
SIP through the URL:http://www.statebuy.gov/home.htm. Proceed
to business opportunities to see the listing that will contain
this solicitation and register. See note #26.
LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
EMAILADD: Orrw@state.gov
EMAILDESC:
CITE: (W-027 SN419339)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: S--FOOD SERVICE AND HOUSEKEEPING AT THE BRANDON SPRING
RESIDENT CENTER
SOL RFP R8-02-00-02
DUE 031500
POC Steven E. Mumford (606)745-3128 or Mike Melson (270)924-2067
DESC: The Contractor shall furnish all labor and supervision
to provide food service and housekeeping at the Brandon Spring
Resident Center, U.S. Department of Agriculture, Forest Service,
Land Between The Lakes National Recreation Area, Golden Pond,
Kentucky. The Brandon Spring Resident Center is open year-round
and provides dormitory style lodging and cafeteria style food
service to approximately 20,000 overnight and 1,900 day-use
guests annually. The Resident Center consists of 1) a Commons
Building housing the kitchen/dining room, meeting areas, offices,
a laundry, and restrooms; 2) two Dormitories consisting of
four units each; and 3) an Activity Building used for meetings,
special events, etc. The Center has a capacity of 128 overnight
guests housed in eight (8) dormitory units of 16 beds per unit.
Occupancy has been approximately 44 percent per year. The food
service operation has a seating capacity of 130 guests and
serves approximately 60,000 meals (20,000 each of breakfast,
lunch and dinner) and 10,000 snacks annually. The food service
also caters approximately 9 special events, serving approximately
950 people annually. Housekeeping consists of cleaning the
insides of all buildings and policing the immediate area around
the outside of each building on a regularly scheduled basis.
The housekeeping operation also provides a clean linen service
for overnight guests who do not furnish their own. Overnight
guests consist of church, civic, school, and special population
groups and day-use guests consist of civic, business and family
reunion groups. The Contractor will be required to provide
personnel to staff the cafeteria style food service operation
from 6:00 a.m. to 7:00 p.m. daily, when groups are in attendance,
and provide staffing as needed for day-use groups and special
events being catered. The Contractor will be required to provide
staffing for housekeeping services, to meet the regularly scheduled
cleaning needs on a daily basis and for periodic and annual
cleaning tasks. All meals served shall provide a variety of
high quality and nutritious foods of appropriate serving size,
within the USDA school nutrition guidelines or other specified
guidelines. The Contractor will be responsible for ordering,
stocking and inventorying all food and supplies, which will
be paid for by the Government, and operating within budget
parameters provided by the Government. The Contractor shall
maintain all facilities in a clean and sanitary condition at
all times and in accordance with all federal, state, and local
codes and regulations. All housekeeping responsibilities will
follow prescribed job tasks for daily and annual cleaning.
Performance will be monitored by the on-site facility manager,
with customer satisfaction measured by user comments and group
evaluation forms. This project will be solicited using Request
for Proposal methods for a Base Year and two Option Years.
Proposals will be evaluated on past performance, experience,
qualifications and price. Approximate value of the base and
options is less than $1,000,000.
CITE: (W-027 SN419357)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: S--MEALS & LODGING FOR JACKSONVILLE FL MEPS
SOL DABT23-00-JACKSONVILLE
DUE 022200
POC Contract Specialist Patricia L Rollie (502) 624-4268
DESC: Requirements type contract to provide meals and lodging
to applicants processing at the Jacksonville FL MEPS during
the base period of 1 Mar 00 through 28 Feb 01 with four one
year option periods. Contractors establishment shall be within
a 10 mile radius of the front door entrance to the Jacksonville
FL MEPS. Estimated annual total applicants is 18,000 each.
All responsible sources may submit an offer which will be considered.
No telephone requests for copies of solicitation will be accepted.
Proposals will not be forwarded via FAX or email. You may request
a copy of the solicitation by faxing to 502/624-7165 or 624-5869
or by email to rolliep@ftknox-emh3.army.mil. You must provide
your complete mailing address with zip code plus 4. SIC code
is 7011 with a size standard of $5M
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-027 SN419384)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: S--MEALS & LODGING FOR JACKSON MS MEPS
SOL DABT23-00-JACKSON
DUE 022200
POC Contract Specialist Patricia L Rollie (502) 624-4268
DESC: Requirements type contract to provide meals & lodging to
applicants processing at the Jackson MS MEPS during the base
year of 1 Mar 00 through 28 Feb 01 with four one year option
periods. Contractors establishment shall be within a 5 mile
radius of the Jackson MS MEPS. Estimated annual total applicants
is 5950 each. All responsible sources may submit an offer which
will be considered. No telephone requests for copies of solicitation
will be accepted. Proposals will not be forwarded via FAX or
email. You may request a copy of the solicitation by faxing
to 502/624-7165 or 624-5869 or by email to rolliep@ftknox-emh3.army.mil.
Your request must provide your complete mailing address with
the zip code plus 4 and the SOL number DABT23-00-Jackson. SIC
code is 7011 with a size standard of $5M
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-027 SN419393)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: S--MEDICAL WASTE DISPOSAL SERVICES
SOL 520-18-00
DUE 022400
POC Peden, Donna (228) 523-5789
DESC: Contractor to provide medical waste disposal services at
the VA Gulf Coast Veterans Health Care System, Biloxi/Gulfport,MS
for the period March 1, 2000 through September 30, 2000. These
services must be in compliance with all local, state, and federal
regulatory agencies. Contractor will supply special containers
and red bag liners for the containment of the waste. Containers
to be made of rigid plastic construction designed to prevent
puncture by needles and other sharps, capacity not to exceed
40-gallons, and include locking safety handles along with appropriate
bio-hazard symbols approved by the State and Federal regulatory
agencies. All requests for solicitation must be in writing
or facsimile to the Contracting Officer. See Note #1
CITE: (W-027 SN419430)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: S--BASE AND HOSPITAL LAUNDRY AND DRY CLEANING
SOL F04666-00-R0001
DUE 022200
POC Randy Gon, Contract Administrator, Phone (530)634-3403, Fax
(530) 634-3311, Email Randy.Gon@beale.af.mil - Gary Metcalf,
Services Flight Chief, Phone (530) 634-3370, Fax (530) 634-3311,
Email
DESC: Contractor shall provide all items necessary to provide
BASE and HOSPITAL LAUNDRY SERVICE for Beale AFB, CA, in accordance
with Attachment I (Delivery Schedule), all International Fabricare
Institute, American Institute of Laundering, the Institute
of Launderers, Wash. D.C. standards. SIC CODE IS 7218. Solicitation
is 100% Set-aside for Small Business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04666-00-R0001&LocID=791
LINKDESC:
notice
EMAILADD: Randy.Gon@beale.af.mil
EMAILDESC:
CITE: (D-027 SN419454)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--BASEWIDE SNOW AND ICE REMOVAL - NATIONAL NAVAL MEDICAL
CENTER, 8901 WISCONSIN AVENUE, BETHESDA, MD
SOL N6477-00-Q-4404
DUE 020700
POC Cheryl Johnson, Contract Specialist, (301) 319-0279/ext.
171
DESC: The tasks include but are not limited to removal of snow
and ice from stairs, landings, sidewalks, patios, parking spaces,
parking lots, and roadways and treating cleared surfaces with
abrasives and chemicals. This project is being solicited under
simplified acquisiiton to all interested firms. Quotes are
due February 7, 2000 at 2:00 P.M. at which time they will be
privately recorded. The solicitation will be available January
31, 2000. The point of contact is Cheryl Johnson at (301) 319-0279,
Ext. 171, Fax (301) 295-2293, Resident Officer in Charge of
Contracts, Bethesda Area, Building 14, 8901 Wisconsin Avenue,
Bethesda, MD 20889-5609. Telephone inquiries/requests will
not be honored.
CITE: (W-027 SN419499)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: T--VISUAL INFORMATION SERVICES
SOL F28609-99-R0004
DUE 022800
POC Rosalie Merritt, Contract Specialist, Phone (609)724-5917,
Fax (609)724-4677, Email rosalie.merritt@mcguire.af.mil - John
McBride, Contract Specialist, Phone (609)724-5919, Fax (609)724-4677,
Email
DESC: The contractor shall perform visual information services,
in a secure and timely manner, at McGuire AFB, and all authorized
Tenant Units, in accordance with commercial standards, all
local, state, and federal laws, and the requirements of the
contract. The contractor's responsibility includes, but is
not limited to, visual information management, visual information
assistance, high interest photography, environmental control,
facilities maintenance, graphic; visualization; and self-help
graphics services, production and management of compact disk
recording library, set-up and operation of services presentations,
equipment, and software maintenance, and emergency services.
The contractor is responsible for maintaining a large amount
of Government-furnished property/equipment. This acquisition
is set aside 100% for small business sources and has standard
industrial classification codes of 7335 and 7336 with a dollar
value of $5M. Performance-price trade-off, and technical capability
will be the factors employed in the evaluation of proposals.
This acquisition has a performance period which includes a
Base Year and three (3) Option years. Performance is expected
to begin on or about 01 April 2000. The solicitation will be
released on or about 07 February 2000. A site visit will be
on or about 16 February 2000, and written response by e-mail
only, of your intentions to attend is required. All responsible
sources may submit a proposal which shall be considered by
this Agency. The solicitation package must be downloaded from
the internet - NO HARD COPIES OF THE SOLICITATION PACKAGE WILL
BE MAILED, FAXED, OR E-MAILED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F28609-99-R0004&LocID=564
LINKDESC:
notice
EMAILADD: rosalie.merritt@mcguire.af.mil
EMAILDESC:
CITE: (D-026 SN419256)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Procurement Services Center (Chicago) (5FQP), 230 South
Dearborn Street, Chicago, IL, 60604
SUBJECT: T--ANCHORAGE CSC CATALOG 2000 GSA PROJECT # 0-000198A
SOL 5FQP-SA-0008
DUE 020200
POC Susanne Atanus, Contracting Officer, Phone (312) 886-8905,
Fax (312) 886-9467, Email susanne.atanus@gsa.gov
DESC: The following information is included in this solicitation/synopsis.
The following clauses/provisions are applicable to this solicitation:
52.212-1, Instructions to Offerors - Commercial Items; Evaluation
- The Government will make award to the responsible offeror
whose offer conforms to the solicitation and is most advantageous
to the Government, technical capability, and price/cost considered;
52.212-4, Contract Terms and Conditions-Commercial Items; and
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items; The following
clauses cited in 52.212-5 are applicable to this solicitation:
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled 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.
The Contractor agrees to comply with the following FAR clauses
applicable to commercial services which the Contracting Officer
has incorporated by reference to implement the provisions of
law or executive orders applicable to the acquisition of commercial
items or components: Clause 52.222-41, Service Contract Act
of 1965, as amended, and Clause 52.222-42, Statement of Equivalent
Rates for Federal Hires - Employee Class is Photographer IV
(GS-09), Monetary Wage is $24.11 and Fringe Benefits are usual
Federal Government fringe benefits. Clause 52.212-3, Offeror
Representations and Certifications-Commercial Items. This form
can be obtained at http://www/arnet.gov/far/ Click on Federal
Acquisition Regulation and then click on Parts 52 & 53 (HTML).
The offeror must include a completed copy with its offer and
complete and submit the following Provision, Compliance with
Veterans Employment Reporting Requirements. (a) The Offeror
represents that, if it is subject to the reporting requirements
of 38.U.S.C.4212(d) (i.e., the VETS-100 report required by
the Federal Acquisition Regulation clause 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era),
it has [ ], or has not [ ] submitted the most recent reports
required by 38 U.S.C.4212(d). (b) An Offeror who checks "has
not" may not be awarded a contract until the required reports
are filed (31U.S.C. 1354); The VETS-100 report form can be
obtained at http://vets100.cudenver.edu Offers are due at the
Contracting Office Address indicated above, no later than 4:30
CST, Wednesday, February 2, 2000. All responsible sources may
submit an offer which will be considered. Include: The digital
proof is required after the scans are made. Include: Photo
taking for this project can be done during the following hours
8:00 a.m. - 4:00 p.m. Monday-Friday. Include: GSA will provide
a listing of the NSNs, and the image codes assignments. It
is the responsibility of the photographer to appropriately
tag the images, transparencies, proofs, and electronic files
to the corresponding NSNs (product image). Correction: Delete:
"700-750, 751-800, 801-850, 851-900, 901-951, 951-1000" after
Quotes must be submitted on the following grouping breakdowns.
Substitute: "100-200, 201-300, 301-400, 401-500, 501-600, 601-700,
701-800, 801-900, 901-1000".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=5FQP-SA-0008&LocID=86
LINKDESC:
notice
EMAILADD: susanne.atanus@gsa.gov
EMAILDESC:
CITE: (D-026 SN419274)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: U--LIEBERT ENVIRONMENTAL TRAINING
SOL F64605-00-Q-0097
DUE 020700
POC Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email alison.miki@hickam.af.mil - Michael
Allen, Contract Specialist, Phone (808)449-6860 x 604, Fax
(808)449-7026, Email
DESC: This is a combined synopsis/solicitation. Vendor to provide
all costs incurred for materials, transportation (roundtrip
coach airfare), lodging and all other costs associated with
providing Liebert EC01 Environmental Training by a certified
Liebert instructor for 30 students at Eielson AFB, AK from
1-5 May 00 and for 30 students at Osan AB, Korea from 15-19
May 00. Provide proof of Liebert certification and ability
to provide training simulators.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-Q-0097&LocID=588
LINKDESC:
notice
EMAILADD: alison.miki@hickam.af.mil
EMAILDESC:
CITE: (D-026 SN419288)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: U--HOBBY CRAFT INSTRUCTOR
SOL RFQ 51603-0094
DUE 030300
POC Darren Doggett, Contract Specialist, (214) 767-5008
DESC: The Federal Bureau of Prisons, South Central Regional Office
in Dallas, Texas intends to issue solicitation RFQ 51603-0094
for the provision of providing a Hobby Craft Instructor to
the inmate population at the Federal Correctional Institution
in Three Rivers, Texas. The instructor must have a good academic
knowledge and experience in the areas of hobby craft to include
leather, art, small wood, paper and dry flowers. It is estimated
the contract will include 240 five hour sessions per year.
The contract period shall consist of one 12-month base year
and four 12-month option years for renewal. The solicitation
will be made available on or about February 9, 2000 with an
anticipated date for receipt of quotes on or about March 3,
2000. All requests for this solicitation must be in writing
and addressed to the individual listed above. Fax request may
be sent to (214) 767-5918. All responsible sources may submit
a quote which will be considered.
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-027 SN419425)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--C-9A/C NIGHTINGALE ACADEMIC AND FLIGHT SIMULATOR
TRAINING
SOL FA4452-00-R-0004
DUE 021700
POC Mary Jo Varel, Contract Specialist, Phone (618)256-9955,
Fax (618)256-5724, Email MaryJo.Varel@scott.af.mil - Mark Luetzow,
Contracting Officer, Phone (618)256-9952, Fax (618)256-5724,
Email
DESC: This synopsis is issued for informational and planning
purposes only. The Air Mobility Command (AMC) is conducting
market research to identify potential sources to provide all
AMC required C-9A/C Nightingale academic and flight simulator
training. The Nightingale is a modified version of the Boeing
Company's DC-9. The training currently includes the following
courses: initial academic and simulator training, aircraft
commander upgrade/re-qualification training, instructor pilot
academic and simulator training, senior officer training, and
refresher and Mission Oriented Simulator Training (MOST). Contractor
must have access to a FAA certified Level C or better flight
simulator. Information submitted should include company name,
address, telephone number, point of contact, business size
and general description of the company and services provided.
All data must be submitted electronically to the points of
contact specified below. Please respond by 17 Feb 00. The Government
will not pay for any information submitted or for any costs
associated with providing this information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4452-00-R-0004&LocID=471
LINKDESC:
notice
EMAILADD: MaryJo.Varel@scott.af.mil
EMAILDESC:
CITE: (D-027 SN419386)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: U--CERTIFIED NORTEL PRIVATE BRANCH EXCHANGE(PBX) TRAINING
SOL DTCG89-00-Q-65A044
DUE 021600
POC Ms Terry Craft, (510) 437-3004, FAX (510) 437-3014
DESC: The Coast Guard intends to solicit, negotiate and award
a sole-source procurement to Nortel, 1057 South Sherman Street,
Training Division, Richardson, TX. The training is required
to support Private Branch Exchange (PBXs) installed at various
Coast Guard installations in the San Francisco bay area. The
training must be certified Nortel training. This acquisition
will be solicited as unrestricted. The Sic Code is 8243. The
small business size standard is $5 million annually. The contract
type will be a firm-fixed price. If no responses are received
within fifteen (15) days with sufficient information to determine
that another responsible source is available, negotiations
will be conducted with Nortel. NO TELEPHONE INQURIES WILL BE
ACCEPTED. The solicitation will be issued on or about 16 February
2000, and closing on or about 01 March 2000. The following
notice is for informational purposes: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs). The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit of $500,000 with interest at the prime
rate. For further information and application forms concerning
STLP, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.

EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
Agent via e-mail
CITE: (W-027 SN419428)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: V--AIRCRAFT CHARTER FOR MARINE MAMMAL SURVEYS
SOL EASC 00-0062
POC W. L. Taylor, Contract Specialist (757) 441-6888, Lynne Phipps,
Contracting officer (757) 441-6881
DESC: The National Oceanic and Atmospheric Administration, Northeast
Fisheries Science Center, Woods Hole, MA has a requirement
for a contractor to provide aircraft charter with two pilots
for aerial surveys of marine mammals in the western North Atlantic.
Aerial survey project will begin 4/1/00 and end on or about
6/30/00, with options for two additional years, 4/1/01 thru
6/30/01 and 4/1/02 thru 6/30/02. NOAA/NEFSC anticipates chartering
the aircraft for an estimated 126 hours of flight time to be
arranged on 48 hours notice. Areas surveyed may include waters
from south of Cape Cod (Narragansett Bay) northward to Canadian
waters, and from the coast to as much as 150 nm offshore. The
charter plane shall be a twin-engine, high- winged aircraft
(amphibious capability desired but not required) capable of
carrying three passengers. The aircraft shall have at least
two positions for passengers. The aircraft shall have at least
two positions for passengers with unobscured window views on
each side of the aircraft with at least one window on each
side with a minimum 12" by 18" bubble window. A minimum of
six hours flight range (without refueling) is required. The
aircraft shall also have GPS navigation aids, VHF aircraft
radios, intercom with headsets for all occupants of the aircraft,
all- weather wing and propeller de-icing. At least one pilot
shall have extensive documented flight experience (minimum
500 hours) in the Gulf of Maine and Cape Cod area. This is
a simplified acquisition with an estimated value of less than
$100,000.00. EVALATION CRITERIA: Offers will be evaluated based
on the following criteria, which are listed in descending order
of importance. A) Experience and qualifications of pilots.
Offerors shall include a resume for each pilot proposed to
work under this contract. B) Adequacy of aircraft. Offerors
shall provide a detailed description of the aircraft to be
used under this contract. C) Past performance. Offerors shall
provide information for a minimum of three (3) previous contracts
for similar services. Information shall include point of contact,
telephone number, contract number and any other pertinent information.
BASIS FOR AWARD: Offers will be evaluated to select the one
most advantageous to the Government, cost or price and other
factors considered. The offer will be evaluated against the
evaluation criteria cited above. Technical merit is slightly
more important than cost in value. All responses received from
responsible sources will be considered by the agency. Telephone
requests for the solicitation will not be accepted. Written
or faxed requests only. Fax number (757)441-3786. Anticipated
issue date for the RFQ is 2/10/00 with a due date of 2/28/00.
See note 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Willie.L.Taylor@noaa.gov
EMAILDESC:
CITE: (W-027 SN419583)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: V--COURIER SERVICES FOR LABORATORY SPECIMENS/MEDICAL
RECORDS
SOL 515-17-00
DUE 022500
POC Robert E. Jansheski (616) 660-3072
DESC: The Veterans Affairs Medical Center, Battle Creek, Michigan
requires courier services for laboratory specimens/medical
records from VA Community Based Outpatient Clinic, Benton Harbor,
MI to VAMC Battle Creek, MI. 49015. The courier services shall
be Monday through Friday (except Federal Holidays). Procurement
is a total small business set-aside. Solicitation package will
be available on or about 2/10/00. Request for solicitation
must be in writing or facsimile to (616) 966-5518. The NAICS
classification code is 492110. Bid opening is scheduled for
2/25/00 at 3:00 pm local time.
EMAILADD: Robert.Jansheski@med.va.gov
EMAILDESC:
CITE: (W-027 SN419586)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--LEASE (4) 4 X 4, 6 PASSENGER TRUCKS
SOL F2660000Q0041
DUE 020400
POC Kevin Broadnax, Contracting, Phone 702-652-5321, Fax 702-652-5405,
Email kevin.broadnax@nellis.af.mil - Chris Prather, Contracting
Journeyman, Phone 702-652-9571, Fax 702-652-5405, Email chris.prather@nellis.af.mil
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q0041)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. This acquisition
is set-aside exclusively for small business concerns. The SIC
code for this solicitation is 7515. Far 19 classifies small
businesses as those that gross equal to or less than $18.5
million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Non-Personal
Service to lease four (4) 4 X 4, 4 door, 6 passenger trucks
from for a period of 12 months beginning on or about 15 Mar
00 with two 12 month option years. The vehicles will have the
following minimum equipment: air-conditioning, towing package,
diesel engine, bed liners, vinyl flooring and all season tires.
Lease includes unlimited mileage for each year of the lease
and manufactures basic lease care program (to include emergency
roadside service, repairs, and service), factory warranty,
and all maintenance, including oil changes and tire rotation,
according to the manufacture_s scheduled maintenance plan.
The contractor will provide a replacement vehicle within 24
hours in event the lease vehicle requires maintenance for a
period of 7 days or more. The Government shall provide daily
maintenance and upkeep of the vehicles, such as gasoline, motor
oil, anti-freeze and similar items as required for day to day
operation. Option years to include 15 Mar 2001 _ 28 Feb 2002,
and 15 Mar 2002 _ 28 Feb 2003. The government required delivery
date is 30 days after ARO. Award will be based on past performance
and price. The government will evaluate the total price by
adding the total price for the basic 12 month period and two
option periods. The government may determine that an offer
is unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the government to
exercise the options. Offerors must submit their offers by
4:00pm PST 4 Feb 2000. Late offers will not be considered.
Offers will be accepted by mail, hand carried, or faxed to
702-652-5405. Acceptance period for offers is 30 calendar days.
The following provisions apply to this solicitation: FAR 52.228-8
Liability and Insurance - Lease Motor Vehicles, FAR 52.212-1,
Instruction to Offerors-Commercial, FAR 52.212-2; Evaluation
of Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items.
Specifically the following clauses also apply to this solicitation
FAR 252.232-33 Mandatory Information for Electronic Funds Transfer
Payment, DFARS 252.232-7009 Payment by Electronic Funds Transfer
Payment, FAR 52.208-4 Vehicle Lease Payments, FAR Part 52.208-5
Condition of Leased Vehicles, FAR Part 52.208-6 Marking of
Leased Vehicles, FAR Part 52.208-7 Tagging of Leased Vehicles.
FAR 52.214-13 Telegraphic Bids, FAR 52.214-21 Descriptive Literature.
The following clauses also apply to this solicitation: FAR
52.217-5 Evaluation of Options in Solicitations; FAR 52.217-9
Options to Extend the Term of the Contract; FAR 52.217-19 Availability
of Funds for the Next Fiscal Year. DFARS 252.204-7004 Required
Central Contract Registration. Information concerning FAR clauses
can be obtained at http://farsite.hill.af.mil. All contractors
are required to be registered in the Central Contractor Registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. In order
to register, the contractor must have a DUNS# (available @
(800) 333-0505. Registration via Internet http://ccr.edi.disa.mil
takes approximately 48 hours, all other methods take approximately
30 days. The Bid Schedule and Representations and Certifications
of Offerors are posted on the Electronic Posting System (EPS)
at http://eps.gov. To find this solicitation look under USAF
offices, Air Combat Command locations, 99 CONS, Nellis AFB,
NV posted dates. If you are unable to access the web-site fax
(702-652-5405) or call (702-652-5321) and they will be provided
to you. Please call SSgt Kevin Broadnax at (702) 652-5321 or
TSgt Chris Prather at (702) 652-9561 if you have any questions
or concerns about this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2660000Q0041&LocID=885
LINKDESC:
notice
EMAILADD: kevin.broadnax@nellis.af.mil
EMAILDESC:
CITE: (D-027 SN419493)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: W--VEHICLE RENTAL, WENATCHEE NATIONAL FOREST, CHELAN
COUNTY, WASHINGTON
SOL RFQ R6-17-00-04
DUE 031000
POC Rosie McDonald, 509/664-2715
DESC: Vehicle Rental. Solicitation is for the rental of approximately
6 vehicles to be used at 1 Ranger District, Wenatchee's Supervisor's
Office and the Forestry Sciences Laboratory. Vehicles include
pick-ups and utility vehicles. Estimated rental period ranges
from 3/24/00 to 11/30/00. Packages will be available approximately
2/11/00.
CITE: (W-027 SN419596)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (9PMFC), 450 Golden Gate
Avenue, San Francisco, CA, 94102
SUBJECT: X--REGIONAL REAL ESTATE LEASING SERVICES
SOL GS-09P-00-KSD-0036
DUE 031500
POC Tracy Wilmot, Contract Specialist, Phone (415) 522-3360,
Fax (415) 522-3118, Email tracy.wilmot@gsa.gov
DESC: The General Services Administration (GSA), Pacific Rim
Region is seeking interested and qualified Real Estate firms
in providing Real Estate Broker Services. The Pacific Rim Region's
geographical area of coverage includes the states of Arizona,
Nevada, California and Hawaii. Commercial item procedures will
be used in accordance with Federal Acquisition Regulation (FAR)
Part 12 and General Services Administration Acquisition Manual
(GSAM) Subchapter 570. The GSA anticipates awarding a Multiple
Award Indefinite Delivery/Indefinite Quantity (IDIQ) type contract
and anticipates the contract will be awarded with a one year
base period with four (4) one-year option periods. Services
under the contract shall include Lease Acquisition Services,
which may include such services as (1) Developing Solicitation
for Offers, (2) Preparing Lease Documents, and (3) Market Surveys.
In addition, the contract shall include Menu Services, which
may include such services as (1) Market Surveys, (2) Fire &
Life Safety Surveys, (3) Lease Alterations, (4) Outleasing,
and (5) Real Estate Tax Appeals. The GSA will evaluate offerors
using source selection procedures, including at a minimum experience,
past performance and price as evaluation factors for award.
Solicitation No. GS-09P-00-KSD-0036 is anticipated to be issued
on or around February 14, 2000 with an anticipated response
date of March 15, 2000. Once issued, interested parties may
access the solicitation at the Goverment's Electronic Posting
System (EPS) located on the internet. This site provides instructions
for downloading the solicitation file. Interested parties may
fax their requests for a Solicitation for Offer (SFO) at (415)
522-3118, however telephone requests will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-09P-00-KSD-0036&LocID=44
LINKDESC:
notice
EMAILADD: tracy.wilmot@gsa.gov
EMAILDESC:
CITE: (D-027 SN419603)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Y--Y--INSTALL A WATER WELL CAPABLE OF A SUSTAINED YIELD
OF 600 GALLONS PER MINUTE OR MORE AND ANCILLARY ITEMS
SOL F65501-00-Q0017
DUE 022300
POC Della Simmons, Contract Specialist, Phone DSN 317-552-5356,
Fax DSN 317-552-7497, Email simmonsD2@elmendorf.af.mil - Lucy
Teitzel, Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
DESC: SOLICITATION NOTICE: Contractor shall provide all labor,
materials, supervision, equipment, and necessary services in
accordance with contract specifications and drawings. Work
consists of installation of a water well capable of a sustained
yield of 600 gallons per minute or more and ancillary items
at the golf course at Elmendorf AFB, Alaska. Magnitude is between
$25,000 and $100,000. Performance period is 120 calendar days.
kSolicitation will be available on or about 10 Feb 00 with
an estimated receipt of proposals date of 23 Feb 00. Packages
will be available on www.eps.gov and may be available in limited
quantity upon request. The limited supply of packages shall
be issued on a first come first serve basis. All requests shall
include mailing address, phone and fax number, and size of
business. This project is open to both large and small business
and is under the Small Business Competitiveness Demonstration
Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-Q0017&LocID=641
LINKDESC:
notice
EMAILADD: simmonsD2@elmendorf.af.mil
EMAILDESC:
CITE: (D-026 SN419251)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Y--JORDAN PARK SENIOR VILLAGE COMPREHENSIVE REVITALIZATION
DUE DATE EXTENSION
SOL IFB #99-030
DUE 022500
POC Robin Adams, (727) 323-3171 ext. 302
DESC: ADVERTISEMENT INVITATION FOR BID IFB #99-030 JORDAN
PARK SENIOR VILLAGE COMPREHENSIVE REVITALIZATION DUE DATE
EXTENSION ISSUANCE OF AMENDMENT #2 The Housing Authority
of the City of St. Petersburg (SPHA), St. Petersburg, Florida
is requesting bids from qualified, responsible, licensed Class
A general contractors interested in providing extensive rehabilitation
of forty (40) existing units designated as the Jordan Park
Senior Village, to thirty-one units upon completion. Amendment
#1 to the solicitation was issued on December 22, 1999. Amendment
#2 will be available on February 2, 2000. As a result of the
late issuance of Amendment #2, the due date for submission
of bids has been postponed until FEBRUARY 25, 2000 at 10:00
a.m. If you are interested in submitting a Bid, please
fax your request to (727) 893-1304 Monday through Friday, between
the hours of 8:30 a.m. and 3:00 p.m. You may also pick-up a
copy in person at 3250 5th Avenue North, St. Petersburg, Florida
33713 from Ms. Anne DeMars during the same days and hours.
SPHA RESERVES THE RIGHT TO REJECT ANY OR ALL PROPOSALS IF
SUCH ACTION IS IN THE BEST INTEREST HOUSING AUTHORITY, AND
TO WAIVE ANY AND ALL INFORMALITIES AND MINOR IRREGULARITIES.
Darrell J. Irions, Executive Director
CITE: (W-027 SN419397)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Y--INSULATION OF UNDER HANGAR DECK HEATING DUCTS
SOL DTCG38-00-Q-410050
DUE 031300
POC SKC Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: This project involves insulating approximately 1600 feet
of under floor heat ducts via existing access hatches. Work
will be accomplished in Elizabeth City, NC. Government Estimate
is between $25,000 and $100,000. Interested parties shall submit
a written request for solicitation package to: USCG Aircraft
Repair & Supply Center, Building 63, Elizabeth City, NC 27909
Attn: Beth Bunn or fax their request to (252) 335-6840. Telephone
requests will not be accepted. All quotes must be submitted
in writing on SF-1142 with completed FAR Clauses and an offer
guarantee. Information will be supplied in the solicitation
package. Oral or fax quotes will not be accepted. Award is
anticipated 03/20/00. This requirement is 100% set aside for
small-emerging businesses. *****
CITE: (W-027 SN419417)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Y--DESIGN BUILD SPILL CONTROL GATE AND REPAIR DITCHES
AND SHOULDERS
SOL F31601-00-R0004
DUE 032400
POC Lt.Keesha Brown Contract Specialist Phone 910-394-6258
DESC: Due to inclement weather the site visit has been scheduled
for Thursday, 03 Feb 2000 at 10:00am. All those who plan to
attend please submit, via email, your company information and
the name of the persons attending. We will meet at the Contracting
Squadeon (building 560) and then proceed to the site. Lt Keesha
Brown can be reached at 910-394-6258 or Keesha.Brown@pope.af.mil.

EMAILADD: Keesha.Brown@pope.af.mil
EMAILDESC:
CITE: (W-027 SN419439)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED IN MALONE, WI
SOL 193045-00-A-0516
DUE 030100
POC Karen Delamore, Real Estate Specialist, 913/261-2454 for
leasing; John Luttig, Arch/Eng, 913/261-2436 for technical
questions; Al Theis, Fischer Fischer Theis, 262/547-6969 for
design questions
DESC: The Postal Service is soliciting proposals to construct
and lease back a 1,776 s.f. building on a 35,225 s.f. controlled
site in Malone, Wisconsin. After January 31, 2000 plans and
specifications may be obtained for a NON-REFUNDABLE FEE from
"Jorji" at Kelly Blueprint, 8877 W 75th St., Overland Park,
KS 66204-2275; telephone 913/341-2333. Contact Kelly Blueprint
in writing for lists of planholders or by faxing your request
to them at 913/341-7143. No telephone requests will be accepted.
DO NOT CONTACT THE POSTAL SERVICE FOR PLANS, SPECIFICATIONS,
OR PLANHOLDER LISTS.
CITE: (W-027 SN419448)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT PRA-NATR 1H10,J14
SOL DTFH71-00-B-00015
DUE 030700
POC Gary Brown, Engineering Coordinator: (703)404-6284
DESC: The original CBD notice, dated January 18, 2000, is modified
to include all eligible 8(a) program participants served by
the U.S. Small Business Administration's (SBA) Region 4 District
Offices in Tennessee, Alabama, Mississippi, Kentucky, Georgia,
Florida, North Carolina, and South Carolina. Contact an SBA
district office to determine eligibility.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-027 SN419488)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--211, REHABILITATION OF STRUCTURE NO. 3, BULL CREEK
WATERSHED, MUSCOGEE CO., GA
SOL NRCS-2-GA-00
DUE 031400
POC Carolyn Adams, 706-546-2280
DESC: Rehabilitation of Structure No. 3, Bull Creek Watershed,
Muscogee County, Georgia. Work consists of mobilization/demobilization,
pullution control, excavation, earthfill, quality control,
and construction surveys. A site showing is scheduled for February
24, 2000 at 11:00 AM at the USDA, Natural Resources Conservation
Service Field Office, 111 Baker Street, Buena Vista, Georgia.
All interested bidders should plan to attend. Bid Opening March
14, 2000 at 11:30 AM in Athens, Georgia. No solicitation packages
will be mailed after February 24, 2000. If you desire a copy
of the solicitation, send your nonrefundable check in the amount
of $50.00 made payable to USDA, Natural Resources Conservation
Service, Federal Building, Room 225, 355 E. Hancock Avenue,
Athens, Georgia 30601 no later than February 24, 2000. Include
a legible street address for courier delivery and your telephone
number. Solicitation available February 13, 2000. All responsible
sources may submit a bid, which if timely received shall be
considered by the agency. Range: $25,000 - $100,000.
CITE: (W-027 SN419569)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--SEDOW ALLOTMENT FENCE
SOL RFQ R3-WZ-00-16
DUE 030300
POC Olivia Gomez, 602/225-5341 or Norma J. Howard, 602/225-5344
DESC: Furnish all materials, equipment, labor, supervision, transportation,
and incidentals necessary to construct approximately 2 miles
of conventional four-wire interior barbed wire fence in rugged
terrain. Project is located on the Globe Ranger District of
the Tonto National Forest, approximately 30 miles NE of Globe,
Arizona. Riding animals or hiking in steep rocky areas is necessary
to access the fenceline. Work also includes brush clearing
and removal of old fence materials. Contract time is 75 calendar
days and work is expected to start mid March. Payment bond
required.
CITE: (W-027 SN419595)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MARKET SURVEY FOR SMALL BUSINESS WITH EXPERTISE IN
NEW CONSTRUCTION OF HEAVY AIRFIELD PAVEMENTS, POPE AFB, NC
SOL N/A
POC POC: Rosetta Brightwell, (912) 652-5903, Contract Specialist
or Craig Harrell, (912) 652-5150, Project Manager
DESC: DESCRIPTION OF PROJECT: U.S. Army Corps of Engineers, Savnnah
District is conducting a market survey to identify sources
and to increase competition acquisition opportunities for Small
Businesses (under SBA procedures) in the SIC Code 1611 with
specific expertise and success as prime contractor in heavy
airfield pavement construction. U.S. Army Corps of Engineers,
Savannah District seeks potential sources for construction
at Pope AFB, NC of a new aircraft parking apron with a hydrant
pit fueling system. The apron is approximately 2,000 feet by
650 feet paved in concrete with 50-feet wide asphalt shoulders
for large cargo aircraft. Construction involves demolition
of existing pavement, relocation of existing utilities(water,
storm/sanitary sewer, UG electrical for airfield lighting)
and a road, restructuring of drainage channel, and placement
of new 16-inch concrete pavement including all new earthwork
and drainage. Construction contract performance period is tentatively
planned to begin in the last quarter of 2000. Interested
Small Businesses qualifying in SIC Code 1611 may submit notice
of interest no later 30 calendar days from publication of this
announcement. Include with your response a list of projects
completed within last five years involving new construction
of heavy airfield pavements. Information provided should include
project scope, contract value, project location, point of contact
(with phone no.) at the installation. Submit responses to
U.S Army Corps of Engineers, Savannah District, CESAS-DB, 100
West Oglethorpe Ave., Savannah, Georgia 31401, to the attention
of Ms. Gwen Parker, (912)652-5340. The Government will not
pay for any material provided in response to this synopsis
nor return the data provided. The results of this synopsis
shall will be considered to be in effect for a period of one
year from this notice publication.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-027 SN419410)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: Y--CONSTRUCTION OF SERVICES UPGRADE "F" AREA TANK FARM
SOL QB00320K
POC Richard Hunter, (803)952-6098
DESC: Westinghouse Savannah River Company (WSRC), Management
and Operating Contractor, and Becthel Savannah River, Inc.
(BSRI), Construction Management, for the U.S. Department of
Energy's (DOE) Savannah River Site located near Aiken, South
Carolina, are seeking expressions of interest from potential
subcontractors for project construction of an above ground
utility system to replace an aging underground utility system.
The construction will consist of approximately 40,000 linear
feet of piping and the associated support structures. The utilities
being replaced are air, water and steam systems and are located
within an operating facility. The piping will be installed
on service racks, bridges and in service trenches. The pipe
bridge heights will range from 20 to 40 feet. This task will
also require some electrical raceway to be installed to support
heat tracing for some of the systems. The underground portion
of the existing system will be cut, capped and abandoned in
place. All abandoned above grade piping and supports shall
be dismantled and removed. This work will be performed in three
phases. (1) Phase One is Construction. The Subcontractor shall
procure materials and develop detailed work plans to assure
orderly progression of activities. The Subcontractor shall
furnish all labor, materials, and construction services not
otherwise identified as Government-furnished Equipment or Services.
The Subcontractor shall provide all Quality Control examination
and testing of installed systems. (2) Phase Two is Construction
and Facility Acceptance - Functional Testing. After the completion
of installation, testing and tie in, the subcontractor shall
provide support for in-service testing and turnover. (3) Phase
Three is Complete Dismantling and Removal of Existing Systems.
All underground systems shall be capped and any remaining portions
of above ground, abandoned systems shall be dismantled and
removed. The term of the subcontract is expected to be approximately
two years with an expected start of June 2000. The Project
is located within a Property Protection Area. In order to be
awarded a Construction Subcontract, Subcontractor must be able
to provide Performance and Payment Bonds, Insurance in the
required limits, and be able to demonstrate relevant experience
in the work listed. Successful offerors will be required to
become signatory to a project labor agreement as a condition
of award. In addition, only those firms who have demonstrated
safety performance equal to the following standards shall be
eligible for award: (a) a three-year average Interstate Experience
Modification Rate (EMR) of 1.0 or less, and (b) a three-year
average Total Recordable Case Rate (TRC) of 3.84 or less. Firms
must submit a letter from their Workman's Compensation Insurance
Carrier to certify the EMR performance. Firms who do not meet
the stated minimum requirements, or have less than three years
of demonstrated safety performance as measured by EMR and TRC
standards, will be considered non-responsive. Expressions of
interest must be received by WSRC/BSRI on or before February
21, 2000. Reference Solicitation QB00320K on your interest
request. An information copy of expression of interest may
also be sent by facsimile to Bechtel Savannah River, Inc.,
ATTN: Richard Hunter, fax number (803) 952-6160. This is not
a request for proposal for a formal Subcontract; it is a request
for expressions of interest only.
CITE: (W-027 SN419436)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: Z--HIGHWAY & STREET CONSTRUCTION, SUPPLY & APPLICATION
OF BITUMINOUS MATERIAL
SOL IFB 1590-AO-003
POC Malinda A. Flatray, FAX NUMBER (435)772-3337
DESC: The work of this contract consists of the supply and application
of 40,000 gallons of HFMS-2P bituminous material for roadway
surface chipseal construction by Zion National Park. The are
covered is seven miles of roadway in Zion National Park. These
areas include 4.5 miles on the switchback's and 2.5 miles in
south campground and the new visitor center complex. The solicitation
will be available on or about Feb. 7, 2000. Requests for bid
package must be faxed to (435) 772-3337. Please provide your
company name, address, phone and fax number. Estimated price
range is $25,000 - $100,000.
CITE: (W-026 SN419277)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SPECIAL PROJECT RC4-97, REPAIR COLD STORAGE BLDG
#780, AT X-RAY WHARF, COMNAVMARIANAS, GUAM, M.I.
SOL N62766-99-B-2496
POC Laura T. Wilhite, Contract Specialist, Tel: (671) 339-4130
or B. Terlaje, Tel: (671) 339-8387
DESC: The work includes all construction and incidental related
necessary to: Structural repairs of cracks and spalls, arachitectural
repairs to existing offices, bathrooms, and doors, etc., new
exterior doors and windows to withstand 170-mph wind load criteria,
repair roofing system, repair cold storage ceiling and wall
insulation system, repair parking lot areas, repair deteriorated
exterior lighting system, retrofit building to meet zone 4
sseismic design criteria. This pre-solicitation notice will
be followed by a formal solicitation which will include specific
dates and other pertinent information. SIC: 1541. Business
Size: $17.0 Million. The estimated cost range is between $1,000,000.00-$5,000,000.00.
This project will be procured unrestricted.
CITE: (W-026 SN419284)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--GREY TOWERS NATIONAL HISTORIC LANDMARK, HISTORIC
GARDENS AT THE MAIN HOUSE, MILFORD, PENNSYLVANIA, DSC-644C
SOL 1443RP450000903
DUE 032000
POC Point of Contact-Joe Duncan, Construction Contracts, 303/969-2398
DESC: The National Park Service, Department of Interior, is soliciting
proposals for construction firms having the capability to perform
the work described below. A negotiated firm-fixed price contract
will be awarded requiring submission of both a technical and
a price proposal. The work of this contract consists of -the
general construction of roads, walkways, lawns and plantings,
and associated amenities, including utilities and lighting.
The work also consists of historical garden restoration, including
concrete work, grading and drainage, irrigation, planting,
stone paving and stone wall restoration, and pool and fountain
restoration. --Estimated price range, $500,000 to $1,000,000.--Time
for completion, 365 calendar days.-Proposal receipt date is
approximate; actual date will be established at the time bidding
documents are available.--All responsible sources may submit
an offer which will be considered.--See Note .
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-026 SN419285)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REMOVE AND REPLACE STAIRS AT USCG CAMSLANT, CHESAPEAKE,
VA
SOL DTCG83-00-Q-3WF109
DUE 031000
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
216-902-6277, Email rkohler@ceucleveland.uscg.mil - Robert
Kohler, Contract Specialist, Phone 216-902-6221, Fax 216-902-6277,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to remove existing metal staircases,
landings and railings and replace with new metal staircases,
landings and railings at U. S. Coast Guard CAMSLANT, Chesapeake,
Va. All new metal work shall be galvanized. Performance period
is 90 days after Notice to Proceed. The SIC code assigned is
1799. Size standard is 7 million. Due dates for quotes will
be approximately 03/10/00. Estimated range of this project
is between $25,000 and $100,000. This solicitation can be downloaded
from the GSA's Electronic Posting System that can be accessed
through the CEU Cleveland web-site at:http://www.uscg.mil/mlclant/ceucleveland.
This project is unrestricted in accordance with the Small Business
Competitiveness Demonstration Program. It is not a set-aside.
Any business, regardless of size, may submit a quote. ATTENTION
MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES:
The Department of Transportation (DOT), Office of Small Business
and Disadvantaged Business Utilization (OSDBU), has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT bonding
assistance program enable firms to apply for bid, payment,
and performance bonds up to $1.0 million per contract. The
DOT provides an 80 percent guaranty on the bond amount to a
surety against losses. Loans are also available under DOT short
term lending program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information regarding the bonding and
lending programs please call the DOT Office of Small and Disadvantaged
Business Utilization at (800) 532-1169. Internet
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG83-00-Q-3WF109&LocID=256
LINKDESC:
notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-027 SN419333)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Z--NEW YORK TRACON WASTE RECONFIGURATION PROJECT
SOL DTFA05-00-R-GM003
DUE 030100
POC Ginger Morganti Contracting Officer (718) 553-3086
DESC: The Federal Aviation Administration has a requirement for
a Waste Reconfiguration Project at the New York Terminal Approach
Consolidated (TRACON) Facility, Westbury, New York. Project
#DTFA05-00-R-GM003 is assigned. This project is set aside for
8A Small Disadvantaged Business firms. The cost of this construction
project is estimated to be between $200,000.00 and $300,000.00.
The contract performance time is one hundred fifty (150) calendar
days. Start of construction to commence the Spring of 2000.
The purpose of this Screening Information Request (SIR) is
to obtain information which will allow the FAA to identify
qualified 8A contractors. Screening decision will be based
on the evaluation criteria established in this SIR. Upon completion
of the pre-qualification process, qualified offerors will receive
contract documents for bidding purposes. Subsequent to the
receipt of and review of offers, a contract award will be made
to conclude the acquisition process. 8A Firms must demonstrate
their qualifications with respect to the published evaluation
factors. 8A Firms must provide the following: (1) Documentation,
with references showing that they have successfully completed
at least five (5) municipal sewer connections, cesspool abandonment
projects, and above ground storage tank installation projects,
in Nassau County, with contract amounts of at least $300,000.00
within the past three (3) years. (2) The Contractor must provide
documentation, with references, showing that they have successfully
completed (3) projects involving retrofitting of existing buildings
with pumping stations. (3) The Contractor must provide documentation,
with references, showing that they have experience with shoring
inside working facilities and have a NY State licensed shoring
contractor with a minimum of five (5) years experience. (4)
Contractor's business must reside within a one hundred (100)
mile radius of the project. Offerors will be evaluated in accordance
with the criteria stated above. Only those offerors who receive
a rating of 70% or better will receive a Request for Offer,
estimated to be issued on or about March 1, 2000. All responses
to this SIR must be received no later than February 10, 2000.
8A Firms should forward their prequalification package to Federal
Aviation Administration, AEA-55A ATTN: Ginger Morganti, Bldg.
#111, JFK Airport, Jamaica, New York, 11430.
CITE: (W-027 SN419346)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Z--NEW YORK TRACON WASTE RECONFIGURATION PROJECT
SOL DTFA05-00-GM003
DUE 021000
POC Ginger Morganti Contracting Officer (718) 553-3086
DESC: Be advised that the closing date for the SIR for this project
is now February 10, 2000.
CITE: (W-027 SN419353)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--REPAIR AERIAL PORT FACILITY BUILDING 505
SOL F07603-00-R8210
DUE 031700
POC Andre Jackson, Contract Specialist, Phone (302) 677-5226,
Fax (302) 677-2907, Email Andre.Jackson3@dover.af.mil
DESC: The e-mail address and point of contact information, below
and provided on the 26 Jan 00 synopsis for the Repair Aerial
Port, Building 505 is incorrect. Please send all e-mails to
Andre.Jackson2@dover.af.mil (do not send e-mails to Andre.Jackson@dover.af.mil
or Andre.Jackson3@dover.af.mil). The correct telephone number
is (302) 677-5209 and the correct fax number is (302) 677-2905.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F07603-00-R8210&LocID=536
LINKDESC:
notice
EMAILADD: Andre.Jackson3@dover.af.mil
EMAILDESC:
CITE: (D-027 SN419399)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 Contracting Squadron/LGCC, PO Box 4037, Mountain
Home AFB, ID 83648-4037
SUBJECT: Z--REPAIR JP-8 FUEL TANKS
SOL F10603-00-R0008
DUE 031700
POC SSgt Jothan Watkins, 208-828-3108
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to sandblast interior walls, floors and ceilings of three JP-8
fuel tanks at Mountain home AFB, Idaho, inspect for weak welds
or other possible structural deficiencies. Steel stiffeners
within and around walls of tanks shall be seal welded on both
sides to close all gaps (joints) between surfaces. The interior
walls, floors and ceilings of all three tanks will be coated
with epoxy liner. This will be a firm fixed price construction
contract with 240 calendar days construction performance time.
This solicitation will be issued on an unrestricted basis in
accordance with the DFARS clause 252.219-7008. The estimated
dollar value of this project is between $250,000 and $500,000.
The successful contractor will be selected using performance/price
tradeoff procedures, resulting in the Best Value to the Government.
Performance is significantly more important than price. The
Government reserves the right to award a contract to other
than the low proposed price. Offers shall submit proposals
that can be accepted solely on the basis of the initial offer
as the Government may proceed with award of a contract without
further discussion. It is anticipated that the solicitation
will be issued electronically o/a 14 Feb 2000 on the Government's
Electronic Posting System (EPS) at www.eps.gov. Paper copies
are not available. You must register on that site in order
to receive notification of changes to the solicitation. Note:
Any prospective contractor must be registered in the Central
Contract Registration (CCR) www.ccr.dlsc.dla.mil in order to
be eligible for award. Registration requires applicants to
have a DUNS number. Registering may take up to 3 weeks to process.
Recommend registering immediately in order to be eligible for
timely award.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: jothan.watkins@mountainhome.af.mil
EMAILDESC:
CITE: (W-027 SN419416)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--RENOVATE WEST END OF BUILDING 226, MARINE CORPS LOGISTICS
BASE, BARSTOW, CALIFORNIA
SOL N68711-99-B-2016
DUE 032900
POC Pat Peters, Contract Specialist, 760-577-6493 or Anne Todd,
Operations Assistant, 760-577-6406
DESC: The work includes the demolition of all interior partitions
and finishes; the removal of the metal siding on the south
side of the building; the removal of the existing metal roof
including the turbines and vents; the removal of all exterior
windows and wall-mounted air handlers as well as the demolition
of all HVAC, plumbing and electrical systems. This building
was found to have asbestos tile on all the floors; most has
been covered with carpet. The paint in the interior and exterior
of the building is a lead-based paint. Abatement of these materials
will be required. The remodel will include a redesign of the
interior office space providing a training room, cashier area,
foyer, sales area, restrooms, storage room, utility room and
two offices. New entrances with stairs and a ramp and a new
exit to the north side of the building. New exterior metal
siding to match the existing on the east extension of the building,
patching and painting the north and west sides. A new metal
roof will be provided with a ridge vent that will match the
existing roof and ridge vent on the east extension of the building.
New HVAC system, plumbing and plumbing fixtures and new electrical
system. Additive Bid Item #1: The work includes remove existing
metal siding painted with lead-based paint, at south and west
sides of west extension of building. Install pre-finished factory
rolled formed wall system metal panels to match existing east
side of building at south and west sides of west extension.
Standard Industrial Code is 1542. The related Small Business
Size is 17 million. The estimated cost of procurement will
be between $250,000 and $500,000. The Government intends to
issue this solicitation through the use of the Internet. Plans
and specifications will NOT be directly provided in a paper
hard copy format. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications, which will be available on or about 28 February
2000. The address for downloading this solicitation from the
Internet is: www.esol.navfac.navy.mil. Download from the Internet
is free of charge; however, some plans and specifications will
take a considerable amount of time to download. The site visit
will be scheduled for 14 March 2000; 9:00 A.M. PST at the ROICC
Office, Building T-198, Marine Corps Logistics Base, Barstow,
CA. Bidders who wish to inspect the work may do so by contacting
Anne Todd at 760-577-6406. Key subcontractors are encourged
to attend. Only one site visit will be offered. Bid opening
is scheduled for 29 March 2000; 2:00 P.M. PST. For additional
information, please contact Pat Peters 760-577-6493. The official
Plan Holder's List will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web site for this project.
Each company must indicate it's name, address and phone number;
identify whether the firm is a Prime, Sub or Supplier, and
indicate whether the firm is a Small Business, Small Disadvantaged
Business or Large Business or if firm is a Woman-owned Business.
Plan centers are also required to register. See solicitation
for proper address for delivery of bids. Bid results may obtained
on the Internet site 24 hours after bid opening. This is a
public bid opening. This project is unrestricted. A Firm Fixed
Price contract is anticipated. Contract duration is 180 calendar
days. Bids will be considered from all responsible, registered
sources.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
CITE: (W-027 SN419422)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: Z--REPLACE OVERHEAD DOORS, DOOR OPERATORS, AND TRACKS
AT BUILDING 86, FORT KNOX, KY
SOL DABT23-00-R-1003
DUE 030700
POC Contract Specialist Terri Corbett (502) 624-3674
DESC: Contractor shall furnish all labor, materials, equipment,
transportation and supervision to replace two each overhead
rollup doors in Building 86, Fort Knox, Kentucky. Work consists
of, but is not limited to, widening of each door opening,
removal and replacement of concrete header and a portion of
existing brick wall, relocating electrical conduit and existing
lights, installation of new doors, electric operators, control
stations, hood, counter balance, torsion springs, header shafts,
tracks and electrical wiring, painting of new door, and clean
up and disposal of scrap material to include old doors. The
estimated amount of this requirement is between $25,000.00
and $100,000.00. This solicitation is unrestricted. All responsible
sources may submit a bid. Plans and specifications will me
made available on or about 7 March 2000. A limited number
of bid packages are available and will be issued on a first
come, first serve basis. Contractors will be limited to one
copy of the bid package. Requests for bid packages must be
submitted in writing and may be faxed to 502-624-7165 or 502-624-5869.
Telephone requests will not be accepted. Bid packages will
not be faxed. Faxed bids will not be accepted.
EMAILADD: corbettt@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-027 SN419445)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--CONSTRUCTION AND REPAIR OF EARTHEN DIKE SYSTEM
SOL NRCS-09-SC-00
DUE 031400
POC Frank Killian, Contracting Officer, tel: 803-253-3974; fax:
803-253-3670
DESC: Work will include construction and repair of dike system,
installation and/or repair of three flashboard risers, construction
of rock rip rap spillway, and installation of one 36" CMP culvert.
Estimated quantities of major items of work are: clearing &
grubbing-6 acres, seeding-6.3 acres, earthfill-8,440 CY, excavation-1,687
CY, rock rip rap-60 tons. The estimated price is within the
range of $25,000 to $100,000. A group showing of the work site
will be held on February 23, 2000. The group will meet at 9:39
A.M. at the park and ride lot, just west of the intersection
of U.S. Highway 378 and S.C. Highway 261 (approximately eight
miles west of Sumter, SC). The solicitation, including plans
and specifications, is expected to be released beginning February
14, 2000. Submit written request for solicitation, including
company name, mailing address, phone and fax numbers, and contact
person, to the above address or fax to 803-253-3670, attn:
Frank Killian.
EMAILADD: frank.killian@sc.usda.gov
EMAILDESC:
CITE: (W-027 SN419460)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR R&A
AKRON OH DISTRICT AREA
SOL 232098-00-A-0022
DUE 022400
POC J. Robinson, Fax (410) 997-6261
DESC: IQC contract for miscellaneous repair & alterations at
various leased and Postal owned facilities located within the
geographical area of the Akron OH District. Contractors must
have the capabilities of working at least three to five jobs
at the same time. At the direction of the Contracting Officer,
one or more contracts may be awarded. One or more task/work
orders will be issued totaling not more than $250,000 during
a one 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. This contract has four one-year renewal options.
The Contractor agrees to perform all work included or ordered
pursuant to and in accordance with the terms and conditions
of the contract for the unit prices listed on the price schedule
times the multiplier given as an offer for this solicitation.
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 contingences.
No allowance for such items will be made after contract award.
The Contractor must provide documentation along with their
offer, evidencing bonding capabilities, although no bid bond
is required to submit an offer. Offers are due by 3:00 PM on
February 24, 2000 at a cost of $75.00 per set, Non-refundable.
Make check/money orders payable to: USPS, Disbursing Officer,
referencing Solicitation #232098-00-A-0022. Please do not send
cash. Packages may be obtained at the FSO, USPS, Attn. L. Jefferson,
10500 Little Patuxent Pkwy, 2nd fl, Columbia MD 21044-3509.
Personal visits and telephone calls for the purpose of discussing
this project are discouraged. The Postal Service reserve the
right to reject any or all offers.
CITE: (W-027 SN419465)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: Z--REPLACE OVERHEAD DOORS, DOOR OPERATORS, AND TRACKS
ATA BUILDING 86, FORT K NOX, KY
SOL DABT23-00-R-1003
DUE 030700
POC Contract Specialist Terri Corbett (502) 624-3674
DESC: Contractor shall furnish all labor, materials, equipment,
transportation and supervision to replace two each overhead
rollup doors in Building 86, Fort Knox, Kentucky. Work consists
of, but is not limited to, widening of each door opening,
removal and replacement of concrete header and a portion of
existing brick wall, relocating electrical conduit and existing
lights, installation of new doors, electric operators, control
station, hood, counter balance, torsion springs, header shafts,
tracks and electrical wiring, painting of new doors, and clean
up and disposal of scrap material to include old doors. The
estimated amount of this requirement is between $25,000.00
and $100,000.00. This solicitation is unrestricted. All responsible
sources may submit a bid. Plans and specifications will be
made available on or about 15 February 2000. A limited number
of bid packages are available and will be issued on a first
come, first serve basis. Contractors will be limited to one
copy of the bid package. Requests for bid packages must be
submitted in writing and may be faxed to 502-624-7265 or 502-624-5869.
Telephone requests will not be accepted. Bid packages will
not be faxed. Faxed bids will not be accepted.
EMAILADD: corbettt@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-027 SN419483)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Z--MILES CITY JANITORIAL
SOL ESQ000001
DUE 020900
POC Lori Mading Fax: 406-896-5020
DESC: A complete copy of this solicitation can be found at Internet
Site http://ideasec.usgs.gov/ecprod/owa/ecmenu$.firstcount
You may fax your quote in to the above fax number and follow
with a hard copy with original signatures via the mail.
CITE: (W-027 SN419505)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB, OH,
45433
SUBJECT: Z--REPAIR/SEAL WATER RESERVOIR #5 BLDG 855B
SOL F33601-00-B0005
DUE 031600
POC Lisa Brown,(937)257-6571 Ext 4129
DESC: Background "Project Number 990012 The scope of this project
consists of furnishing all labor, equipment, appliances, devices
and materials, and performing all operations necessary in connection
with ""Repair/Seal Reservoir #5 Project No. ZHTV 990012"" including
removals and miscellaneous work as herein specified and as
shown, indicated, or noted on the drawings. Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation, either before or after
the closing date. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
and the evaluation of proposals or the source selection process
and, therefore, for routine matters on the individual solicitations,
please contact Lisa Brown, ASC/PKWOEB, (937) 257-6571 ext.
4129. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232. Contractor must be registered in CCR prior to
award of solicitations issued after 31 May 98. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
98 must include the clause at DFARS 252.204-7004, ""Required
Central Contractor Registration"". Duns/CCR Website: http://ccr.edi.dis.
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 15 Feb 2000.
Web site address is http://www.pixs.wpafb.af.mil. 2. Hard copies
of the solicitation will NOT be provided. You may, however,
download and print the file from the World Wide Web. 3. There
is no fee for this solicitation. 4. There are approximately
13 pages of the solicitation, 39 pages of the specifications,
and 4 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Area C, Wright-Patterson
AFB, OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0005/00B0005.asp
LINKDESC:
EMAILADD: Lisa.Brown@wpafb.af.mil
EMAILDESC:
CITE: (D-027 SN419523)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Greater Southwest Region/Oklahoma District (7), 4519
S. Irvington Avenue, Tulsa, OK, 74135
SUBJECT: Z--OPERATION & MAINTENANCE OF FACILITIES: (1)OKLAHOMA
FEDERAL COMPLEX (2)FEDERAL BUILDING/U.S. COURTHOUSE, (3)FEDERAL
BUILDING/U.S. POST OFFICE, (4)FEDERAL PARKING GARAGE, OKLAHOMA
CITY, OKLAHOMA
SOL GS-07P-99-UDM-2012
DUE 031700
POC Bart Moody, Contracting Officer, Phone (918) 622-6658, Fax
(918) 622-6658, Email bart.moody@gsa.gov - Bart Moody, Contracting
Officer, Phone (918) 622-6658, Fax (918) 622-6658, Email bart.moody@gsa.gov
DESC: 1. DATE FOR PRE-PROPOSAL CONFERENCE IS HEREBY CHANGED from
02/29/2000, to 02/24/2000, with the resulting change in due
date for RESERVATIONS. Date changed from 02/24/2000, to 02/18/2000.
All other dates, times, and locations remain the same. 2. The
current mechanical contractor on-site provides primarily preventive
maintenance and some repairs to the Government for the FB/USCH,
FB/USPO, and parking garage only. Therefore, offerors are strongly
encourage to disregard all elements of the current contract
in reference to the new procurement. Current contractor: Fedserv
Industries, Smallwood Building, Ste. 405, 2670 Crain HWY, Waldorf,
MD, 20601.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-07P-99-UDM-2012&LocID=2222
LINKDESC:
notice
EMAILADD: bart.moody@gsa.gov
EMAILDESC:
CITE: (D-027 SN419533)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Potomac Service Deliverly
Team, WPG, 7th and D Streets, SW, Room 6901, Washington, DC
20407
SUBJECT: Z--FIBER OPTIC LIGHTING SYSTEM FOR THE NATIONAL ARCHIVES
BUILDING, WASHINGTON, DC
SOL NAMA-OO-SEM-0005
DUE 031500
POC Marvin Shenkler, 301-713-6500x267; Ronald C. Noll, Contracting
Officer, 202-708-9770
DESC: The National Archives and Records Administration (NARA)
hereby notifies of intent to issue a Request for Proposal (RFP)
in a negotiated procurement for the Analysis, Development,
Fabrication and Installation of a Fiber Optic Lighting Systems
in the National Archives Building in Washington, DC. The Analysis,
Development and Preparation of Shop Drawings of the fiber optic
lighting system for the Rotunda display cases shall constitute
the base contract. Contract options, if exercised by the Government,
shall include the following: Option 1: Fabrication, Installation,
Preparation of As-Built drawings, etc, of the fiber optic lighting
system for the Rotunda display cases, Option 2: Analysis, Development,
Fabrication , Installation, As-Built drawings, etc, of the
fiber optic lighting system for the Rotunda Murals, Option
3: Analysis, Development, Fabrication, Installation, As-Built
drawings, etc, of the fiber optic lighting system for the Rotunda
Dome and Option 4: Analysis, Development, Fabrication, Installation,
As-Built drawings, etc, of the fiber optic lighting system
for the Rotunda Lobbies. Estimated cost range is $250,000 -
$750,000. The Contractor must provide all management, supervision,
labor, materials, supplies, and equipment (except as otherwise
provided), and must plan, schedule, coordinate and assure effective
performance of all work to meet NARA requirements. The Contractor
will perform the work in accordance with the design specifications,
drawings, and the provisions of the contract. One contract
will be awarded based on Technical Evaluation Factors and Price
specified in the RFP. Competitive formal source selection procedures
will be used in accordance with FAR 15. The contract will be
Firm Fixed Price. The tradeoff process' is the method that
will be used to evaluate price and other factors specified
in the solicitation, with the goal and objective being to select
the proposal that offers the best value to the Government in
terms of performance, quality and pricing. The Technical Evaluation
Factors are: EXPERIENCE (25%) The Offeror must demonstrate
its experience in providing similar services and supplies on
at least two (2) similar projects, within the past five (5)
years. Similar project is defined as a project that is comparable
in nature, type, and complexity to the project in this solicitation,
and meets the following characteristics: project included the
analysis, development, fabrication and installation of a fiber
optic lighting system in a museum, library, sculpture garden
or other historic setting PAST PERFORMANCE (20%) The Offeror
must have satisfactory performance in providing analysis, development,
fabrication and installation of at least two (2) similar projects
within the last five (5) years. KEY PERSONNEL (25%) Offerors
must identify and submit resumes for the individuals proposed
for the Contract Executive, Principal Lighting Designer and
Lead Installer. MANAGEMENT PLAN and SCHEDULE (25%) Offeror
shall provide a contract duration at the completion of which
all base contract work must be substantially complete as determined
by the Contracting Officer. Specified duration must be based
on a project schedule that demonstrates that the base contract
work can be completed within the specified duration. Under
no circumstances can the proposed base contract duration exceed
60 calendar days. Offeror shall also provide a narrative detailing
their management plan and technical approach for executing
the base contract and option work consistent with the renovation
design and construction work. SUBCONTRACTING PLAN (5%) This
solicitation is not set-aside for small business. However,
this procurement is being made under the Small Business Competitiveness
Demonstration Program. The Standard Industrial Code (SIC) is
1799 and the small business size standard is $7 million. A
pre-proposal meeting and site visit will be held in the auditorium
(5th floor) of the National Archives Building, located at 7th
St & Pennsylvania Ave, NW on February 29, 2000, at 10am. Please
use the Pennsylvania Avenue entrance and have picture ID. The
RFP will be available for issuance on or about 02/15/00, and
will be due on or about 03/15/00. Copies of the solicitation
(RFP) may be obtained by writing to GSA/NCR/PBS, Bid Room,
7th & D Streets, SW, Room 1065, Washington, DC 20407. (Telephone
202-708-9903, Fax 202-205-2808) The Contracting Officer's fax
is 202-260-6388.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (W-027 SN419566)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--MAINSIDE DISTRIBUTION FEEDER "B"
SOL N68950-00-R-0199
DUE 032400
POC Mr. Richard J. Simon, Contract Specialist, (847) 688-2600
x129
DESC: The project is to construct Mainside Distribution Feeder
"B" for the Public Works Center at the Naval Training Center,
Great Lakes, Illinois. The work consists of the construction
of primary and secondary duct banks, pad mounted transformers,
pad mounted switchgear, primary and secondary cable, secondary
switchboards and incidental related site work. This project
is based on 100% design plans and specifications. Estimated
cost range is between $1,000,000.00 to $5,000,000.00. The performance
period is 365 days. The SIC code is 1731. Size standard is
$7.0 million. The FSC code is Z249. This will be a Firm Fixed-Price
contract. The proposed project will be advertised as "Unrestricted--Competitive."
The solicitation will be formatted as a Request for Proposal
(RFP) in accordance with the requirements designated by the
Federal Acquisition Regulation (FAR) Part 15 for negotiated
procurements utilizing source selection procedures of FAR 15.3.
The Government will award the contract resulting from this
solicitation to the responsible offeror whose proposal conforms
to the solicitation and who will be the "Best Value" to the
Government, price and technical factors considered equally.
Offers will be evaluated on the following factors: Factor A-Past
Performance and Relevant Project Experience; Factor B-Technical
Requirements: Project Organization, Quality Control, and Safety;
and Factor C-Small Business Subcontracting Effort. Offers WILL
NOT be publicly opened. The number of offers received, the
identity of offers received, and the amount of any offer or
relative standing of the offers WILL NOT be disclosed to anyone
until time of contract award. Prospective contractors must
be registered in the Central Contractor Registration (CCR)
database prior to award of a DOD contract. Offerors are further
advised that failure to register in the DOD CCR database may
render your firm ineligible for award. For more information,
see the CCR website at http://ccr.edi.disa.mil.
EMAILADD: simonrj@efdsouth.navfac.navy.mil
EMAILDESC:
above.
CITE: (W-027 SN419594)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: Z--PMRS CONSOLIDATION
SOL IFB 568-6-00
DUE 032100
POC S. Paladino (605) 347-7033
DESC: Work includes all mechanical, electrical and construction
work indlucing demolition and removal of existing structures,
necessary for the PMRS Consolidation, in accordance with the
drawings and specifications for project 568-99-104. Bid issue
date is 2/18/00, pre bid/walk-thru is scheduled for 3/12/00
at 9 A.M. local time in Engineering Building #89. The estimated
cost range for this project is $100,000.00 to $250,000.00.
SIC CODE 1542, bid opening date: 3/21/00 at 2:00 local time.
Interested bidders must submit a request in writing accompanied
by a refundable CERTIFIED CHECK OR MONEY ORDER (NO PERSONAL
OR COMPANY CHECKS WILL BE ACCEPTED) in the amount of $25.00
payable to the agent cashier.Department of Veterans Affairs.
Address request to: AMM&S, (FIN-20) DAV Medical Center, 113
Comanche Road, Fort Meade, SD 57741. Attn: Contracting Officer
CITE: (W-027 SN419597)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--MLRS TRANSMISSION TEC III MODIFICATION KITS
SOL DAAE07-00-R-M035
POC Marcia Czar, Contract Specialist (810) 574-8043 or Rodney
Gelhaus, Contracting Officer (810) 574-7076
DESC: TACOM plans to procure from United Defense, LP, 215 each
Multiple Launch Rocket System (MLRS) transmission TEC III Modification
Kits, with an option for an additional 155 kits, on a sole
source, firm fixed price basis. Authority 10 U.S.C. 2304(c)(1),
Justification: Supplies are available from only one or a limited
number of responsible sources and no other type of supplies
or servicces will satisfy agency requirements. Interested sources
for subcontracting opportunities should contact United Defense,
L.P., Ground Systems Division, York, Pennsylvania. All other
questions contact the buyer/PCO via e-mail czarm@tacom.army.mil
or gelhausr@tacom.army.mil. SEE NOTE 22
EMAILADD: czarm@tacom.army.mil
EMAILDESC:
CITE: (W-027 SN419476)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BREECHBLOCK, NSN: 1005-01-454-0398, P/N: 12524527,
QUANTITY 22 EACH.
SOL DAAE20-00-T-0000
DUE 021700
POC Kathy Lannan, 309-782-6444
DESC: 22 - For Subcontracting Purposes Only.
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-027 SN419563)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 10--ELIMINATION OF 10 SS-N-20 MISSILES BY NOZZLELESS
OPEN BURN
SOL AIC7385
POC Brian Wilt, Contract Specialist, (703)326-8716; Mack J. Catella,
Contracting Officer, (703)810-4797
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to eliminate 10 SS-N-20 missiles by nozzleless open burn in
Russia. The services required include the following major efforts:
(1) the renovation of the facilities and infrastructure necessary
to transport, dismantle, and burn the motors of 10 SS-N-20
SLBMs; (2) the transport of the 10 SS-N-20 SLBMs from MSKh
Nenoksa to the Zlatoust Machinery Plant; (3) the dismantlement
of the 10 SS-N-20 SLBMs at Zlatoust; (4) the transport of the
motors from the 10 SS-N-20 SLBMs from Zlatoust to FNPTs Altai;
and (5) the preparation and burning of the cruise stage motors,
solid propellant hot-gas generators, and auxiliary-motor solid-fuel
charges on stands at FNPTs Altai. DTRA plans to award a sole
source contract to the Academician V.P. Makeev Design Bureau,
Republic of Russia. The Academician V.P. Makeev Design Bureau
was identified by the Ministry of Economics Russian Federation
as the only contractor with the necessary data, permits, and
licenses to conduct this effort. Any other firm desiring consideration
must fully identify its capability to perform this requirement.
See Note 22 (http://cbdnet.access.gpo.gov/num-note.html). (Substitute
15-day proposal receipt period in lieu of 45-day period). Anyone
interested in this effort can send information via e-mail (referencing
AIC7385) to the attention of Brian Wilt/AMC at brian.wilt@dtra.mil.
Please do not request additional information. Submit your firm's
capabilities with regard to this effort.
CITE: (W-027 SN419580)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--KIT, SEAL REPLACEMENT
SOL DAAE20-00-R-0056
DUE 033000
POC Contract specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
DESC: NSN: 1090-01-300-9517 (PN 12576008); NSN 1090-00-937-2033
(PN 5910844); NSN 1090-01-333-2288 (PN 12576009). The 3 items
being procured on this solicitation are Kits, Seal Replacement
for use on the M109 Howitzer. Proposed contract is 100% small
business set-aside. Any award resulting from this solicitation
will be an Indefinite Delivery Indefinite Quantity Contract
with five pricing periods. The minimum guaranteed quantities
are as follows: 440 each PN 12576008; 400 each PN 5910844;
and 50 each PN 12576009. The maximum quantities per ordering
period are as follows: 500 ea PN 12576008; 400 each PN 5910844;
and 300 each PN 12576009. Part number 12576008 consists of
a scraper, seals, retainers, packing, split ring and pellet.
Scraper and seals are source controlled. Part number 5910844
consists of gaskets, packing, ring, various seal assemblies,
washer and seal. Part Number 12576009 consists of gaskets,
wiper, seals and packing. Seals are source controlled. FOB
is Destination. All or a part of this action is an unfunded
FY00 requirement. Estimated issue date is 15 Feb 2000. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.

CITE: (W-027 SN419606)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-136A/A IMPULSE CARTRIDGE
SOL N00104-00-R-K051
DUE 032000
POC M. A. Davis
DESC: NSN 1377-01-462-5035, WA83, NAVAIR DRAWING 842AS217, 950,000
QTY EA, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is a 100% Set-Aside. NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-027 SN419501)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--RESTRUCTURE OF THE MLRS LAUNCHER, M270A1 PROGRAM,
AND THE PATH FORWARD TO OPERATIONAL TEST (OT)
SOL DAAH01-98-C-0138, P00026
DUE 022800
POC Crystal S. Blackburn, Contract Specialist, AMSAM-AC-TM-C,
(256) 842-6381 or Colleen Rodriguez, Contracting Officer, AMSAM-AC-TM-C,
(256) 876-8840
DESC: The U.S. Army Aviation and Missile Command (AMCOM), Multiple
Launch Rocket System (MLRS) currently has a requirement for
the restructure of the MLRS Launcher, M270A1 Program, and the
Path Forward to Operational Test (OT). This requirement is
sole source to Lockheed Martin Missiles and Fire Control Systems,
Dallas, TX.
EMAILADD: cblackbu@redstone.army.mil
EMAILDESC:
CITE: (W-026 SN419249)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MANIFOLD, FLUID, AIRC
SOL DAAH23-00-Q-0421
DUE 031300
POC James R. Lang, Contracting Officer, Fax Numbers, 256-842-7277,
955-8582, or 955-8683.
DESC: NSN: 1560-01-127-7499, PN: 145H7351-1, Quantity: 25 each,
applicable to the CH-47 Helicopter. F.O.B. Destination, with
deliveries to Texarkana, TX. This item is restricted to Boeing.
The data needed to acquire this part competitively is not physically
available, it cannot be obtained economically nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms that recognize and can produce the required item descrived
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by acessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
842-7277, or 955-8683. NOTES: 23 and 26
CITE: (W-026 SN419280)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--ELEVATOR, AIRCRAFT
SOL DAAH2300Q0473
DUE 031500
POC Donna L. Willard, Contracting Officer, FAX number 256-842-6108
DESC: NSN: 1560-01-996-3906, P/N: 205-030-856-19, quantity 65
each, applicable to the T-53 UH-1 Airframe Unit. All offerors
must meet prequalification requirements in order to be eligible
for award. This part requires engineering testing, serial numbers,
fatigue testing and is a Flight Safety Part. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved sources The approved sources retain data
rights, manufacturing knowledge, or technical data that are
not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity have
jurisdiction over the part in the intended application. Sources
of supply for this part are Bell Helicopter Textron, Inc.,
600 E Hurst Blvd., Hurst, TX 76053 (CAGE 97499); and Chem-Fab
Corp., 1923 Central Ave., Hot Springs National Park, AZ 71901
(CAGE 3H339). Authority and Justification is 10 U.S.C. 2304
(c)(1). This proposed contractual action is for supplies which
cannot be procured through full and open competition because
the authority cited states only a limited number of responsible
sources and no other supplies or services will satisfy the
Agency requirement, FAR 6.302-1. To obtain this solicitation
package, send a fax to the buyer shown above at 256-842-6108,
be sure to include company name, telephone number and solicitation
number. NO telephone request will be accepted. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &
26.
CITE: (W-027 SN419356)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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--INDEFINITE QUANTITY CONTRACT FOR LOCKHEED MARTIN
FITTING ASSEMBLIES
SOL SP047000R1318
DUE 031800
POC Scott Hooven (804) 279-6348; For copies of Solicitation Contact
Ms C. Stinchcomb (804)279-3026
DESC: PR No: ARG99335043502; This solicitation will contain 4
NSNs for fitting assemblies for a P-3 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin Corp. Cage 98897. Approved Sources are
as follows 1) Aero Engineering (Cage 17772); 2) Williams Aerospace
& Mfg (Cage 3P104; 3) Ratheon E-Systems (Cage 05395) and 4)
Beacon Industries (Cage 1CF13). The NSNs, Part Numbers, and
Annual Estimated Quantities (AEQ) are as follows: 1) 1560-00-806-6609;
P/N 901035-1, Rev "F"; AEQ = 16, Delivery is 273 days ARO 2)
1560-00-806-6610; P/N 901035-2, Rev "F"; AEQ = 12, Delivery
is 270 days ARO 3) 1560-00-806-6612; P/N 829364-1 Rev "B";
AEQ = 28, Delivery is 329 days ARO and 4) 1560-00-806-6613;
P/N 829364-2 Rev "B"; AEQ = 12, Delivery is 210 days ARO. FOB/Acceptance
is Origin. Specifications, Plans or Drawings related to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
solicitation issue date is February 18, 2000. Reference notes
23 and 26
CITE: (W-027 SN419494)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SOFTWARE UPGRADE TO THE AVIATION VIBRATION ANALYZER
(AVA)
SOL DAAH01-00-R-0259
DUE 031300
POC Sarah Abston, Contract Specialist, (256) 876-1160 or Hamilton
Bowie, Contracting Officer, (256) 842-7534
DESC: This proposed action is for an upgrade of the Aviation
Vibration Analyzer (AVA) software to the current 7.01 version
with a display upgrade. Nine hundred (900) kits containing
the material items needed for the upgrade will be procured
as well as labor required to perform the upgrades on the AVAs
returned to the contractor for repair. This acquisition is
sole source to Signal Processing Systems, San Diego, CA. When
calling, be prepared to state name, address and solicitation
number. All responsible sources may submit an offer, which
will be considered. See Numbered Note(s) 22.
CITE: (W-027 SN419372)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TUBE ASSY
SOL SP0740-00-R-3652
DUE 031700
POC Nancy J. Gordon, Phone # 614-692-1333, Fax # 614-693-1606
DESC: DESCRIPTION: NSN 4710-01-200-5570, Tube Assembly, Metal,
In accordance with vendor name, General Electric Co.(03350)
P/N 1264M27G02, Tube Processing Corp. (96593), P/N 1264M27G02,
and Elano Corp. (96941), P/N 1264M27G02. Solicitation is
RFP with anticipated award date of (approximately 30 days after
closing date). Source inspection is required All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s): 13,22,25, and always 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. This solicitation
will be available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 1000 employees.
Specifications, plan or drawings are not available. Proposed
procurement contains a 100 % option for increased quantities.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
government. The total shall not exceed one (4) year. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: General Electric Co. (03350), Tube Processing
Corp (96593), Elano Corp (96941)
LINKURL: htrtp://www.dscc.dla.mil/rfp_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-027 SN419381)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--ADVANCED CONTROLLER PROCESSOR (ACP) TEST FIXTURE
SOL N68335-00-R-0250
DUE 022900
POC Barbara C. Davidowich, Contract Specialist, (732)323-2542
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with The Boeing Company to procure one (1) ea Advanced Controller
Processor (ACP) Test Fixture, P/N 74D740282-2101 and one (1)
Gimbal Positioning Tool, P/N 74D740172-2901. Boeing is the
only known source with the knowledge, experience and technical
data required to produce these items. The Government does not
own the specifications or drawings. Any firms that recognize
and produce the required items are encouraged to identify themselves.
All responsible sources are encouraged to contact the contract
specialist to identify themselves. A determination by the government
whether to open the requirement to competition based on the
responses to this notice is soley within the discretion of
the Government.
EMAILADD: davidowich@navair.navy.mil
EMAILDESC:
CITE: (W-027 SN419446)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL n68836-00-t-0051
DUE 020800
POC purchasing agent, Bobby Mathews, (904)542-1083 or fax (904)
542-1111
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for Inset seal, Hughes-Treifler p/n 12024-200,
qty 20 ea. delivery to be fob destination to Naval Aviation
Depot, Receiving Officer, Bldg 101, Gate 1, NAS Jacksonville,
Fl 32212. Only written request accepted or Fax request to contracting
officer at (904) 542-1111. note 21 applies
EMAILADD: Bobby_A_Mathews@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-027 SN419464)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 16--TORQUE MOTOR ASSEMBLY
SOL N00244-00-T-0447
DUE 022200
POC Nicole Hunga (619) 532-2574 Fax: (619) 532-1088
DESC: IMPORTANT NOTICE: DFARS 252.204-7004, "Required Central
Contractor Registration" applies to all solicitations issued
on or after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http://www.ccr2000.com
for more information. FISC San Diego is announcing its intent
to issue an unrestricted RFQ; all responsible sources may submit
an offer. This synopsis is prepared in accordance with FAR
13. Solicitation number / RFQ N00244-00-T-0447 applies. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The standard industrial code is 3728 and the business size
standard is 1,000 employees. The agency need is for 32 each
torque motor assemblies, part number 28006913, mfg by HR Textron
Inc. All items are to be delivered to San Diego, Ca. The Government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the Government. Note: The
full text of the Federal Acquisition Regulation (FAR) can be
accessed on the internet at http://www.arnet.gov/far or http://www.deskbook.osd.mil
; Defense Federal Acquisition Regulation Supplement (DFARS)
can be accessed on the internet at http://www.dtic.mil/dfars
. Parties responding to this solicitation shall submit their
quote with the following information: company's complete mailing
and remittance address, discounts for prompt payment, if any
(e.g. 1 percent 10 days), anticipated delivery/availability
of product, the company's CAGE code, Dun and Bradstreet number,
and Taxpayer Identification number. All FAR certifications
and representations specified in the solicitation must also
accompany your quote. Quotes must be received no later than
3:00 p.m., Pacific Standard Time, February 22, 2000, and will
be accepted via FAX at 619-532-1088 or 619-532-2575 or via
e-mail at nicole_m_hunga@sd.fisc.navy.mil. DO NOT MAIL.
LINKURL: http://www.neco.navy.mil
LINKDESC:
with the U.S. Navy
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-027 SN419486)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--KIOWA WARRIOR
SOL DAAE20-00-R-0000
POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Jerry L. Yowell, (309)782-6736
DESC: This requirement is for 5 each, Gage, Ammunition, NSN:
5220-01-384-4909, P/N: 5000-A406-105;5 each, Weldment Assembly,
NSN: 1005-01-356-8537, P/N: 5000-A203-049-01;14 each, Charger,
Gun,NSN: 1005-01-355-4485, P/N: 5000-C-401-102, End Use: OH58D
Kiowa Warrior Helicopter. Items are sole source to Contract
Fabrication & Design, Inc. 5427 FM546, Princeton, TX 75407.
No technical data available. This notice is published for subcontracting
purposes only. Note 22 applies.
CITE: (W-027 SN419521)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--EXCITER RING
SOL F42630-00-Q-61619 01
POC Debbie Allred/Likl/[801]777-6011, For additional information
contact Debbie Allred/Likl/[801]777-6011
DESC: Amendment, solicitation F42630-00-Q-61619 has been changed
to F42630- 00-R-61619. As a result of this action solicitation
F42630-00-Q-61619 has been cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Debbie.Allred@hill.Af.Mil
EMAILDESC:
CITE: (I-027 SN419548)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINK ASSY, FORWARD BRAKE, MLG
SOL F42630-00-Q-62115
DUE 030700
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-036-6503 P/N: 1881A75, Dim: 31.390"l
x 2.78"w x 3.64" thk, kind of material: 300m steel (forging)
Function of item: transmits brake torque reaction loads to
axle beam assy. 16ea. Applicable to: B1-1b. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:30 Nov 2001 16 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 16 FEB 2000. The
anticipated award date will be 07 Mar 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Miw
Aerospace, Kent Wa 98032 0802. To: Vahl Inc, Brooklyn Ny 11220
4815. To: All Tools Inc, Cleveland Oh 44144-1105. To: C M Manufacturing
Incorporated, Missoula Mt 59802-0633. First article test required.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-027 SN419549)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: 16--QUICK RELEASE ADAPTER ASSY WITH DATA IAW DD FORM
1423
SOL F41624-00-R-31601
DUE 032300
POC The Point of Contact is Stephen S. Kelly, YACL, Phone: 210
536-4538, FAX: 210 536-4563, E-MAIL: stephen.kelly@brooks.af.mil
DESC: Item: 0001 NSN: 1670-01-464-0567LS P/N: 990020-1 Qty: 700
EA NOUN: Quick Release Adapter Assembly Applicable: F-16 &
B1B C-9 Canopy Procurement Specification: P/N 990020-1 & T.O.
14D3-11-1 Form, Fit, and Function: Disconnects Parachute from
Harness Predominate Material: Stainless Steel Destination:
FB2065 (Depot Supply, Robbins AFB, GA) Item 0002 Data IAW DD
Form 1423 Required Delivery: Jun 00 Firm Fixed Price is contemplated.
Approximate Sol Issue Date is 21 Feb 99 Authority: 10 U.S.C.
2304(c)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All responsible sources shall submit a
written request for a copy of the formal RFP. No telephone
requests. Only FAX or e-mail requests for a copy of Request
for Proposal (RFP) are acceptable. RFP must then be completed
by all responsible sources, to formulate your firms proposal,
and returned to the above address by 23 Mar 00. Anticipated
award date of any resultant contract is anticipated to be on
NLT 31 Mar 00. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 22, 23,26
EMAILADD: stephen.kelly@brooks.af.mil
EMAILDESC:
CITE: (D-027 SN419609)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: 1981 Monahan Way Wright Patterson AFB OH, 45433
SUBJECT: 16--F-16 COMMON CONFIGURATION IMPLEMENTATION PROGRAM
(CCIP) PHASE II
SOL CCIP2
DUE 021400
POC Buyer is Deborah Pavlov, Program Manager is Capt. Joe Munger,Buyer's
phone number is (937) 656-6044. Her FAX Number is (937) 656-7686.
Program Manager's phone number is (937) 656-7979.
DESC: Background "The F-16 System Program Office (SPO) is conducting
market research to determine whether there are potential sources
for the manufacture and production of Group A, Group B retrofit
kits, initial Group B spares, and Support Equipment for integration/retrofit
of LINK 16 and JHMCS. The unique Link-16 (Multifunctional Information
Distribution System Low Volume Terminal - MIDS LVT) and Joint
Helmet Mounted Cueing System (JHMCS) Group B will be procured
through separate MIDS International Program and JHMCS Program
Office contracts, and therefore is not a part of this procurement.
Installation/retrofit is planned at an Air Force depot, and
will involve approximately 251 F-16 aircraft. This is not a
notice of Request for Proposal (RFP) issuance. The F-16 SPO
anticipates an FY2001 acquisition to implement LINK 16 and
JHMCS capability on F-16 Block 50/52 aircraft. The F-16 SPO
will not provide tooling, facilities, or design and fabrication
drawings/data or a procurement! ! data package for the effort.
Engineering development of the production kits is being accomplished
under separate contract. Group A program requirements to support
LINK 16 and JHMCS retrofit include production/integration of
the following: crew station equipment, electronic cables/harnesses,
environmental cooling hardware, and installation hardware.
Group B program requirements to support LINK 16 and JHMCS retrofit
include production/integration of the following: (1) Electronic
Horizontal Situational Indicator (EHSI), (2) Radio Frequency
Notch Filters and (3) Initial Spares. Information in this synopsis
is for planning purposes only. It does not constitute an invitation
for a sealed bid or RFP, nor is it to be construed as a commitment
by the Government. Respondents must provide a description of
their capabilities to manufacture all the equipment described
above not later than 15 days from the publication of this notice
to Mr. Billy Sandridge, ASC/YPKB, Bldg. 12, 1981 Monahan !
! Way, Wright-Patterson AFB, OH 45433-7205 or fax to (937)
656-7686. F-16 SPO points of contact are: Mr. Billy Sandridge
(Contracting Officer) (937) 656-6042, and Captain Joe Munger
(Program Manager), (937) 656-7979. See applicable notes: Command
notes: D and E and Local note H. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/CCIP2/CCIP2.asp
LINKDESC:
(CCIP) Phase II
EMAILADD: Deborah.Pavlov@wpafb.af.mil, Joe.Munger@wpafb.af.mil
EMAILDESC:
CITE: (D-027 SN419431)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/RAKP 2640 Loop Road West, Bldg 557 WPAFB, OH , 45433
SUBJECT: 16--MEDIA ENCRYPTION DEVICE
DUE 022800
POC Contracting Officer is Steven W. Case,Enter phone number
for point of contact. 937-255-3245
DESC: Background "This is a request for information (RFI) only.
The intent of this synopsis is to survey the marketplace for
potential sources regarding the area of interest set forth
herein. This synopsis does not constitute an Invitation for
Bids, Request for Proposals or Request for Quotes. The Airborne
Sensors and Data Links Division (ASC/RAJ) of the Aeronautical
Systems Center Reconnaissance System Program Office (ASC/RA),
is seeking information on media encryption technology. This
can be defined as encrypting storage media such as hard disks.
A stand-alone device, independent of the operating system is
required. This survey is being conducted to determine whether
there are existing sources available to meet mission requirements.
Specific information requested includes: 1) encryption approaches
that are capable of meeting current airborne media security
requirements within four months of contract award; 2) fundamental
performance parameters such as, size, weight and power; 3)
approaches that could lead to a future optimized unit [less
than 84 cu. in., 2.0 lbs., 15 watts] capable of being remotely
keyed; 4) samples of existing contracts, systems or components
and/or statements of work to realize systems like the one mentioned
above in the commercial or military market place. Respondents
to this RFI should identify whether they are a large or small
business along with their company's name, address, telephone
number and a POC. Any proprietary information submitted should
be identified as such. Please provide the requested information
by the response date. Facsimile (937) 656-4309, e-mail, or
mailings are acceptable. The Government does not reimburse
respondents for any cost associated with submission of the
information being requested or reimburse expenses incurred
to interested parties for responses to this RFI. Mr. Stephen
J. Plaisted, ASC/SYI, has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the POC. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. This is a Request For Information (RFI)
only and all information received will be for planning purposes
only. At this time, the Government does not anticipate the
release of a solicitation; however, all responsible sources
may submit information which shall be considered by the agency*****.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/JSAF/JSAF.asp
LINKDESC:
EMAILADD: Steven.Case2@wpafb.af.mil
EMAILDESC:
CITE: (D-027 SN419437)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--DRAWBAR, TELESCOPING
SOL SP074000R3591
DUE 030800
POC For Information Only, Point of Contact - William Mark Mayo,
Telephone Number 614/692-1369, FAX: 614/693-1608
DESC: DRAWBAR, TELESCOPING. NSN 1740-01-282-6437, P/N 1500AS200-1
from Deval Corp. (11201), Jo-Bar Mfg. (15077), Raloid Corp.
(33115), and Balint Machining Corp. (67544). The closing date
for this solicitation, originally synopsized under Submission
No. 410942, is hereby revised to 8 Mar 00. The expected award
date is 28 Apr 00.
CITE: (W-027 SN419349)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 17--LANDING GEAR DAMPERS FOR THE X-38 V-201 SPACE TEST
VEHICLE
SOL 9-BJ23-18-0-04Q
DUE 021100
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-4173, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
production, tooling, and manufacture of landing gear dampers
for the X-38 V-201 space test vehicle. The X-38 V-201 space
flight vehicle uses a tricycle landing gear with crushable
honeycomb dampers. See attached Statement of Work. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase these items from Hexcel
Corporation in Pleasanton, CA. The X-38 V-201 landing gear
was designed by the European Space Agency. The landing gear
design team worked with Hexcel, to define the damper configuration.
The dampers must meet very demanding performance requirements.
There are no known vendors other than Hexcel which have the
proven experience to develop a damper that can meet the current
space flight requirements. Relaxing the damper requirements
to allow open competition would require changes to the landing
gear design and/or landing gear performance that would be detrimental
to the project. It is therefore, in the best interest of the
Government to purchase the landing gear dampers from Hexcel.
A Justification for Other than Full and Open Competition stating
a unique source (FAR 6.302-1) is being prepared. Any technical
questions should be directed to the Technical Monitor for this
procurement, Wayne Jermstad (281) 483-8816. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms 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 February 11, 2000. Such
qualifications/capabilities will be used solely for the purpose
of determining whether or not to conduct this procurement on
a competitive basis. A determination by the Government to not
compete this proposed effort on a full and open competitive
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 Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ23-18-0-04Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-027 SN419459)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 19--FAST INTERCEPTOR BOAT
SOL 0103-925133-1
DUE 021000
POC Ruth Porter, Contracting Officer FAX 202-776-8775
DESC: This is a cancellation notice of CBD notices numbers
405537, 407227, and 408730. This cancellation is necessary
due to changes in specifications which have been made by the
requiring Users. The INL Bureau is urgently requesting offers
for the purchase of a fast interceptor boat to be operated
in the territorial boundaries of the Bahamas. This procurement
is a small business setaside. Vendor must request additional
information from the Contracting officer at the telefax number
listed above. The Govt. will make an award to the responsible
Offeror whose offer conforms to the Govt.'s specifications
and is most advantageous to the Govt., i.e. that which represents
the Best Value to the Govt., cost or price and other factors
including delivery time after receipt of order, considered.
The combined relative merit of the technical evaluation factors
listed above will be more significant than cost or price in
the selection of the contractor. While the cost or price factor
has no numerical weight, it is a criterion in the overall evaluation
of proposals. The Govt. may award to other than the lowest
priced Offeror. In the event that two or more offers are technically
equivalent, the cost/price and delivery time A.R.O. will be
primarily important. Estimated freight charges from the contractor's
production facility to the port of Miami, FL, may be included
as a separate line item in the proposal. THIS VESSEL IS URGENTLY
REQUIRED. VENDORS MUST FAX THEIR OFFERS OR SEND BY FAST MAIL
TO THE ATTENTION OF THE CONTRACTING OFFICER TO THE TELEFAX
NUMBER OR TO THE STREET ADDRESS LISTED ABOVE, AND MUST ARRIVE
NO LATER THAN Feb 10, 2000, at 4:30 P.M. E.S.T. INFORMATION
WHICH ARRIVES AFTER THAT TIME AND DATE WILL NOT BE CONSIDERED.
PLEASE SUBMIT YOUR OFFER IN DUPLICATE. VIDEOS, STILL PICTURES
AND DRAWINGS ARE NOT REQUIRED BUT WOULD BE HELPFUL. IF YOU
WISH TO INCLUDE VIDEOS, STILL PICTURES AND DRAWINGS, SINGLE
COPIES OF THESE ITEMS WILL BE SUFFICIENT. All responsible offers
will be considered by the Bureau*****
CITE: (W-027 SN419480)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--ANTENNA MECHANICAL MODIFICATION KITS FOR 688 CLASS
ANTENNA SYSTEMS
SOL N6554000Q0123
DUE 031000
POC E. Rainey, Contract Specialist, Code 3352, 215 897-7061(voice)
215 897-7766 (fax)
DESC: Naval Surface Warfare Center Carderock Division Philadelphia
intends to acquire a quantity of fifty-four (54)each, of The
Antenna Mechanical Modification Kits. These kits will be produced
in accordance with specification, drawings and shall be subject
to quality assurance inspections. All responsible sources may
submit requests for Request for Quotation via FAX NUMBER ONLY.
See Notes 1,8 and 9
CITE: (W-027 SN419380)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--22-NEW GONDOLA RAIL CARS
SOL DTRS57-00-B-60005
DUE 030300
POC Point of Contact - Donna Brickley, Contract Officer, (617)
464-3661
DESC: This synopsis modifies the synopsis that was published
on December 10, 1999. The solicitation is ONLY FOR NEW GONDOLA
RAIL CARS.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: brickley@volpe.dot.gov
EMAILDESC:
CITE: (D-027 SN419491)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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 Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 23--ASPARCS OS/CS HMMWV-HV SUPPORT TRAILER
SOL N00421-00-R-0253
DUE 032700
POC Josephine Scully, Contract Specialist, 301-862-8117 or William
A. Case, Jr., Contracting Officer, 301-862-8641
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St. Inigoes, MD has a requirement for Air Surveillance and
Precision Approach Radar Control System (ASPARCS) Operations
Subsystem/Communications Subsystem (OS/CS) High Mobility Multi-Wheeled
Vehicle-Heavy (HMMWV-HV) Support Trailer. This requirement
establishes the technical performance, design, fabrication,
and test requirements for the production of a light weight,
heavy duty, M-1097A2 HMMWV-HV compatible ASPARCS OS/CS Support
Trailer with a mounted 30 kW diesel-generator set (GENSET)
Hanco Model 30M330AH or equivalent and a 96,000 BTU/hour environmental
control unit (ECU) Engineering Environments, Inc. Model 96515/3
or equivalent. The trailer shall be capable of carrying a rapidly
deployable shelter system, equipment transit cases, and other
mission payloads for the ASPARCS OS/OC. This trailer must meet
very rigorous requirements concerning size, weight, construction
materials, over the road and off-the-road performance, balance
and weight distribution, and safety. Trailer design requires
the use of parts commonly available in the commercial marketplace
on a worldwide basis. Industry standard components are required
to assure the availability of replacement parts while units
are on deployment in foreign countries. Battlefield maintenance
strategy is to cannibalize non-functioning trailers for restoration
to full operational condition. This necessitates trailers that
are exactly alike in component models. The contract type is
anticipated to be a five-year Indefinite Delivery Indefinite
Quantity with firm-fixed-price delivery orders being issued.
The period of performance will be for a base period of 12 months
with four one-year options. It is anticipated the solicitation
will be released 17 February 2000. This is not a follow-on
contract. "The Navy intends to release the solicitation, including
any subsequent amendments, via the Internet. The solicitation
will reside on the NAVAIR Home Page located in the World Wide
Web (WWW). The WWW server may be accessed using client browsers
such as NETSCAPE and INTERNET EXPLORER. The WWW address, or
URL, for the NAVAIR Home page is: http://www.navair.navy.mil.
To access the solicitation, select "Business". Under Business
select "Doing Business With Us". Under doing Business with
the Naval Air Systems Command select " Open Solicitations".
Under Solicitations Index select "N00421-00-R-0253". In addition
to the availability of the solicitation for downloading at
this Internet site, the Navy will also E-Mail a notification
of release of the solicitation and any subsequent amendments
to all prospective offerors who submit a request to register
for this information via E-Mail. Such requests for this solicitation
should be sent to ScullyJA@navair.navy.mil. When submitting
E-Mail request, please include the following information so
that we may compile a Bidder's Mailing List; 1. Company Name
2. Company address 3. Point of Contact, phone number, fax number
and E-Mail Address. IN THE INTEREST OF ACQUISITION STREAMLINING,
PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED TO USE THE INTERNET
TO SUBMIT REQUESTS RELATIVE TO THIS SOLICITATION. TELEPHONE
REQUESTS FOR THE SOLICITATION WILL NEITHER BE ACCEPTED NOR
RETURNED. A PAPER COPY OF THE SOLICATION WILL BE PROVIDED ONLY
ON AN EXCEPTION BASIS. A written request for a paper copy,
if necessary, may be sent to: Josephine Scully, Contracts 2.5.4.1.2.1,
Naval Air Warfare Center Aircraft Division, Building 8110,
Villa Road, St. Inigoes, MD 20684-0010 (Attention NAWCAD Synopsis
N00421-00-R-0253).
EMAILADD: ScullyJA@navair.navy.mil
EMAILDESC:
CITE: (W-027 SN419387)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 25--ROTARY HYDRAULIC SNOW BLOWER 73" WIDE CUTTING WIDTH
AND 36" HIGH CUTTING HEIGHT.
SOL F65503-00-T0121
DUE 020200
POC Eric Sainz, Contracting Specialist, Phone 907-377-1123, Fax
907-377-2389, Email eric.sainz@eielson.af.mil - Brenda Green,
Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This acquisition is set-aside and reserved exclusively
for small business concern. If no acceptable offers are receive
from responsible small business concerns, the set-aside shall
be withdrawn and the requirement, if still valid, ONLY THEN,
shall it be resolicited on an unrestricted basis. (Reference
FAR Part 19) IMPORTANT NOTICE YOU MAY NOT BE ELIGIBLE TO RECEIVE
AN AWARD IF YOU ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE. (REF DFARS 252.204-7004, Required Central Contractor
Registration) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at htt-P:Hcer.edi.disa.mil
Contact your local Procurement Technical Assistance Center
(PTAC) for Central Contractor Registration assistance. Alaska
vendors may contact the following PTAC for assistance: Procurement
Technical Assistance Center P.O.C. Julie A. Thul 613 Cushman
Street, Suite 209 Fairbanks, Alaska 99701 Phone: (907) 456-7232
(Outside Fairbanks) (800) 478-1701 Fax: (907) 456-7233
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-T0121&LocID=645
LINKDESC:
notice
EMAILADD: eric.sainz@eielson.af.mil
EMAILDESC:
CITE: (D-026 SN419291)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular 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: 25--PLATE
SOL TA89878C007 =20
DUE 030100
POC Point of Contact - Mr. Han, Chen-Chung, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'PLATE, 93 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Han, Chen-Chung,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 03/01/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-027 SN419512)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and 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: 28--LVT DIESEL ENGINE
SOL PC89032C003
DUE 030600
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
:LVT DIESEL ENGINE . =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 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)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 02/14/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-027 SN419423)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--COUPLING, REAR COMPRESSOR HUB
SOL SP048000R0681
DUE 032300
POC Ken Hansen, Buyer Fax # 804-279-5546, no phone calls please
DESC: United Technologies (Pratt & Whitney Div (Cage 77445))
P/N 567937, NSN 2840-00-168-5267. Acceptable sources: Pratt
& Whitney(77445), Caratron Inc.(11371), Hartford Tool and Die
Co.(57850), Lincoln Electric Co. (04419), Motorala Canada Ltd
(09488). Other than Full and Open Competition applies. Alternate
offerors MUST submit a complete technical data package or their
offer will be considered to be non-responsive. First Article
Testing (FAT) by the government is required for this NSN. Solicitation
is for the set up of an Indefinite Quantity Purchase Order
with a base year and four option years. Estimated annual quantity
is 245 each and the guaranteed minimum is 70 each (the estimates
apply for both the base year and all option years). Solicitation
contains lines for both Stock and Direct Vendor Delivery. DSCR
does not currently have an approved technical data package
available for this NSN. A written Solicitation will be issued
on/about February 22, 2000.
CITE: (W-027 SN419457)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, AIR, SEGMENT, AFCT GAS TURB. ENG.
SOL SP0480-00-Q-7671
DUE 031000
POC Buyer: Brenda Easter, BO474 (804) 279-3911; Contracting Officer:
Amy Richards (804) 279-5723
DESC: PR ARG99265053661, 2840-00-939-9361, Seal, Air, Segment,
Aircraft Gas Turbine Engine; I/A/W Pratt and Whitney Afct,
cage 77445, Dwg 524758; Rev "Basic", p/n 524758. Export Controlled
item. Configuration Control applies. Inspection at Source is
required. Critical Application item. (Note 26). (Note 22).
Unrestricted. Specifications, plans, or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Anticipated
Indefinite Delivery Purchase Order, (IDPO), contract base year
and 4 option years. Both stock and (CONCUS) DVD locations.
Stock location is as follows: Tinker, AFB, OK 73145.
CITE: (W-027 SN419500)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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--GENERATOR CONTROL UNIT
SOL N0038300YC104
DUE 031600
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-0123-NO-NAS-SGND-XX, SPEC NR (07217) 1152718-1,
Ref Nr (07217) 11521718-1, Qty 22 EA, Delivery FOB Origin,
RDD 180--Drawings are not available from NAVICP Philadelphia.
No NSN assigned. 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-027 SN419365)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL DAAE07-00-Q-M045
POC Terry Zielinski (810) 574-5833
DESC: Item: Air Cleaner, Engine; NSN: 2940-01-134-8248; MFR P/N:
SMG16-0432,Qty:7 each;100%option; FOB:Destination; See note
22.The top drawing is sourced controlled to Donaldson Co. Inc.,
(cage 19265). Offer due date is on or about 13 Mar 00 (See
solicitation for actual due date). To view more of TACOMs acquisitions
and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-027 SN419496)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CLUTCH, MAGNETIC
SOL SP0740-00-R-3631
DUE 031700
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC00005002048 NSN 3010-01-055-4314, CAGE 97896
part No 700-0281-002 clutch, magnetic Sundstrand data control
Inc. (97896) part number 700-0281-002. 56 -EA del to San Diego
CA 92136-0000 del 150 days after date of award 8 -EA del to
Tracy CA 95376 del 150 days after date of award see note 26
copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing INDCOORD@ DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD requests should include thea company name
address and solicitation number the small business size standard
is 500 employees specifications plans or drawings are not available
proposed procurement contains A 100% option for increased quantities
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 2 years this is an unrestricted
acquisition this solicitation contains A 10% preference for
SDB concerns 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 all responsible
sources may submit an offer which will be considered.
CITE: (I-026 SN419312)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--DRIVE UNIT, ANGLE
SOL DAAE07-00-R-M005
POC Sharon Clark (810) 574-5896
DESC: Item: Drive Unit, Angle. NSN: 3010-01-315-9665. P/N: 12358981.
Minimum Guaranteed Qty: 48 each; Maximum Five Year Qty: 736
each. FOB: Destination. See Note 01. This acquisition will
result in award of a five year long term, firm fixed price
contract. The offer due date is on or about 14 Mar 2000 (See
solicitation for actual due date). All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: clarks@tacom.army.mil
EMAILDESC:
CITE: (W-027 SN419475)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--LINK
SOL F42630-00-R-62104
DUE 031700
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 3040-01-297-5595LE P/N: DAA3222A158-001,
THIS ITEM IS A CONNECTING LINK USED ON THE B02A AIRCRAFT LANDING
GEAR. A COMPLETE DATA PACKAGE ISNTAVAIL FOR MATERIAL AND DIMENSIONS
CONTACT THE ENGINE ER 10EA. Applicable to: B-2. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:29 Dec 2000 10 ea The
approximate issue/response date will be 16 FEB 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: The Boeing Co, Seattle Wa 98124-2499. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-027 SN419551)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--LINK
SOL F42630-00-R-62105
DUE 031700
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 3040-01-297-5594LE P/N: DAA3222A157-001,
THIS ITEM IS A CONNECTING LINK USED ON THE B2 AIRCRAFT LANDING
GR A COMPLET E DATA PACKAGE IS NOT AVAIL FOR MATERIAL AND DIMENSIONS
CONTACT ENGINEER 10EA. Applicable to: B-2. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:29 Dec 2000 10 ea The approximate
issue/response date will be 16 FEB 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: The
Boeing Co, Seattle Wa 98124-2499. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-027 SN419552)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING, SLEEVE, NSN: 3120-01-368-4716, PART
# 2-061-093-06, QTY: 40 EACH
SOL DAAH23-00-Q-1202
DUE 022500
POC Point of contact is MAJ Munoz, AMSAM-AC-AL-E, (256) 955-9187,
Carla R. Bean, Contracting Officer
DESC: NSN: 3120-01-368-4716, P/N: 2-061-093-06, Quantity 40.
Part applies to the T-55 engine. FOB origin. Required delivery
to Red River Army Depot is a quantity of 40 within 270 days
after contract award (DACA). This procurement requires prequalification.
This is a Flight Safety Part manufacturing critical item requiring
a First Article Test (FAT). All responsible sources may submit
a proposal, which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved source is Honeywell (formerly
Allied Signal). FAT is waived for Honeywell. The time required
for approval of new suppliers is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitation. Information on obtaining and submitting
a Source Approval Request (SAR) can be obtained from http://www.redstone.army.mil/cmo/.
No telephone requests will be accepted. You may fax your solicitation
request ATTN: MAJ Munoz to 256-955-9196. Numbered Note(s) 22
and 23 apply.
CITE: (W-026 SN419289)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, EXTRA
SOL SP0441-00-R-1495
DUE 032700
POC Yolanda Moore/BZ315/804-279-3761. Debra M. Call, Contracting
Officer, 804-279-4368.
DESC: YPG00014000459, NSN 3110-00-042-0998, Bearing,Ball, Airframe
Antifriction, Extra Light Duty, "QPL Applies", Qualifications
must be in accordance with the cited military/federal specificaitons/standards.
See section L, clause 52.211-9G13 for ordering such data. The
source for this item must be certified and QPL approved at
time of contract award. Origin inspection required. Critical
application item. MIL-PRF-81322 Rev F. 100% Option Applies.
3,924 total quantity. Anticipated award date Mar 24, 2000.
Delivery schedule 249 days aro. The final contract award decision
may be based upon a combination price, past performance and
other evaluation factors as described in the solicitation.
Solicitation will be made in writing.
CITE: (W-027 SN419444)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-00-R-1106
DUE 032700
POC Albert Whitley, Contract Specialist, (804)279-5702, Diana
Coley, Contracting Officer, (804) 279-3461
DESC: Solicitation SPO441-00-R-1106 will be issued by the Defense
Supply Center Richmond on or about 10 February 2000 for the
procurement of Landing Gear Bushings using the Just-In-Time
concept to meet production requirements for the Landing Gear
Repair Facility at the Ogden Air Logistics Center, Hill AFB,
UT. Hereafter, it will be referred to as JIT Bushings. The
solicitation for JIT Bushings will be open for approximately
45 days from the date it is issued. The JIT Bushings must
be manufactured and delivered to the Landing Gear Repair Facility,
Ogden Air Logistics Center, Hill AFB, UT, within a minimum
of three working days with a desired delivery time of two working
days from the time the order is initiated. These bushings will
be used in, but not limited to, military aircraft such as the
A-10, B-1, B-52, C-5, C-141, F-15, F-16, and T-38. This
procurement is a 100% small business set-aside. The results
will be firm fixed priced, with an economic price adjustment,
Indefinite Quantity Contract(s). There will be a two (2) year
base period of performance and four (4) one year option periods
of performance. The base period will have guaranteed minimum
dollar values for each contract issued. The total estimated
dollar value of this effort is approximately $15 million to
$25 million. This solicitation will contain approximately 380
different bushing kits. A kit is comprised of replacement bushings
and may contain a single bushing or several bushings. The
outside diameter of the JIT Bushings will vary between inch
and 12 inches. Some of the dimensions of the bushings will
be modified by the ordering document. The exact dimensions
of the basic bushings are provided with the technical data
packages. Each contractor will be required to complete a
100% Non-Destructive Inspection (NDI) per ASTM E 1444 or ASTM
E 1417 as applicable, of all bushings they manufacture under
this effort. Periodic inspections will be performed by the
Defense Contract Management Command (DCMC). The contractor
is expected to have a quality system modeled after ISO 9000.
However, ISO 9000 certification is not required. As a minimum,
the vendor shall have documentation/records available for the
quality assurance inspector that includes the record of the
order; record of production that includes the sizes recorded
while the bushing is still in the chuck; and a record of the
test data. Periodic inspections will be performed by the DCMC
QAR thought the life of the contract. Evaluation will be
based on price and approval of the vendors manufacturing facilities
and process. A site qualification visit will be conducted with
each potential vendor found to be within the competitive range.
The solicitation will include the criteria for site qualification.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: awhitley@dscr.dla.mil
EMAILDESC:
CITE: (W-027 SN419498)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING,SLEEVE
SOL F42630-00-R-61626
DUE 031700
POC Kathy Telford/Likw/[801]777-3753, For additional information
contact Kathy Telford/Likw/[801]777-3753
DESC: Item 0001 NSN 3120-01-435-9041LE P/N: 07-282-56-200E-001,
BUSHING USED ON THE C5 TORQUE TUBE DIMENSIONS AND MATERIAL
ARE CURRENTLY UNAVAI LABLE. T.O. REF IS 4S1- 124-3, FIG 9-1,
INDEX -28. FOR FURTHER INFO PLEAS E CONTACT THE EQUIP SPEC,
SHEILA SIDDALL AT 53059 352EA. Applicable to: C5. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:29 Sep 2000 352 ea
The approximate issue/response date will be 16 FEB 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Rbc Transport Dynamics, Santa Ana Ca 92704-5811. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Telford@hill.Af.Mil
EMAILDESC:
CITE: (I-027 SN419550)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 35--PLATE, PORT
SOL DAAH23-00-Q-0422
DUE 031300
POC James R. Lang, Contracting Officer, Fax Numbers, 256-842-7277,
955-8582, 955-8683.
DESC: NSN: 4320-01-119-3414, PN: 35-62315-2130-3, Quantity: 82
each, applicable to the CH-47 Helicopter. F.O.B. Destination,
with deliveries to Texarkana, TX. The data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item descrived above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by acessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
842-7277, or 955-8683. NOTES: 23 and 26
CITE: (W-026 SN419278)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 39--RACKS AND PALLETS
SOL M00681-00-T-0165
DUE 021100
POC SSgt Knepp, (760) 725-8450 / Beverly Hardy, (760) 725-8446
DESC: This is only an announcement; quotation proposals are to
be requested in writing and a written solicitation will be
issued. Solicitation Number is M00681-00-T-0165 and issued
as a Request for Quotation (RFQ). All responsible sources may
submit a quotation for consideration. The Standard Industrial
Code 3537 and the business size standard is 750 employees.
This is a firm fixed price contract for Pallet Racking, Steel,(to
be various sizes and quantities) and Portable Stack racks,
(100 each) each rack to be one unit, welded together, minimum
load capacity 4,000lbs, solid base frame one piece of sheet
metal with waterfall front and rear welded to the frame, two
forklift channels two way entry/ front and rear, vertical support
posts on 3 sides, 2" square tubing, posts 11 gauge, frame and
abase 14 gauge to be custom manufactured per specifications
and drawings, which will be provided in the solicitation. To
be delivered to Marine Corps Base, Camp Pendleton, California
92055. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System. Offers
must be received no later than 4:00 PM, PST, 11 February 2000.
Offers sent via the U.S. Postal Service should be mailed to
the Contracting Office, U.S.M.C./ P.O. Box 1609, Oceanside,
CA 92055. Federal Express should be sent to Contracting Division,
Bldg. 22180, Camp Pendleton, CA 92055. All offers not sent
through the U.S. Postal Service will be considered to be hand
carried and direct delivered. Hand carried offers must be delivered
to Building 22180, Contracts Division, Camp Pendleton, CA.
Direct delivery of offers is only possible during weekdays,
excluding federal holidays, between the hours of 7:00 a.m.
and 4:30 p.m. Offers may also be submitted via facsimile number
(760) 725-8445 or (760) 725-4346, Attn: SSgt Karen D Knepp/Beverly
Hardy. This procurement is prepared utilizing Simplified Acquisition
Procedures.
EMAILADD: kneppkd@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-026 SN419290)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: 41--UPGRADE AND INSTALLATION OF JOHNSON CONTROL HVAC
OR CONTROLS
SOL 670-21-00
DUE 030100
POC POC Frances M. Leip at (315) 476-7461 ext. 3637
DESC: The VA Healthcare Network Upstate New York at Syracuse
intends to make a sole source award to upgrade the Johnson
Control HVAC DSC8500 OR controls to the Metasys control hardware.
This will include installation and a need for all controls
to work with the existing ECC system. The justification for
other than full and open competition is FAR 6.302-1, only one
responsible source and no other supplies or services will satisfy
agency requirements. Negotiations will be held directly with
the manufacturer of this equipment Johnson Controls, 105
Twin Oaks Drive, Syracuse, NY 13206. No solicitation package
will be issued. This notice of intent is not a request for
competitive quotes. Offerors who request a copy of the solicitation
and/or simply provide a statement that they can provide the
required items will not be considered. Responsible sources
may respond by submitting information identifying their capability
to supply such a service with adequate technical information
for the Government's evaluation. This information shall only
be considered if clear and convincing evidence is provided
that the offeror can meet the requirements of the Government.
This information shall include technical and pricing data.
This notice of intent is not a request for proposal, however,
all responses received before March 1, 2000 will be considered.
Information can be faxed to Frances M. Leip at (315) 477-4508.

EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
e-mail
CITE: (W-027 SN419598)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 43--PARTS KIT, HYDRAULIC PUMP
SOL DAAE20-00-R-0010
DUE 030200
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
DESC: MCN 4320-01-M27-0741 (No NSN assigned to date), Part Number
12987864, The item to procure is a Repair Kit, Hydraulic Power
Pack. THIS IS AN AMENDMENT TO THE ORIGINAL SYNOPSIS WHICH WAS
POSTED TO THE CBDNET ON 15 NOV 99 (PRINTED ISSUED DATE: 17
NOV 99). THIS AMENDMENT IS BEING PUBLISHED TO ALERT INTERESTED
OFFERORS THAT THIS ACTION IS BEING CHANGED TO A SMALL BUSINESS
SET ASIDE AND ALSO TO INFORM THEM THAT SENIOR FLEXONICS, METAL
BELLOWS DIV., SHARON, MA, THE SUGGESTED SOURCE OF SUPPLY FOR
THE BELLOWS ASSY WHICH IS A MAJOR COMPONENT OF THIS REPAIR
KIT, HAS INFORMED THE GOVERNMENT THAT THEY WILL SELL THE BELLOWS
ASSY TO OTHER PARTIES INTERESTED IN RESPONDING TO THIS SOLICITATION.
A FORMAL AMENDMENT TO THE SOLICITATION WILL BE ISSUED VIA THE
INTERNET. The Repair Kit, Hydraulic Power Pack consists of
a Bellows Assy, two packings, suction strainer, tube assy,
two adapters, washer and No. 4 wire. The Bellows approximate
outside dimensions are 11 inches x 7 inches; manufactured from
cres., type per ASTM A693. The O.D. bore is 8.25 inches x 8.55
stroke with a volume of 400 inches. Any award resulting from
this solicitation will be an Indefinite Delivery Indefinite
Quantity Contract with five pricing periods. The minimum guaranteed
quantity is 30 each. The maximum quantity is 350 each. All
or a part of this action is an unfunded FY00 requirement. First
article testing is required. FOB is Destination. Noun: Parts
Kit, Hydraulic Pump for use on the M109 Howitzer. Solicitation
was issued via the internet on 1 Dec 99. This solicitation
was 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 by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation was issued electronically as will
any amendments thereto. Because of this, the Government is
under no obligation and is in fact unable to maintain a bidders
mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail.
CITE: (W-027 SN419395)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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--COMPRE
SOL FY89735C024
DUE 022800
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'COMPRE,39 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Chen, Der-Chang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 02/28/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-027 SN419441)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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--SEPRAT
SOL FY89718C007 =20
DUE 030600
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'SEPRAT, 61 items,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 03/06/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-027 SN419519)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT
SOL DAAE07-00-R-N043
POC Marlene Scheele (810) 574-7161
DESC: Item: Coupling Assembly, Quick Disconnect, NSN: 4730-01-193-6781,
PN: 12322129. Qty: 786 each. Option: None. FOB: Destination.
See Note 22. This item is source controlled to Aeroquip Corporation.
The offer due date is on or about 15 Mar 00 (see solicitation
for actual offer due date). See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-027 SN419420)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBD; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--TUBE, ASSEMBLY, METAL, , ,
SOL F41608-00-Q-49100
DUE 022700
POC The Point of Contact is Henry T. Rodriguez, Telephone: (210)
925-6330 E-Mail: henry.rodriguez2@kelly.af.mil
DESC: 4710-00-352-1523A1/PS 9652M74G02 Tube, Assembly, Metal
27 EA , , , NSN: 4710-00-352-1523PS, P/N: 965274G02 (GE), TUBE
ASSY, METAL, APPL: TF-39 ENGINE (8 EA), LM 2500 (19 EA) w/delivery
by 30 MAR 00 (AF) and OCT 30, 2000 (N). SIZE/DIMMENSIONS: OD
1.760/min 1.780/max, FORM/FIT/FUNCTION: Tube assembly is located
on the Turbine Midframe Sump Housing #6 strut. The Scavenge
Tube returns oil from the "C" sump/ back to the oil tank. PREDOMINATE
MATERIAL: Steel. APPROVBED SOURCE(S): CAGE 07482(GE) and 91037
(CORRY MFG). No other source may be considered w/o a complete
data package. Function of this part is critical to the reliability
of the engine. Failure of the Scavenge Tube would result in
loss of oil pressure in the 'C' sump, causing significant secondary
engine damage and inflight engine shutdown. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22, 23, 25, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-49100.html
LINKDESC:
EMAILADD: henry.rodriguez2@kelly.af.mil
EMAILDESC:
CITE: (D-027 SN419485)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 48--VALVE
SOL TA89885C009 =20
DUE 030100
POC Point of Contact - Mr. Han, Chen-Chung, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'VAVLE,5 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Han, Chen-Chung,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 03/01/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-027 SN419507)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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--SLEEVE AND SLIDE
SOL SP074000R3658
DUE 032300
POC For information: Ruth A Smith (614)692-4749. For copies,
email indcoord@dscc.dla.mil
DESC: NSN 4810-00-611-8874, SLEEVE AND SLIDE, DIRECTIONAL CONTROL
LINEAR VALVE, MATCHED SET, FPC00014000692. Used on E-3A AWACS
aircraft. Purchased in accordance manufacturer's part numbers.
Copies of this solicitation are available at the address above
(attn: PBAB) or by faxing 614-692-2262 or emailing indcoord@dscc.dla.mil
and will be available 15 days after publication in the CBD.
Requests should include company name, address, and solicitation
number (SP0740--). Deliver 119 each,FOB destination to HILL
AFB, UT, in 300 days ADA. Note 26 applies. The government does
not possess complete, unrestricted data, therefore the item
is purchased in accordance with 10 USC 2304(c)(1), approved
sources and part numbers are : SARGENT CONTROLS AND AEROSPACE
(78062) P/N S3465-1. Procurement contains 100% option for increased
quantities. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-027 SN419567)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST FIXTURE, HYD BRAKE MET VALVE, , ,
SOL F41608-00-Q-13478
DUE 021100
POC The Point of Contact is WILBERT E. MCCLAIN, Telephone: 210-925-6603
E-Mail: wilbert.mcclain@kelly.af.mil
DESC: 4920-01-073-0466 5E4-8801 Test Fixture, HYD Brake Met
valve 1 ea , , , SIZE, DIMENSIONS, OR OTHER FORM, FIT AND FUNCTION
DESCRIPTION: APPROX 20" L X 10" W X 3" T. CHECKING THE HYDRAULIC
BRAKE METERING VALVES, PRESS TRANDUCE OFF THE F-16 A/B BRAKE
METER VALVE AGE. PREDOMINANT MATERIAL: STEEL, ALUMINUM. APPLICATION
DATA: F-16 A/B. DELIVERY SCHEDULE 31 JAN 01. FMS REQUIREMENT.NO
DRAWINGS OR DATA IS AVAILABLE. REQUIREMENT IS SOLE SOURCE.
DUE DATE IS 11 FEB 00. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-13478.html
LINKDESC:
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-027 SN419470)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 49--CPLLIM
SOL FY89724C015 =20
DUE 022800
POC Point of Contact - Mr. Han, Chen-Chung, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'COLLIM, 36 items,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Han, Chen-Chung,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be received by us on or
before 02/28/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-027 SN419608)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 51--DRILLS
SOL FE2067-00-T-0387
DUE 020400
POC Capt Tonney T. Kaw-uh, (912) 926-5126, (912) 926-3569
DESC: Desc. Drill with a 3/8" jacobs chuck, 4" 2600 RPM pistol
grip, P/N 15579 1410-LC, Brand Name or Equal. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The following clauses
are applicable to subject solicitation: Far 52.212-1 (instructions
to Offerors), 52.212-2 (Evaluation-Commercial Items), 52.212-3
(Offeror Representations and Certifications - Commercial Items)
and 52.212-5 (Contract terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be: price
and price related factors. Oral procedures will be used for
this solicitation. Quotations may be faxed to (912) 926-3569.
The anticipated award date will be February 7, 2000.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: tonney.kaw-uh@robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-027 SN419526)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 51--REPAIR KIT
SOL FB2067-99-T-7479
DUE 020100
POC Capt Tonney T. Kaw-uh, (912) 926-5126, (912) 926-3569
DESC: Desc. Maintenance Repair Kit P/N DMC4-A, non stock listed.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. See Note 22 The following clauses are
applicable to subject solicitation: Far 52.212-1 (instructions
to Offerors), 52.212-2 (Evaluation-Commercial Items), 52.212-3
(Offeror Representations and Certifications - Commercial Items)
and 52.212-5 (Contract terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be: price
and price related factors. Oral procedures will be used for
this solicitation. Quotations may be faxed to (912) 926-3569.
The anticipated award date will be February 7, 2000. Sole
source to: Daniels Manufacturing Corporation, 526 Thorpe Rd,
Orlando FL 32824.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: tonney.kaw-uh@robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-027 SN419534)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 51--REPAIR KIT
SOL FB2067-99-T-7479
DUE 020100
POC Capt Tonney T. Kaw-uh, (912) 926-5126, (912) 926-3569
DESC: Desc. Maintenance Repair Kit P/N DCM4-A, non stock listed,
QTY: 06 This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. See Note 22 The following clauses are applicable
to subject solicitation: Far 52.212-1 (instructions to Offerors),
52.212-2 (Evaluation-Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items) and 52.212-5 (Contract
terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Oral procedures will be used for this solicitation. Quotations
may be faxed to (912) 926-3569. The anticipated award date
will be February 7, 2000. Sole source to: Daniels Manufacturing
Corp, 526 Thorpe Rd, Orlando FL 32824.
LINKURL: http://contracting.robins.af.mil/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: tonney.kaw-uh@robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-027 SN419574)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 51--DRILLS
SOL FB2067-00-T-0387
DUE 020400
POC Capt Tonney T. Kaw-uh, (912) 926-5126, (912) 926-3569
DESC: Desc. Drill with a 3/8" jacobs chuck, 4" 2600 RPM pistol
grip, P/N 15579 1410-LC, brand name or equal, QTY 150. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The following
clauses are applicable to subject solicitation: Far 52.212-1
(instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications
- Commercial Items) and 52.212-5 (Contract terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to (912) 926-3569. The anticipated award date will be February
7, 2000.
LINKURL: http://contracting.robins.af.mil/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: tonney.kaw-uh@robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-027 SN419582)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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--NUT, SELF LOCKING EXTENDED
SOL SP054000Q7328
DUE 021000
POC KO: D. Morrotto PBBAC28 2156979335 Buyer: Eilleen Johnson
PBBAC29 2156973654
DESC: PR- YPI99357000574 NSN- 5310007021865 Part Number 6846184-428,
Delivery 15324 -ea to W45G19 del within 120 days after date
of order, 4782-ea to N68836 del with 120 days after date of
order, 4782-ea to N00406 del within 120 days after date of
order,. This is an unrestricted acquisition with a preference
for SDB concerns. This contract action is for supplies for
which the government does not possess complete, unrestictive
technical data; therefore, the government intends to solicit
and contract only with approved sources under authority of
10 U.S.C 2304 (C) (1). while price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section m of this solicitation.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: dmorrotto@dscp.dla.mil
EMAILDESC:
CITE: (W-027 SN419352)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--SUPPOR
SOL FY89731C023 =20
DUE 030600
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'SUPPOR, 175 items,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 03/06/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-027 SN419515)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--COVER
SOL FY89733C009 =20
DUE 022800
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'COVER, 185 items,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Huang, Hsin-I,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 02/28/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-027 SN419568)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 58--HERMETICALLY SEALED, SOLID STATE, HIGH-ENERGY GREEN
LASER WITH CONTINUOUS SINGLE LONGITUDINAL MODE OUTPUT
SOL F05611-99-T1980
DUE 020800
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4986,
Fax (719) 333-4404, Email dana.kurtz@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a modification to the original synopsis for the
purchase of a Coherent Laser Group Hermetically Sealed, Solid
State, High-Energy Green Laser With Continuous Single Longitudinal
Mode Output posted on 18 Jan 00. The change is as follows:
"This solicitation is issued as an unrestricted Acquisition."
All other terms and conditions in the original posting remain
unchanged. Address any questions to Dana Kurtz, Contracting
Specialist, at (719)333-4986 or Ron Hixson, Contracting Officer,
at (719)333-4969 or e-mail to dana.kurtz@usafa.af.mil or ron.hixson@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-99-T1980&LocID=479
LINKDESC:
notice
EMAILADD: dana.kurtz@usafa.af.mil
EMAILDESC:
CITE: (D-026 SN419269)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--AIRBORNE PARTICLE MONITOR SYSTEM
SOL N66001-00-Q-1754
DUE 021400
POC Purchasing Agent, Claudia A. Aguzar, D211, (619) 553-6330.
Contracting Officer, Sylvia Proffit, D211, (619) 553-3292
DESC: Description: This is a combined synopsis/solicitation prepared
in accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses at FAR 52.213-4
Terms and Conditions - Simplified Acquisitions (Other Than
Commercial Items) (FEB 1998), and any others that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, award will be based on responsive, responsible,
technically acceptable offers received in response to this
CBD advertisement.. Competitive awards may be based on the
evaluation criteria stipulated in the Red, Yellow, Green (RYG)
Contractor Evaluation System. The evaluation criteria is available
upon request. Specifications are as follows: 1. For use in
a better than 100 class cleanroom environment used for Silicon
CMOS LSI IC fabrication; 2. System must consist of 13 remote
sensors that must connect electronically to a main signal processing
unit. This cannot be a single sensing unit drawing samples
through tubing from remote locations; 3. System must work with
available house vacuum of 20 inches of Hg max; 4. Sensors must
detect particles of 0.3 microns to 0.5 microns in size and
work at a rate of 1.0 CFM; 5. Remote sensors must have displays
indicating proper/improper functional state; 6. System must
work on standard AC. Remote sensors must be powered through
connection to signal processing unit; 7. Remote sensor enclosure
must be no bigger than a maximum volume of 5 in by 5 in by
3 in and be composed of cleanroom compatible material; 8. Four
remote relative humidity and temperature combination sensors
must be included in system. 8.1 Must measure 0-100% humididy
and -20 to 80 C, 8.2 Each sensor unit be smaller than 4 in
x 4 in x 4 in dimension and cleanroom compatible, 8.3 Power
supplied by signal processing unit; 9. Signal processing unit
must receive analog inputs from four relative humidity and
temperature sensors as well as the input from remote sensors;
10. Main processor units must have an RS-232 interface for
connection to a computer which runs the system management software;
11. System must include a system management software package
which runs on a Microsoft Windows 95/98/ or NT operating system
and which performs a minimum set of tasks which include: 11.1
Real time display of the operational status of all individual
sensors and signal processing units including alarms, flows,
and particle size distinction, 11.2 Storage of data acquired
from sensors in a transportable format for import minimally
into Microsoft Access or Microsoft Excel, 11.3 Configurability
of system parameters for data acquisition and monitoring such
as cycle times; 12. Remote sensors and analog inputs must function
at distances greater than 100 feet away from signal processing
unit; 13. 1500 feet of cabling to connect remote sensors and
analog inputs to main signal processing unit included; 14.
Sensor sampling input must work with 18 inch sensor tubing
or similar for possible through-the-wall operation; 15. Price
must include full service or warranty extension of at least
three years including on site calibration, parts and labor;
16. Price must include installation with the possible exception
of running cable. Interested parties are invited to respond
to this synopsis. No RFQ is Available. Facsimile quotations
are acceptable and must be received on or before the COB on
the closing date stated above. Facsimile quotations may be
sent to (619)553-4842. Questions may be directed to the Purchasing
Agent responsible for this action or email buyer at aguzar@spawar.navy.mil.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 3663/18.0.
CITE: (W-026 SN419281)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--AMPLIFIER
SOL N00164-00-M-0073
DUE 022500
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: Modify the synopsis/solicitation as follows: One additional
drawing exists, drawing #431383 which lists the operating frequencies.
The drawing is confidential therefore prospective offerors
must possess a minimum of a confidential clearance. Following
the award, all unsuccessful offerors will be required to return
the classified drawings. The exact address will be provided
in the future. All interested parties who possess a minimum
of a confidential clearance shall e-mail the request for the
additional drawing to Ms. Diane L. Pearson pearson_d@crane.navy.mil
Any interested company with the proper level of security clearance
shall submit the request for the drawing containing the frequency
specification by 4 February 00. The closing date for all offers
is extended to 25 February 00. The revised delivery schedule
is as follows: Approximate issuance of order is 3 March 00.
Required delivery of 2 each 1st article units shall be no later
than 17 April 00. The remainder of the units is required no
later than 17 June 00.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-027 SN419334)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL R-NYC-00545
DUE 021500
POC Jane Dam, Contract Specialist at (212)264-8000x3321
DESC: The U. S. Department of Housing and Urban Development (HUD),
New York Contracting Branch is issuing Request for Quotations
(RFQ) Number R-NYC-00545 for the supply and delivery of approximately
thirty eight (38) Covert Audio Transmittal Equipment, (Audio
Intelligence Devices or equivalent) to the New York State Office.
The HUD-OIG requires that the majority of the covert transmitters
are synthesized, and can be reprogrammed by the user without
having to send the unit back to the manufacturer. Delivery
shall be on or about 30 days ARO . This solicitation is issued
as unrestricted. All responsible sources may submit an offer
which shall be considered by the agency. An award will be made
to the responsive and responsible offeror, whose offer conforming
to this RFQ offers the best value to the government. The best
value will be based on price , capability to provide required
equipment and past performance. The Request for Quotation will
be issued on February 2, 2000 at HUD's New York office located
at 26 Federal Plaza, Room 35-120, NY. Only faxed or written
requests will be honored. The fax number is 212-264-8521. The
RFQ will be due February 15, 2000 at 3pm local time in room
35-120, 26 Federal Plaza, New York, NY 10278-0068. HUD posts
all required notices of its contracting opportunity on its
Internet Home Page Contracting Opportunities Site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations 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
address.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Jane_N._Dam@hud.gov
EMAILDESC:
CITE: (W-027 SN419362)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 58--RT-1672/U(C ) RADIO AND ACCESSORIES
SOL F6550100Q0141
DUE 020400
POC Jan Hall, Contract Administrator, Phone 907-552-1291, Fax
907-552-3908, Email hallj@elmendorf.af.mil - Ri'Chard Crivens,
Contract Administrator, Phone 907-552-2965, Fax 907-552-3908,
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 provided in
this notice. This is a sole source acquisition to Raytheon
Systems Company of Ft. Wayne, Indiana. This is for the purchase
of a RT-1672/U( C ) radio and accessories. This announcement
constitutes the only solicitation: a quote is being requested
and a written solicitation will not be issued. Solicitation
number F6550100Q0141 is issued as a Request for Quotation (RFQ).
The incorporated document provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The Standard
Industrial Classification Code is 3663. Line Item 001: 5 EA,
Radio RT-1672/U ( C), P/N 724779-801. Line Item 0002: 5 EA,
Power Supply, P/N 900047-830. Line Item 0003: 5 EA, Power Cable,
P/N 568770-810. Line Item 0004: 5 EA, Handset, P/N H-250/U.
Line Item 0005: 2 EA, V/UHF LOS Antenna, P/N 812059-2. Line
Item 0006: 2 EA, KL-43C Interface Cable, P/N 422345-1. Line
Item 0007: 2 EA, Tray Assembly, P/N 725480-802. Line Item 0008:
2 EA, PSC-2A Interface Cable, P/N 422346-1. Line Item 0009:
2 EA, DMDG Interface Cable, P.N 422347-1. Line Item: 0010:
2 EA, Retransmit Interface Cable, P/N 422349-1. Line Item:
0011: 2 EA, Retransmit Cable, P/N 422367-1. Line Item 0012:
2 EA, SATCOM, Satellite Antenna Cable, P/N 422368-1. Line Item:
0013: 2 Ea, Satcom Antenna, P/N 725885-1. Line Item 0014: 14
EA, Nicad Batteries, P/N BB-590/U. Line Item 0015: 1 EA, Antenna
High Gain, P/N AV2011. Line Item 0016: 8 EA, Adapter, P/N TRU-8229.
Line Item 0017: 4 EA, Speaker/Amplifier, with Cable for MXF-317-4,
P/N 902295-812. Line Item 0018: 1 EA, Black Data Interface
Cable, P/N TBD. Delivery terms shall be FOB destination with
delivery to 611 ACF/SCX, 9480 Pease Avenue, Elmendorf AFB,
AK 99506. Delivery shall be made NLT than 180 calendar days
from receipt of order. The following provisions and clauses
are incorporated and shall remain in full force in any resultant
purchase order; FAR Part 52.212-1; Instructions to Offerors,
Commercial Items is incorporated by reference. The provision
at 52.212-2; Evaluation-Commercial Items, applies to the solicitation.
The award will be made based on price and past performance.
The government reserves the right to make award on the initial
quote received without discussions. Each offeror shall include
a completed copy of the provision at FAR 52.212-3; Offeror
Representations and Certifications- Commercial Items with its
quote. FAR Part 52.212-4; Contract Terms and Conditions- Commercial
Items, is incorporated by reference and applies to this acquisition.
Incorporate the clause by reference at 52.212-5; Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items. However, for FAR clause 52.212-5
paragraph (b), only the following clauses apply: 52.203-6;
Restrictions on Subcontractor Sales to the government, with
Alternate I, 52.219-8; Utilization of Small Business Concerns,
52.222-26; Equal Opportunity, 52.222-35; Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36;
Affirmative Action for Handicapped Workers with Disabilities,
52.222-37; Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, and 52.247-64; Preference for Privately
Owned U.S. _ Flag Commercial Vessels, Incorporate DFARS 252.204-7004;
Required Central Contractor Registration. Each offeror shall
include a completed copy of the provision at DFARS 252.212-7000;
Offeror Representations and Certifications _ commercial Items
with its quote. Incorporate DFARS 252.212-7001; Contract Terms
and Conditions Required to Implement Status or Executive Order
Applicable to Defense Acquisitions of Commercial Items. However,
for paragraph (b) only the following clauses apply: 252.225-7001;
Buy American Act and Balance of Payment Program, 252.225-7012;
Preference for Certain Domestic commodities, and 252.243-7002;
Certification of Requests for Equitable Adjustment. The contractor
shall extend to the Government their standard warranty offered
in similar types of sales. Acceptance of the warranty does
not waive the government_s right with regard to the other terms
and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. A firm-fixed
price purchase order will be issued under the Simplified Acquisition
Procedures. Please submit signed and dated offer to 3 CONS/LGCB,
10480 22nd Street, Elmendorf AFB, AK 99506 at/or before 1530
(3:30) Alaska Time, 29 January 2000. Quotations shall be signed,
dated and submitted on Company letterhead or quotation forms.
Quotations may be submitted via fax to Ms. Jan Hall, at (907)552-5494.
POINT OF CONTACT Jan Hall, Contract Administrator, Phone 907-552-
, Fax 907-552-7496, or Email jan.hall@Elmendorf.af.mil Moton
Hopkins, Contract Administrator, Phone 907-552-4704, Fax 907-55-7496.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550100Q0141&LocID=641
LINKDESC:
notice
EMAILADD: hallj@elmendorf.af.mil
EMAILDESC:
CITE: (D-027 SN419527)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--COMMUNICATION DISTRIBUTION SYSTEM EQUIPMENT
SOL M67854-00-R-2054
DUE 021100
POC Vicki Whiteman, Phone (703) 784-5822 ext 256, Fax (703) 784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with Computing Devices Canada for eleven
(11) sets of Communications Distribution System (CDS) equipment,
commercially known as MESHnet. Computing Devices is the original
equipment manufacturer (OEM) and owns all related proprietary
data and drawings. Each set will consist of Network Access
Units (NAU), User Control Devices (UCD), UCD Distribution Boxes
(UDB), SINCGARS Control Devices (SCD), KY-58 Interface Boxes
(KIB-1), KY-99 Interface Boxes (KIB-2), and headsets. The equipment
will be employed in the AN/UYQ-3A Airborne-Mobile Direct Air
Support Central (Airborne DASC). CDS equipment will interface
with the recently fielded AN/TSQ-207 Communications Air Support
Central (CASC), and allows the Marine Air Support Squadron
(MASS) to achieve the communications platform baseline for
the AN/UYQ-3A that has been established in the AN/TSQ-207.
No RFP is available for competitive bidding; however interested
parties are encouraged to submit a statement of capability
for satisfying this requirement within 15 days of this announcement
to the contact person listed above. See numbered note 22.

EMAILADD: WhitemanVL@mcsc.usmc.mil
EMAILDESC:
CITE: (W-027 SN419576)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--ARC-164
SOL F09603-99R-80072
DUE 022800
POC Julie H. Carroll/912-926-7088
DESC: Synopsis: This is for a fixed-price contract for 4 each
of NSN: 5821-01-228-7058, P/N: 7076650-801,ARC-164 RT. Delivery:
Dec 00. The approximate issue date will be 4 Feb 00 with the
approximate response date of 6 Mar 00. Request solicitation
from Julie H. Carroll, WR-ALC/LYKB, 380 Second St, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7088, FAX 912-926-7545,
e-mail: julie.carroll@robins.af.mil. Only written or faxed
requests received directly from the requester are acceptable.
The request for solicitation should contain Company Name,
Address, Point of Contact, Cage Code Number, Size of Business
pursuant to Standard Industrial Classification (SIC) Code
3812 (750 employees). To: Raytheon Systems Co., Ft Wayne IN.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if
any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not
to diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in
the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. For assistance in interpreting the CBD announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: julie.carroll@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-027 SN419578)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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 Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--CELOMETER WINDOW
SOL NWWG3300000189JAS
POC Jackie Shewmaker, Contract Specialist (816) 426-7129, extension
221.
DESC: Sources Sought. The U.S. Department of Commerce, NOAA intends
to purchase150 each of Ceilometer Windows, part number: 531931,
ASN: S100-2MT1-1. This item is for the National Weather Service
in Kansas City, Missouri. Vaisala, Inc., is the only known
source of supply for this item. The intended procurement is
for supplies for which the Government intends to acquire from
one source of supply under the authority of 41 USC253 (c)(1).
All specifications and drawings are proprietary to Vaisala,
Inc. This is not a request for proposals and there is no solicitation
available at this time. The acquisition is being conducted
pursuant to the guidelines set forth in FAR part 13. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice or issue an order to Vaisala, Inc.,
whichever is determined to be more advantageous to the Government
without further notice. All interested parties must respond
to this announcement within fifteen (15) calendar days of its
publication. All responses to this announcement must include
the following: 1) contractor name and phone number, 2) a brief
statement detailing capabilities to provide such items, 3)
a list of the names and phone numbers of three references whom
you have provided like or similar items. Failure to provide
the information identified above when responding shall be considered
non-responsive to the requirements of this announcement. You
may fax your response and information to (816) 426-7530, attn.:
Jackie Shewmaker.
CITE: (W-027 SN419599)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--SUPERCONDUCTING MAGENT SYSTEM FOR AN 83GHZ GYROTRON
SOL N00173-00-Q-0027
POC Darlene Copp, Purchasing Agent, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
Superconducting Magnet System for an 83GHZ Gyrotron. Superconducting
Magnet System must include Superconducting magnet with a Solenoid
configuration, 46 Kilogauss central field(4.2K) at approximately
47 amperes, Field profile to attached specification, Total
inductance of approximately 107 Henries, Driven mode operation
(no persistent mode switch), Fully protected against damage
due to quench, installed in cryostat described within; also
must include a Cryostat with a room temperature bore configuration,
15 cm clear vertical field access, Primary construction materials
are aluminum for the internal radiation shield and non-magnetic
stainless steel for the cryostat outer, Evacuation valve(safety
positive pressure relief devices), High temperature superconducting
current leads installed, Electrical feedthrough for system
diagnostics, 5 meter long instrumentation cable, and 4 ruthenium-oxide
temperature sensors installed for system diagnostics. Final
engineering of the system will be performed during the first
one month following placement of the order. Complete drawings
will be submitted for approval prior to fabrication of the
system. Mechanical adjustments will be provided on the dewar
to enable fine tuning of the alignment between the magnetic
field axis and the room temperature bore. The method of mechanical
adjustments (external collars to move the tube or adjustments
to move the super conducting magnet)will need to be made within
the first month after placement of the order. Must include
a one year warranty that applies to all items offered. "See
Note(s)1") Response date to be determined at time of issuance
of RFQ.
LINKURL: http://heron.nrl.navy.mil/Supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-024 SN417721)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES/ELECTRONIC COMPONENT ASSEMBLIES
SOL F09603-00-R-00055
POC Henry F. Goswick (912) 926-7056
DESC: Synopsis: This is a fixed-price contract for circuit cards
and electrical components for the AN/ARC -186 Radio Set. Line
item 0001 is NSN 5998-01-172-6924, P/N 646-3959 or 646-3959-001,
Circuit Card Assembly, 9 each. Line item 0002 is NSN 5998-01-077-0478,
P/N 638-8712-001, Electronics Component Assemblies, 17 each.
Line item 0003 is NSN 5998-01-172-6925, P/N 646-3958 or 646-3958-001,
Circuit Card Assemblies, 4 each. Delivery: Jun 2001. The
approximate issue date will be: 14 Feb 2000 with the approximate
response date of 15 Mar 2000. Request solicitation from our
web site http://pkec.robins.af.mil. The buyer is Henry F. Goswick,
WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7056, FAX 912 926 6949#360, e-mail: Henry.Goswick@robins.af.mil.
Only requests received directly from the requester are acceptable.
The request for solicitation should contain Company Name, Address,
Point of Contact, Cage Code Number, Size of Business pursuant
to Standard Industrial Classification (SIC) Code 3672 (500
employees). SOLE SOURCE to: Rockwell Collins Inc, CAGE: 13499.
Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Henry.Goswick@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-026 SN419254)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AEDC/PKP 100 Kindel Drive Suite A-332 Arnold AFB TN,
37389-1332
SUBJECT: 59--REFRIGERATION COMPRESSOR MOTORS
SOL F40650-00-R-0006
DUE 031600
POC Rick Stewart,931-454-7844
DESC: Acquisition is for the design, manufacture and installation
of five 6.6 kilovolt synchronous motors to replace existing
compressor drive motors. Motors are all 1800 RPM with power
factor of 1.0 with horsepowers ranging from 1500 to 4500. It
is anticipated that this solicitation will result in an Indefinite
Delivery, Indefinite Quantity contract with orders being placed
thru 2003. Installation will be at Arnold AFB TN.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0006RS/00R0006RS.asp
LINKDESC:
EMAILADD: rick.stewart@arnold.af.mil
EMAILDESC:
CITE: (D-026 SN419260)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--CIRCUIT CARD
SOL F04606-00-Q-80327
DUE 031700
POC Don Pullen, Buyer, Phone 916-643-3571, Fax 916-643-5131,
Email
DESC: Item 0001 NSN 5998-01-104-1741ZW P/N: 667032-401, Circuit
card in tactical radar threat generator system. 4ea. Applicable
to: An/Vpq-1. Destn: Hill Air Force Base, UT 84056-5713. Delivery:
31 May 2000 4 ea The approximate issue/response date will be
16 FEB 2000. The anticipated award date will be 31 Mar 2000.
Written procedure will be used for this solicitation. To: Ew
Systems, Colorado Springs Co 80916 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80327&LocID=1263
LINKDESC:
notice
EMAILADD: Donald.Pullen@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-026 SN419261)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO90000RX040
POC Gloria Hunter/ 614-692-7762/fax 614-692-4230
DESC: See Note 26. For copies of this solicitation mail request
to DSCC-PBAB, Columbus, Ohio 43216-6595, or by faxing your
request to 614-692-2262. The contract specialist will not be
able to provide solicitation copies. This solicitation is
for the procurement of part-numbered items manufactured by
Cutler-Hammer(Westinghouse). It will close on or about 00
March 14. This solicitation is for a IDC with the following
FSC's to be covered; 5925;5930; & 5999. Solicitation not available
until 15 days after published in the CBD. Specifications plans
or drawings are not available. The proposed procurement contains
an option to extend the government contract period one or more
times at the descretion of the Government. The total extension
shall not exceed 4 years. This acquisition is for supplies
for which the Government does not possess complete unrestricted
technical data; therefore, the Government intends to solicit
and contract with only approved sources. Items appear to be
sole source to Cutler-Hammer(westinghouse). While price will
be a significant factor in the evaluation of offers, the
final contract award may be based upon a combination of price,
delivery, and past performance as described in this solicitation.
All responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
CITE: (W-027 SN419376)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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--ELECTRONIC COMPONENTS
SOL DAAH01-00-T-0099
DUE 021700
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113.
DESC: NSN: 5999-01-185-8353, ARMY P/N: 13216099, PRON: D1084393,
QTY: 8 EACH,-- 2 EACH REQUIRED FOR FIRST ARTICLE TESTING AND
APPROVAL----THE PROPOSED CONTRACT LISTER HEREIN IS 100% SMALL
BUSINESS SET ASIDE---DESTINATION TO BE FURNISHED---DELIVERY
SCHEDULE 310 DAY AFTER CONTRACT AWARDS---SEE NOTE 1----THE
PROPOSED CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL
BUSINESS. OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL
BUSINESS CONCERNS. THE MOST RECENT REPRESENTATIVE UNIT PRICE
AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN: 5999-01-185-8353,
AWD DATE: 5 May 1997, QTY: 1 EACH, UNIT PRICE: $5,500.00. THE
GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING THE
RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID.
CITE: (W-027 SN419378)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--OSCILATOR, PHASE LOCK
SOL F04606-00-Q-80342
DUE 031700
POC Don Pullen, Buyer, Phone 916-643-3571, Fax 916-643-5131,
Email
DESC: Item 0001 NSN 5955-01-198-2128FD P/N: FS3061-5, P/N MS-590XC-14
Inspect, test and repair crystal oscillators from a range threat
emitter system. 4ea. Applicable to: An/Msq-T43. Destn: FB2029,
Hill Air Force Base, UT 84056-5713. Delivery: 31 Jul 2000 4
ea The approximate issue/response date will be 16 FEB 2000.
The anticipated award date will be 31 Mar 2000. Written procedure
will be used for this solicitation. To: Lockheed Martin Microwave,
Rancho Cordova Ca 95670 6001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80342&LocID=1263
LINKDESC:
notice
EMAILADD: Donald.Pullen@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-027 SN419442)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-00-R-80360
DUE 032000
POC Kathy Blood, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email
DESC: Item 0001 NSN 5998-01-435-8554ZW P/N: 77A61210P001, 12ea.
Applicable to: An/Fps-117. Destn: Mcclellan Air Force Base
Ca 95652-1060. Delivery: 29 SEP 2000 12 ea Item 0002 NSN 5998-01-435-8557ZW
Circuit Card Assembly P/N: 77A561213P001, 11ea. Applicable
to: An/Fps-117. Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery: 29 SEP 2000 11 ea THE GOVERNMENT DOES NOT HAVE THE
DATA TO SOLICIT THE REQUIREMENT COMPETITIVELY The approximate
issue/response date will be 17 FEB 2000. Written procedure
will be used for this solicitation. To: Lockheed Martin Corp,
Syracuse Ny 13221-4840. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-80360&LocID=1263
LINKDESC:
notice
EMAILADD: blood.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-027 SN419452)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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--RELAY,BOX ASSEMBLY
SOL TA89864C017 =20
DUE 030100
POC Point of Contact - Mr. Han, Chen-Chung, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'RELAY,BOX ASSEMBLY,16 items,ets' Copies of the bidder's package
for this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Han, Chen-Chung,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be received by us on or
before 03/01/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-027 SN419504)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 59--VSI WIDEBAND SWITCH
SOL N65236-00-R-0731
DUE 020100
POC Penny Leya, Code 1117PL (843) 974-5927, Contracting Officer
Joyce Blackwell
DESC: SPAWARSYSCEN Charleston intends to issue a sole source
contract in accordance with FAR 6.302-1 with Dynamic Instruments,
Incorporated, 3860 Calle Fortunada, San Diego, CA 92123-1825.
A Firm-Fixed Price supply type contract for nine (9) each of
VSI Wideband Switch, part number DI-942 is anticipated. This
action has an estimated value of $132,750.00. Note 22 applies.
Comments shall be submitted in writing to SPAWARSYSCEN Charleston,
Code 1117PL, P. O. Box 190022, North Charleston, SC 29419-9022,
or by electronic mail to "leyap@spawar.navy.mil" to arrive
no later than COB 1 February 2000.
EMAILADD: leyap@spawar.navy.mil
EMAILDESC:
CITE: (D-027 SN419511)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 59--SPECTRUM ANALYZERS
SOL N65236-00-R-0732
DUE 020100
POC Penny Leya, Code 1117PL (843) 974-5927, Contracting Officer
Joyce Blackwell
DESC: SPAWARSYSCEN Charleston intends to issue a sole source
contract in accordance with FAR 6.302-1 to Morrow Technologies
Corporation, 2300 Tall Pines Drive, Largo, FL 33771. A Firm-Fixed
Price supply type contract for twenty-four (24) each of Spectrum
Analyzers VXI-Based, part number V9054 is anticipated. This
action has an estimated value of $380,160.00. Note 22 applies.
Comments shall be submitted in writing to SPAWARSYSCEN Charleston,
Code 1117PL, P. O. Box 190022, North Charleston, SC 29419-9022,
or by electronic mail to "leyap@spawar.navy.mil" to arrive
no later than COB 1 February 2000.
EMAILADD: leyap@spawar.navy.mil
EMAILDESC:
CITE: (D-027 SN419536)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL DAAH23-00-Q-0241
DUE 031300
POC Elisa Boyer, Contracting Officer, Fax Numbers, 256-955-9220.
DESC: The purpose of this modification is to change the closing
date, from Jan 31, 2000 to, Mar 13, 2000.
CITE: (W-026 SN419264)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: 61--ELECTRICAL SUPPLIES
SOL RFQ 08-02-00-12
DUE 031500
POC Steven E. Mumford (606)745-3127 or JoDella Ritchie (606)745-3128
DESC: Wire, Conduit, Fittings and Power Pedestals. The Contractor
shall furnish the following electrical supplies to the Morehead
Ranger District of the Daniel Boone National Forest, located
in Rowan County, Kentucky. 1) #4 THHN Wire, 29,000 Feet; 2)
#3 THHN Wire, 8,000 Feet; 3) #2 THHN Wire, 6,500 Feet; 4) #1
THHN Wire, 7,000 Feet; 5) #6 THHN Wire, Green, 12,000 Feet;
6) #4 THHN Wire, Green, 5,000 Feet; 7) 1.5 Inch Schedule 40
Conduit, 5,000 Feet; 8) 1.25 inch Schedule 40 Conduit, 12,000
Feet; 9) 1.25 inch Schedule 80 Conduit, 275 Feet; 10) 1.5 Inch
Schedule 80 Conduit, 80 Feet; 11) 1.5 Inch Male Adapters, 30
Each; 12) 1.25 Inch Male Adapters, 110 Each; 13) 1.5 Inch 90
Degree Elbows, 20 Each; 14) 1.25 Inch 90 Degree Elbows, 102
Each; 15) 1.50 Inch Couplings, 20 Each; 16) 1.25 Inch Couplings,
50 Each; and 17) Underground Feed, Recreational Vehicle (RV)
Power Panel by Mid-West Electrical Products, Inc., U075CP6010
Unmetered Pedestal Type 120/240 Volts (This item is specified
to conform to existing RV power panels in the recreation area
where these items will be installed), 60 Each. All items listed
shall be delivered to the Morehead Ranger District Work Center
Building located at 2375 KY Highway 801 South, Morehead, Kentucky.
Approximate price range, less than $50,000. These items will
be solicited using the Request for Quotations format. See Numbered
Note 1.
CITE: (W-027 SN419409)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 61--DIESEL POWER GENERATOR, AUTOMATIC TRANSFER SWITCH,
INSTALLATION,
SOL F41650-00-T-3600
DUE 021400
POC The Point of Contact is Marsha R. Bell, Telephone: (210)925-4685,
E-Mail: marsha.bell@kelly.af.mil
DESC: 0001 Caterpillar Generator, Part Number 3406(or equal)
400KW, 500 Kva, 480Y/277 VAC, 3 phase, 60 Hz generator set
with 700 gallon, double-wall, alarmed, sub- base fuel tank.
General set must include a weather protective enclosure. 1
ea, 0002 Russelectric Part Number RMTD-800-3-CE (or equal)
800 Amp. 480Y/277 VAC Automatic Tranfer Switch 1 ea, 0003 Installation
of above. Attached Statement of Work applies. 1 ea, . All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-3600.html
LINKDESC:
EMAILADD: marsha.bell@kelly.af.mil
EMAILDESC:
CITE: (D-027 SN419461)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--CHARGE
SOL FY89706C018 =20
DUE 030600
POC Point of Contact - Mr. Han, Chen-Chung, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'CHARGE, 65 items,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Han, Chen-Chung,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be received by us on or
before 03/06/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-027 SN419524)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 61--WIRE
SOL N00164-00-Q-0093
DUE 020700
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-00-Q-0093 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15 and Defense Acquisition Circular 91-13. The
standard industrial code is 3496 and the business size standard
is 500 employees or less. This requirement is restricted to
Qualified Sources Only. The only known qualified source is
Raychem Corporation. This requirement is not restricted to
small businesses. This requirement is as follows: CLIN 0001
18000 feet wire, MILSPEC #M85485/8-22T3A. CLIN 0002 5000 feet
wire, #9530D5114-9. CLIN 0003 3000 feet wire, MILSPEC #M85485/8-22T2A.
The required delivery date for CLIN 0001 is 1 week after issuance
of order. The required delivery date for CLINs 0002 and 0003
is 2 months after issuance of order. The following information
applies: Each roll of 1000 feet shall contain a maximum of
3 breaks. The variance shall be +0% / -10%. The Government
intends to award to the responsible contractor whose quotation
is the most advantageous to the Government considering price
and price-related factors. The offers will be evaluated on
the following factors: Technical specification compliance,
past performance, delivery and price. Technical specification
compliance and past performance are equal, and when taken together
are significantly more important than price. The Contractor
shall provide past performance for same/similar products/specification
with other Government Agencies, public or local Government
for the past three years. All responsible sources may submit
an offer, which will be considered by the Agency. A Firm-Fixed
Price purchase order will be awarded based on Simplified Acquisition
Procedures (SAP). Award will be made based on all or none.
The following provisions apply to this acquisition: 52.203-3
Gratuities; 52.222-25 Affirmative Action Compliance [FILL-IN];
52.222-26 Equal Opportunity; 52.232-1 Payments, 52.233-1 Disputes;
252.243-7001 Pricing of Contract Modifications; 52.246-1 Contractor
Inspection Requirements; 52.252-2 Solicitation Provisions Incorporated
by Reference; 52.219-1 Small Business Program Representations
[FILL-IN]; 52.232-23 Alt I Assignment of Claims; 52.222-36
Affirmative Action for Workers with Disabilities; 52.225-11
Restrictions on Certain Foreign Purchases; 252.225-7000 Buy
American Act-Balance of Payments Program Certificate; 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7002
Qualifying Country Sources as Subcontractors; 252.225-7009
Duty-Free entry Qualifying Country End Products and Supplies;
52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
Protest after Award; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
for National Defense Use; 52.219-6 Notice of Total Small Business
Set-Aside; 52.219-14 Limitations on Subcontracting; 52.222-3
Convict Labor; 252.246-7000 Material Inspection and Receiving
Report; 52.249-1 Termination for Convenience of the Government
(Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply
and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination;
Business The offeror should also provide its Commercial and
Government Entity (CAGE) code, Contractor Establishment Code
(DUNS number) and Tax Identification Number. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. Quotations and the above required information
must be received at the above contact point in this office
on or before 7 February, 2000 no later than 1200 PM (Noon)
Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-027 SN419529)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--HYDRAULIC PUMP
SOL FY89884C022 =20
DUE 022800
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'HYDRAULIC PUMP, 8 items,ets' Copies of the bidder's package
for this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Huang, Hsin-I,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 02/28/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-027 SN419605)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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--PHARMACEUTICAL SUPPORT SERVICES
SOL RFQ 548-00-SB-143
DUE 031400
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: The VA Medical Center, West Palm Beach, Florida intends
to award an indefinite delivery-indefinite quantity contract
for pharmaceutical support services. The Contractor shall provide
approximately 3000 beneficiaries as prescribed by the health
care providers at the Fort Pierce VA Community Based Outpatient
Clinic (CBOC) located at 728 N. US Hwy. 1, Fort Pierce, Florida.
Contractor shall be required to fill all narcotic prescriptions,
as well as medicaitons not stocked by the Clinic, listed on
the VHA National Formulary. Contractor may also be required
to supply any other medication listed on the VHA National Formulary,
which is out of stock or not available to the Clinic. Pharmaceutical
services include filling of prescription services and patient
education concerning their medication. Contractor shall be
within a five (5) miles radius of the Fort Pierce Clinic. The
base period for this contract shall be April 1, 2000 through
March 31, 2001 with three (3) one (1) year options for renewal.
The VA intends to award a singel contract but reserves the
right to make multiple awards if in the Government's best interest.
The period of acceptance for quotations is 30 calendar days.
Issue date is on or about February 14, 2000. The closing date
for all quotations is on or about March 14, 2000 at 2:00pm
local time. Request for Quotation copies may be obtained by
MAILING your written request to VA Medical Center 7305 N. Military
Trail West Palm Beach, Fl. 33410 Attn: Sue Byrne (04B). NO
VERBAL OR FAXED REQUESTS WILL BE HONORED. All requests for
copies of this solicitation must be received by close of business
February 29, 2000. Any questions regarding this solicitation,
please fax them to 561-882-6507 by March 6, 2000.
CITE: (W-027 SN419344)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--PERITONEAL DIALYSIS SUPPLIES
SOL 261-0042-00
DUE 021400
POC Maria Graciano 415-750-2066
DESC: This contract action is for Home Continuous Ambulatory
Peritoneal Dialysis supplies for the contract period of one
year, plus two option years, for which the Department of Veteran
Affairs Medical Center, San Francisco, CA intends to solicit
and negotiate with only one source under the authority of FAR
6.302. This announcement constitutes the only solicitation.
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The list of supplies
are as follows: (1) 5B9768P, 1.5% LO/CAL UB 2.5L/3L DNL, 5/CA;
(2) 5B9770, 1.5% LO/CAL 6L DNL, 2/CA; (3) 5B9771, 2.5% LO/CAL
6L DNL, 2/CA; (4) 5B9772, 4.25% LO/CAL 6L DNL, 2/CA; (5) 5B9778P,
2.5% LO/CAL UB 2.5L/3L DNL, 5/CA; (6) 5B9798P, 4.25% LO/CAL
UB 2.5L/3L DNL, 5/CA; (7) 5C4145P, CYcler Drainage Set, 30/CA;
(8) 5C4366P, Disconnect Y/Set CAPD, 60/CA; (9) 5C4456 Flexicap
Disconnect Cap, 30/CA; (10) 5C4464P Drain Line/12 Ft. Extension,
30/CA; (11) 5C4466P, Minicap Disconnect w/pve, 60/CA; (12)
5C4469, Homechoice Cast/4 prong, 30/CA; (13) 5C4527, Outlet
Port Clamp/Short Nose, 12/CA. This is a notice of intent to
issue a sole source contract to Baxter Healthcare Corp., Renal
Division, McGaw Park, IL. 60085 for the supplies as listed
above. Responsible sources who are interested in this procurement
shall submit in response, clear and convincing information
that identifies their capabilities. The items listed above
are Baxter P/N's, if you are submitting a quote, please identify
the manufacturer, and part numbers of the supplies you are
offering. In addition, the offeror must substantiate their
offer with technical data, brochures, price list or catalog,
terms and conditions, etc. If these items are available under
a GSA contract, please provide the current GSA schedule. All
responses must be received within 15 Calendar days of the date
of this CBD notice. Offers must be delivered via fax to Facsimile
Number: 415-750-2170 Attn: Maria Graciano; or via email: maria.graciano@med.va.gov.
or to the address listed above by Feb 14, 2000 to the attention
of Maria Graciano, M/S-MG/90/CCA. No telephone requests will
be accepted. No hardcopy solicitations are available, only
through the Internet. Requests for a solicitation will be considered
nonresponsive. All responses from responsible sources submitting
the required informaiton will be fully considered. Questions
may be faxed to the fax number listed above. All responses
shall include the DUNS number, Tax ID Code, and Cage Codes.
Vendors shall be registered in the Central Contractor Registry
(CCR) in accordance with DFARS 252-204-7004. As a result on
analyzing responses to this synopsis of intent, the Contracting
Officer may determine that the action may be competed with
resulting award under the Simplified Acquisition Procedures.
Responsible firms responding to this synopsis will be consideredif
the action is competed. See Note 22.*****
CITE: (W-027 SN419402)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--LOW TEMPERATURE MICROWAVE PROBE STATION
SOL 814004072BJ
DUE 020700
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Institute Institute of Standards and Technology
(NIST) proposes to procure a low tempeature microvace probe
station from Desert Cryogenics of Tuscon, Az. This is the only
commercially available unit that satisfies our requirements:
probing band width up to 40 gigahertz, operation from 4K to
450K, set up for magnetic probing. It is the intent of the
Government to award this procurement on a sole source basis
under authority of 41 U.S.C.253(c)(1) with Desert Cryogenics.
This procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures (NTE $100,000). This synopsis is issued
for information only. No competitive solicitation is planned.
Information submitted in response to this notice will be used
solely to determine whether or not use of competitive procedures
to fulfill this requirement would be in the Government's best
interest and must address qualifications pertinent to this
requirement. No RFQ is available. All technical questions shall
be addressed to Stephen Russek of NIST at 303 497-5097.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-026 SN419258)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, VERTICAL VELOCITY
SOL DAAH23-00-Q-0568
DUE 031200
POC Elisa Boyer, Contracting Officer (256) 955-9220
DESC: NSN: 6610-01-125-0726; Quantity: 115 each; Part Number:
RC-30-V-10; Applicable to the Aviation Ground Support. Deliveries
are F.O.B. Origin to Texarkana. A request for quotation will
be issued to Aerosonic Corp. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limit Number of Responsible Sources. Point of Contact: Elisa
Boyer, Contracting Officer Telefax: (256) 955-9220; Office:
AMSAM-AC-AL-A. To obtain this solicitation package, send a
telefax to the person shown above, being sure to include company
name, address, telephone number, and solicitation/RFQ number.
Only approved sources is Aerosonic Corporation. Firms are encouraged
to seek source approve approval in order to compete for future
solicitations by submitting a source approval request (SAR)
package to AMCOM, AMSAM-AR-EI-FS/James Procyki, (256) 313-4907,
Building 5681, Redstone Arsenal, AL 35898-5000. See Numbered
Notes 22.
CITE: (W-027 SN419369)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--MEMBRANE MOLDS
SOL 1-057-RCG.1030
DUE 021500
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) for
fabrication of 3 different parabolic molds as per drawings
that will be provided by request when solicitation is posted.
( No drawings will be provided before the soliciation.) These
molds will be used to cast parabolic polymer mirrors for research
evaluation. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government intends to acquire
a commercial item using FAR PART 12. The SIC Code and Size
Standard are 3827 and 500 employees, respectively. The DPAS
Rating for this procurment is DO C9. The anticipated release
date of RFQ 1-057-RCG.1030 is on or about January 31, 2000
with an anticipated quote due date of on or about Febrary 15,
2000. All qualified responsible sources may submit a quote
which shall be considered by the agency. An ombudsman has been
appointed - See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RCG.1030
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-027 SN419382)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--VME BACKPLANE
SOL N68936-00-T-0061
DUE 021400
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following item; Backplane, VME 20 slot PN 243-433620F
consisting of a monolithic J1/J2 backplane, Onboard terminations,
Autobus grant and center off busbar power entry, Qty 31. This
requirement is sole sourced to APW Electronic Solutions, 7724
Collection Center Drive, Chicago, IL 60693 to be replacement
parts for existing chassis'. Any firms believing that they
can provide the required equipment may submit a written response
to be received at the Contracting Office no later than 5 days
after the date of publication of this notice, clearly showing
it's ability to provide the required equipment, which will
be considered by this agency. Respond to Faith La Gore, by
mail to NAWCWPNS, Code 230000D, Attn: Faith La Gore, China
Lake, CA 93555-6100, fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about February 14th, 2000.
CITE: (W-027 SN419412)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 66--WATER QUALITY MONITORS
SOL 00HQSS0007
DUE 021000
POC Contracting Officer Sharon McDowell (703) 648-7375
DESC: The U.S. Geological Survey (USGS) announces a competitive
brand-name solicitation for the following items: Water Quality
Monitor with bulkhead connector, SDI-12, temperature and conductivity
Model 600R, YSI #063625- Qty 30; Water Quality Monitor with
temperature, PH, dissolved oxygen, conductivity, bulkhead connector,
SDI-12, Model 600XL, YSI #s 065852, 006561, 006562- Qty 5;
Water Quality Monitor with temperature, PH, dissolved oxygen,
conductivity, memory, SD1-12, bulkhead connector, Model 600XLM,
YSI #s 603000, 006561, 006562- Qty 5; Water Quality Monitors
with conductivity, temperature, PH, dissolved oxygen, SDI-12,
bulkhead connector, memory, optional pre-drilled hole for turbidity,
Model 6920, YSI #s 692040, 006561, 006562- Qty 12; Model 610
display with battery charger, cables, YSI #063502- Qty 3; Flow
through cell for Model 6920 Water Quality Monitor, YSI #006897-
Qty 5; Turbidity sensor for Model 6920 Water Quality Monitor,
YSI # 006026- Qty 10; YSI field cable with bulkhead connector,
50 feet, YSI # 006092- Qty 20;YSI field cable with bulkhead
connector, 100 feet, YSI # 006093- Qty 10; YSI field cable
with bulkhead connector 200 feet, YSI # 006093-2- Qty 5, YSI
field cable with bulkhead connector, 500 feet, YSI # 996983-5-
Qty 3; Flow through cell for YSI 600 series water quality monitors,
YSI #000697- Qty 5. Delivery Schedule- ninety (90) days after
award. Delivery Destination- U.S. Geological Survey- WRD, Hydrologic
Instrumentation Facility, Building 2101, Mail Stop 3573, Stennis
Space Center, MS 39529. Based on the information available
at this time, the USGS considers this procurement to be brand-
name competitive; substitutions will not be accepted. Vendors
who manufacture the above items are invited to provide an affirmative
response to this notice. Requests for Solicitation No. 00HQSS0007
must be in writing and should be received by close of business
on January 31, 2000. Requests may also be made by facsimile
to (703) 648-7901 (telephone confirmation at 703/648-7375 is
recommended). Telephone requests will not be honored. Solicitation
No. 00HQSS0007 will be available on or about February 03, 2000.
Proposals will be due by 4pm February 10, 2000. The Contracting
Officer plans to award this procurement pursuant to FAR 11.105-
Items peculiar to one manufacturer. This procurement is a total
small business set-aside.
CITE: (W-027 SN419482)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP044000R1257
DUE 032800
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-00-726-9826, PR #YPG99347001264, QTY-35 EA, PRLI
1; QTY-35 EA, PRLI 2. Manufacturer: Simmonds Precision Products,
Cage 89305, P/N EA1015A1957; William P. Strube Inc., Cage 54034,
P/N EA1015A1957. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Additional Information not Covered
by Numbered Notes: The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 60
months. Automated Best Value Model: The final contract award
decision may be base upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended Sources: Simmonds Precision Products, Cage 89305;
William P. Strube, Cage 54034. For more information, contact:
Karen Harris/AX601/804-279-4510/FAX 804-279-6303. Contracting
Officer: Steve Allgeier/804-279-4105.
CITE: (W-027 SN419503)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--COMPUTER, AIR DATA
SOL F42620-00-R-64317
DUE 031700
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6610-01-372-8170WF P/N: 8518930-901, Converts
air data inputs into electrical signals for outputs. Aluminum
alloy fiberglass board, silicon integrate circuits. 12.5" L
x 6.2" W x 6.94 H inches. 2EA. Applicable to: F-16 C/D Block
50 Acf. Destn: FMS Countries. Delivery:31 Aug 2000 2 ea The
approximate issue/response date will be 16 FEB 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Honeywell Inc, Minneapolis Mn 55413-1719. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-027 SN419538)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--HEAT EXCHANGER/RECUPERATOR SYSTEM
SOL S00000179
DUE 020800
POC Mr. Robert L. Mohn, Contracting Officer, (412) 386-4963,
Mr. M Joseph Yip, Technical Representative, (304) 285-5434
DESC: 66 - INSTRUMENTS AND LABORATORY EQUIPMENT SOL S00000179
DUE 5:00 PM 08-FEB-00 POC CONTRACT: Mr. Robert L. Mohn, Contract
Specialist, (412) 386-4963. Technical Representative is Mr.
M Joseph Yip (304) 285-5434. Desc: This notice is a combined
synopsis/solicitation for commerical item prepared in accordance
with the format in FAR Part 12.6, Acquisition of Commercial
Items, as supplemented with additional information included
in this notice and an award will be made in accordance with
FAR Part 13, Simplified Acquisition Procedures. The U.S. Department
of Energy's National Energy Technology Laboratory intends to
issue a Request for Quotations (RFQ) for a Heat Exchanger/Recuperator
System to be shipped to the U.S. Department of Energy, National
Energy Technology Laboratory, 3610 Collins Ferry Road, Morgantown,
WV 26507-0880. The Heat Exchanger/Recuperator System must meet
the following specifications: (1) Hot Side Conditions: (a)
Gas (mole fraction); Carbon Monoxide (1.48%), Water (2.96%),
Nitrogen (77.83%), and Oxygen (17.73%): (b) Inlet; Temperature;
585C: (c) Pressure 15.7 psia or lower; (d) Total Mass Flow
Rate 4.031 pounds/second: (e) Outlet; Pressure 14.7 psia: (2)
Cold Side Conditions: (a) Gas (mode fraction), Air (Nitrogen
79%, and Oxygen 21%): (b) Inlet, Temperature 193C: (c) Pressure
55.31 psia: (d) Total Mass Flow Rate, 3.987 pounds/second:
(e) Outlet, Temperature 500C or higher: (f) Overall pressure
drop is 2 psi or smaller. (3) The system can be configured
with one Exchanger/Recuperator (HEX/R) unit or 2 HEX/R units
to meet the specified conditions. In case of 2-heat Exchanger/Recuperator,
they must be internally and externally configured identically,
including all dimensions. They must be capable of being piped
together, and all other specifications remain unchanged. Each
heat Exchanger/Recuperator would be receiving equal and uniform
air side and exhaust gas side mass flows. (4) If a multi-unit
system is proposed, the vendors must explain how this multi-unit
approach will satisfy the Government's technical requirements.
(5) Overall: (a) The system shall be able to fit into a space
of 80 inches width x 48 inches length, and 36 inches in height:
(b) Minimum heat transfer density (cold or hot fluid heat exchange
area divided by overall heat Exchanger/Recuperator volume)
shall be 500 ft2/ft3 or higher: (c) Maximum cold side temperature
and pressure shall be 1,000F or higher, and 70 psia or higher,
prospectively: (d) Maximum hot side temperature and pressure
shall be 1,150F or higher, and 15.7 psia or higher, respectively:
(e) Materials for wetted Recuperator components are 300 series
stainless steel: and (f) Finished product(s) must be delivered
to NETL Morgantown, WV within 4 weeks after receipt of firm
fixed priced purchase order. Solicitation Number S00000179
is issued as a Request for Quotation (RFQ). This proposed purchase
order is 100% set-aside for Small Business concerns. The applicable
SIC is 3443 and the small business size is 500 employees. All
items shall be delivered FOB Destination within 4 weeks after
receipt of purchase order. FAR 52.212-1 Instructions to Offerors
- Commercial Items (AUG 1998) is incorporated by reference
and applies to this acquisition. Within FAR 52.212-1, an reference
to "offer" is changed to read as "quote". The provisions at
52.212-2 Evaluation -- Commercial Items (JAN 1999) does not
apply to this acquisition. Instead, the following information
will be used for evaluation of offerors: An award shall be
made to that responsible offeror submitting a technically acceptable
quote and offering the lowest evaluated price. Price shall
be the deciding factor among technically acceptable quotes.
Technical acceptability will be determined solely on the content
and merit of the information submitted response to this provision
as it compares to the minimum characteristics provided above.
Therefore, it is essential that offerors provide sufficient
technical literature, documentation, etc., in order for the
Government evaluation team to make an adequate technical assessment
of the quote as meeting technical acceptability. Price shall
be the deciding factor among technically acceptable quotes.
The offeror shall provide backup information to support the
quoted price (e.g. a copy of current catalog or established
price list, three invoices for the same equipment, etc.). FAR
52.212-3 Offeror Representation and Certifications - Commercial
Items; FAR 52.214-4 Contract Terms and Conditions - Commercial
Items, and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
apply to this acquisition. FAR provisions and clauses including
FAR 52.212-3, can be found at the INTERNET site: http://www.arnet.gov/far.
RFQ responses are DUE NO LATER THAN 5:00 PM Eastern Standard
Time on February 8, 2000 to: U.S. Department of Energy, National
Energy Technology Laboratory, ATTN: Mr. Robert L. Mohn, PO
Box 10940, 626 Cochrans Mill Road, Pittsburgh, PA 15236-0940,
FAX (412) 386-5770. All responsible sources may submit a quote
which shall be considered by the agency. A firm fixed priced
purchase order shall be issued using the Simplified Acquisition
Procedures.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-027 SN419600)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 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--BULK PROPANE/TANK
SOL N00406-00-R-5071
DUE 031700
POC Jennifer Elder (360)476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for an indefinite delivery / indefinite quantity
contract for bulk propane with odorant additive IAW Commercial
Item Description A-A-2897. Anticipated delivery of propane
is 1-2 times per week. Contract to also include rental of one
1,000 gallon dispenser tank with dispensing unit in center
of tank. Tank and propane to be delivered FOB Puget Sound Naval
Shipyard, Bremerton, WA 98314. Contract will be for a base
period of performance from 9 May 2000 through one year thereafter
with the possibility of two one-year option periods. The unrestricted
solicitation will be issued on or about 16 Feb 2000 with a
30 day closing date. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Requests can be faxed to (360) 476-2931
or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil. No notes
apply.
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-026 SN419286)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 68--90% CONCENTRATION, HIGH PURITY, ROCKET GRADE HYDROGEN
PEROXIDE AND STORAGE VESSEL
SOL RFO13-SSC-O-00-4
DUE 022500
POC Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Offers (RFO) for
45,000 lbms of 90% concentration (+/-1%)of high purity, rocket
grade Hydrogen Peroxide and a Storage Vessel. The specifications
will be included in the solicitation document. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 2899
and 500, respectively. The DPAS Rating for this procurement
is DO-C9e. The anticipated release date of RFO 13-SSC-O-00-4
is on or about February 10, 2000 with an anticipated offer
due date of on or about February 25. All qualified responsible
sources may submit an offer which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The Internet site, or URL, for the NASA/SSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=64
Prospective offerors shall notify this office of their intent
to submit an offer. 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=64#RFO13-SSC-O-00-4
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-027 SN419584)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--PUMP, ROTARY. DISCHARGE PRESSURE @ 2400.0 LBS. PER
SQUARE INCH. GAGE # OPERATING SPEED AT RATE CAPACITY @ 31750.0
REVOLUTIONS PER MINUTE. PUMPING ELEMENT, OPERATING POSITION
HORIZONTAL. PUMP ROTATION DIRECTION, CLOCKWISE, VOLUME CONTROL
TYPE @ PRESSURE COMPENSTATION CONTROL LOCATION @ CENTER
SOL DAAE-99-R-0172
POC POC: Contract Specialist: Cheryl J. Mau (309)782-4947, PCO:
Brian W. Schmidt (309)782-3811
DESC: 69--NSN: 4320-01-210-3657, Part Number 9384602. The item
to procure is a PUMP, ROTARY, discharge pressure @ 2400.0 lbs.
per square inch. Gage # operating speed at rate capacity @
31750.0 revolutions per minute. Pumping element, operating
position horizontal. Pump rotation direction, clockwise, volume
control type @ pressure compensation control location @ center
# rotary pump design member. Operation method @ powered integral
relief valve. Not included. Source control drawing. Requirements
are 138 each, PUMP, ROTARY. FOB is Destination. For use on
the RETS. Estimated issue date is 17FEB00. Proposed contract
is 100% small business set-aside. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tdpdist@ria.army.mil. Any said requests
should contain the following information: CAGE Code (if available),
Company Name, Point of contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. All or part of this action is an unfunded FY00
requirement. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/in
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-027 SN419453)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--APPLICATION VANTAGE
SOL Reference-Number-MFK-00-AV
DUE 021100
POC Marcia Katz, Contract Specialist, Phone 4109659477, Fax 4109659560,
Email marcia.katz@ssa.gov
DESC: The Social Security Administration (SSA) plans to acquire
the following software items from Optimal Networks Inc. The
software items are as follows: Application Vantage Software
License (1 ea.); 1 Year Maintenance for Application Vantage
(1 ea.); Base Database Bundle (Oracle & DB2-AS400) (1 ea.);
1 Year Maintenance for Base Database Bundle (Oracle & DB2-AS400
(1 ea.); Introduction to Optimal Application Vantage Training
(one day onsite for 4 people). Application Vantage is an upgrade
to an already existing tool called Application Expert which
SSA currently is using. Application Vantage will be used to
assess applications hosted on NT workstations and servers.
These applications communicate across a token-ring network.
By decomposing these exchanges between networked components,
automatically analyzing the traced data and reporting results
in graphical and textual format, this product will enhance
a SSA components responsiveness to productions and development
application performance assessment requests. Optimal Networks,
Inc. is the only known source capable of providing the software
items mentioned above. Vendors capable of providing software
that meets SSA's needs are invited to submit complete information,
pricing and GSA schedules. Interested parties must respond
in writing 15 calendar days from the date of this publication.
Please refer to MFK-00-AV. THIS IS A REQUEST FOR INFORMATION
ONLY! This is not a request for proposal. The Government does
not intend to pay for information received. REQUESTS FOR COPIES
OF A SOLICITATION WILL NOT BE HONORED OR ACKNOWLEDGED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-MFK-00-AV&LocID=2422
LINKDESC:
notice
EMAILADD: marcia.katz@ssa.gov
EMAILDESC:
CITE: (D-027 SN419336)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 70--LABWORKS II-100 CHEMISTRY SYSTEM I0005 PC ADVANCED
ACCESSORY PACKAGE
SOL N/A
POC Contract Specialist, Lisle Lennon, (914) 938-4998
DESC: The United States Military Academy, West Point, intends
to award a sole source contract with Sci Technologies Lab Works,
a Division of Jones and Bartlett Publishers, for the acquisition
of the I0005, Labworks II-100 Chemistry System PC Advanced
Accessory Package, Quantity 117 Each. Delivery FOB Destination
to West Point, NY 30 days after award. The applicable Standard
Industrial Code (SIC) and size standard is 3577/1,000 employees.
Justification to permit contracting with Sci Technologies Lab
Works is based on only one responsible source and no other
supplies or services will satisfy agency requirements under
the authority of FAR 6.302-1, USC 2304(c)(1). All responsible
sources may submit an offer which will be considered. See Numbered
Note 22.
EMAILADD: Lisle-Lennon@usma.edu
EMAILDESC:
e-mail
CITE: (W-027 SN419370)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--I.T. SOFTWARE
SOL 6TSA-00-MTV-0040
DUE 020800
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X
DESC: The General Services Administration intends to issue a
contract to TIBCO Software, Inc., under the authority of FAR
6.302-1 through solicitation number 6TSA-00-MTV-0040. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-14.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is for providing specialized
IT software developed by TIBCO for the Naval Atlantic Meteorology
and Oceanography Center. The proposed contract action is for
services for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice is not
a request for competitive proposals. All demonstrations of
interest/capability/responses received by 4:00 p.m., CST, 2/08/2000
will be considered by the government. A determination by the
Government not to compete this proposed contract based on responses
to this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0040&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-027 SN419467)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWOCB, BLDG 1 1940 ALLBROOK DRIVE, STE 3 WPAFB,
OH, 45433
SUBJECT: 70--MULTIMEDIA IMMERSION ROOM
SOL F33601-00-R-0014
DUE 022900
POC Buyer is Kevin Parks, Alternate is Karen Schneder,Buyer's
phone number is (937)257-5198 x4301, Alternate 1's phone number
is (937)257-6120 x4298
DESC: Background " Wright-Patterson Air Force Base, OH is contemplating
the purchase of 1 Lot encompassing a complete multimedia system
for customer immersion/interaction that functions as a scientific
multimedia laboratory for engineering design and analysis applications
as well. The system would consist of the following: computers
designed for multimedia purposes with at least 8 gigabytes
of central processing unit memory accessible by single or multiple
applications, at least 400 gigabytes of disk storage space,
and performance greater than or equal to that of an Intel Pentium
III processor; a projection system with a concave screen and
30-person maximum seating capacity for viewing; a maximum of
4 peripheral computerized workstations with visual display
(and seating if applicable); commercial multimedia and scientific
visualization software that shall include, at a minimum, compilers,
video and sound device drivers, and networking management and
system administration utilities; digital video and sound systems
for presentation/application recording and playback; speakers
and headphones for high fidelity sound effects; a conference
room with furnishings; high-quality lighting; and aesthetic
floor and wall coverings. A list of requirements will be provided
by the government. All systems must be consistent with those
used on existing government computers. The system must be able
to run produced and in-house presentations. Contractors will
perform the preparation of the 2339 square foot facility. Contractors
must be able to provide local technical support as well. A
site visit is required for qualifying contractors, and the
date and time will be determined and conveyed at a later date.
This acquisition may require two phases consisting of a design
phase and a proposal phase. Proposals will consist, first,
of a written presentation and, then, an oral presentation.
A summary of anticipated annual maintenance costs for the facility
must be provided. The aesthetic quality of the facility is
stressed. This is a 100% Small Business Set-Aside for SIC Code
5731, Dollar Standard $4,500,000. Electronic procedures shall
be used for the solicitation. Hardcopies of the solicitation
will not be provided. The Request for Proposal (RFP) package
may be reviewed and downloaded from the PIXS website at http://www.pixs.wpafb.af.mil
and will be available at a date to be determined later. The
closing date for written proposals is 29 Feb 00. A registration
page will be attached to the website. You are not required
to register, however, if you choose to, you will receive notice
of any amendments and/or addendums that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the website for any changes to the solicitation. The
buyer and point of contact is Kevin Parks, and he can be contacted
at (937)257-5198 x4301. The alternate point of contact is Karen
Schneder at (937)257-5198 x4298. Written correspondence may
be sent to ASC/PKWOCB, Building 1, 1940 Allbrook Drive Suite
3, Wright-Patterson Air Force Base, OH 45433. Faxed correspondence
may be sent to (937)656-0808. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0014PK/00R0014PK.asp
LINKDESC:
EMAILADD: kevin.parks@wpafb.af.mil, karen.schneder@wpafb.af.mil
EMAILDESC:
CITE: (D-027 SN419479)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer and Telecommunication Station, 1325 Pendellton
Ave. SE, Bldg 196-3, Washington Navy Yard, Washington, DC 20374-5069
SUBJECT: 70--CISCO NETWORK EQUIPMENT AND SOFTWARECODE 765 OF
SPAWAR SYSTEM CENTER, CHARLESTON (SSCC) NATIONAL CAPITAL REGION
HAS BEEN TASKED BY NAVAL DISTRICT WASHINGTON TO PURCHASE AND
INSTALL NECESSARY EQUIPMENT TO SUPPORT THE NAVAL AIR FACILITY
(NAF) CAMPUS LAN. THIS LANPROVIDES FILE/PRINT, MAIL AND OTHE
SOL N63165-00-Q-0013
DUE 020700
POC Janet G. Ragin (202)685-1799,Contract Specialist,John Swearinger,
Contracting Officer,202-685-1799
DESC: SPAWAR System Center, Charleston (SSCC) National Capitol
Region has been tasked by Naval District Washington to purchase
and install necessary equipment to support the Naval Air Facility
(NAF) Campus Lan. This LAN provides file/print, amil and other
network services to NAF personnel. This equipment includes
the connectivity components required to connect the various
building to the LAN Apex.
CITE: (W-027 SN419509)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 70--ROBOTIC CAMERA SYSTEM
SOL W81R8T00043703
DUE 020300
POC Jacque Phillips (520) 328- 6903
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Arizona, intends to purchase on a sole source basis
from Perceptual Robotics, Inc, 1840 Oak Avenue, Suite 318S,
Evanston, IL the following: 2 each ICAM Dome Inverted Robotics
Camera/site server system 2 each Industrial outdoor camera
upgrade 2 each ICAM 20 user license 2 each IPanorama software
license 2 each 1-year support/upgrade subscription It
is necessary for this requirement to interface with the already
existing systems at Yuma Proving Ground. If you feel that your
company can provide this requirement, please submit the detailed
information to jacque.phillips@yuma-exch1.army.mil.
EMAILADD: jacque.phillips@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-027 SN419601)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 74--COPIER COPY SERVICE
SOL RFQ 598-7-2000
DUE 021100
POC Ester M. Washington, Contracting Officer (501) 257-1027
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation (FAR) 12.6 and Veterans Administration Acquisition
Regulations (VAAR) 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. Request for Quotation number
598-7-00 applies and is issued as a request for quotation.
This solicitation is being conducted using the test program
for certain commercial items in accordance with FAR Subpart
13-5; simplified acquisition procedures apply; and this procurement
will be conducted according to a combination of FAR Parts 12
(Acquisition of Commercial Items) and 13 (simplified Acquisition
Procedures). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. The acquisition is set aside for Total Small
Business and Small Disadvantage Businesses are highly encouraged
to participate. This solicitation is identified as "Brand Name
or Equal", the purchase description reflects the characteristics
and level of quality that will satisfy the Government's needs.
The salient physical, functional or performance characteristics
that "equal" products must meet FAR 52.211-6 specified in the
solicitation. Clearly identify the item by Brand name, if any;
and Make or model number; Include descriptive literature such
as illustrations drawings, or a clear reference to previously
furnished descriptive data or information available to the
Contracting Officer. The Standard Industrial Classification
Code is 3861 and the business size standard is 500 employees.
PRICING SHALL BE SUBMITTED FOR COPIER COPIES AT PER COPY COST
SERVICE ESTIMATED 200,000 COPIES PER MONTH IN ACCORDANCE WITH
(IAW) STATEMENT OF WORK: STATEMENT OF WORK: The contractor
shall provide: a copier for Central Arkansas Veterans Healthcare
System, Mental Health Vocational Rehabilitation Printing Clinic;
Bldg. 89, 2200 Fort Roots Drive, North little Rock, AR 72114,
for the period of one (1) base year and four (4) option years.
The contractor shall supply equipment, maintenance and shall
bill at a per Copy rate. Full service to include all parts,
labor and toner for Copier Cost per copy to yield approximately
200,000 black & white copies per month. Minimum copier features:
Oce' 3165 B&W Digital Copier or Equal: Digital printing capability
with connectivity to VA Vista net Capable of 62 copies per
minute 600 DP1 resolution Recalculating document feeder
Copy/press technology, not xerography process Mono component
toner for ease of loading Low temperature fusing system for
decreased maintenance costs The contractor shall provide,
at no additional charge, all software updates upgrades and
patches as offered by OEM. Contractor will submit monthly in
arrears, invoices covering services rendered during the month
to Fiscal Service (04C3), VA MEDICAL CENTER, BLDG, 41, 2200
FORT ROOTS DRIVE, NORTH LITTLE ROCK, AR 72114. Quotations will
be considered only from bidders who are regularly established
in the business called for. Offerors shall provide a completed
set of provisions with quotation found at 52.212-3, Offeror
representations and Certification Commercial Items. Provisions.
Clauses found at 52.212-1, 52.212-2, 52.212-4, 52.212-5, 52.216-21,
52.217-5, 52.217-9, 52-232-18, 52.247-21, 852.270-1 also apply.
Interested vendors can obtain a copy of the Bid Schedule by
faxing a request to below number. Quotations and literature
shall be submitted to the address listed above or faxed to
501-257-1055 and directed to the attention of Ester M. Washington
(90C). The solicitation number 598-7-00 shall be listed on
the outside of your quotation for identification purposes.

CITE: (W-027 SN419589)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--OFFICE SUPPLIES & STATIONARY PRODUCTS
SOL 2043259
DUE 022300
POC Phil Campbell, 615-532-9857
DESC: Previous Solicitation number 2041930 (Submission No. 409618)

EMAILADD: pcampbell@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-026 SN419253)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Guard Bureau, Acquisition Contracting Division
(NGB-AQC-Air Guard), Suite 8100, Jefferson Plaza #1, 1411 Jefferson
Davis Highway, Arlington, VA 22202-3231
SUBJECT: 76--PUBLICATION: CONGRESSIONAL QUATERLY (CQ.COM) RENEWAL
SOL DAHA90-00-R-0007
DUE 021000
POC Sherryann Douglas-Ballard, 703-607-1217; Contracting Officer,
Richard Williams 703-607-1214
DESC: The National Guard Bureau, Arlington, VA, intends to award
a firm-fixed price sole source contract to Congressional Quarterly,
Inc. 1414 22nd Street, NW, Washington, D.C. 20037, to provide
access to Congressional Quarterly on Congress web-based legislative
tracking service. Authority is 10 USC 2304 (c)(1). The SIC
Code assigned to this procurement is 2721.
EMAILADD: sherryann.douglas-ballard@ngb.ang.af.mil
EMAILDESC:
Lt Sherryann Douglas-Ballard
CITE: (W-027 SN419377)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 76--SUBSCRIPTION RENEWAL OF AMS JOURNALS
SOL 0A-4109
DUE 021100
POC Sandra Souders, (301) 713-0854
DESC: 76--The U.S. Dept of Commerce/NOAA/NWS intends to negotiate
on a sole source basis with the American Meteorological Society
(AMS) for the renewal of the following "copyrighted" AMS journals:
(171) Weather and Forecasting and (171) Monthly Weather Review.
This is a notice of intent with no solicitation package available.
Award will be made using simplified acquisition procedures.
(Reference No. 0A-4109)
CITE: (W-027 SN419513)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 80--PRIMER COATING
SOL TA89861C013 =20
DUE 022100
POC Point of Contact - Mr. Han, Chen-Chung, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'PRIMER COATING,15 items,ets' Copies of the bidder's package
for this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Han, Chen-Chung,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be received by us on or
before 02/21/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-027 SN419497)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--SET, SHIPPING AND STORAGE
SOL SP056000Q4738
DUE 020500
POC P.O.C. Shelia Jones/PCCBA11/(215)737-7438/Buyer Shelia Jones
(215)737-7438
DESC: 3 Each Set, Shipping and Storage; I/A/W Ver-Val Enterprise
Inc. Part Number VV94203100. Delivery CONUS (excluding Alaska).
Note 26 applies. Drawings are not required. This purchase is
restricted to the U.S. sources. Delivery requirements are 60
days ADO. Delivery evaluation factor applies. This is an unrestricted
acquisition with preference for SDB; offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
To obtain a copy of the solicitation, use the Internet site.
http://progate.daps.mil/home.
CITE: (W-027 SN419424)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--BAGS, PAPER (GROCERY SELF OPENING) AND BAGS, PAPER
(BURN BAG)
SOL 2FYP-ED-00-0001-N
DUE 031600
POC Valerie Thomas (212) 264-2496
DESC: This acquisition for FSC 8105 - Bags,Paper Grocery (Self
Opening and Bag, Paper (Burn Bag) is unrestricted. The issue
date is February 15, 2000 and is scheduled close on March 16,
2000 at 4:30 p.m. This acquisition is for a term contract and
the Burn Bags being procured are covered under Commercial Item
Description (CID) A-A-1669A, 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.
LINKURL: valerie.thomas@gsa.gov
LINKDESC:
EMAILADD: valerie.thomas@gsa.gov
EMAILDESC:
CITE: (W-027 SN419463)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--SET, SHIPPING AND STORAGE
SOL SP056000Q4772
DUE 020500
POC P.O.C. Shelia Jones/PCCBA11/(215)737-7438/Buyer Shelia Jones
(215)737-7438
DESC: 8 Each Set, Shipping and Storage I/A/W Ver-Val Part Number
VV94203100. Delivery requirements are 60 Days ADO. Delivery
to CONUS (excluding Alaska). Note 26 applies. Drawings are
not required. This purchase is restricted to U.S. sources.
Delivery evaluation factor applies. This is an unrestricted
acquisition with preference for SDB; offers will be evaluated
with a 10% preference for small disavantage business concerns.
To obtain a copy of the solicitation, use the Internet Site
http://progate.daps.mil.home.
CITE: (W-027 SN419468)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--SET, SHIPPING AND STORAGE
SOL SP056000Q4806
DUE 020500
POC P.O.C. Shelia Jones/PCCBA11/(215)737-7438/Buyer Shelia Jones
(215)737-7438
DESC: 9 Each Set, Shipping and Storage; I/A/W Ver-Val Inc., Part
Number VV94203100. Delivery requirements are 60 Days ADO.
Delivery to CONUS (exclucing Alaska). Note 26 applies. Drawings
are not required. This purchase is restricted to U.S. sources.
Delivery evaluation factor applies. This is an unrestricted
acquisition with preference for SDB; offers will be evaluated
with a 10% preference for small disadvantage business Concerns.
To obtain a copy of the solicitation, use the Internet Site
http://progate.daps.mil/home
CITE: (W-027 SN419481)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL N00164-00-Q-0092
DUE 020700
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This requirement is unrestricted. Solicitation Number
N00164-00-Q-0092 is issued as a Request for Quotation. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Defense
Acquisition Circular 91-15. The Standard Industrial Classification
Code for this procurement is 3441 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Quantity 35 each Transitainers to be manufactured in accordance
with APW Zero Cases drawing number 189A207-1, Rev. B, Zero
East Part Number 52839; CLIN 0002 35 each Transitainers to
be manufactured in accordance with APW Zero Cases drawing number
189A208-1, Rev. B, Zero East Part Number 52840. This requirement
is sole sourced to APW Zero Cases, 500 West 200 North, North
Salt Lake, Utah. APW Zero is in possession of the proprietary
drawings. This requirement will be negotiated at a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The shipping terms will be FOB destination, Naval
Surface Warfare Center, Crane, IN, with inspection and acceptance
at destination. Required delivery is 6 - 8 weeks after contract
award. FAR Clauses/provisions 52.203-3 Gratuities, 52.212-1
Instructions to Offerors Commercial Items, 52.212-4 Contract
Terms and Conditions Commercial items, 52-212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Commercial Items (incorporating FAR 52.203-6 Restrictions on
Subcontractor Sales to the Government, with Alternate I, 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, 52.222-26 Equal Opportunity (E.O. 11246),
52,222-35 Affirmative Action for Special Disables and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-18 European Community Sanctions for end Products)
applies to this acquisition. DFARS 252.212-7001, Contract Terms
& Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (APR
1998), 252.225-7012, Preference for Certain Domestic Commodities
and 252.227-7015 Technical Data Commercial Items apply to this
acquisition. Offerors responding to this announcement must
provide the information contained in 52.212-1, Instruction
to Offerors Commercial items and must include a completed copy
of provision, 52.212-3, Offferor Representations and Certifications
Commercial items. The offeror should also provide its Commercial
and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. SPECIAL NOTE The Director,
Defense Procurement has revised DFARS to require contractors
to be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract award effective 1 June
1998. Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or vial
the Internet at http://ccr.edi.disa.mil. For further detains
regarding the requirements of CCR, offerors are advised to
review the requirements of DFAR 252.204-7004 contained herein.
252.204-7004 Required Central Contractor Registration. [As
prescribed in 204.703], use the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4(DUNS+4)
number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer which will be considered by the agency.
Submit responses to Diane Pearson via fax at 812-854-3805 by
3:00 P.M. 7 February 2000.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-027 SN419525)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 93--QUARTZ CLOTH
SOL N00164-00-Q-0090
DUE 020700
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0090 is issued as a
Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11 and Defense Acquisition Circular
91-15. The Standard Industrial Classification Code for this
procurement is 2299 and the size standard is 500 employees.
This requirement is for the procurement of 3 rolls (165 Linear
Yards) of quartz cloth, Cytec Fiberite, Inc. P/N CYCOM3102-Q581-50"-RC.
The Government will negotiate with one source only, Cytec Fiberite,
1300 Revolution Street, Havre De Grace, Maryland. This is the
only material authorized for use by the ALQ-99 Pod Drawings.
The material shall be shipped via overnight express and must
be shipped in dry ice. This requirement will be negotiated
at a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The shipping terms will
be FOB destination, 2 rolls (110 Linear Yards) shall be shipped
to Naval Surface Warfare Center, Crane, IN and the other roll
(55 Linear Yards) shall be shipped to Composite Optics, Inc.,
9617 Distribution Avenue, San Diego, CA 92121, Mark for COI
Property Admin. Contract N00164-98-D-002 with inspection and
acceptance at destination. The required delivery time is 8
10 weeks after issuance of order. FAR Clauses/provisions 52.203-3
Gratuities, 52.212-1 Instructions to Offerors Commercial Items,
52.212-4 Contract Terms and Conditions Commercial items, 52-212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Commercial Items (incorporating FAR 52.203-6
Restrictions on Subcontractor Sales to the Government, with
Alternate I, 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns, 52.222-26 Equal
Opportunity (E.O. 11246), 52,222-35 Affirmative Action for
Special Disables and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-18 European Community
Sanctions for end Products) applies to this acquisition. DFARS
252.212-7001, Contract Terms & Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1998), 252.225-7012, Preference for
Certain Domestic Commodities and 252.227-7015 Technical Data
Commercial Items apply to this acquisition. HAZARDOUS MATERIAL
IDENTIFICATION AND MATERIAL SAFETY DATA (JAN 1997) (FAR 52.223-3)
(a) "Hazardous material", as used in this clause, includes
any material defined as hazardous under the latest version
of Federal Standard No. 313 (including revisions adopted during
the term of the contract). (b) The offeror must list any hazardous
material, as defined in paragraph (a) of this clause, to be
delivered under this contract. The hazardous material shall
be properly identified and include any applicable identification
number, such as National Stock Number or Special Item Number.
This information shall also be included on the Material Safety
Data Sheet submitted under this contract. Material Identification
No. (If none, insert "None") (c) This list must be
updated during performance of the contract whenever the Contractor
determines that any other material to be delivered under this
contract is hazardous. (d) The apparently successful offeror
agrees to submit, for each item as required prior to award,
a Material Safety Data Sheet, meeting the requirements of 29
CFR 1910.1200(g) and the latest version of Federal Standard
No. 313, for all hazardous material identified in paragraph
(b) of this clause. Data shall be submitted in accordance with
Federal Standard No. 313, whether or not the apparently successful
offeror is the actual manufacturer of these items. Failure
to submit the Material Safety Data Sheet prior to award may
result in the apparently successful offeror being considered
non-responsible and ineligible for award. (e) If, after award,
there is a change in the composition of the item(s) or a revision
to Federal Standard No. 313, which renders incomplete or inaccurate
the data submitted under paragraph (d) of this clause, the
Contractor shall promptly notify the Contracting Officer and
resubmit the data.(f) Neither the requirements of this clause
nor any act or failure to act by the Government shall relieve
the Contractor of any responsibility or liability for the safety
of Government, Contractor, or subcontractor personnel or property.
(3) The Government is not precluded from using similar or
identical data acquired from other sources. HAZARD WARNING
LABELS (DEC 1991) (DFAR 252.223-7001) (a) "Hazardous material,"
as used in this clause, is defined in the Hazardous Material
Identification and Material Safety Data clause of this contract.
(b) The Contractor shall label the item package (unit container)
of any hazardous material to be delivered under this contract
in accordance with the Hazard Communication Standard (29 CFR
1910.1200 et seq). The Standard requires that the hazard warning
label conform to the requirements of the standard unless the
material is otherwise subject to the labeling requirements
of one of the following statutes: (1) Federal Insecticide,
Fungicide and Rodenticide Act; (2) Federal Food, Drug and Cosmetics
Act; (3) Consumer Product Safety Act; (4) Federal Hazardous
Substances Act; or (5) Federal Alcohol Administration Act.
(c) The Offeror shall list which hazardous material listed
in the Hazardous Material Identification and Material Safety
Data clause of this contract will be labeled in accordance
with one of the Acts in paragraphs (b)(1) through (5) of this
clause instead of the Hazard Communication Standard. Any hazardous
material not listed will be interpreted to mean that a label
is required in accordance with the Hazard Communication Standard
MATERIAL ACT (If None, Insert "None") _________________________
_________________________ (d) The apparently successful
Offeror agrees to submit, before award, a copy of the hazard
warning label for all hazardous materials not listed in paragraph
(c) of this clause. The Offeror shall submit the label with
the Material Safety Data Sheet being furnished under the Hazardous
Material Identification and Material Safety Data clause of
this contract. (e) The Contractor shall also comply with MIL-STD-129,
Marking for Shipment and Storage (including revisions adopted
during the term of this contract). Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors Commercial items and must include a
completed copy of provision, 52.212-3, Offferor Representations
and Certifications Commercial items. The offeror should also
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. SPECIAL NOTE
The Director, Defense Procurement has revised DFARS to require
contractors to be registered in the Central Contractor Registration
(CCR) as a condition for receipt of contract award effective
1 June 1998. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or vial the Internet at http://ccr.edi.disa.mil. For further
detains regarding the requirements of CCR, offerors are advised
to review the requirements of DFAR 252.204-7004 contained herein.
252.204-7004 Required Central Contractor Registration. [As
prescribed in 204.703], use the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4(DUNS+4)
number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer which will be considered by the agency.
Submit responses to Diane Pearson via fax at 812-854-3805 by
7 February 2000, at 1200 PM.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-027 SN419332)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 99--CCTV, COLOR VIDEO MONITOR
SOL 663-32-00
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, Seattle Washington
hereby modifies solicitation 663-32-00 as follows. Brand name
is changed from Spectrum to Magnisight. To include monitor
stand. Solicitation issue and receipt dates remain unchanged.

CITE: (W-026 SN419270)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 99--WNBA BASKETBALL CELEBRITY TOUR
SOL F64605-00-Q-0171
DUE 020800
POC Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email alison.miki@hickam.af.mil - Michael
Allen, Contract Specialist, Phone (808)449-6860 x 604, Fax
(808)449-7026, Email
DESC: This is a combined synopsis/solicitation. The vendor shall
provide all costs incurred for materials, transportation (i.e.,
roundtrip coach airfare), lodging, and all other costs associated
with providing services in accordance with the attached Statement
of Work entitled WNBA Basketball Celebrity "Hoop Dreams" Tour.
The performance period is from 1-15 April 2000 at the following
locations: Osan and Kunsan AB, Korea; Yokota and Misawa AB,
Japan; Kadena AB, Okinawa; and Andersen AFB, Guam. Provide
a price breakdown that includes player fees, management fees,
contractor-supplied event director fee, per diem, roundtrip
coach airfare, lodging, pricing for giveaways and commemorative
autograph cards, etc.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-Q-0171&LocID=588
LINKDESC:
notice
EMAILADD: alison.miki@hickam.af.mil
EMAILDESC:
CITE: (D-026 SN419292)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--MDL 2257C ROTARY JOINT PARTS KIT
SOL N0010400Y2684
DUE 022800
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
DESC: NSN 0H-0000-00-000-0000, Qty 20 KT, Delivery FOB Origin,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-026 SN419298)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--MISCELLANEOUS
SOL 1PI-R-1538-00
DUE 011800
POC Tatea R. Cavanaugh, 202-305-7302
DESC: UNICOR intends to enter into a five (5) year firm fixed
price requirements type contract for upholstery supplies. The
solicitation number is 1PI-R-1538-00 and this solicitation
is issued as an Request For Proposal (RFP). Item 0001 - BAG0224
, Poly, 47"Wx117"L, Plastic, Clear, 1 MIL, Furn Cover, 175,
Each/Roll, U/I: Roll, Est. Qty: 140, Item 0002 - BAG0225, Poly,
47"Wx60"L, Plastic, Clear, 1 MIL, Furn Cover, 350 Each/Roll,
U/I: Roll, Est. QTY: 910, Item 0003 - FAB1676, UPH, Silk film,
54"W, Plastic Clear, 4 MIL, 2200 Foot/Roll, U/I: Roll, Est.
QTY: 72, Item 0004 - UPH0001, Tack Strip, "Wx1/16"T, Paper
RL, Burch, U/I: Roll, Est. Qty: 76, Item 0005 - UPH0011, Tack
Strip, "W, PLI-Grip, Metal 100 Foot/Roll, W/Fastener/Staple
Capability, U/I: Feet, Est. QTY: 1,500, Item 0006 - UPH0013,
Deck Padding, Tufflex, 1/4"x24"x24" 400 SF/Roll, J-J-PEIGER,
U/I: SF Est. Qty: 264,390, Item 0007 - UPH0020, Cushion-Wrap,
Fiberfil, Poly-DACRON, Bunded White, 27W, 8 1/2LB, Roll, 1OZ,
U/I: LB, Est. QTY: 7,700, Item 0008, UPH0025, Fox-Edge, : Dai,
Twisted-W/JUTE-Burlap, Paper Core, U/I: Feet, Est. Qty: 132,000,
Item 0009 - UPH0027, EZE-Cushion, Bondtex, 36"Wx1000 YD/RL#2550,
U/I: Roll, Est. QTY: 107, Item 0010 - UPH0281, Wire-Stake,
12GA, Paper-Covered 600FT/Roll, Sackner, U/I: Each, Est. Qty:
80,000, Item 0011 - UPH0304, Propex, 24"W, White-NAT, Nonwoven,
Polypro 24"Wx250 YD/Roll, 2 DZ, U/I: Roll, Est. QTY: 330, Item
0012 - UPH0359, Tack Strip-Cover, "Wx900",Plast/Clear for slimline
metal tack strip UPH0368, U/I: Roll, Est. Qty: 150. Items to
be delivered FOB Destination FCI Florence, 5880 State Hwy 67
South, Florence, CO 81226. Delivery is 14 working days after
receipt of each delivery order. This is a full and open competitive
Request for Proposal for upholstery supplies. Offerors are
advised that the Government intends to evaluate offers and
award on a multiple award basis. Offers shall submit signed
and dated offers to UNICOR, Material Management Branch, 320
First Street NW, 400 Building, 7th Floor, Washington, DC 20534,
ATTN: Bid Custodian. Offers may be submitted on the SF1449.
All offerors must acknowledgment all amendments. Offers received
after the exact time and date specified will not be considered.
The Government will award a contract resulting from this solicitation
to the responsible offer whose offer conforming to the solicitation
and will be most advantageous to the Government. The following
factors shall be used to evaluate proposals: past performance,
quality and price. Past performance and price are equal. A
written notice of award or acceptance of an offer will be mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the offer, shall result in
a binding contract without further action by either party.
For information regarding this solicitation contact the Contracting
Officer Mrs. Tatea R. Cavanaugh at 202-305-7302. UNICOR will
provide samples. Additional information is available in the
solicitation document. No copies of the solicitation will be
mailed. Offerors may receive a copy of the solicitation by
logging onto UNICOR'S webpage at www.UNICOR.gov/procurement.

LINKURL: tcavanaugh@unicor.gov
LINKDESC:
CITE: (W-027 SN419530)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043000r1274
DUE 022800
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-374-2243, arg99307045001, battery, storage,
lead-acid, sealed,starved electrolyte,optima batteries inc.,
cage 0uj55, p/n 800u, identify to mil-std 130j, dated 01 jan
97. identification marking of us military property. dscr does
not currently have an approved technical data package available
for this nsn. please do not submit request to dscr-vaba. i/a/w
qap nr mil-std-129n for s/l marking basic dtd 1997 may 15.
amend nr dtd type number type ii shelf life 24 mos. phased
del of 1080 ea in 75 days or less. additional quantities above
1080 ea will be shipped in 30 day intervals, starting one month
after shipping the first truckload. duration of contract period:
60 mos. fob destination.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-027 SN419535)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043000r1274
DUE 022800
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-374-2243, arg99307045001, battery, storage,
lead-acid,sealed, starved electrolyte, optima batteries inc.,
cage 0uj55, p/n 800u, identify to mil-std 130j, dated 01 jan
97. identification marking of us military property. dscr does
not currently have an approved technical data package available
for this nsn. please do not submit request to dscr-vaba. i/a/w
qap nr mil-std-129n for s/l marking basic dtd 1997 may 15.
amend nr dtd type number type ii shelf life 24 mos. phased
del of 1080 ea in 75 days or less. additional quantities above
1080 will be shipped in 30 day intervals, starting one month
after shipping the first truckload. duration of contract period:
60 mos, fob destination.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-027 SN419564)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 99--REPLACEMENT MODEM FOR SDM-650ADVSEO AND SLM-4650AVM2E1
SOL N/A
DUE 022800
POC Director, US Army I2WD, ATTN: Ken Chaney, Bldg., 600, Ft.Monmouth,
NJ 07703,(732)427-7102
DESC: The U.S. Army Communications-Electronics Command is seeking
sources for a replacement modem for the SDM-650ADVSEO and SLM-4650AVM2E1
Satellite Modems. The replacement's should be 100% Backward
compatible with these modems and also include Reed-Solomon
Coding. Management Software for these modems will also be considered.

EMAILADD: chaney@mail1.monmouth.army.mil.
EMAILDESC:
CITE: (W-027 SN419388)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--E-MERGE-ANT
POC Gail Person, Contract Specialist, Phone (315) 330-7699, Fax
(315) 330-7790, Email persong@rl.af.mil - Elaine Newman, Contracting
Officer, Phone (315) 330-2830, Fax (315) 330-8084, Email newmane@rl.af.mil
CNT F30602-00-C-0014
AMT $2,393,309
LINE N/A
DTD 012600
TO KESTREL INSTITITE 3260 Hillview Ave Palo Alto CA 94304-1201
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0014&LocID=1142
LINKDESC:
notice
EMAILADD: persong@rl.af.mil
EMAILDESC:
CITE: (D-027 SN419427)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR DESIGN, ENGINEERING, SPECIFICATION WRITING, COST
ESTIMATING AND RELATED SERVICES, VARIOUS LOCATIONS, PACNAVFACENGCOM
AREAS
POC Contact Ms. Carol Tanaka, Contract Specialist, (808) 474-6322
CNT N62742-99-D-0012
AMT $25,000.00
DTD 012600
TO Mason Architects, Inc., 119 Merchant St., Suite 501, Honolulu,
HI 96813
CITE: (W-026 SN419293)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: C--SURVEYING SERVICES UNDER WETLANDS RESERVE PROGRAM
POC Nancy Lee, CO, 315/477-6509
CNT 53-2C31-0-14
AMT $500,000.00
DTD 010300
TO J. Kenneth Fraser & Associates, P.C., 22 High St., Rensselaer,
NY 12144
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-027 SN419398)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: C--SURVEYING SERVICES UNDER WETLANDS RESERVE PROGRAM
POC Nancy Lee, CO, 315/477-6509
CNT 53-2C31-0-07
AMT $500,000.00
DTD 121699
TO LaFave, White & McGivern, 133 Commercial St., P.O. Box 679,
Theresa, NY 13691-0679
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-027 SN419401)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: C--SURVEYING SERVICES UNDER WETLANDS RESERVE PROGRAM
POC Nancy Lee, CO, 315/477-6509
CNT 53-2C31-0-15
AMT $500,000.00
DTD 010300
TO Hawk Engineering, P.C., P.O. Box 427, Binghamton, NY 13902
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-027 SN419403)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: C--SURVEYING SERVICES UNDER WETLANDS RESERVE PROGRAM
POC Nancy Lee, CO, 315/477-6509
CNT 53-2C31-0-09
AMT $500,000.00
DTD 121699
TO E & M Engineers and Surveyors, 482 S. Cascade Dr., P.O. Box
159, Springville, NY 14141-0159
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-027 SN419407)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: C--SURVEYING SERVICES UNDER WETLANDS RESERVE PROGRAM
POC Nancy Lee, CO, 315/477-6509
CNT 53-2C31-0-10
AMT $500,000.00
DTD 010300
TO E & M Engineers and Surveyors, 482 S. Cascade Dr., P.O. Box
159, Springville, NY 14141-0159
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-027 SN419408)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: C--SURVEYING SERVICES UNDER WETLANDS RESERVE PROGRAM
POC Nancy Lee, CO, 315/477-6509
CNT 53-2C31-0-11
AMT $500,000.00
DTD 010400
TO McConnell & Muller, 13 Liberty St., P.O. Box 308, Bath, NY
14810
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-027 SN419411)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: C--SURVEYING SERVICES UNDER WETLANDS RESERVE PROGRAM
POC Nancy Lee, CO, 315/477-6509
CNT 53-2C31-0-08
AMT $500,000.00
DTD 121699
TO LaFave, White & McGivern, 105 Main St., P.O. Box 347, Boonville,
NY 13309
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-027 SN419415)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: C--SURVEYING SERVICES UNDER WETLANDS RESERVE PROGRAM
POC Nancy Lee, CO, 315/477-6509
CNT 53-2C31-0-12
AMT $500,000.00
DTD 010300
TO J. Kenneth Fraser & Associates, P.C., 22 High St., Rensselaer,
NY 12144
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-027 SN419419)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: C--SURVEYING SERVICES UNDER WETLANDS RESERVE PROGRAM
POC Nancy Lee, CO, 315/477-6509
CNT 53-2C31-0-13
AMT $500,000.00
DTD 010300
TO Hawk Engineering, P.C., P.O. Box 427, Binghamton, NY 13902
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-027 SN419421)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: J--ELEVATOR PREVENTIVE MAINTENANCE AND EMERGENCY SERVICES
AT THE METROPOLITAN CORRECTIONAL CENTER, (MCC), 808 UNION STREET,
SAN DIEGO, CA 92101, BASE YEAR PLUS FOUR OPTION YEARS
POC Ricky R. Harold, Regional Contracting Officer, (925) 803-2777
CNT J61005c-002
AMT $37,560.00 base year estimate amount
LINE N/A
DTD 020100
TO KONE Inc., 12150 Tech Center Drive, Poway, CA, 92064
EMAILADD: rharold@bop.gov
EMAILDESC:
Diego
CITE: (W-026 SN419265)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: J--ELEVATOR MAINTENANCE SERVICES FOR EDITH GREEN/WENDALL
WYATT FED. BLDG IN PORTLAND, OR
POC Barbara Roberson, Contract Specialist, Phone (253) 931-7482,
Fax (253) 804-4845, Email barbara.roberson@gsa.gov - Barbara
Roberson, Contract Specialist, Phone (253) 931-7482, Fax (253)
804-4845, Email
CNT GS-10P-00-LSC-0002
AMT $6,811.00/MO - $245,196.00/FOR 3 YEARS
DTD 012600
TO FUJITEC AMERICA, INC., 6703 EAST MARGINAL WAY SOUTH, SEATTLE,
WA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10P-00-LSC-0002&LocID=68
LINKDESC:
notice
EMAILADD: barbara.roberson@gsa.gov
EMAILDESC:
CITE: (D-026 SN419267)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATION AND MAINTENANCE SERVICES (COMS)
AND SIMULATOR OPERATOR AND TECHNICAL INSTRUCTION SERVICES (SOTIS)
FOR F/A-18 TRAINING DEVICES, AHMED AL-JABER AIR BASE, KUWAIT
POC POC: Contract Specialist - Gary Wood, 407/380-4972; Contracting
Officer - Kathryn J. Dillon, 407/380-4675
CNT N61339-00-C-0025
AMT $3,005,389
DTD 012700
TO Raytheon Technical Services Company (RTSC), Training Operations,
P.O. Box 619490, DFW Airport, TX 75261-6117
EMAILADD: woodgl@navair.navy.mil
EMAILDESC:
CITE: (W-027 SN419432)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), SRA
POC Patricia A. Pauley, Code 431, Phone (619) 556-2309
CNT N62791-00-C-0008
AMT $398,022
LINE 0001
DTD 012600
TO Pacific Ship Repair & Fabrication 1625 Rigel Street San Diego,
92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-027 SN419508)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: L--COUNTERFEIT DETERRANCE EVALUATION
POC Joan Smoot, Contract Specialist, Phone (202) 874-2183, Fax
(202) 874-2200, Email joan.smoot@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
CNT TEP-00-07
AMT $75,243
DTD 010500
TO University of Texas at Arlington Office of Grants and Contract
Services Box 19145 Arlington, Texas 76019-0145
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-00-07&LocID=142
LINKDESC:
notice
EMAILADD: joan.smoot@bep.treas.gov
EMAILDESC:
CITE: (D-027 SN419414)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--HOSPITAL SERVICES FOR THE FEDERAL CORRECTIONAL INSTITUTION,
MILAN, MI
POC J. D. Kesler, Regional Contract Specialist (606) 253-8885
CNT J11202C-002
AMT $676,055.00 Estimated Maximum
DTD 012600
TO SecureCare, Inc., 3830 Packard Street, Ann Arbor, MI 48108
CITE: (W-026 SN419255)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--PRIMARY CARE SERVICES (TAZEWELL)
POC Teresa A. Kendrick, Senior Contracting Officer, (540) 983-1048
CNT V658P-2379
AMT $112,980 (Est.)
DTD 012600
TO Tazewell Family Physicians, P.C., 123 Ben Bolt Avenue, Tazewell,
VA 24651
CITE: (W-027 SN419394)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--ERIC PROCESSING AND REFERENCE FACILITY
POC Sang Park, (202) 708-8222, Contract Specialist
CNT ED-00-CO-0016
AMT $1,173,345
LINE n/a
DTD 011800
TO Computer Sciences Corporation, 15245 Shady Grove Road, Rockville,
MD 20847
CITE: (W-027 SN419342)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Phoenix Indian Medical Center, Contract Specialist, 4212
North 16th Street, Phoenix, AZ 85016
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
POC Natalie Baca, (602) 263-1585
CNT 247-00-0026
AMT $435,250
DTD 020100
TO Professional Medical Transcription, Inc., 4300 N. Miller Road,
#135, Scottsdale, AZ 85251
LINKURL: www.ihs.gov
LINKDESC:
EMAILADD: natalie.baca@pimc.ihs.gov
EMAILDESC:
CITE: (W-027 SN419462)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES/STMT OF WORK
CNT F42630-97-D-02850026
AMT $49,522
DTD 012500
TO Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
Xenia Road, Dayton Oh 45432 1722
CITE: (I-027 SN419554)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: U--ROLE PLAYER/INSTRUCTOR/TCRAINING DEVELOPER
POC Contact Carmen Simotti, 520/533-5018/Contracting Officer,
Gloria Golden, 520/533-1464
CNT DABT63-00-C-1002
AMT $260,030.40
LINE 0001
DTD 012500
TO EDL, Inc., 4885 E. Kensington, Sierra Vista AZ 85650
CITE: (W-027 SN419607)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: W--LEASE AND MAINTAIN WASHERS & DRYERS FOR FT SAM HOUSTON
AND CAMP BULLIS, TX
POC Steven E. Honeck (210) 221-3646
CNT DADA10-00-C-0006
AMT $92,053.60
LINE 0001,0002 and 0003
DTD 012600
TO BGC, LLC., 214 N. Honeysuckle Lane, Gilbert, AZ 85234
EMAILADD: steven.honeck@amed.army.mil
EMAILDESC:
CITE: (W-027 SN419571)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA OFFICE IN BATTLE CREEK, MICHIGAN
POC Cheryl Excellent Contract Officer 312-886-3313
CNT GS-05B-16477
AMT $1,598,960.00
DTD 012500
TO Capital Offices LLC P.O. Box 59751, Kalamazoo, MI 49005-0751
EMAILADD: Cheryl.Excellent@gsa.gov
EMAILDESC:
CITE: (W-027 SN419471)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 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--POWDERLY COLLIERY MINE FIRE, PHASE 6, CARBONDALE
TOWNSHIP, LACKAWANNA COUNTY, PA
POC Jeanine Williamson - 570-830-1404
CNT 143875CT048531
AMT $54,822
DTD 012600
TO Minichi, Inc., 810 Susquehanna Avenue, West Pittston, PA 18643
CITE: (W-026 SN419257)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Y--REPLACE CEILING AND LIGHT FIXTURE IN MACHINE SHOP
POC SKC Beth Bunn (252) 335-6607
CNT DTCG38-00-P-410033
AMT $47,916.00
DTD 012100
TO Air Power Enterprises, Inc. 3728 Profit Way, Suite 100 Chesapeake,
VA 23323
CITE: (W-027 SN419392)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCT NEW SUPPLY BLDG.
POC TERRYLL ZADE, (760) 939-4428
CNT N68711-99-C-3393
AMT $290,000.00
LINE 0001
DTD 012400
TO Crew Construction, 18745 Temecula Avenue, Hesperia, CA 92345
LINKURL: http://www.efdsw.navfac.navy.mil/home.mil
LINKDESC:
web site for award information.
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-027 SN419484)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT CA PRA 10(4) GENERALS
HIGHWAY, SEQUOIA KINGS CANYON NATIONAL PARK
POC Program and Administration, 303-716-2017
CNT DTFH68-00-C-00007
AMT $6,287,776.00
DTD 010500
TO Whitaker Contractors, Inc. P.O. Box 910, Santa Margarita,
CA 93453
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-027 SN419590)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ANNUAL CONTRACT FOR REMOVAL, REBUILDING, AND INSTALLATION
OF AID-TO-NAVIGATION (ATON) STRUCTURES IN GRAYS HARBOR AND
CHEHALIS RIVER, WA
POC TERESA D. LEONG, Contracting Officer (510) 535-7284
CNT DTCG88-00-D-623023
AMT $200,750 (est)
LINE B.1 - B.10
DTD 012799
TO Quigg Bros., Inc. PO Box 1707 Aberdeen, WA 98520
CITE: (W-026 SN419276)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--PRE-ENGINEERED STORAGE BUILDING AT USCG BALLAST POINT
MOORING, POINT LOMA, SAN DIEGO, CA
POC Evelyn E. Navarro, (510) 535-7248
CNT DTCG88-00-C-623046
AMT $148,589.00
LINE B.1
DTD 011400
TO J.B.M. Services, Inc., 2420 N. Hayden Island Drive, Portland,
OR 97217
CITE: (W-026 SN419287)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Z--CORRECT FIRE & SAFETY DEFICIENCIES/ASBESTOS ABATEMENT
POC Teresa A. Kendrick, Senior Contracting Officer (90C2), (540)
983-1048
CNT Contract No. V658C-457
AMT $409,480
DTD 011000
TO Breakell, Inc., PO Box 6414, Roanoke, VA 24017-0414
CITE: (W-027 SN419385)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CASE, SMALL ARMS ACCESSORIES.
SOL SP0750-00-Q-9250
CNT SP0750-00-M-G268
AMT $34,957.50
LINE 0001 THROUGH 0002
DTD 012600
TO SRM Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-027 SN419315)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, ACTUATED INITIATOR --1377010473523ES
CNT F42630-00-M-0081, F42630-00-Q-60325
AMT $48,824
DTD 012500
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-027 SN419540)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DELAY INITIATOR --1377010732190ES
CNT F42630-00-M-0100, F42630-00-Q-60307
AMT $29,988
DTD 012100
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-027 SN419542)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BLU 82/B BOMB --1325001762125AQ
CNT F42630-00-M-0103
AMT $25,000
DTD 012000
TO Dyno Noble Incorporated, 3000 W 8600 S, West Jordan Ut 84088-0000
CITE: (I-027 SN419543)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--NOMENCLATURE OF "MOTOR ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G010G0029, NIIN 010073777
AMT $84,360
LINE 0001
DTD 121699
TO Kollsman Inc , Merrimack ,NH 03054-4809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-027 SN419469)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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--FIREWALL, FUSELAGE
SOL SP0475-00-Q-T111
CNT SP0475-00-M-U505
AMT $55,950.00
LINE 0001
DTD 012600
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-027 SN419317)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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--CANOPY PANEL, SIDE
SOL SP0475-00-R-0002
CNT SP0475-00-C-5280
AMT $154,294.00
LINE 0001AA THROUGH 0002AC
DTD 012600
TO Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479
CITE: (I-027 SN419326)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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--MOUNT ASSEMBLY, ENGI
SOL SP0475-00-Q-T554
CNT SP0475-00-M-U616
AMT $34,664.00
LINE 0001 THROUGH 0002
DTD 012600
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-027 SN419329)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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--MIRROR ASSEMBLY, REARVIEW
SOL SP0475-99-Q-VD89
CNT SP0475-00-M-U606
AMT $29,256.00
LINE 0001
DTD 012600
TO Industrial glass products 4229 union Pacific Ave Los Angeles
CA 90023
CITE: (I-027 SN419323)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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--FILLER VALVE, AIRCRAFT
SOL SP0475-99-Q-VD52
CNT SP0475-00-M-U554
AMT $56,250.00
LINE 0001
DTD 012600
TO Aero Union Corp 100 Lockheed Ave Chico CA 95926-9098
CITE: (I-027 SN419325)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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, JACK SCREW
SOL SP0470-99-Q-P773
CNT SP0470-00-M-S656
AMT $74,000.00
LINE 0001
DTD 012600
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-027 SN419327)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--PITOT STATIC TUBES FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100192
AMT $47,488.00
DTD 012700
TO Rosemount Aerospace Inc., 14300 Judicial Road, Burnsville,
MN 55306-4898
CITE: (W-027 SN419383)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE ASSY --1620001299168
CNT F42630-00-M-0093, F42630-99-Q-22646
AMT $63,840
DTD 012000
TO Alpine Industries, 222 North 100 East, Alpine Ut 84004-1439
CITE: (I-027 SN419541)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHAFT, BALL SCREW --1620006315129
CNT F42630-00-M-0108
AMT $68,951
DTD 012600
TO Geared Systems Incorporated, 6125 Silvercreek Drive, Po Box
680910, Park City Ut 84068-0910
CITE: (I-027 SN419544)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL LANDING GEAR --1630008889612
CNT F42630-00-M-0113
AMT $64,229
DTD 012400
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-027 SN419545)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR, UPPER TORQUE --1620000110282
CNT F42630-00-M-0114
AMT $38,497
DTD 012500
TO Loud Engineering & Mfg Inc, 1055 East Francis Street, P O
Box 3339, Ontario Ca 91761-0934
CITE: (I-027 SN419546)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE DISK ASSEMBLY APPL: E 3A ACFT --1630010374958
CNT F42630-98-D-02270010
AMT $209,700
DTD 012500
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-027 SN419555)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LANDING GEAR REPAIR FOR VARIOUS AIRCRAFT --1620010074263
CNT F42630-98-D-02980006
AMT $462,145
DTD 012400
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-027 SN419556)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER AN INLAND RIVER
WASHDOWN BARGE
POC Michelle Bertoline, Contract Specialist, 215-656-6914
CNT DACW61-00-C-0018
AMT $1,418,230.00
DTD 012700
TO Basic Marine, Incorporated, POB 548, 444 North 10th Street,
Escanaba, Michigan 49829
CITE: (W-027 SN419516)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--LOCKING ASSEMBLY, HYDRAULIC.
CNT SP0760-00-M-Y341
AMT $27,900.00
LINE 0001 THROUGH 0002
DTD 012500
TO Parmatic Filter Corp 88 Ford Rd Denville NJ 07834
CITE: (I-026 SN419300)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, BOW. (NUMBER 1).
SOL SP0760-00-R-6265
CNT SP0760-00-C-6808
AMT $258,000.00
LINE 0001
DTD 012600
TO Bell Avon Inc A joint Venture 1200 Martin Luther King Jr Blvd
Picayune MS 39466
CITE: (I-026 SN419311)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM, STRRING GEAR, FORGING, SERRATED INTERNAL
CNT SP0750-99-M-1034
AMT $25,600.00
LINE 0001
DTD 012600
TO Q3 Industries Inc 777 Manor Park Dr Columbus OH 43228
CITE: (I-026 SN419299)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--THROTTLE CONTROL ASSEMBLY.
SOL SP0750-00-Q-9304
CNT SP0750-00-M-J279
AMT $33,473.00
LINE 0001
DTD 012600
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-026 SN419302)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INSTALLATION AND EQUIPMENT KIT.(60 OR 100 AMP
SOL 99TAL4-92-P-0700
CNT SP0750-00-M-2069
AMT $48,725.80
LINE 0001 THROUGH 0002
DTD 012600
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145
CITE: (I-026 SN419310)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--LINER ASSEMBLY, CYLINDER... IN THE ELECTRO-
CNT SP0760-00-C-6806
AMT $234,600.00
LINE 0001
DTD 012600
TO Hatch and Kirk Inc 5111 Leary Ave NW Seattle WA 98107-4820
CITE: (I-026 SN419301)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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--PISTON RING & SPACER ASSY
SOL SP0480-99-Q-T805
CNT SP0480-00-M-A399
AMT $80,960.00
LINE 0001
DTD 012600
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-027 SN419316)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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, INBOARD
SOL SP0480-99-Q-TC03
CNT SP0480-00-M-A396
AMT $81,900.00
LINE 0001
DTD 012600
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-027 SN419318)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, POWER RING
SOL SP0480-98-Q-Y654
CNT SP0480-00-M-A398
AMT $32,385.00
LINE 0001 THROUGH 0002
DTD 012600
TO Garlock helicoflex Co 2770 the Blvd Columbia Industrial Pk
P.O.Box 9889 Columbia SC 29290
CITE: (I-027 SN419328)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--BOX, PROTECTIVE CONTROL (REVERSE POLARITY
SOL SP0750-00-Q-9595
CNT SP0750-00-M-0283
AMT $59,976.40
LINE 0001
DTD 012600
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-027 SN419314)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--NSN: 2840-01-455-9139; P/N; 4082996--RE:F41608-00-R-0008
POC SA-ALC/LPKAF/Linda Lorillard 485 Quentin Roosevelt Rd. Ste
8 Kelly AFB, TX 78241
CNT F41608-00-D-0076
AMT $ 3,013,739.40
LINE 0001
DTD 012600
TO DYNAMIC GUNVER TECH LLC 967 PARKER ST MANCHESTER CT 06040
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-027 SN419366)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 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 SUBASSEMBLY, SPEED DECREASER.
SOL SP0760-00-Q-2059
CNT SP0760-00-M-B048
AMT $76,178.01
LINE 0001
DTD 012600
TO AAI Corp Sub of United Industrial Corp York Rd and Industry
Ln P.O.Box 126 Cockeysville MD 21030-0126
CITE: (I-026 SN419304)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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--GEARSHAFT, SPUR
SOL SP0740-99-Q-B860
CNT SP0740-00-M-9279
AMT $61,600.00
LINE 0001
DTD 012600
TO Precision Gear Inc 112-07 14TH Ave Flushing NY 11356-1407
CITE: (I-027 SN419313)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
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--WEIGHT, COUNTERBALANCE
POC Diane M. Weicksel/ADCB/(614) 692-3654 or fax to (614) 693-1607
CNT SP074000D7309
AMT $106,828.00
LINE 0001-0003
DTD 011400
TO B AND B DEVICES INC, 1568-5 Ocean Avenue, Bohemia NY 11716
CITE: (W-027 SN419406)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 31--BEARING,SLEEVE
POC Contact Point, Tonya L Nearhood, 0212.13, (717)605-6042,
Fax, (717)605-1039, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)605-2854
CNT N0010400PDD22, Sol Nr N00104-00-Q-DB27, NIIN 002252305
AMT $30,183
LINE 0001
DTD 020500
TO Dresser-rand Co , Wellsville ,NY 14895-1103
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-026 SN419294)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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-K701
CNT SP0441-00-M-L776
AMT $36,920.00
LINE 0001 THROUGH 0002
DTD 012600
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-027 SN419321)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: 41--INSTALL NEW AIR CONDITIONING SYSTEM
POC Paula Blackwell, Procurement Technician, Phone (412) 395-4983,
Fax (412) 395-4695, Email paula.blackwell@gsa.gov - Stephen
Miller, Building Manager, Phone (412) 395-4332, Fax (412) 395-4695,
Email
CNT GS03P00QKM0013
AMT $39,540.00
DTD 012700
TO D. Powell, Inc. 707 Delafield Road Pittsburgh, PA 15215
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS03P00QKM0013&LocID=209
LINKDESC:
notice
EMAILADD: paula.blackwell@gsa.gov
EMAILDESC:
CITE: (D-027 SN419455)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 42--FIRE FIGHTING, WATER TANKER, 5000 GALLON CAPACITY
POC Michael Canan, Contract Specialist, Phone (703) 308-4663,
Fax (703) 305-3034, Email michael.canan@gsa.gov - Jeffrey Meyers,
Contracting Officer, Phone (703) 308-4666, Fax (703) 305-3034,
Email jeffrey.meyers@gsa.gov
CNT GS-30F-K0015
AMT $454,342.00
LINE 913.01
DTD 012500
TO West-Mark P. O. Box 100 Ceres, CA 95307
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-30F-K0015&LocID=10
LINKDESC:
notice
EMAILADD: michael.canan@gsa.gov
EMAILDESC:
CITE: (D-027 SN419450)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, PISTON.
CNT SP0740-00-M-0433
AMT $99,507.20
LINE 0001AA THROUGH 0006
DTD 012600
TO Cook Airtomic A Dover Resources Co 916 S 8TH St P.O.Box 1038
Louisville KY 40203-3304
CITE: (I-026 SN419309)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 1-1/2 IN. ID, 60 FT.
SOL SP0750-99-Q-2793
CNT SP0750-00-M-4472
AMT $36,624.00
LINE 0001 THROUGH 0002
DTD 012600
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-026 SN419303)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--DUCT, INLET.
SOL 00TF11-42-P-0700
CNT SP0740-00-M-NA67
AMT $31,503.60
LINE 0001
DTD 012600
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-026 SN419306)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 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--DECK BOX OPERATOR, VALVE
SOL SP0760-00-Q-2300
CNT SP0760-00-M-2521
AMT $40,138.64
LINE 0001 THROUGH 0002
DTD 012600
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-026 SN419305)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
CNT SP0740-00-M-HA14
AMT $81,864.00
LINE 0001 THROUGH 5001
DTD 012600
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-026 SN419307)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 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, ANGLE
SOL SP0750-00-Q-9379
CNT SP0750-00-W-7002
AMT $27,859.50
LINE 0001 THROUGH 0002
DTD 012600
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-026 SN419308)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--UPGRADE KITS APPLICABLE TO TTU 373 TEST SET --4925K3315834ANM
CNT F42630-99-C-0157, F42630-99-R-20459
AMT $1,002,392
DTD 012000
TO Raytheon Missile Systems Company, 1151 East Hermans Road,
P O Box 11337 Bld 9020 M/S P31, Tucson Az 85734-1337
CITE: (I-027 SN419557)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--DIGITAL TTU 373C/E --4925014626830NM
CNT F42630-99-C-0274, F42630-99-R-24323
AMT $832,000
DTD 012000
TO Raytheon Missile Systems Company, 1151 East Hermans Road,
P O Box 11337 Bld 9020 M/S P31, Tucson Az 85734-1337
CITE: (I-027 SN419558)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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--DOOR, ACCESS
SOL SP0440-00-Q-L148
CNT SP0440-00-M-M705
AMT $25,061.10
LINE 0001
DTD 012600
TO OCM Machine Co 11255 Spur 580 W No 115 Aledo TX 76008
CITE: (I-027 SN419320)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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 SP0440-99-R-3308
CNT SP0440-00-C-5286
AMT $144,759.34
LINE 0001 THROUGH 0002
DTD 012600
TO Espey Mfg and Electronics Corp. Saratoga Industries Div. 223-239
Ballston Avenue Saratoga Springs, NY 12866-6029
CITE: (I-027 SN419330)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--FREQUENCY CONVERTER PEACE PULSE --5800
CNT F09603-98-G-0017SM16, F04606-99-Q-80547
AMT $240,499
DTD 012500
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Sector, 1580a West Nursery Road, Linthicum Heights Md 21090-0000
CITE: (I-027 SN419562)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--UHF DIPLEXER
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010400PAD48, Sol Nr N00104-00-Q-AA66, NIIN 014396043
AMT $34,600
LINE 0001
DTD 012100
TO Metropole Products Inc , Stafford ,VA 22554-9801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-026 SN419295)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400PNC01, Sol Nr N00104-00-Q-NB17, NIIN 014616394
AMT $95,400
LINE 0001
DTD 020500
TO Barco Inc , Duluth ,GA 30097-4905
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-026 SN419296)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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--SOLENOID, ELECTRICAL
SOL 99TP82-22-P-0900
CNT SP0930-00-M-J920
AMT $61,776.00
LINE 0001 THROUGH 0002
DTD 012600
TO Mark Electronics Inc 2858 MT. Carmel Avenue P O Box 0635 Glenside,
PA 19038
CITE: (I-027 SN419331)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--REPAIR OF SLIP RINGS --5977011586151ZW
CNT F04606-00-C-0027, F04606-99-R-80921
AMT $122,430
DTD 012500
TO Wendon Company Inc, 17 Irving Ave, Stamford Ct 06902-6622
CITE: (I-027 SN419561)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--POWER SUPPLY, HOT PLUG MODULE, 28 VDC OUTPUT AND
SYSTEM RACK
POC Laura C. Molnar, Contract Specialist, Phone (407) 867-7498,
Fax (407) 867-1029, Email laura.molnar-1@ksc.nasa.gov - Jacklyn
L. Norman, Contract Specialist, Phone (407)867-7056, Fax (407)867-1029,
Email jacklyn.norman-1@ksc.nasa.gov
CNT PR9237-6452
AMT $77,632.00
DTD 012100
TO UNIPOWER CORPORATION 3900 Coral Ridge Dr Coral Springs, FL
33065
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#PR9237-6452
LINKDESC:
Awards Page
CITE: (D-027 SN419570)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--BATTERY MOD ASSY --6135012233869WF
CNT F42620-00-M-0056, F42620-00-Q-63807
AMT $47,960
DTD 012500
TO Pulau Electronics Corp, Electronics Product Group, 700 West
Airport Road, Payson Az 85541 0000
CITE: (I-027 SN419537)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--THERMAL BATTERY --6135004884478ES
CNT F42630-00-C-0073, F42630-00-R-24524
AMT $94,870
DTD 012400
TO Rafael, P O Box 2250 Haifa Israel, Haifa 31021 Is
CITE: (I-027 SN419539)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Pamela Faucher - (708) 786-5192
CNT V797P-4006a
AMT $125,000.00
DTD 020100
TO Bell Enterprise Corp., 353 Cypress Hill Drive, Pittsburgh,
PA 15235
EMAILADD: pam.faucher@med.va.gov
EMAILDESC:
CITE: (W-027 SN419456)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--GYROSCOPE,MERIDIAN
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400PNB92, Sol Nr N00104-99-Q-ND58, NIIN 009495591
AMT $66,000
LINE 0001
DTD 020500
TO Gyro Systems Co , Virginia Beach ,VA 23462-2409
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-026 SN419297)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-00-Q-M149
CNT SP0440-00-M-N696
AMT $35,040.00
LINE 0001 THROUGH 0002
DTD 012600
TO Rehan Industrial Supply 4100 Easton Dr Suite 19 Bakersfield
CA 93309
CITE: (I-027 SN419319)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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--CONTROL, RATE OF FLO
SOL SP0440-99-R-1529
CNT SP0440-00-C-5284
AMT $203,700.00
LINE 0001
DTD 012600
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-027 SN419322)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 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--CASE ASSEMBLY GYRO
SOL SP0440-00-Q-M093
CNT F42600-98-G-0002-TY16
AMT $29,824.20
LINE 0001
DTD 012600
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-027 SN419324)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INSECTICIDE, COMBAT
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
CNT SP0450-00-D-4014
AMT $468,889.00
DTD 012800
TO J. C. Ehrlich Chemical Co. Inc., 500 Spring Ridge Drive, Reading,
PA 19612-3848
CITE: (W-027 SN419528)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR ADAMULTI
SOFTWARE
POC Gary W. Byram, Contract Specialist, Code SD116, (540)653-7478
CNT N00178-00-C-1013
AMT $190,361
LINE 0001 & 0002
DTD 011400
TO Green Hills Software, Inc., 2708 Alternate 19 North, Palm
Harbor, FL 34683
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: byramgw@nswc.navy.mil
EMAILDESC:
CITE: (W-027 SN419405)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0145K
AMT $125,000
LINE 302-77
DTD 012700
TO Energizer, Ltd dba Global Service Supply 715 Katy Road Ste.
110 Keller, TX 76248
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0145K&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-027 SN419367)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: SPECIAL NOTICES
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: PHD NSWC/INDUSTRY PARTNERSHIP COUNCIL GENERAL SESSION
MEERING
DESC: The Port Hueneme Division (PHD), Naval Surface Warfare
Center (NSWC) Government and Industry Partnership Council will
hold its Spring 2000 General Session Council Meeting on 23
February, 2000 at the Marriott Residence Inn, Oxnard, California.
This year's theme: "Partnering for Success in the 21st Century"
will be addressed by a number of speakers, workshops, and presenters
during the full day's session. The meeting will begin at 8:00
a.m. with registration starting at 7:00 am. Registration fee
is $40.00 and must be received no later than 18 February 2000.
Our featured Keynote speaker for the morning session will be
RADM G.H. (Bill) Jenkins, SC USN; Deputy for Acquisition &
Business Management. Our luncheon Keynote speaker will be Mr.
Joseph N. Grosson, Sr. Program Manager for Lockheed-Martin.
Interested parties wishing to make reservations and obtain
a full agenda on-line may visit the PHD NSWC website at http://www.phdnswc.navy.mil/industry/events.
This information can also be found on the PHD NSWC Acquisition
webpage under Acquisition News link at http://www.phdnswc.navy.mil/procurements/otherlinks.htm.
Questions may be referred to Ms. Carole Franklin at (805) 388-8332
or via e-mail at cfranklin@cmrl.veridian.com
LINKURL: http://www.phdnswc.navy.mil/industry/events
LINKDESC:
EMAILADD: cfranklin@cmrl.veridian.com
EMAILDESC:
CITE: (W-026 SN419266)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 31, 2000]

PART: SPECIAL NOTICES
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--FLOW INJECTION CHEMICAL ANALYZER WITH COLUMN-SUPPRESSED
ION CHROMATOGRAPHY TECHNOLOGY UPGRADE CAPABILITY
DESC: The USDA, Agricultural Research Service intends to procure
a flow injection chemical analyzer with capability to be field
upgradable to handle column-suppressed ion chromatography.
Current research involves water quality analysis where column-suppressed
ion chromatography is being used to determine chloride, chlorate,
and other ions in water and soil samples. Future need in using
this system includes ability to evaluate quality of irrigation
water being applied to research plots and its impact on groundwater
and environmental quality. Future soil analysis needs include
capability for multiple ion analysis on samples to evaluate
movement of nutrients and ion tracers through the soil profile.
The capability of upgrading the flow injection chemistry system
to include column-suppressed ion chromatography will allow
determination of concentrations of multiple ions in a single
sample. as well as increasing sensitivity levels for environmental
and water quality work. The flow injection chemical analyzer
will be used to determine concentrations of ammonia, nitrate/nitrite,
total Kjeldahl nitrogen, and phosphorus levels in soil, plant
and water samples collected from field research plots. The
Lachat QuikChem 8000 Series Flow Injection Analyzer meets these
needs including their patented Shared Peripheral System (SPS),
which meets the need to upgrade instrument to run ion chromatography
independently and simultaneously with flow injection analysis.
This is covered under Patent Number 5,492,831.
CITE: (W-026 SN419283)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: STUDY FOR USING ALTERNATIVE METHODS FOR CONTAMINATED
DREDGED MATERIALS
DESC: The U.S. Army Corps of Engineers, Detroit District, intends
to solicit and negotiate with the Natural Resources Institute
(NRRI) of the University of Minnesota under the authority of
FAR 6.302-1. This project is part of a previous study being
conducted to evaluate the potential for using alternative methods
for handling contaminated dredged materials from the Federal
navigation channel which services Duluth, Minnesota and Superior,
Wisconsin. This project would involve demonstrating the use
of mineral processing equipment to treat sediments in the Corps'
Erie Pier Confined Disposal Facility according to a plan previously
developed by NRRI. This notice is not a request for competitive
proposals. All responses within 15 days of the publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed action based
on responses to this notice is solely within the discretion
of the Government. Any questions regarding this notice shall
be in writing and submitted to the contract specialist, Marilyn
Hill, via fax at (313)226-2209 or email: Marilyn.R.Hill@lre02.usace.army.mil.
CITE: (W-027 SN419337)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: REMOVAL/INSTALLATION OF VARIOUS DECK COVERINGS
DESC: Submission No. 380378 dated September 1999 for Solicitation
N00189-99-R-0152. The subject RFP has been issued. It is
available at http://www.neco.navy.mil and http://www.nor.fisc.navy.mil/contracts/solicitations.
The file name is N0018999R0152. The issue date is 25 Jan 00
and the closing date is 24 Feb 00. Responses are to be submitted
in written form.
CITE: (W-027 SN419343)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: REMOVAL/INSTALLATION OF VARIOUS DECK COVERINGS
DESC: Submission No. 380378 dated September 1999 for Solicitation
N00189-99-R-0152. The subject RFP has been issued. It is
available at http://www.neco.navy.mil and http://www.nor.fisc.navy.mil/contracts/solicitations.
The file name is N0018999R0152. The issue date is 25 Jan 00
and the closing date is 24 Feb 00. RFP is only available through
electronic sources. Responses are to be submitted in written
form.
CITE: (W-027 SN419347)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: REMOVAL/INSTALLATION OF VARIOUS DECK COVERINGS
DESC: Submission No. 380378 dated September 1999 for Solicitation
N00189-99-R-0152. The subject RFP has been issued. It is
available at http://www.neco.navy.mil and http://www.nor.fisc.navy.mil/contracts/solicitations.
The file name is N0018999R0152. The issue date is 25 Jan 00
and the closing date is 24 Feb 00. RFP is only available through
electronic sources. Responses are to be submitted in written
form.
CITE: (W-027 SN419348)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: THE INTERNATIONAL CONGRESS & EXHIBITION ON DEFENSE TEST,
EVALUATION AND ACQUISITION: THE GLOBAL MARKETPLACE
DESC: *The International Congress will feature presentations
by internationally recognized government, academic and industry
leaders. They will share their vision of the future and problems
to be addressed, technologies to be assessed, facilities to
be built or shared and international opportunities for Test
& Evaluation cooperation. *The Congress will feature a
number of highly informative tutorials on Test & Evaluation
and defense acquisition policy, streamlining and acquisition
reform, Test & Evaluation reorganization, modeling and simulation
in support of acquisition, Test & Evaluation range facilities
and capabilities, and other valuable sessions. Senior defense
officials from the U.S., Canada and other allied nations will
present their vision of the relative impact of new technology,
changing defense threats and defense policy on test, evaluation
and acquisition. All presentations will be followed by an opportunity
for questions and answers from participants. A Town Meeting
will also be held where various important and sometimes controversial
defense and Test & Evaluation issues will be raised and discussed.
A large Exhibition Hall area has been reserved to host
a wide range of exhibitors from the U.S., Canada and other
nations who wish to display products and services related to
Test and Evaluation technology. The Congress will also feature
an Awards Banquet, Poster Papers, and tours of various local
sites of interest.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: ddewitt@ndia.org
EMAILDESC:
the conference in Vancouver, Canada
CITE: (W-027 SN419375)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: SPECIAL NOTICES
OFFADD: P.O. Box 130140, Ann Arbor, Michigan 48113-0140
SUBJECT: ETV (ENVIRONMENTAL TECHNOLOGY VERIFICATION) VENDOR MEETING
FOR DECENTRALIZED WASTEWATER TECHNOLOGIES - MEETING ANNOUCEMENT
DESC: CBD Announcement of Technology Vendor Meeting for the ETV
Source Water Protection Pilot. Meeting Date: March 7, 2000.
Meeting Location: St. Louis Airport Hilton. Description of
Pilot: NSF International (Ann Arbor, MI) is partnering with
US EPA National Risk Management Research Laboratory (Edison,
NJ) and the US EPA Office of Research and Development to accelerate
the commercialization and recognition of improved environmental
technologies used to protect ground and surface waters from
contamination. The ETV verification process stresses third
party testing using technically sound protocols and appropriate
QA/QC, in addition to third party review of data and reporting
of technology performance. ETV provides purchasers, permitters,
and developers with objective, quality assured data on new
technologies. The purpose of the Vendor Meeting is to bring
together manufacturers of decentralized wastewater treatment
technologies addressing one or more of the following three
categories, commercial wastewater treatment, nutrient reduction,
and package plants, to explain the Environmental Technology
Verification Program and discuss the key elements of protocols
under development in these technology areas. EPA and NSF will
provide the meeting participants with details about the benefits
and responsibilities of participation in the ETV Program. Input
from the vendor community regarding the protocol contents and
the verification process will be encouraged. Representatives
from the Environmental Technology Evaluation Center (EvTEC),
a service center of the Civil Engineering Research Foundation
and one of the twelve ETV pilots, will also be present to join
in the discussion of the joint EvTEC/NSF protocol for the verification
of nutrient reduction technologies. For planning purposes,
NSF needs to know the number of persons attending the meeting.
A block of rooms is being held at the St. Louis Airport Hilton
(10330 Natural Bridge Road, St. Louis, MO). To reserve your
room at the group discount rate ($89.00 single or $99.00 double),
please call the hotel at (314) 426-5500). This block of rooms
will be held until February 21, 2000. Please inform the hotel
reservationist that you will be attending the "ETV Vendor Meeting"
and the number of days that you will be staying to ensure your
group rate. After February 21, rooms will be booked on a space
and rate availability basis. The dress code for this meeting
will be business casual and it is open to anyone interested
in learning more about the ETV program. Lunch will be served.
To preregister with NSF for this meeting, please contact
Tom Stevens (by phone at 734-769-5347 or by email at stevenst@nsf.org)
or Maren Roush (by phone at 734-827-6821 or by email at mroush@nsf.org)
by Friday, February 25. We look forward to seeing you in March.
LINKURL: http://www.epa.gov/etv/11/11_main.htm
LINKDESC:
Protection Pilot (includes links to the ETV Program web pages)
EMAILADD: mroush@nsf.org
EMAILDESC:
Pilot Project Coordinator via email
CITE: (W-027 SN419390)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: OPERATING ARRANGEMENTS AT WATERVLIET ARSENAL
DESC: The Industrial Operations Command (IOC) intends to award,
under the authority of FAR 6.302-1, only one responsible source,
a facility use contract for the facility use, management and
operation of Watervliet Arsenal (WVA), Watervliet, NY, to a
joint venture company being formed by United Defense L.P.,
General Dynamics Armament Systems, and BAE Systems. This sole
source contract will achieve the following objectives at WVA:
(a) Preserve the nation's only capability to produce large
caliber artillery and gun tubes; (b) Retain the critical labor
skills to support the military missions and (c) Substantially
increase utilization of the facilities at WVA by bringing into
WVA additional defense work and non-defense work that is synergistic
to the skills and mission located at WVA. This joint-venture
company will bring unique knowledge and capabilities associated
with the production of cannons to WVA. As indicated herein,
the Government intends to enter into alpha negotiations with
the so identified company; however, all proposals received
within 45 days after publication of this notice will be considered
by the Government. This notice is also being published for
subcontracting opportunities. Additionally, New York State
has chartered a Local Development Corporation, The Arsenal
Business and Technology Partnership (The Partnership), to help
facilitate and simulate economic growth and activity at WVA.
EMAILADD: mckinniss@ioc.army.mil
EMAILDESC:
CITE: (W-027 SN419443)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: SPECIAL NOTICES
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: REHABILITATION AND FABRICATION OF LOCK AND DAM STRUCTURAL
EQUIPMENT
DESC: The purpose of this notice is to inform all parties that
the United States Army Corps of Engineers, Huntington District,
Huntington, WV Proposes to award the final option period of
contract DACW69-98-D-0007 on a sole source basis to KYOWVA
Corporation. The option period is from 1 April 2000 TO 31 Dec
2000. This is an indefinite delivery indefinite quantity contract.
This contract was originally solicited for bids as a small
business set-aside on 27 January 1998 for a base and two option
periods. Only one bid, KYOWVA Corporation, was received in
response to this solicitation. An award was made to KYOWVA
Corporation for the base and the two option periods. However,
due to an administrative error of not informing the contractor
of the Government's intent to exercise the option and not executing
a modification to exercise the option in a timely fashion we
are synopsizing our intent to sole source the last option period.
Based on the initial submission of only 1 bidder for this procurement,
the Government knows of no other source that can satisfy the
requirements of the contract. The work to be performed under
this contract consists of furnishing supplies, labor and equipment
necessary to rehabilitate lock and dam structural operating
equipment. The rehabilitation work may include such items as
welding structural cracks and defects, replacing bushings,
machining shafts and bushings, machining shafts and bushings,
installing sleeves on shafts, sandblasting to white metal,
painting, replacing bolted on rubber seals. The fabrication
work may include welding members together, fabricating items
in accordance with drawings and specifications, cutting and
drilling rubber seals, bolting members together, sandblasting,
and painting. All work except sandblasting and painting shall
be performed within an environmentally controlled structure.
The contractor will be responsible for unloading all items
to be rehabilitated from Government provided barges or trucks
and transporting to contractor's work area. The contractor
shall have a crane available for unloading and loading items
to be rehabilitated from barges, maximum weight shall be 35
tons. Once required work is completed the contractor will be
responsible for moving all fabricated or rehabilitated items
from their work area and loading it onto Government provided
barges or trucks. Contractor's work and responsibility shall
include, but not be limited to, all planning, programming,
administration and management necessary to assure that all
services provided are conducted in accordance with the contract
and all applicable laws, regulations, codes, or directives.
Contractor shall ensure that all work meets or exceeds tolerances
specified or included in referenced documents. The Government
intends to provide pint, thinner, steel plates and shapes,
bolts, nuts, bushing material, and sleeve material necessary
to rehabilitate and/or fabricate specified items. The contractor
shall provide any necessary items not provided by the Government.
The contractor will provide all other materials, supplies,
safety equipment required by OSHA and Corps of Engineers Safety
Manual EM385-1-1 to accomplish the necessary Scope of Work
(e.g. welding electrode rod, grinding disks, goggles, respirators,
etc.). A complete set of drawings for each item of work will
be provided when the "Scope of Work" is issued. The "Scope
of Work" will specify whether the contractor will be responsible
for any transportation. If required, the contractor shall supply
a tractor trailer to pick up/deliver items from any Government
facility and transport them to the contractor's facility. A
river docking facility must also be provided for loading/unloading
Government barges. Work Orders (DD 1155) will be issued to
include the Scope of Work to be performed, the end results
expected by the Contracting Officer and required completion
date. All inquiries or concerns must be addressed in writing
to: JoAnna Black, Chief, Contracting Division, United States
Army Corps of Engineers, Huntington District, 502 8th Street,
Huntington, WV 25701-2070 or by email: joannab@lrh.usace.army.mil.
Telephone requests or inquiries will not be accepted. The SIC
Is 3441 with a size standard of 500 employees. This procurement
is 100% set aside for small business. Please see numbered Notes
1, 22, AND 23.
CITE: (W-027 SN419474)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: SPECIAL NOTICES
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: SOURCE SOUGHT FOR M240B MACHNE GUN
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT. There is no solicitation
available at this time. Technical Data Package Listing (TDPL)
NO. 12976814 will be provided with the solicitation. Strict
conformance to the requirements of the TDP is expected due
to the U.S. Army's requirement for reliable, accurate performance,
standardization and interchangeability. TACOM-ROCK ISLAND,
is seeking to identify potential sources who have the capability
to manufacture the M240B Machine Gun, NSN: 1005-01-412-3129,
P/N: 12976814 in accordance with TDPL NO. 12976814. A description
of the M240B Machine Gun is as follows: 7.62mm M240B is an
Infantry version of the M240 Armored Machine Gun (MG) which
is replacing the M60 Machine Gun in the medium machine gun
role beginning with the Light Infantry, Mechanized Infantry
and Combat Engineer units. The M240B MG is a gas operated,
air cooled, linked belt fed, 7.62mm that fires NATO standard
ammunition from an open bolt position. It features a folding
bipod, quick change barrel assembly with integral carrying
handle gas system, a feed cover and bolt assembly (which allows
closing of the cover regardless of bolt position), plastic
buttstock and an integral optical sight rail. Quantities
are not known at this time, but is it is anticipated that 3,200
each, M240B MGs will be procured. The expected monthly production
rate is 100 to 175 weapons. Projected first production delivery
month is May 2002. The US Government may require a quarterly
reliability test. Sources Sought must have an adequate production
capability and must also have a safe and secure storage area
to store at least three (3) months of production guns at the
quantities specified above. For security purposes, the M240B
MG is considered Category II and the 7.62mm ammunition is Category
IV. Any contract for these items will require security protective
measures in accordance with DOD Regulation 5100.76-M, dated
15 December 1933, Physical Security of Sensitive Conventional
Arms, Ammunition, and Explosives (AA&E), MIL-H-2918113, dated
10 May 1994, Military Specifications and the Defense Investigative
Service (DIS) Regulation 31-1-M, dated August 1991, Arms, Ammunition,
and Explosives (AA&E) Operating Manual. If and when a solicitation
is issued for the purpose of price evaluation, the cost to
the Government for qualifying a new producer will be added
to their proposal. The approximate cost to be added is $1,260,000.
It is anticipated that a solicitation will be issued on or
about 01 Jun 2000. All contractors except for FN-Herstal and
FN, Manufacturing, Inc. will be required to sign a non-disclosure
agreement to receive a TDP and solicitation. Interested sources
should respond to TACOM-RI, ATTN: AMSTA-LC-CSCA/Dan Thorpe,
Rock Island, Il 61299-7630. All responses should be received
by close of business February 29, 2000.
CITE: (W-027 SN419489)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Alliant Techsystems, Radford Army Ammunition Plant, P.O.
Box 1, Radford, VA 24141
SUBJECT: SEALED BID SALE OFFERING CELLULOSE ACETATE RESIN (UNUSED)
DUE 022400
POC Leo Phillips, Property Specialist, Phone 540-639-8594
DESC: 1. Alliant Techsystems, Operating contractor Radford Army
Ammunition Plant is Offering surplus Cellulose Acetate Resin
for sale on competitive sealed bid. 2. Material is Cellulose
Acetate Resin (Plasticied), mfg. by Tennessee Eastman with
trade name of "TENITE 054E-2R300 H2". Plasticizer is mixture
of approx. 34% triphenyl phosphate and 66% diethyl phthalate,
consisting of approx 22 to 29% (by weight) of the cellulose
acetate. Color is clear. Material is in manufacturer cartons
consisting of 26 each "Gaylord" type containers. Material was
delivered to Radford Army Ammunition Plant in approx Feb./March
1989. Approx 28,800 Pounds to be sold as 1 LOT. 3. Bid deposit
of 20% cash, cashiers check or money order is required with
bid. 4. Catalogue containing conditions of sale and bid
forms may be obtained by contacting Leo Phillips, 540-639-8594,
or P.O. Box 1, Radford, VA 24141, or email Leo_Phillips@atk.com.

LINKURL: Leo_Phillips@atk.com
LINKDESC:
EMAILADD: Leo_Phillips@atk.com
EMAILDESC:
CITE: (W-027 SN419458)

[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: January 31, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 00-005, VEHICLES, BOATS, MISC ITEMS LOCATED
IN IL, IN, KS, IA, MI, MN, MO, NE, OH, WI
DUE 021800
POC GSA Sales Office 816-823-3700
DESC: 105 lot Sealed Bid Sale consisting of Vehicles and
Miscellaneous items located throughout the Heartland and Great
Lakes regions. Vehicles include; sedans, coupes, suv, vans,
pickups, and trucks: flatbeds, cargo, stakebed, wrecker, crane
truck mounted unit, forklifts, and more. Boats: Monark w/motor
& trailer, Pontoon w/trailer, Monark, cruiser. Miscellaneous
items consisting of: Used/Salvage/Scrap ADPequipment. Medical
Equipment including hospital beds, and more. Scientific Equipment
including incubator, sampler dispenser, and more. Other items
included are generators, x-ray security machine, w/conveyer
belt & monitor (airport type), metal detector, (walk thru)
, generators, harwood shear apparatus, concrete mixer, electric,
barber chair, pedestal mounted, w/revolving seat and more.
Inspect 8:30 AM to 3:30 PM, February 7, 8, & 9, 2000 in various
cities & towns in Iowa, Kansas, Minnesota, Missouri, Nebraska,
Illinois, Indiana, Michigan, Ohio and Wisconsin. Bid Opening:
1:00 PM, February 18, 2000, - Call 816-823-3700 & ask for Sealed
Bid 00-05 OR you may obtain the sale catalog by using Fax-on-demand
by calling 816-823-3701 from your fax machine (using your handset
or 'on-hook-dial' feature to hear the recorded instructions)
OR on the Internet http://www.R6.gsa.gov/fss/property/sealbid.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions, which
are incorporated therein.
LINKURL: http://www.R6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
00-005, on the Heartland Home Page
EMAILADD: ellendean.taylor@gsa.gov
EMAILDESC:
sending your complete US Postal Service mailing address.
CITE: (W-027 SN419591)