Commerce Business Daily 1999

[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--ENHANCED SPACE MULTIPROCESSOR
SOL N/A
POC Dan Brinkworth, Contract Specialist, CODE 3230.DB (202)767-6746,
John W. Adams III, Contracting Officer
DESC: The Naval Research Laboratory intends to negotiate on an
other than full and open competitive basis with Harris Corporation
for an Enhanced Space Multiprocessor, including two space flight
qualified units and one brassboard unit. These units must include
identical mechanical, electrical and software interfaces as
the Solid State Compressive Recorder previously developed by
Harris Corporation, and will have 500 MIPS of RISC processor
performance and 5.14 GB of memory capacity. Processing will
be performed by twenty parallel radiation hardened RH-3000
family processors manufactured into multi-chip modules. It
will interface to the AMANDAS RF processor to form the Pre-Configured
Interface Payload 3. See notes #22 and #26.
EMAILADD: brinkworth@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-333 SN404095)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TRANSFER/COMPRESSION MOLDING OF THERMOSET PLASTIC
TAIL FINS FOR THE M931
SOL N/A
DUE 122999
POC Kathy Hansen, Contract Specialist, 973-724-6093
DESC: The U.S. Army-Tacom-ARDEC, Picatinny Arsenal, NJ is conducting
a market survey to identify potential sources for the TRANSFER/COMPRESSION
MOLDING OF THERMOSET PLASTIC TAIL FINS FOR THE M931, 120MM
MORTAR PRACTICE CARTRIDGE. Procurement POC e-mail is khansen@pica.army.mil.
TACOM-ARDEC is seeking sources with the capability of molding
tail fins with the dimensions shown in simplified schematics.
Detailed information of the fin is included in Drawings #12957022
and #12957021 which will be furnished upon request. The tail
fin would be press-fit or adhesively bounded to an aluminum
tail boom, Drawing #12957021. The tail fin is currently made
from aluminum but the performance of thermoset plastic fins
are currently being evaluated for potential improvements in
performance and cost over the standard aluminum fin. To date
the best candidate plastic fin is transfer molded from a 60
weight percent glass fiber-reinforced, vinylester polyester,
thermoset plastic. Performance requirements include uniform
dimensions, resistance to the high temperatures encountered
in mortar barrels, and superior toughness for both rough handling
and also for a 6.5 feet bare drop safety requirement for the
fin while installed on a cartridge that weighs approximately
31 pounds. Potential buys of 50-80k or 80-110k plastic fins
are possible in the 2001m timeframe. Interested suppliers should
contact the POC for drawings and additional information. TACOM-ARDEC
requires informa- tion on production methods, materials, delivery,
and projected unit part costs to the government for the two
stated quantities. Interested companies are encourage to submit
their responses and ideas to the Contract Specialist. THIS
IS NOT A REQUEST FOR PROPOSAL. Particpation in this market
survey will not affect a company's position during any future
solicitation. The Government does not intend to award a contract
on the basis of this market survey or otherwise pay for the
information provided. NO basis for claims against the Government
shall arise as a result of a response to this market survey
or Government use of such information. The Government reserves
the right to reject, in whole or in part, any private sector
input as a result of this market survey. See Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/112919990/112919990.htm
LINKDESC:
EMAILADD: khansen@pica.army.mil
EMAILDESC:
CITE: (D-333 SN403953)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: B--B539 AERONAUTIC/SPACE STUDIES; DASSAULT AVIATION
FAN JET FALCON SERIES AIRCRAFT PROPRIETARY DRAWINGS, AND ENGINEERING,
MANUFACTURING, DESIGN, TECHNICAL REPORTS OR ANALYSES.
SOL DTCG23-00-R-EA0058
POC Thomas Campbell, Contract Specialist, Phone 202-267-2506,
Fax 202-267-4019, Email tcampbell@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
DESC: The U.S. Coast Guard Headquarters, Office of Acquisition,
Office of Contract Support, General Contract Division (G-ACS-2B)
intends to negotiate on a sole source basis with Dassault Falcon
Jet Corp., Teterboro Airport, Box 2000, South Hackensack, NJ
07606, (201) 541-4743. The supplies and services to be provided
are proprietary, and specifications, plans and drawings are
not available and cannot be furnished by the Government. Dassault
Falcon Jet Corp, is the only known source capable of providing
the required supplies and services. This statutory authority
for other than full and open competition is 10 USC 2304(c)(1)
Only One Responsible Source and no other supplies or services
will satisfy Agency requirements. Companies who can provide
the above listed proprietary products must indicate their interest
on or before 15 December 1999. Oral Communications are not
acceptable. Facsimile number is (202) 267-4025. Estimated date
of selection for Award is 16 December 1999. No quotation/proposal
received in response to this notice shall be considered since
this synopsis cannot be considered a Request for Quotation/Proposal.
All responsible sources will be considered for evaluating the
determination to issue a sole-source contract. Information
on the Coast Guard Ombudsman is available upon request. 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 enterprises
to acquire short term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800)532-1169. See Numbered
Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-00-R-EA0058&LocID=14
LINKDESC:
notice
EMAILADD: tcampbell@comdt.uscg.mil
EMAILDESC:
CITE: (D-333 SN403898)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--EVALUATION OF THE STATE GRANTS PROGRAM AND TEACHER
RECRUITMENT GRANTS PROGRAM OF TITLE II OF THE HIGHER EDUCATION
ACT
SOL ED-00-R-0010
DUE 011400
POC Janet V. Mata-Hitz, Contract Specialist, 202-260-0092
DESC: Pending the availability of funds, the U.S. Department
of Education has a requirement to evaluate two of the three
Title II programs of the Higher Education Act. Specifically,
the purpose of this 40-month evaluation is to assess the impact,
effectiveness and ineffectiveness of the State Grants Program
and the Teacher Recruitment Grants Program. Requests for copies
of the RFP may be made by telephone, mail, telegram, e-mail,or
person. All requests shall reference the RFP number ED-00-R-0010
and title. Telephone requests may be placed by calling 202-708-6498.
Mail or telegram requests shall be sent to the above address(see
item no. 7),Room 3616, Attn: Yolanda Abney. E-mail requests
may be sent to Yolanda_Abney@ed.gov or Janet_Mata-Hitz@ed.gov.
Copies of the RFP may be picked up in person on the issuing
date at the above address, Room 3616. The RFP will also be
available for downloading on Department of Education's Website,
at http://ocfo.ed.gov/Coninfo/currrfp.htm. Anticipated issue
date is December 14, 1999 and closing date is January 14, 2000.
All responsible sources may submit a proposal, which will be
considered. Note: The dates listed herein are subject to change.
For further information contact Janet Mata-Hitz at 202-260-0092.
CITE: (W-333 SN403922)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: B--ACQUISITION REFORM PROGRAM MANAGEMENT MISSION NEEDS
SOL N00104-00-Q-Q147
DUE 121399
POC Greg Mohn 717.605.3786
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the FAR Part 12.6. A written solicitation
will not be issued. For this action, the simplified acquisition
threshold takes its definition from FAR 13.5. The Navy's Acquisition
Reform Office (ARO) located in Crystal City, Va. has a requirement
for support services. The Statement of Work is provided now.
The Government invites you to propose your approach to meeting
this requirement based upon the resources identified in your
Navy ITSS BPA or GSA schedule. The ARO anticipates work to
commence on or shortly after 15 December 1999 and continue
through 15 December 2000. -The Government's award evaluation
shall be in accordance with the ordering rules stated in FAR
8.402 and GSA language in their FSS schedules ordering terms
and conditions. Selection shall be based on the following in
descending order of importance. 1. The expertise provided by
the offeror. The resumes of Key personnel will be evaluated
based on education and experience. We'll be looking for educational
background and especially work experience that shows prior
success in meeting goals and solving problems in the fields
of work supported by the ARO and/or identified by the SOW.
2. Past Performance is closely associated with the expertise
provided. Although the past performance of the Key personnel
is of prime importance, your corporate experience in the work
areas supported by ARO is important. 3. Technical Approach.
Please provide a written response to how you would meet the
needs of the ARO as described in the SOW. 4. Price will be
evaluated for Realism and will become more important as the
range of technical scores narrow. Please provide a breakdown
of the price by labor categories, fully burdened prices per
hour, and quantities of hours per category. Other direct costs
should identify what tools you need and expenses you anticipate
to directly support the labor you offer. Please limit your
quote to eighteen pages. The time for submission of quotes
is 2:00 PM on Monday, 13 December 1999. Your response may be
made via FAX to 717.605.4600 or email to gregory_L_mohn@icpmech.navy.mil.
A hard copy should follow by mail. ASN(RDA) ACQUISITION
REFORM OFFICE STATEMENT OF WORK 1.0 Background The DoN Acquisition
Reform Office serves as the core change agent for acquisition
reform in the Navy, structurally and philosophically pushing
and pulling a web of reform agents through the Navy infrastructure.
The office is designed to emulate the tenets of acquisition
reform in its operation, serving as a real-life test bed for
integrated product and process development and staffed by diverse
individuals drawn from across the Navy acquisition field: program
management and contract personnel; military and civilian; industry,
government, and academia. Acquisition Reform Office (ARO) team
members serve as catalysts and facilitators, instantiating
acquisition reform initiatives, then moving to a support role,
and eventually moving to the periphery as consultants and advisors.
The team is a fluid example of a working government / industry
/ academia partnership to help change the way the Navy does
business. 2.0 Scope The contractor will provide support in
the following areas: Program Management Mission Needs Analysis
Configuration and Data Management Internet Technology Development
and Operations 3.0 Task Requirements 3.1 Program Management
3.1.1 Provide requirements analysis, applications analysis
and program development in support of acquisition reform initiatives
and goal areas as assigned by the Acquisition Reform Executive
(ARE) and Deputy, the Director for Communications and Outreach,
and the Team Leaders for Total Ownership Cost (TOC) and Internal
Business Processes 3.1.2 For the Director for Communications
and Outreach, provide team leadership support in the following
areas: 3.1.2.1 Communications forums (NARSOC, ARTWG, AARSG,
OSD AR Planning Committee, ARCC, DSMCAA and others) 3.1.2.2
Develop a POA&M for organizing and presenting acquisition reform
policy implementation guidance, best practices and lessons
learned in an Internet tool. Working with the ARO staff, define
priorities for gathering, formatting, and presenting the acquisition
reform knowledge base. Develop templates for displaying the
various elements of the knowledge base. Prepare 20-30 topics
based on the current acquisition reform knowledge base. Upload
the topics into the Internet tool. 3.1.2.3 Data and communications
requirements for the Program Outreach/Program Assist Visits
3.1.2.4 Acquisition Reform Awards program 3.1.2.5 Acquisition
and Logistics Reform Week 3.1.2.6 Communications Strategy
and Implementation Plan 3.1.2.7 Provide operational support
to the ARO staff in development of briefs, correspondence,
multi-media presentations and other support areas. Assist Editor
in development of news articles and other communication / education
and training publications. Develop camera-ready materials and
CD-R master disks for the various AR forums. 3.1.2.8 Internet
Technology Development and Operations 3.1.2.8.1 The contractor
shall provide technical and management support to maintain
the AR web site with current information. The contractor shall
create and edit downloadable information from various documents
such as memorandums and presentations as required. For paper
documents, the contractor shall scan and create Adobe Acrobat
files, if appropriate. 3.1.2.8.2 The contractor may be asked
to design or redesign layouts with graphical elements as new
content replaces old content. The site architecture should
remain user friendly with efficient navigation aids - grouping
and regrouping content as information is added or archived.
3.1.2.8.3 The contractor shall maintain the integrity of internal
links and shall test external links on a weekly basis, updating
URL addresses, if required and available for the web site as
well as the Turbo Streamliner, Turbo SpecRight! and Market
Research tools resident on the ARO web site. 3.1.2.8.4 The
contractor shall review web site statistics and may be asked
to generate web site statistical reports as needed. The Contractor
shall remain knowledgeable of the latest web publishing technology
and provide useful recommendations for increasing information-based
and knowledge-based techniques to the site. 3.1.3 For the
Team Leader for Total Ownership Cost, provide team leadership
support in the following areas: 3.1.3.1 Strategy Implementation
and Deployment Plan for Activity Based Costing and Activity
Based Management (ABCM) 3.1.3.2 Strategy Implementation and
Deployment Plan for Earned Value Management System (EVMS)
3.1.3.3 Implement ABCM and EVMS at the ACE 3.1.3.4 Train program
offices on how to use ABCM and EVMS 3.1.3.5 Provide strategic
and policy support for the gainsharing initiatives 3.1.3.6
Provide training class to Program offices to determine TOC
intelligence. Determine deficient areas and provide training
plan to support their deficiencies 3.1.3.7 Provide support
as Subject Matter Experts on ABCM and EVMS 3.1.3.8 Establish
membership in groups that promote ABCM and EVMS 3.1.3.9 Provide
project management expertise during the implementation phase
and the follow-on support effort to track the strategic planning
of the TOC team leader's initiatives to include technical and
administrative assistance. Participate in team development
and planning. 3.1.3.10 Other Strategic Initiatives as assigned.
3.1.4 For the Team Leader for Internal Business Processes,
provide team leadership support in the following areas: 3.1.4.1
Business planning and execution of Strategic Plan 3.1.4.2
Business Process analysis, with recommendations for Business
Process Reengineering 3.1.4.3 Internal Process Guidelines
and training 3.1.4.4 Subject Matter Experts on Program, Programming
and Business System and contractual matters 3.1.5 Mission
Needs Analysis: As a member of the ARO Industry Government
Team, provide technical and management activities in support
of the ARO mission. Assist in development of strategic planning;
serve as a consultant for DoN in implementation of IPTs. Develop
approaches and facilitate implementation of AR initiatives.
Provide technical advice and support to the ARO team in areas
of acquisition, simulation based acquisition, core competencies,
system dynamics, total ownership cost, cycle time reduction,
and team building. 3.2 Deliverables 3.2.1 Deliverables are
defined within Section 3.1. 4.0 Administrative Considerations
4.2 Travel - The contractor will travel as required to support
the AR Office 4.3 Period of Performance: The period of performance
of this GSA delivery order shall be from date of delivery award
through 15 Dec 00 4.4 Additional information about the Navy's
Acquisition Reform Organization may be found online at www.acq-ref.navy.mil.

EMAILADD: Gregory_L_Mohn@icpmech.navy.mil
EMAILDESC:
CITE: (W-333 SN403967)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--SCHOOL SURVEYS ON CRIME AND SAFETY:2002 AND 2004
SOL N/A
DUE 120999
POC Lola Bland, (202) 401-3538, E-mail: Lola_Bland@ed.gov, Contract
Specialist/Dana Gotfredsen, (202) 708-8569, E-mail: Dana_Gotfredsen@ed.gov,
Contract Specialist
DESC: The Department of Education, National Center for Education
Statistics (NCES), This Sources Sought announcement is for
planning purposes only. The United States Department of Education
(ED) plans to issue a solicitation to conduct the 2002 and
2004 School Surveys on Crime and Safety (SSOCS). The U.S.
Department of Education, National Center for Education Statistics
will conduct national survey of public elementary, middle school,
and high school principals that will provide national data
on issues related to school crime and safety to be used to
supply trend information on important crime and safety indicators.
The SSOCS survey will be conducted for the first time in 2000.
It is anticipated that the SSOCS:2002 and SSOCS:2004 surveys
will be similar to the SSOCS:2000 survey. In a written questionnaire,
principals will be asked about incidents of crime occurring
in their schools, disciplinary actions taken as a result of
specific events, programs aimed at preventing or reducing violence,
and the general environment of their schools. Data will be
collected through an initial mailing, followed by extensive
telephone follow-up, in the spring/summer of 2002 and 2004
(April through July). A response rate of no less than 90 percent
is required to obtain a final sample of about 3,000 schools.
It is expected that the SSOCS: 2002 and SSOCS:2004 will
differ slightly from SSOCS:2000 survey. For instance, the questionnaire
may be somewhat longer. The solicitation is also expected to
contain a number of optional tasks. For example, one option
calls for a design that will allow for state-level estimates
in addition to national estimates, and another option will
add private schools to the sample. Both of these options would
lead to rather significant increases in the sample sizes of
the surveys. Availability of funds will determine whether options
are exercised. ED will be looking for a firm or team of
firms that can conduct the surveys. The qualified firm(s) would
collectively have the following characteristics: 1. Experience
in conducting one or more large-scale national surveys using
statistically valid sample designs, 2. Experience conducting
one or more large-scale mail surveys using telephone follow-up,
3. Demonstrated ability to achieve a 90 percent response rate
in a mail survey of a randomly selected sample, 4. Experience
in the creation of sampling weights, 5. Experience with imputation
of missing values, 6. Experience with datafile preparation,
data processing, and the production of electronic codebooks
or other data dissemination vehicles, 7. Experience in writing
technical reports on survey methodology and procedures, and
8. Experience in writing substantive reports using data from
sample surveys. ED is seeking expressions from small businesses
to determine if an adequate number of small businesses exist
who are capable of performing this survey and are likely to
submit a proposal. Qualified businesses, classified as a small
business under the Standard Industrial Classification (SIC)
codes 8732 and 8733, are encouraged to submit a capability
statement no later than December 9, 1999. The capability statement
must describe your organization's qualifications and experience
for performing similar services. Statements may be mailed,
faxed (202) 708-9817, or e-mailed to Dana_Gotfredsen@ed.gov.
This is not a Request for Proposals and should not be construed
as a commitment to issue a solicitation or award a contract.*****

CITE: (W-333 SN404118)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: C--UPGRADE CRITICAL ACV SYST, PH II
SOL Project no. 672-00-101
DUE 123099
POC Mr Ren G Esteves 787-641-2951
DESC: The Department of Veterans Affairs, VA Medical Center,
10 Calle Casia, San Juan, Puerto Rico 00921-3201, is soliciting
for the services of an Engineering firm, specialized in design
and renovation of Hospital HVAC projects, to develop detailed
as-built drawings, design & bidding documents, construction
cost estimates and construction phasing schedule and provide
necessary construction period services for the project titled
UPGRADE CRITICAL ACV SYST, PH II; project no. 672-00 101. Project
contemplates the upgrade and/or replacement of three HVAC systems
as follow: (a) Renovation/upgrade of the largest air handling
unit system of building No. 1 which have a capacity of 101,000
cfm. After this unit has been restored, a duct cleaning, decontamination
and balancing work has to be done on its ductwork distribution
system. The designer shall study the existing ductwork to indicate
the maximum amount of air on each diffuse, taking into account
the available exhaust systems. Designer shall also indicate
the diffusers and dampers that need to be replaced. The air
intake of such air handling unit, located at room B-9, shall
be raised from the parking level to a suitable height that
will not disrupt the appearance of the building, but will avoid
the entrance of the fumes of the cars at the parking lots;
(b) A new heat transfer package HTP-2 shall be installed to
replace damaged original A/C Reheat unit at room B-9. The existing
deteriorated reheat system consisting of a heat exchanger;
pumps, air separator tank and other auxiliaries shall be demolished.
New reheat system's controls shall be connected to the new
ECC (energy control center); (c) Two new air-cooled radiators
shall be provided to replace the existing generator #1 cooling
system. New radiators cooling system shall be designed in coordination
with such generator manufacturers' recommendations. The existing
cooling towers 10 and 11, which are the main component of such
system, shall be demolished including its pumps and piping.
Design work shall be performed in accordance with VA design
guides, standards and requirements, NFPA, ASHRAE and local
and federal codes. The selected firm shall have a comprehensive
knowledge, experience, facilities, expertise, personnel, etc.
to complete necessary site evaluation, as build drawings, survey
work and bidding documents within 120 calendar days (four months)
after design project award. THIS NOT A REQUEST FOR PROPOSAL.
Firms with reference qualifications are invited to submit standard
Form 254 and 255 including a design approach for such project
to the issuing office of this procurement, not later than Dec-30-99.
Standard Industrial Classification Code (SIC) 1711, and size
standard $7.0 are applicable. This procurement is restricted
to A/E firms within one hundred miles radius of VAMC, San Juan,
Puerto Rico and is subject to the availability of funds.
REQUIRED DOCUMENTS MAY BE FAXED TO (787) 641-8364
EMAILADD: rene.esteves@med.va.gov
EMAILDESC:
e-mail
CITE: (W-333 SN403935)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: C--GRAPHIC CONTROL SYST REPL
SOL Project No. 672- 00-103
DUE 123099
POC Mr Ren G Esteves 787-641-2951
DESC: The Department of Veterans Affairs, VA Medical Center,
10 Calle Casia, San Juan, Puerto Rico 00921-3201, is soliciting
for the services of an Engineering firm, specialized in design
and renovation of Hospital HVAC and controls projects to develop
detailed as-built drawings, design & bidding documents, construction
cost estimates and construction phasing schedule and provide
necessary construction period service for the project titled
"GRAPHIC CONTROL SYST REPL"; Project No. 672- 00-103. Project
contemplates the replacement of an existing 30-year-old Honeywell
control system with a state of the art DDC (direct digital
controls) Energy Management Center (EMC). In addition, the
project will relocate the control center room (Graphic Control
Room) to an existing room located by the Boiler Plant and the
new Chilled Water Plant. Existing deteriorated Honeywell pneumatic
Control system is to be removed and disposed. All Medical Center
existing utilities, HVAC, and BSE systems local and/or remote
control units' panels, modules, devices, sensors, wiring, etc.
are to be replaced and/or modified to complete the necessary
interface with the new DDC Energy Management System. Design
wok shall be performed in accordance with VA design guides,
standards and requirements, NFPA, ASHRAE and local and federal
codes. The selected firm shall have a comprehensive knowledge,
experience, facilities, expertise, personnel, etc. to complete
necessary site evaluation, as build drawings, survey work and
bidding documents within 120 calendar days (four months) after
design project award. THIS IS NOT A REQUEST FOR PROPOSAL. Firms
with reference qualifications are invited to submit standard
Form 254 and 255 including a design approach for such project
to the issuing office of this procurement, not later than Dec-30-99.
Standard Industrial Classification (SIC) code 1711, and size
standard $7.0 are applicable. This procurement is restricted
to A/E firms within one hundred miles radius of VAMC, San Juan,
Puerto Rico and is subject to the availability of funds.
EMAILADD: rene.esteves@med.va.gov
EMAILDESC:
e-mail
CITE: (W-333 SN403943)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: C--AFCEE 3P A&E CORRECTION TO EVALUATION FACTOR (5)
SOL F41624-99-R-8031
POC James Matthess
DESC: The AFCEE's 3P-A&E program has posted a correction the
following website: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=99R-8031
Please look at the middle of the document for clarification
on Evaluation factor (5) which is corrected to read as follows:
(5) Volume of Work - volume of work previously awarded to the
firm by DoD. This information shall be recorded in Block 9
of the SF-254 by listing the total amount of DoD professional
services fees awarded to your firm/teaming arrangement for
the previous 12 months from the date of this announcement.
This information is in addition to the standard summary of
professional services fees required for direct federal contract
work, domestic work, and foreign work for the last five years.
This is the only correction to the website. Thanks
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=99R-8031
LINKDESC:
EMAILADD: james.matthess@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-333 SN403949)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--A/E SERVICES TO DESIGN REPLACEMENT OF ROOFS
SOL 646-12-00
DUE 011000
POC Marian Ropelewski (412)365-5455
DESC: The Government has a requirement for Professional Architect/Engineering
Services with IH Services, Project 646-00-107H to design Buildings
6 (approx. 29,000 SF) and 8 (approx. 23,000 SF) roof replacement
at the VA Pittsburgh Healthcare System, 7180 Highland Drive,
Pittsburgh, PA 15206. All design shall be in accordance with
NFPA and all applicable codes, VA Guidelines and master specifications.
A/E shall provide Field Investigation, Design Development,
Construction Documents, and Contstruction Period Services.
Perform complete site survey to evaluate existing conditions
of roofs, inspect ACM on base flashing and design abatement
as needed, inspect lighting protection and design replacement
as necessary; review roofs and facility needs with staff and
offer different design options; provide coordination, review
and consultation services with meetings thru completion of
entire project, report recommendations/options for replacement
complete with cost options; prepare schematics, design development
construction documents and contract specifications. Design
reviews at 50%, 75% and 100%. Design review documents include
drawings using Autocadd 14 on 3.5" disks and both hard copy
of specifications and soft copy on 3.5" disk in word perfect.
Architectural, electrical and mechanical drawings shall clearly
note impact on or changes to existing building systems and
utilities. A/E to develop construction phasing requirements
to insure safety to patients, staff and visitors and provide
the most efficient plan for construction with minimal disruption
for healthcare operations. Thirty (30) sets of construction
documents required with reproducible vallum drawings that include
notes, details, legends, location of equipment, etc. and indicate
phasing plan. Construction Period Services include witness
acceptance tests, site visits/inspections with reports to project
engineer, perform final inspection including punchlist in hard
copy and 3.5" disk format with accurate as-built drawings on
3.5 disks in Autocadd release 14 and one complete set of mylar
as-builts. A/E responsible for providing professional Industrial
Hygiene Services to perform asbestos survey, investigations,
bulk sampling, asbestos removal specifications and drawings,
monitoring in appropriate areas and construction period services.
Procurement is set-aside for small business concerns. The
Standard Industrial Classification (SIC) Code is 8712, size
standard is $2.5M average annual gross revenue for the last
3 fiscal years. Construction Cost estimate is between $250,000
and $500,000. Area of consideration is limited to a 60-mile
radius from the VA Pittsburgh Healthcare System, 7180 Highland
Drive, Pittsburgh, PA 15206. Award will be to the A/E firm
judged by the VA to be the best qualified for the work. See
Numbered Note 24. Additional evaluation concerns reputation
and standing of the firm and its principal officials with respect
to professional performance, general management and cooperativeness;
record of significant claims against client because of improper
or incomplete architectural and engineering services and specific
experience and qualifications of personnel proposed for assignment
to the project with knowledge of roofing material available
and prior successful experience designing projects of this
size, nature and cost, and experience in design of roofs of
healthcare facilities and record of working together as a team.
All interested responsible and qualified small business firms
within the geographic limitation desiring consideration shall
submit three (3) copies of SF 254 and SF 255 on or before COB
(4:30 PM local Pittsburgh time) 1/10/00 to the attention of
Marian Ropelewski (04A1-H), VA Pittsburgh Healthcare System,
7180 Highland Drive, Pittsburgh, PA 15206. Subject to the availability
of funds. This is not a request for proposal.
CITE: (W-333 SN404124)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--PURCHASE OF CENTRAL SITE SUPPORT FOR GIS SOFTWARE
INCLUDING MEDIA KITS.
SOL N/A
POC Amanda Goodwin, 703-648-7372 (contact), Maggie Russell, 703-648-7366
(CO)
DESC: Market Search. The U.S. Geological Survey intends to enter
into non-competitive negotiations with Environmental Systems
Research Institute, Inc. (ESRI) of Redlands, CA, to purchase
Central Site Support Services (including the provision of media
kits) for new and existing GIS software. This support will
provide for the technical support of new and existing GIS software,
the authorization to duplicate and distribute new software
and upgrades, and the purchase of additional media kits. In
addition, these services will provide for limited access to
ESRI through telephone user assistance through each identified
site. It is intended these services will support currently
installed software acquired from our existing contracts with
ESRI and new purchases from ESRI through their GSA schedule
contract. ESRI is the only source for technical support and
authorization for the rights to duplicate and redistribute
their proprietary products. A contract with one base year and
four option years to commence on April 1, 2000 is anticipated.
Firms which believe they can provide the above are invited
to submit an affirmative response within 45 days of the publication
date of this notice in accordance with numbered note 22. An
affirmative response shall include literature, brochures, and
other such information which demonstrates the vendor's ability
to provide the required Central Site Support Services. All
responses will be considered. This notice is for informational
purposes only. A Request for Proposal is not available. This
may represent the Government's only notice of this procurement.
See Notes 22 and 26.
EMAILADD: mrussell@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-333 SN404076)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--WORDPERFECT 9 MAINTENENCE
SOL 00SQ810507
DUE 120799
POC Sue Trujillo by fax (303)445-6345
DESC: The Bureau of Reclamation has a requirement for 1 year
of maintenance on 2,112 copies of WordPerfect 9. Personal computer
based only, Unix version not necessary. Does not cover the
entire suite. Interested sources may access Request for Quotation
(RFQ) No. 00SQ810507 from our Internet web site address at
http://ideasec.er.usgs.gov on or about November 30, 1999. The
response date for RFQ No. 00SQ810507 is December 7, 1999. Quotations
for the items described in the RFQ may be submitted electronically
but Section K must be printed out and faxed to the identified
point of contact in the RFQ. This action is 100% set-aside
for small business. Quotes received from other than small business
will not be considered. Firms should identify themselves as
a small business in accordance with the size standard for Standard
Industrial Classification (SIC) Code 5045 which is 500 employees.

LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: d7810@do.usbr.gov
EMAILDESC:
CITE: (W-333 SN404123)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: F--WASTE DISPOSAL IRON PHOSPHATE, SLUDGE, AND DESCALE
SOL 1PI-R-1484-00
DUE 120899
POC Alice Calabro, Contracting Officer
DESC: This solicitation is amended as follows: The closing date
has been extended. The closing date has changed from Wednesday,
December 01, 1999 at 1:00 pm EST to Wednesday, December 08,1999
at 1:00 pm EST. The amendment also includes contractor questions
and UNICOR responses to the inquires. The amendment can be
located on the UNICOR website at www.unicor.gov/procurement/metals.
The solicitation number is 1PI-R-1484-00-Amendment 0001. All
other terms and conditions remain the same.
CITE: (W-333 SN403893)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--WINTER TREE PLANTING.
SOL R6-18-00-927
DUE 011900
POC Contract Specialist. (541-465-6506)
DESC: A Winter Tree Planting on approximately 398 acres on
the Willamette National Forest, Middle Fork Ranger District,
Lane County, Oregon. Oregon. Estimated start work date is February
15, 1999. Estimated issue date will be December 20, 1999. Contract
performance time is 30 calendar days. See Note 1. The proposed
procurement is totally set-aside for Small Business Concerns.

CITE: (W-333 SN404038)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: F--WASTE DISPOSAL IRON PHOSPHATE, SLUDGE, AND DESCALE
SOL 1PI-R-1484-00
DUE 120899
POC Alice Calabro, Contracting Officer
DESC: This solicitation is amended as follows: The U.S. Department
of Labor rates Wage Determination Number 94-2269, Revision
number 11, Last Revision 06/01/99 for Washtenaw County, Michigan
have been incorporated in the solicitation and will be part
of the awarded contract. All other terms and conditions remain
the same. The amendment can be located on the UNICOR website:www.unicor.gov/procurement/metals.
CITE: (W-333 SN404070)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0572-SC
DUE 022800
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Comprehensive Sanctions Center Services. Concerns having
the ability for providing comprehensive sanctions center services
for male and female Federal offenders. Interested offerors
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability and treatment including dental care. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work. Location of the facility shall be in the
Austin, Texas area. Operational hotel/motels will not be considered
as a physical plant for this requirement. Estimated total number
of inmate days are 43,800 for the base period, and 21,900 inmate
days for the first, second and third option years respectively.
Estimated RFP issue date is December 28, 1999. Estimated closing
date is February 28, 2000. Contract base period is 2 years,
with three one-year options to renew. A requirements contract
is anticipated. All responsible sources may submit a proposal
which shall be considered by this agency. No telephone calls
for solicitations will be accepted.
CITE: (W-333 SN404010)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: J--MAINTENANCE AND REPAIR OF ENERGY MANAGEMENT SYSTEMS
SOL 597-33-00
DUE 121799
POC Leigh Porter, (402) 486-7915
DESC: Provide full maintenance service for Johnson Controls HVAC
Controls, HVAC Pneumatic Controls, and A/C Chiller Equipment
at the Grand Island and Lincoln Divisions of the Department
of Veterans Affairs Greater Nebraska Health Care System, for
the period of January 1, 2000, through September 30, 2000,
and for two additional option years. Requests for solicitation
documents are to be in writing. Offers are to be received by
close of business on Friday, December 17, 1999.
EMAILADD: porter.leigh@lincoln.va.gov
EMAILDESC:
CITE: (W-330 SN403803)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 AND OVERHAUL OF HYDRAULIC PUMPS FOR THE HU25
FALCON
SOL DTCG38-00-Q-100015
DUE 121099
POC Denise Hall, (252) 335-6143
DESC: Combined synopsis/solicitation DTCG38-00-Q-1000015 is amended
and adds the following equipment for repair: (5) each Pump,
Stand By Hydraulic, Part Number 40049 (Mfg Code 56852). The
closing date is extended to 10 Dec 1999.*****
CITE: (W-333 SN403906)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: J--MAINTENANCE OF CYTOMETER
SOL DAAD13-00-R-0019
DUE 010300
POC Ms. Josephine Barker (Contracting Officer) 410-436-2541 or
Mr. George Hunt (Contract Specialist) 410-436-4192
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
intends to negotiate with Coulter Corporation, Miami, FL, on
a sole source basis, in accordance with FAR 6.302-1, for a
Time and Materials contract for three years of effort. Coulter
is the only responsible source based upon the level of technology
that exists and the amount of proprietary data involved. This
effort supports the maintenance of the Biological Integrated
Detection (BIDS) XL Flow Cytometer. Note 22 applies.
EMAILADD: george.hunt@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-333 SN404019)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

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--OVERHAUL OF C130 ACTUATORS AND REGULATORS
SOL DTCG38-00-R-H00004
DUE 122099
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-00-R-H00004 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-14. This requirement is considered a small business
set-aside; the Standard Industrial Classification Code is 3728
and the size standard is 1000 employees. The Coast Guard seeks
to award one or more contracts, as necessary for the procurement
of overhaul services for C130 Actuators and Regulators listed
below for a base year and four one-year option periods, renewable
annually. The following are the components and their corresponding
yearly estimated quantities: NSN 1680-00-073-8204, P/N 880T100,
Actuator, Electro-Me, 20 each estimated per year (Overhaul
in accordance with AFTO 8D1-9-49-3, latest revisions); NSN
1680-00-720-5810, P/N L16-8-3 or P/N L-16-8-1, Actuator, Electro-Me,
20 each estimated per year, (Overhaul in accordance with AFTO
8D1-40-3-3, latest revision); NSN 1680-01-329-7411, P/N 880T100-3,
Actuator, Electro-Me, 14 each estimated per year, (Overhaul
in accordance with AFTO 8D1-9-49-3, latest revision); NSN 1660-00-783-6159,
P/N 103036-3, Regulator, Pressure, 16 each estimated per year,
(Overhaul in accordance with AFTO 15A2-4-4-163, latest revision);
NSN 1660-00-062-0301, P/N 102538-2-1, Controller, Pressure,
(Overhaul in accordance with AFTO 15A8-4-10-3, latest revision)
or NSN 1660-00-857-0742, P/N 102076-5, Controller Pressure,
(Overhaul in accordance with AFTO 15A2-3-14-3, latest revision),
24 each estimated per year. Offerors are also required to propose
a firm-fixed price for scrapping reparables which are determined
"Beyond Economical Repair". Overhaul shall be accomplished
in accordance with the Air Force Technical Orders listed above.
Offerors must possess a current FAA certification or an OEM
certification to perform overhaul and service on the items
listed above and must provide proof of these certifications
with the proposal. The Coast Guard does not own, nor can it
provide drawings or specifications for these items. Offerors
must have access to all current maintenance overhaul manuals
and performance/test/acceptance criteria to ensure that equipment
is overhauled in accordance with the technical manuals listed
above. All technical orders listed above are considered "export
controlled" and can be obtained only in accordance with Technical
Order 00-5-2, latest revision. The technical orders are maintained
and distributed by the following: AFTO 8D1-9-49-3, San Antonio
ALC/LDEAM, 485 Quentin Roosevelt Rd., Ste 2, Kelly AFB, TX
78241-6421, (210)925-9640; AFTO 8D1-40-3-3, San Antonio ALC/TILT,
485 Quentin Roosevelt Rd., Ste 2, Kelly AFB, TX 78241-6421,
(210)925-9640; AFTO 15A2-4-4-163, OC-ALC/LIIS, Tinker AFB,
OK 73145-3029, (405)736-3305; AFTO 15A8-4-10-3, OC-ALC/LIIS,
Tinker AFB, OK 73145-3029, (405)736-3305; AFTO 15A2-3-14-3,
OC-ALC/LIIS, Tinker AFB, OK 73145-3029, (405)736-3305. Firm-fixed-prices
do not include components received that indicate obvious misuse,
cannibalization, or sever damage due to mishandling or crash
damage. Components received in the above listed conditions
will be handled on a case by case basis, after notification
to the Contracting Officer of such condition. Within fifteen
days of the determination, the Contractor shall submit a condition
report for Unusually Damaged Items listing parts and labor
required to accomplish the additional "over and above work".
The contractor shall be entitled to the firm-fixed-price specified
in the contract for overhaul/modification/reconfiguration and
any amounts proposed for "over and aboves" will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for "over and
above" proposals and will NOT necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap in accordance with the manuals
and specifications listed in this document. Should any of
the reparables be determined "Beyond Economical Repair", the
contractor shall immediately notify the Contracting Officer
and await disposition instructions. The Contractor will be
entitled to the flat rate scrap charge specified in the award
document. Offerors' proposals are to include a delivery schedule.
Desired delivery to commence within 30 days after receipt of
material. Accordingly, the contractor will be required to notify
the Contracting Officer upon receipt of reparables. Earlier
deliveries are acceptable and desired at no additional cost
to the Coast Guard. Inspection and acceptance shall be performed
at destination by USCG ARSC Quality Assurance personnel. Fob
point shall be destination. A Certificate of Conformance in
accordance with FAR 52.246-15 is required for each overhauled
item. Copies of packing slips and the Certificate of Conformance
shall be affixed to the outside of the shipping container.
Packaging of the items for return shipment shall be in accordance
with the Contractor's best commercial practices with the following
exceptions. Each item or unit must individually packed in a
separate box, carton, or crate. Each individual container shall
be labeled on the outside with National Stock Number, Part
Number, Serial Number, Quantity, Nomenclature, Contract Number,
Line Item, and Delivery Order Number. Only Bar Coding of the
National Stock Number is necessary. The internal packaging
material shall be sufficient to prevent damage during shipment,
handling and storage. Each unit shall be packaged to protect
against electrostatic damage. Preservation protection must
be sufficient to prevent corrosion, deterioration or decay
during warehouse storage for a period of one year, but no preservation
coating will be applied directly to the component. Packaging
material shall NOT consist of the following material: popcorn,
shredded paper, styrofoam of any type, or peanut style packaging.
The closing date for receipt of offers is 20 December 1999,
3:00 pm, EST. Facsimile offers are acceptable and may be forwarded
via fax number 252-335-6452. FAR provision 52.212-2 applies;
evaluation factors will be price and past performance; and
these factors are essentially equal. In order to evaluate past
performance, offerors are instructed to provide references
for past performance information for the above listed components
during the preceding 2-year period which includes the contract
number, agency, point of contact and applicable phone number.
Note: The Government reserves the right to contact any potential
source of information regarding an offeror's past performance.
Offeror's are instructed to include a completed copy of FAR
provision 52.212-3, Offeror Representations and Certifications
Commercial Items (Oct 1999) with their offers. Offerors that
do not have access to these certifications may request a copy
from the point of contact reference above to obtain them.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors Commercial Items (June 1999); FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (May 1999); FAR 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Jan 1999); FAR 52.222-26,
Equal Opportunity (Apr 1984); FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998), FAR 52.222-37; Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998), FAR 52.225-3,
Buy American Act Supplies (Jan 1994); FAR 52.233-3, Protest
After Award (Aug 1996),. FAR 52.212-4 applies and is tailored
as follows: FAR 52.203-3 Gratuities (Apr 1984); FAR 52.203-8,
Cancellation, Rescission, and Recovery of Funds for Illegal
or Improper Activity; FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (Jan 1997); FAR 52.203-12,
Limitation on Payments to Influence Certain Federal Transactions;
FAR 52.204-4, Printing/Copying Double-Sided on Recycled Paper
(Jun 1996);FAR 52.211-15, Defense Priority and Allocation Requirements
(Sep 1990); FAR 52.216-18, Ordering (Oct 1995) (paragraph (a)
at any time during the effective term of the contract including
the effective period of any option(s) exercised); FAR 52.216-19,
Order Limitations (Oct 1995) (paragraph (a) less than 1 each;
paragraph (b)(1) the total estimated contract line quantity;
paragraph (b)(2) 50 percent of the estimated quantity; paragraph
(b)(3) 15 calendar days); FAR 52.216-21, Requirements (Oct
1995) (paragraph (f) 90 calendar days after expiration of contract);
FAR 52.217-9, Option to Extend the Term of the Contract (Mar
1989); (paragraph (a) prior to expiration of the preceding
contract term; paragraph (c) 5 years); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1986); FAR 52.243-1, Changes-Fixed
Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1, Property
Records (Apr 1984); FAR 52.247-34, F.o.b. Destination (Nov
1991). Defense Priorities and Allocations System Rating: DO-A1.
Notice to Offerors: It is the policy of the Coast Guard to
issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time-consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)267-2285;
Fax No. (202)267-4011. Potential offerors should provide the
following information to the Ombudsman in order to ensure a
timely response: solicitation number, contracting office, contracting
officer, and solicitation closing date. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises(DBEs)! The
Department of Transportation (DOT), Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-333 SN404047)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: J--MAINTENANCE OF GETINGE/CASTLE MODEL 4533 PROTOTYPE
STERLIZERS.
SOL W23MYC9203N052
DUE 121099
POC Contract Specialist Charles G. Smith (301) 619-2381 Contracting
Officer Raegon B. Clutz (301) 619-2395
DESC: The US Army Medical Research Acquisition Activity
(USAMRAA) intends to award a contract on a sole-source basis
to Getinge/Castle Inc., Rochester, NY pursuant to FAR 6.302-1.
This action is being pursued on a sole-source basis because
the Government believes that Getinge/Castle is the only contractor
with the technical expertise to maintain the prototype, Model
4533 sterilizers specially built by Getinge/Castle for the
US Army Medical Institute of Infectious Diseases (USAMRIID).
The sterlizers are utilized in the decontaminating of other
equipment and hazardous wastes. All repair parts must meet
the manufacturers specifications. Due to the location of these
sterlizers it will require repair personnel to be exposed to
potentially dangerous agents and will require them to have
immunizations. Getinge/Castle is currently on USAMRIID's special
immunization program. Getinge/Castle is the only distributor
for all repair parts needed to maintain the equipment. Getinge/Castle
does not sell all parts required for maintenance of the sterilizers
to third party vendors. USAMRAA intends to award this requirement
under Simplified Acquisition Procedures. The period of performance
is for a base period of 12 months and four 12 month option
periods. The contractor shall provide preventive and remedial
maintenance and support services inclusive of air travel and
transportation, reports, certificates, repair parts, preventative
maintenance, and calibration using instruments traceable to
the National Institute of Standards and Technology or a natural
physical constant. All services shall be performed by technically
qualified, service technicians. Personnel must be professionally
and formally factory trained to service Getinge/Castle sterilzers.
The qualified service technician should have a minimum of two
(2) years experience servicing this type of equipment. The
contractor must have access to all service manuals and current
equipment bulletins. The Contractor shall provide equipment
support consultation including technical information, applications
information, and operational assistance or training to Government
personnel, on an as needed basis, during normal week day business
hours. The Contractor shall provide and install upgrades and
updates (software, firmware and hardware). Interested respondents
who feel that they are capable of meeting these requirements
may identify their interest by submitting technical documentation
and resumes demonstrating capability to Charles G. Smith at
Facsimile No. 301-619-2254 by December 10, 1999. This notice
of intent is not a request for competitive proposals. No telephone
request will be accepted.
CITE: (W-333 SN403915)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: J--MINTENANCE SERVICE FOR DEFENSE SUPPLY EXPERT SYSTEM
SOL SP0103-00-T-0005
DUE 120999
POC Debbie Lombardi 215-737-7985
DESC: Defense Supply Center Philadelphia (DSCP) requires the
contractor to perform maintenance to the DEXEX equipment located
at DSCP, Philadelphia, PA. No telephone requests accepted.
All requests should be faxed to (215) 737-7942, ATTN: Debbie
Lombardi. See Numbered Note 22.
CITE: (W-333 SN404079)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL AND UPGRADE OH-58C (T-63) MAIN FUEL CONTROLS
SOL DAAH2399C0171
DUE 110999
POC Peggy O'Connor, Contract Specialist, 256-955-8438 or Contracting
Officer, Pat Sherrill, 256-955-8541.
DESC: The U.S. Army Aviation & Missile Command proposes to acquire
on other than full and open competition overhaul/upgrade of
200 each OH-58C Main Fuel Controls. The output NSN and p/n
are as follows: 2915-01-466-2080 and 2524911-7. The following
are the input configurations (NSNs/PNs): 2915-01-466-2080/2524911-7;
2915-01-344-1311/2524911-4; 2915-01-251-0688/2524911-3; 2915-01-175-0795/2524911-2;
2915-01-149-4474/2524911-1; 2915-01-082-9829/2524632-6; and
2915-01-034-4671/2524632-3. The required delivery schedule
is 30 each per month and is to begin 30 days after contractor's
receipt of the assets. The 200 each will be an add-on the the
existing contract DAAH23-99-C-0171 awarded to AlliedSignal,
Inc.; Tempe, AZ. Allied Signal is the only known source of
overhaul/upgrade and currently controls the manufacturer's
blueprints/production drawings; no other supplies and /or services
will satisfy the Agency requirements, FAR 6.302-1. Firms that
recognize and can overhaul/upgrade in accordance with AlliedSignal's
commercial practices should identify themselves in writing
via FAX 256-955-8521 to the Contract Specialist and provide
supporting evidence which will permit participation in the
current or future sources who have successfully completed the
required engineering test will be considered for award. Award
will not be held up for source approval. No telephone requests
will be allowed, interested parties must fax in their request
(see above). Award is anticipated mid to late December 1999.

EMAILADD: oconnor-ma@redstone.army.mil
EMAILDESC:
CITE: (W-333 SN404080)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--DOCKSIDE REPAIRS TO NOAA SHIP MCARTHUR
SOL 51ABNA000020
DUE 012800
POC POC: Linda Shaw, (206) 526-6461, for copy of solicitation
call (206) 526-6425
DESC: Dockside Repairs to the NOAA Ship McARTHUR needed. Repair
items include but are not limited to:Dock drains, relocate
davit control console, overhaul sewage pumps, open & inspect
OWS, tank top repairs, relocate UPS,anchor windlass repair,
overhaul A-Frame hydraulic cylinders, and deck replacement.
The McARTHUR was built in 1966, overall length is 175 feet,breadth
molded is 38 feet, full load draft is 21.1 feet, full load
displacement is 995 tons. Expected performance period is March
1-March 31,2000. Place of performance is Seattle, WA. This
is a 100% small business set-aside.
EMAILADD: Linda.C.Shaw@noaa.gov
EMAILDESC:
CITE: (W-333 SN404081)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

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--OVERHAUL OF IGNITION C VIBRATOR
SOL DTCG38-00-Q-30004
DUE 122299
POC William Creef, Supply Technician, 252-335-6432; Martha Hebrew,
Contracting Officer, 252-335-6557
DESC: . This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-00-Q-30004 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-14. This requirement is considered a small business
set-aside; the Standard Industrial Classification Code is 3728
and the size standard is 1000 employees. This synopsis/solicitation
is issued for the overhaul and modification from NSN 2925-00-706-2720,
P/N 10-111160-3 to NSN 2925-01-072-6709, PN 10-111160-6 configuration.
The quantity of items is 8. Overhaul/modification of these
items shall be accomplished in accordance with Original Equipment
Manufacturers Manual. Offerors are also required to propose
firm-fixed price for scrapping reparables which are determined
"Beyond Economical Repair". Offerors must possess a current
FAA certification or an OEM certification to perform overhaul
and service on the items listed above and must provide proof
of these certifications with the proposal. Firm-fixed prices
do not include components received that indicate obvious misuse,
cannibalization, or severe damage due to mishandling or crash
damage. Components received in the above listed conditions
will be handled on a case by case basis, after notification
to the Contracting Officer of such condition. Within fifteen
days of the determination, the Contractor shall submit a condition
report for Unusually Damaged Items listing parts and labor
required to accomplish the "over and above work". The contractor
shall be entitled to the firm-fixed-price specified in the
contract for overhaul/modification/reconfiguration and any
amounts proposed for "over and aboves" will be negotiated separately.
High cost replacement parts and/or the presence of corrosion
will NOT be considered as reasons for "over and above" proposals
and will not necessitate re-negotiation of the overhaul prices.
Nonreworkable items replaced during overhaul shall be disposed
of as scrap, which means to render those items unusable for
their intended purpose. Should any of the reparables be determined
"Beyond Economical Repair", the contractor shall immediately
notify the Contracting Officer and await disposition instructions.
The Contractor will be entitled to the flat scrap rate charge
specified in the award document. Offerors' proposals are to
include a delivery schedule. Desired delivery to commence within
30 days after receipt of material. Accordingly, the contractor
will be required to notify the Contracting Officer upon receipt
of the reparables. Earlier deliveries are acceptable and desired
at no additional cost to the Coast Guard. These items are flight
critical. Inspection shall be accomplished through documentation
utilizing either , Certificate of Conformance in accordance
with FAR 52.246-15 or FAA Form 8130-3 and acceptance shall
be performed at destination by USCG ARSC Quality Assurance
Personnel. Fob point shall be destination. Copies of packing
slips and Certificate of Conformance or FAA Form 8130-3, shall
be affixed to the outside of the shipping container. Packaging
of the items for return shipment shall be in accordance with
the Contractor's best commercial practices with the following
exceptions: Each item or unit must be individually packed in
a separate box, carton, or crate. Each individual container
shall be labeled on the outside with NSN , Part Number, Serial
Number, Quantity, Nomenclature, Purchase Order Number, and
Line Item. Only Bar Coding of the NSN is necessary. The internal
packaging material shall be sufficient to prevent damage during
shipment, handling, and storage. Each unit shall be packaged
to protect against electrostatic damage. Preservation protection
must be sufficient to prevent corrosion, deterioration or decay
during warehouse storage for a period of one year, but no preservation
coating will be applied directly to the component. Packaging
material shall NOT consist of the following material: popcorn,
shredded paper, styrofoam of any type, or peanut style packaging.
The contractor shall review all manufacturers' service bulletins,
service information letters and equipment revisions for applicability
against the reworked item's part number. The closing date
for receipt of offers is 22 December, 1999, 3:00 pm, EST. Facsimile
offers are acceptable and may be forwarded via fax number 252-335-6452.
FAR provision 52.212-2 applies; evaluation factor for award
of this requirement will be based on price. Offeror's are instructed
to include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications-Commercial Items (Oct 1999)
with their offers. Offerors that do not have access to these
certifications may request a copy from the point of contact
referenced above to obtain them. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors - Commercial
Items (June 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 1999); FAR 52.203-6, Restrictions on Subcontractors
Sales to the Government (Jul 1995), Alternate I, (Oct 1995);
FAR 52.219-8, Utilization of Small, Small Disadvantaged and
Women-Owned Small Business Concerns (Jan 1999); FAR 52.222-36,
Equal Opportunity (Apr 1984); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.225-3,
Buy American Act-Supplies (Jan 1994); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recission, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions; FAR 52.204-4, Printing/Copying Double-Sided on
Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1986); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. 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
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
CITE: (W-333 SN404103)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--YORK AIR CONDITIONING COMPRESSORS
SOL 541-029-00
DUE 121699
POC Rita J. Bonner, 440.838.6091
DESC: Under the authority of 38 U.S.C. 8153 Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items the Louis Stokes Cleveland, Veterans Affairs
Medical Center, 10000 Brecksville Road, Brecksville, Ohio,
intends to procure services/supplies required for annual preventive
maintenance inspections on two (2) York, Type R, 150 HP, Air
Conditioning Compressors. The Contractor shall completely disassemble
units, including removal of crankshaft and main bearings and
determine clearances by use of micrometers and dial indicators.
Assembly and disassembly shall be performed in accordance with
York maintenance specifications. The contract will be for a
period of one base year and four (4) pre-priced option periods.
This acquisition is set aside for Small Business, the Standard
Industrial Code is 1731 and the Small Business Size Standard
is $7.0 million. Solicitation will be available December 2,
1999. Request for solicitation must be in writing or faxed
to 440.838.6052 attention Rita Bonner, telephonic requests
will not be accepted. All requests must include name, address,
telephone number, contact person and the solicitation number.
CITE: (W-333 SN404104)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: L--TECH REP SERV. TO PROVIDE LEVEL OF EFFORT NECESARY
FOR SYS TECH SUPPORT (STS)
SOL DAAE07-00-R-M026
POC Ms. Angela Vendittelli, 810-574-7228
DESC: MODIFICATION OF PREVIOUS NOTICE. The original CBD announcement
incorrectly cited to "See Note 22". The CBD announcement is
hereby corrected to include reference to "See Note 20".
CITE: (W-333 SN404033)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--ACOUSTIC RAPID COTS INSERTION (A-RCI) TRAINER UPGRADES
SOL N00024-00-R-6225
DUE 122099
POC Contracting Officer - Chris Pigott (703) 602-7703 x656 or
email Pigottcd@navsea.navy.mil
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
to apply current Acoustic Rapid Commercial-Off-the-Shelf (COTS)
Insertion (A-RCI) functionality to the Submarine Multi Mission
Team Trainer (SMMTT). NAVSEA intends to add this requirement
to contract N00024-95-C-6535. Specifically the deliverables
will include the hardware and software necessary to upgrade
the common trainer Engineering Production Models (EPM) with
current A-RCI functionality as well as SMMTT upgrade kits.
NAVSEA contract N00024-95-C-6535 was awarded to Loral Federal
Systems Company (now Lockheed Martin Undersea Systems) in Manassas,
VA in January 1995. Lockheed Martin is the developer of the
A-RCI upgrade program and its trainers. Lockheed Martin possesses
the unique assets and facilities needed to meet all of the
Navy's requirements. See Numbered Note(s): 22.
CITE: (W-333 SN404051)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: L--ASBESTOS LEAD-BASED PAINT DATA BASE UPGRADE
SOL F41614-00-Q0047
DUE 121599
POC Diane Plourde, Contract Administrator, Phone 915-654-3809,
Fax 915-654-4427, Email diane.plourde@goodfellow.af.mil - Mike
Cook, Contract Administrator, Phone 915-654-5164, Fax 915-654-4427,
Email
DESC: Provide Asbestos/Lead-Based Paint Data Base pcV3 software.
Software must be able to import existing pcV3 database files
and drawings and network compatible with NT Network 4.0 service
pack 6 or at least service pack 4. See attached Request for
Quote and Statment of Work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-00-Q0047&LocID=584
LINKDESC:
notice
EMAILADD: diane.plourde@goodfellow.af.mil
EMAILDESC:
CITE: (D-333 SN404108)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR FIELD SERVICES(CFS) CETS SPPT OF F18/F14/EA6B
EJECTION SEATS AND F18/F14 NAVAL AIRCREW COMMON EJECTION SEATS
(NACES) PROGRAM
SOL N00140-99-Q-6120
DUE 121599
POC Eric Hansen, Contract Specialist, 215-697-9613, Contracting
Officer, H. R. Aldridge, 215-697-9613
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
under other than full and open competition procedures non-personal
contractor engineering and technical services (CETS)Contractor
Field Services (CFS) by qualified field service personnel for
the purpose of informing, instructing, and training Department
of Navy personnel in the installation, operation, and maintenance
of the Navy and Marine Corps F18/F14/EA6B Ejection Seats and
F18/F14 Naval Aircrew Common Ejection Seats (NACES) and associated
systems and equipment. The proposed procurement consists of
two tasks: 02431, AIRPAC San Diego, CA; 02443, AIRLANT Norfolk,
VA; each comprise one basic year and one option of one year
for a total of 48 man months for both tasks. This contract
covers the Government's minimum needs. Security Clearances
are required. Government intends to negotiate IDIQ contract
with equipment OEM, Martin-Baker Aircraft Company Limited.
Period of performance: 01 Jan 2000 to 31 Dec 2000 for basic
year, and 01 Jan 2001 to 31 Dec 2001 for option. Notes # 22
and 26 apply.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-333 SN404109)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)-
CONTRACTOR FIELD SERVICES (CFS)AND CONTRACTOR MAINTENANCE SERVICES
(CMS) IN SPPT AV8 PROGRAM
SOL NATEC SRCSGT#00-006
DUE 122199
POC Pat Livingstone, NATEC Comp Ad(619) 545-1761; Bill Hart,
NATEC Tech, (619)545-1814.
DESC: This is a SOURCE
SEEKING SYNOPSIS for Contractor Field Services (CFS)and Contractor
Maintenance Services (CMS)in support of the AV8 Program. This
synopsis is being issued in an attempt to develop a full and
open competitive environment for the acquisition of CFS and
CMS for the specific programs listed herein should they become
an official procurement. NOTE: THESE ARE NOT REQUESTS FOR PROPOSALS.
THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE THERE IS NO
SOLICITATION. The sources sought/market survey is published
in order that potential sources may learn of future CETS requirements.
This synopsis is seeking COMPANIES with Contractor Field Service
(CFS) and Contractor Maintenance Service (CMS) personnel. Contractor
Field Services (CFS) personnel's primary purpose is to provide
to Navy and Marine maintenance technicians, on-site proficiency
training, technical guidance and information in the evaluation
of unusual field problems and render technical guidance related
specifically to the programs cited below. The object of CFS
personnel is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Contractor Maintenance Services (CMS) personnel
are qualified technicians possessing specialized skills covering
the installation, operation, maintenance, modification and
repair of specific equipment and systems. CMS personnel are
required to perform maintenance. Firms having the engineering
and technical field service capabilities described above are
invited to submit complete information to the office listed.
Information should include: the total number of employees and
professional qualifications of personnel specially qualified
in the CETS area as outlined; an outline of previous CETS efforts
including specific services previously performed or being performed
in the listed CETS area; specific resumes of representatives
detailing their qualifications and any other available descriptive
literature. Respondents will not be notified of the results
of the evaluation of the information submitted, however, sources
deemed fully qualified will be included on the recommended
source list if this becomes a formal procurement. This effort
may include up to est. 240 work months of support during the
period 01 October 2000 through 30 September 2002 at a single
or multiple locations (world-wide or aboard ship). The CFS/CMS
personnel shall provide instruction, information and training
to DOD personnel in the installation, operation and maintenance
of: 1. Program AV8: The following systems and associated
equipment; AV8B Series aircraft F402-RR-406A/-408I/408A Pegasus
Engines Fuel Control (Electrical Mechanical) to include Digital
Electronics Control System, (DECS), Hydraulic/Pneumatics,
Ignition/Starting, Nozzle Control System, Maintenance Operator
Mapping Stations (MOMS), Test Cell Operations, and associated
support equipment. These services will also be in connection
with diagnosing and correcting problems which keep equipment
in a "down" status. CFS personnel must be capable of handling
the most complex and intricate equipment problems. Access to
and understanding of the technical data based for the equipment
listed herein is essential.CMS personnel must be capable to
provide maintenance. Responses should be submitted in writing
to Commanding Officer, NATEC, P.O. Box 357031,San Diego CA
92135-7031, Attn:P. Livingstone Code 3.7.A2 within 20 calendar
days from publication of this notice. Your reply should cite
NATEC Reference No. 00-006, Attn:P.Livingstone and the date/issue
of the CBD synopsis to which you are replying. Address the
specific systems/equipment referenced in the synopsis for which
you possess the requisite technical capability. The NATEC point
of contact for technical matters is Mr. Bill Hart who can be
reached at (619)545-1814.
EMAILADD: Livingstonep@natec.navy.mil
EMAILDESC:
CITE: (W-333 SN403951)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: M--ICBM ADVISORY AND ASSISTANCE SERVICES
SOL F04701-99-R-8003
DUE 121799
POC Martin Baca, Contracts Manager, Phone 505-853-6690, Email
martin.baca@comanche.plk.af.mil - Karen Ross, Contracting Officer,
Phone (505)846-8502, Fax (505)846-4990, Email rosskl@comanche.plk.af.mil
DESC: As a result of recent changes where the known systems,
and or programs, to be supported were reduced, this modification
is hereby issued. Also, the classification code is hereby changed
from M (Operation of Government-owned facilities) to C (Architect
and engineering services). Due to system deficiencies where
the classification code line cannot be changed quickly, the
classification code may list an M above but the correct code
is C. The RSLP's specifically known systems, and or programs,
to be supported are hereby reduced to delete Ballistic Missile
Technology (BMT)/Advanced Missile Technology and Countermeasures
Hands-On Project (CHOP).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04701-99-R-8003&LocID=901
LINKDESC:
notice
EMAILADD: martin.baca@comanche.plk.af.mil
EMAILDESC:
CITE: (D-333 SN403992)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: M--OPERATION AND MAINTENANCE OF WASTE WATER TREATMENT
PLANT
SOL F04700-00-R-0008
DUE 030100
POC Mike Keeling ,Contract Specialist (661) 277-9119; John Lemacks,
Contracting Officer (661) 277-9355
DESC: The Air Force Flight Test Center has a requirement for
a contractor to provide all services necessary to perform the
operation, maintenance, and repair of a Class IV tertiary wastewater
treatment facility at Edwards Air Force Base and a Class III
activated sludge plant at the Air Force Research Laboratory,
California. This is a re-advertisement of solicitation F04700-99-Q-7018
the new solicitation number is F04700-00-R-0008. The contractor
shall provide all necessary labor, personnel, equipment, services,
tools, office and laboratory furnishing, materials, supplies,
replacement parts, and any other required items associated
with wastewater collection, wastewater pumping system operations,
and wastewater treatment in order to provide continuous, cost
effective, and efficient c onveyance of all activity generated
wastewater to the Edwards AFB wastewater treatment facility.
Operations shall be in accordance with applicable Federal,
State and County regulations. Systems shall minimize unsatisfactory
service to include flooding conditions, pump station failures,
pipe blockages, and excessive infiltration and inflow conditions.
Generated waste materials (waste oils, grit screenings, and
other waste solids), must be routinely collected, and removed
to an appropriate disposal site. Disposal practices to include
transportation shall be in accordance with environmental regulations.
Anticipated period of performance is 1 Apr 2000 through 30
Sep 2000, with four one year options ending 30 Sep 2004. This
requirement is unrestricted. SIC code is 8744. Size standard
is $5 Million. The date for appearance of the Request for Proposal
(RFP) on our web site is on or about 22 Dec 99. All interested
offerors may obtain a copy of the RFP at the following web
site: http://afftc_pk.elan.af.mil Offerers are highly encouraged
to visit the web site address as soon as possible, to become
familiar with the software employed by this agency, so as to
allow timely down loading of the solicitation. Telephone requests
to be placed on the mailing list will not be honored.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: mike.keeling@edwards.af.mil
EMAILDESC:
CITE: (D-333 SN404120)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: N--INSTALL INMARSAT "B"
SOL R3133
DUE 121399
POC Evelyn Jenkins, Purchasing Agent (757) 417-4525
DESC: Intended sole source - MacKay Communications, Chesapeake,
VA. See numbered Note: 20
CITE: (W-333 SN403896)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: P--LOCATE, IDENTIFY, REMOVE AND DISPOSE OF TWO (2) STEEL
HULLED WRECKS FROM SAN JUAN HARBOR, PUERTO RICO
SOL DACW17-00-B-0003
DUE 011200
POC Susan C. Heuler, 904-232-3660
DESC: US Army Corps of Engineers, Jacksonville District, intends
to procure services to raise and dispose of two wrecked ships,
which are located in San Juan Harbor, Puerto Rico. The Contractor
shall provide all labor, eqipment, materials, divers and services
as necessary to remove and dispose of the derelict vessels
and any associated debris or cargo. The Contractor may use
any standard salvage method, which complies with local and/or
Federal laws and regulations. Offshore disposal is not currently
authorized under this contract. No explosives will be permitted
in the performance of this contract. Solicitation will be issued
on a small business set-aside basis, therefore only small businesses
are invited to respond. A bid guarantee will be required for
this project. Solicitation DACW17-00-B-0003 will be issued
on or about 14 December 1999 and offers due on or about 12
January 2000. Copies of the solicitation document must be requested
in writing, Attn: S. Heuler, CESAJ-CT-S, PO Box 4970, Jacksonville,
FL 32231-0019. SIC Code is 4499, Small Business Size Standard
is $5 Million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Susan. C.Heuler@usace.army.mil
EMAILDESC:
CITE: (W-333 SN403976)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: Q--HOME OXYGEN & DURABLE EQUIPMENT MAINTENANCE SERVICE
SOL RFP 672-221-00
DUE 121099
POC Mr Ren G Esteves 787-641-2951
DESC: Submission No. 402589 (CITE: W-326 SN402589), dated 11/22/99
has been modified to read as follows: a. RFP's are currently
available, and are due on December the 10th 1999, no later
then 03:00pm, Puerto Rico time.
EMAILADD: rene.esteves@med.va.gov
EMAILDESC:
e-mail
CITE: (W-333 SN404046)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: R--INITIAL EVALUATION SERVICES
SOL 528-07-00
DUE 011300
POC Donald J. Boula, 716-862-6391
DESC: Amend this notice to read Contract(s) will be awarded for
the period February 1, 2000 to January 31, 2001 with two (1)
year renewal options.
CITE: (W-333 SN403891)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: R--EMPLOYMENT PLACEMENT
SOL 528-10-00
DUE 011300
POC Donald J. Boula, 716-862-6391
DESC: Amend this notice read - Contracts will be awarded for
the period February 1, 2000 to January 31, 2001 with two (1)
renewal options.
CITE: (W-333 SN403892)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL LCCO/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a elivery orders
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by the Library of Congress, Copyright
Office, Washington, DC (LCCO). This subscription is for online
access to LEXIS-NEXIS and related services which contain an
extensive array of databases with nearly 60 million documents
and offer a full range of legal, legislative, regulatory, company
and financial, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 2000. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. NO AWARD WILL
BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS
NOTICE. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
LCCO/ML
CITE: (W-333 SN403894)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL DCLV/DS
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Dialog Corporation - Data-Star for the continued use and
access of their database by Department of Commerce, Library
& Information Services, Washington, DC, (DCLV). Data-Star a
service of the Dialog Corporation, offers a wide range of services
including: DataStar -- a collection of over 300 databases with
a concentration in international business, medicine, healthcare,
science, and technology. Over 50 of these databases are available
only on the DataStar System. TradStat -- a worldwide trade
statistics database, covering almost 90 percent of world trade.
It provides official government import/export information on
all reported commodities traded by Europe, U.S., Canada, South
America, and the Far East. Focus -- a menu-driven system for
end users unfamiliar with online searching. The Official Airline
Guide (OAG) -- The world's largest provider of travel information
including scheduled flight information, fares, seat availability,
hotel details, etc. Online access is provided to other vendors,
particularly FizTechnik, a European vendor specializing in
engineering and industrial management information. Service
will be continued through September 30, 2000. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
DCLV/DS
CITE: (W-333 SN403895)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--FAMILY-BASED TREATMENT INTERVENTIONS FOR FAMILY DRUG
COURT, KANSAS CITY, MO
SOL 00M006853
POC Carol A. Wood, Contracting Officer, 301-443-2329
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), through the General Acquisitions Branch, Program
Support Center (PSC), intends to award a nine (9) month sole
source simplified acquisition to North Star Recovery Services,
Lee Summit's, MO. North Star is now the primary provider for
treatment services for women participating in the Kansas City
Family Drug Court, works in unison with the Family Drug Court
and child protective services and is a member of the Family
Drug Court Team. Work to be accomplished shall include: (1)
Provide case management services for women and their children
(2) Improve the curriculum of the existing parenting program
and develop a new more advanced parenting program for high
risk parents and coordinate a peer support group (3) Institute
a children's prevention and education program. Closing date
is December 13, 1999. No solicitation is available. See numbered
note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-333 SN403909)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: R--NATIONWIDE SUPPORT FOR OCCUPANT PROTECTION USE SURVEYS
SOL DTNH22-00-R-07001
DUE 020400
POC Joseph Comella, Contract Specialist, Phone (202) 366-9568,
Fax (202) 366-9555, Email jcomella@nhtsa.dot.gov - Joseph Comella,
Contract Specialist, Phone (202) 366-9568, Fax (202) 366-9555,
Email
DESC: This requirement is to obtain the necessary qualified personnel,
materials, facilities, equipment and services to perform data
collection and evaluation support for the National Highway
Traffic Safety Administration's occupant protection survey
programs. One of NHTSA goals is to increase the use of safety
belts and motorcycle helmets. NHTSA has used large scale observational
surveys to measure occupant restraint use in the metropolitan
and the national levels. Nationwide surveys may be conducted
biannually and smaller, reduced scale surveys may be conducted
as required. Also, the contractor may be requested to review
the current survey design and provide recommendations for improvement.
The contractor also may be requested to provide states or communities
assistance in designing, implementing and improving their own
restraint use surveys. The offerors must demonstrate experience
in statistical design, direct collection, compilation, and
analysis of data for large scale national survey. Also, the
offerors must demonstrate the ability to quickly field a network
of experience data collectors which can implement and directly
collect observational data on a national level. The Government
contemplates awarding a Indefinite Delivery/Indefinite Quantity
task order type contract. The Government requirements will
be identified and perform under issued Task Orders. The period
of performance is for base period of three (3) years with options
for two (2) additional one-year periods. Electronic copies
of the solicitation will be available at the GSA Electronic
Posting Service (EPS) at http://www.eps.gov. Requests for paper
copies of this solicitation must be in writing to the address
above or to FAX number (202-366-9555). The anticipated issue
date of the solicitation is on or about January 15,2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-00-R-07001&LocID=135
LINKDESC:
notice
EMAILADD: jcomella@nhtsa.dot.gov
EMAILDESC:
CITE: (D-333 SN403919)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N65236-00-R-0717
DUE 123099
POC Janet Coleman (843) 974-5949
DESC: The contractor shall provide the Command and Control Systems
Division at the Space and Naval Warfare Systems Center, Charleston,
SC with engineering and technical support services that include
Task I - Program Planning; Task II - Management Support; Task
III - Engineering and Technical Support; Task IV - Configuration
Management and Configuration Control Support; and Task V -
IT Hardware and Software Support. The Government intends to
award an Indefinite Delivery/Indefinite Quantity, Cost-Plus-Fixed-Fee
type contract for a base plus two option periods. The solicitation
will be issued as a HUBZone sole source to Strategic Systems
Technology, Inc., 8904 Old Number Six Highway, Santee SC. All
questions are to be directed to Janet Coleman at telephone
(843) 974-5949 or the e-mail address below. See Numbered Note
20.
EMAILADD: colemanj@spawar.navy.mil
EMAILDESC:
CITE: (W-333 SN403942)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
SOL 20-0-12136
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Charles Hancock, 12315 Madeley Lane, Bowie, MD
20715 to provide continued expertise and analysis for a variety
of administrative and organizational functions for the Assistant
Associate Director of Information Technology. Services are
to run through September 30, 2000. Interested parties may identify
their interest and capabilities in response to this requirement
no greater than 15 days from the published date of this announcement
to the above address. The determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-333 SN403996)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--REAL ESTATE TITLE RESEARCH WITHING NEW ORLEANS DISTRICT

SOL DACW29-00-R-0042
POC Glenda Perez 504-862-1665
DESC: This is a correction to CBD issued in printed CBD 26 Nov
99. RECOVERY PLAN IN SUPPORT OF SOUTHEAST LOUISIANA PROJECT
AREAS. IS DELETED. THE MIN OF 20 EACH CONTRACT IS CHANGED TO
2 EACH. AN ATTORNEYS AT LAW IS CHANGED TO AN ATTORNEY AT LAW/
PROFESSIONAL OFFICIAL ABSTRACTORS IS CHANGED TO PROFESSIONAL
OFFICIAL ABSTRACTOR. THERE ARE NO OTHER CORRECTIONS
LINKURL: www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Glenda.J.Perez@MVN02.Usace.Army.mil
EMAILDESC:
CITE: (W-333 SN404003)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N68936-00-R-0004
POC Debra Zamarron, Contract Specialist, (760) 446-3585 x5, Contracting
Officer, W B Manson, (760) 939-3801
DESC: The Naval Air Warfare Center Weapons Division intends to
procure Engineering Support Services under a five-year, CPAF,
level-of-effort, delivery-order type contract. The applicable
SIC code is 8711. The principle places of performance will
be China Lake and Point Mugu, CA. Tasks to be performed include
the engineering support disciplines defined in DOD Regulation
5000.2R Change 3, Subj: Mandatory Procedures for Major Defense
Acquisition Programs (MDAPs) and Major Automated Information
System (MAIS) Acquisition, and SECNAV Instruction 5000.2B,
Subj: Implementation of Mandatory Procedures for Major and
Non-Major Defense Acquisition Programs and Major and Non-Major
Information Technology Acquisition Programs. These support
services may be applicable to any life cycle phase. Contractor
personnel working on this effort will be required to have a
security clearance up to and including Top Secret. Facility
clearance must be to the Secret level. The contractor is expected
to establish facilities at both the China Lake and Point Mugu
sites and these facilities must be located within 20 miles
of the main gate at each site. Offerors should note that 33%
of the total contract labor related costs is to be accomplished
by small business concerns. Included within the subcontracting
requirements is a requirement that at least 10% of the total
contract labor related costs (30.3% of the 33%) will be accomplished
by small disadvantaged business as defined in DFARS 252.219-7003
clause: SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS
SUBCONTRACTING PLAN (DOD CONTRACTS)(APR 1996). Additionally,
oral technical presentations, based on random drawing will
be scheduled to commence a week after the closing date of the
RFP. Oral presentation requirements shall be provided in the
solicitation. The RFP is due to be released on or about December
10, 1999 and proposals will be due 60 days after release. IT
IS THE GOVERNMENT'S INTENTION TO AWARD THIS CONTRACT WITHOUT
DISCUSSIONS. The Government will consider proposals from all
responsible offeror's. Note: A pre-proposal conference is scheduled
for December 14th, 1999 at 12:30-3:30 PM (PST) at Farris's
at the Heritage Inn, Ridgecrest, CA 93555
CITE: (W-333 SN404045)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: R--HEALTH CARE CLAIMS OVERPAYMENT RECOUPMENT SERVICES
SOL RFQ 652-73-00
DUE 123099
POC Diane Campbell, Contracting Officer, (804) 675-5485; Fax
Ph. (804) 675-5588
DESC: The Hunter Holmes McGuire VA Medical Center is seeking
a contractor who is interested in establishing a Basic Ordering
Agreement to identify cases of overpayment and recoup dollars
for health care claims previously paid. Cases to be reviewed
are DRG inpatient encounters during the past seven years. The
contractor may require data from outside the period covered
but will limit the recovery to claims paid during the seven
years. The contractor will recover dollars using the Richmond
VAMC's claims payment rules and benefits. Under no circumstances
will the veteran be liable for any financial recovery. The
recovery of health care costs includes the processing of adjustments
to the claims and the recoupment or offsetting of the health
care dollars. The contractor will be responsible for analyzing
inpatient DRG reimbursed charts; working with internal and
external audit personnel; reviewing intermittent and final
results with the Richmond VAMC's management; perform the recoupment
of recoverable amounts at the direction of the Richmond VAMC;
prepare recommendations regarding the elimination of future
overpayments; and identification of cases to pursue. The contractor
will provide the Richmond VAMC with updates of the findings
according to time frames determined by the Richmond VAMC. The
contractor will develop recommendations for the elimination
of the causes of overpayment. Recommendations will be presented
to the Richmond VAMC management team as data elements in determining
the appropriate course of action for the resolution of future
overpayments. Contractor shall be responsible for any postage
and copying costs incurred for this service. If recoupment
is in the form of a credit (offset), the Richmond VAMC will
pay the contractor within 120 days of the initial establishment
of the offset or at the time the credit is used, whichever
is earlier. When there is a recoupment, the Richmond VAMC will
pay the contractor 30 days in arrears from the month of the
receipt of the recoupment. The offset and recoupment amounts
will be determined by the Richmond VAMC and verified by the
contractor. The BOA will be for a period of a base year plus
4 renewable option years. The award will be based upon the
contractor's professional fee rate (percentage) of the health
care costs offset or recouped. Contractor's interested in receiving
a bid package should request a copy of the solicitation package
in writing. No telephone requests will be accepted. You may
fax your requests to Fax No. (804) 675-5588. The VA will not
be responsible for legibility of facsimile copies received.
Issue date is approximately 12/6/99. SIC is 6411. Size Standard
is $5.0 million.
CITE: (W-333 SN404052)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: R--ACADEMIC REVIEWER
SOL N00244-00-T-0214
DUE 121799
POC E. Malissa Williams, Contract Specialist, 831-656-2049 FAX
831-656-1029
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 06-01-98. Lack of registration in the CCR database
will male an offeror /quoter INELLIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr.dlsc.dla.mil
for more information. The Fleet and Industrial Supply Center,
San Diego Simplified Acquisition, Monterey Site (FISC SD, Mtry
Site) intends to negotiate on a sole source basis, under the
authority of FAR 13.106-1 (b) with Harry S. Quast, Counsultant,
1200 North Nash Street, Arlington, CA to review academic curriculum
at the Naval Postgraduate School, Monterey, Ca in accordance
with the statement of work. This is a combined synopsis/notice
to procure a commercial item prepared in accordance with subpart
12.6 and supplemented with additional information included
in this notice. This announcement constitutes the only solicitaiion;
request for quotation is being requested based on the information
contains herein. The solicitaiton documents and incorporated
provivions and clauses are those in effect theough federal
acquisition Regulation Part 12. The Statement Of Work is as
follows: The Naval Postgraduate School an academic institution
whose emphasis is on study and research programs relevant to
the Navy's interest, as well as to the interests of other arms
of the Department of Defense. The programs are designed to
accommodate the unique requirements of the military. The student
body consists of officers from the five U. S. uniformed services;
officers from approximately 30 allied countries, and a small
number of civilian employees. There are 44 curricula taught
at NPS that span diverse disciplines. Each curriculum has educational
skill requirements defined by the sponsor. NPS is a vital part
of the investment in officer education as the Navy prepares
for the challenges and opportunities of the 21st century. A
review of NPS programs and their alignment to navy educational
requirements is essential to the formation of NPS' strategic
plan for the future. SCOPE: The contractor shall meet with
curricula and resources sponsors to determine current and further
needs of the Navy and DoN as facilitate the flow of information
between NPS and those sponsors. The contractor shall also participate
in the Secretary of the Navy's Personnel Task Force and provide
comments and recommendations to NPS. The Naval Postgraduate
School provides specialized graduate education to a very customer,
the U. S. Navy and other uniformed services. Many of the curricula
at NPS have a counterpart in a civilian university, however
those curricula developed at NPS and developed with specific
educational skill requirements as defined by the Navy. Not
only is the graduate education at NPS unique, the career path
and general socio-economic status of the NPS student is uniquely
defined as NPS students are primarily officers of the U. S.
uniformed services. These two components coupled cannot be
duplicated in a civilian institution, nor can an individual/company
with expertise in traditional graduate education be familiar
with the complexities of the military academic environment.
TASK 1. The contractor shall meet with curriculum and resource
sponsors to ensure NPS is meeting their current and future
needs. 2. The contractor shall facilitate the flow of information
between NPS and those sponsors. 3. The contractor shall participate
in Secretary of the Navy's (SecNav) Personnel Task Force. 4.
The contractor shall provide responses and recommendations
from the Task Force. DELIVERABLES 1. The contractor shall provide
written reports on a monthly basis summarizing findings. 2.
The contractor shall provide a written analysis of the SecNav's
Personnel Task Force meeting. TRAVEL: It is anticipated that
the contractor will be required to make five (5) trips between
Washington DC and Naval Postgraduate School, Monterey, CA for
a duration of approximately one week per tripe. PERIOD OF PERFORMANCE:
From the time of award through 30 September 2000. At contractors
site with several anticipated trips to Naval Postgraduate School,
Monterey, CA. REQUIREMENT 1. Experience in sea and shore
manpower, personnel and information management. 2. Knowledge
and experience with student body, manpower and personnel issued.
3. Knowledge of NPS and Navy resource and curricula sponsors.
4. Familiar with military culture, police, educational goals,
the NPS environment, and the DoN staff. The contrctor shall
be available to perform travel as required in performance of
these tasks. CLASSIFICATION: Unclassified. NOTE: The full text
of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at www.deskbook.sod.mil; Defense Federal Acquisition
Supplement (DFARS) can be accessed on the Internet at WWW.dtic.mil/dfars.
Interested persons may identify their interest and capability
to respond to the requirement or submit quotes. All quotes
received will be considered by government. A determination
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: http://www/mwilliams@nps.navy.mil
EMAILDESC:
about contracting opportunities with the FISC
CITE: (W-333 SN404117)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: S--GROUNDS MAINTENANCE
SOL N68950-99-Q-0207
DUE 011800
POC LINDA CAMELLINO, contract specialist, (847)688-2600 x149;

DESC: It is the intent of this soliciation N68950-99-Q-0207,
to obtain GROUNDS MAINTENANCE services for Great Lakes Naval
Training Center Complex (Great Lakes, Ft. Sheridan, and Glenview)
Illinois. This service will be issued as a Commercial Item,
by means of a combination Firm Fixed Price/Indefinite Quantity
contract. The Contractor shall provide complete grounds maintenance
services, along with fall cleanup; spring cleanup; weed control;
fertilization and herbiciding, on approx. 565 acres. The proposed
contract will be for a period of one year with two/one year
options. The options will be exercised at the discretion of
the Governemnt, if it is determined that exercising it is in
the Government's best interest. This procurement is being solicited
as a 100% Small Business Set-Aside. The SIC code for this acquisition
is 0782 with a size standard of $5.0 million. The estimated
cost range is between $1.0 mil and $5.0 mil. All responsible
proposals will be evaluated according to past performance and
price. Award will be made as a whole to the offeror whose proposal
conforms to the solicitation. Copies of this solicitation will
be available for PURCHASE on or about December 13, 1999, from
the Defense Automated Printing Service, Bldg 2A, 2530 Paul
Jones Street, Great lakes, IL. 60088-5600; POC: is Wendy Glas,
tele (847)688-3715, FAX: (847)688-3725. We are preparing for
a SITE VISIT for all interested parties to view the area on
DECEMBER 21, 1999 at the NTC Great Lakes area at 9:00 A.M.,
weather permitting. Interested parties should contact L. Camellino
at (847)688-2600 x149 or send E-Mail: camellinolm@pwcgl.navfav.navy.mil
for more details or changes in the site visit time.
EMAILADD: camellinolm@pwcgl.navfac.navy.mil
EMAILDESC:
Officer
CITE: (W-333 SN403897)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: S--JANITORIAL AND RELATED SERVICES, FEDERAL BUILDING,
ST. MARIES,
SOL GS-10P-99-LSC-0096
DUE 122899
POC Pat Tackettt, Contract Specialist, Phone (253) 931-7370,
Fax (253) 804-4845, Email pat.tackett@gsa.gov - Pat Tackettt,
Contract Specialist, Phone (253) 931-7370, Fax (253) 804-4845,
Email pat.tackett@gsa.gov
DESC: GSA has a requirement for janitorial & related services
at the Federal Building/US Post Office in St. Maries, Idaho,
in accordance with Government Specifications. The period of
performance is anticipated from February 1, 2000 through January
31, 2001 with 2 one-year options. FAR Part 12 will be used
for this procurement. The solicitation will be available o/a
12/9/99 on the internet for interested parties to download.
The address is www.eps.gov. It is the contractor's responsibility
to monitor this site for release of the solicitation and any
amendments. Please utilize this internet address to access
the solicitation. Offers will not be accepted via fax or internet.
See Note Card 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-99-LSC-0096&LocID=68
LINKDESC:
notice
EMAILADD: pat.tackett@gsa.gov
EMAILDESC:
CITE: (D-333 SN403982)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: S--GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT PETERSON
AFB, CO
SOL F0560-99-R-8017
DUE 010600
POC Larry Young, Contract Specialist, Phone (719) 556-7986, Fax
(719) 556-4752, Email Larry.Young@peterson.af.mil - Ray Blomquist,
Chief, Construction Contracting, Phone (719) 556-4195, Fax
(719) 556-4752, Email
DESC: Request for Proposal _ Nonpersonal services including all
supervision, personnel, labor, equipment, vehicles, transportation,
materials, tools and other items and services necessary to
perform grounds maintenance and landscaping services at Peterson
AFB CO in accordance with the Statement of Work for the period
of 01 Feb, 2000 to 31Jan, 2001, with four one-year option periods.
This procurement shall be restricted to HUBZone Certified companies.
The Standard Industrial Classification (SIC) Code is 0782.
The Government contemplates the award of a contract as a result
of this solicitation. Solicitations must be downloaded from
(EPS) Electronic Posting System. Solicitations will not be
provided in a _hard copy_ format. Drawings will be provided
on CD in an autocad format and can be requested from Larry
Young at larry.young@peterson.af.mil or (719) 556-7986.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0560-99-R-8017&LocID=533
LINKDESC:
notice
EMAILADD: Larry.Young@peterson.af.mil
EMAILDESC:
CITE: (D-333 SN403985)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: S--JANITORIAL/CUSTODIAL SERVICES
SOL DTFA05-00-00120
DUE 120699
POC Lisa Brock Contracting Officer (718) 553-3083
DESC: The Federal Aviation Administration (FAA) has a requirement
to provide janitorial/custodial services at FAA, Air Traffic
Control Tower, for Buffalo and Niagara Falls, New York. The
period of performance is estimated to begin on January 1, 2000
with four (4) one year option periods. This solicitation is
100% set-aside for small business concerns located within a
one hundred-mile radius of Buffalo and Niagara Falls facilities.
The Sic Code is 7349. Companies that qualify should submit
a letter of interest to the Federal Aviation Administration,
Fitzgerald Federal Building, JFK International Airport, Jamaica,
New York 11430, Attn: Lisa Brock. Facsimiles will also be accepted
at (718) 995-5685. All letters must be received by December
6, 1999. Letters received after December 6, 1999 and contractors
outside area of consideration will not receive a response from
the Government as to ineligibility. Small businesses in the
geographical area will be provided a Screening Information
Request and asked to submit an offer. Offers will be evaluated
on Past Performance and Financial Capability.
CITE: (W-333 SN403999)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: S--JANITORIAL/CUSTODIAL SERVICES
SOL DTFA05-00-00266
DUE 120699
POC Lisa Brock Contracting Officer (718) 553-3083
DESC: The Federal Aviation Administration (FAA) has a requirement
to provide Janitorial/Custodial Services at FAA, Air Traffic
and Airway Facilities Offices located in Richmond Virginia.
The period of performance is estimated to begin on January
1, 2000 with four (4) one year option periods. This solicitation
is 100% set aside for small business concerns located within
a one hundred-mile radius of Richmond International Airport.
Companies that qualify should submit a letter of interest to
the Federal Aviation Administration, JFK International Airport,
Jamaica, New York 11430, Attn: Lisa Brock. Facsimiles will
also be accepted at (718) 995-5685. All letters must be received
by December 6, 1999 and contractors outside area of consideration
will not receive a response from the Government as to ineligibility.
Small businesses in the geographical area will be provided
a Screening Information Request and asked to submit an offer.
Offers will be evaluated on Past Performance and Financial
Capability.
CITE: (W-333 SN404086)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--REPORTS
SOL Program 2448-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of January 1,
2000 through December 31, 2000 for the Department of the Interior,
Geological Survey. production area is within a 350-mile radius
of Tallahassee, FL. Quality level III is required. These specifications
cover the production of books and pamphlets with self- or separate-covers,
and flat sheets requiring such operations as film-making, printint
(including 4-color process), binding, packing, and distribution.
Approximately 35 orders per year. Saddle stitched products
average 600 copies, 40 pages; perfect bound products average
750 copies, 98 pages; loose-leaf sets average 50 copies, 80
pages and flat sheets average 900 copies. Books and loose-leaf
sets are 8-1/2 x 11"; flat sheets are 8-1/2 x 11", 11 x 17",
and 11 x 25-1/2". Copies will deliver to Washington, DC area,
Tallahassee, FL area, Denver, CO area, Reston, VA area, or
Guaynabo, PR area. Copy pickup in either Tallahassee, FL or
Guaynabo, PR. Complete production, shipping and delivery must
be made within 12 to 30 workdays. Request for bid package must
be faxed to (404) 605-9185 and must be made on contractor's
letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-333 SN403910)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--ENGINEERING DRAWINGS
SOL Program 2456-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of March 1, 2000
through February 28, 2001 for the Defense Automated Printing
Service, Redstone Arsenal, AL. production area is within a
100-mile radius of Redstone Arsenal, AL. Quality level IV is
required. These specifications cover the production of engineering
drawings requiring such operations as printing, diazo reproduction
(blueprint and blackprint), electrostatic copying, binding,
packing, and distribution. Approximately 60 orders per year.
Approximately 1 to 350 drawings per item, with an average of
40 drawings per item. 1 to 200 copies of each drawing, with
an averagel of 50 copies for the diazo and xerographic requirements
and an avaerage of 1 copy for the vellum. Format "A" - up to
and including 8-1/2 x 11"; Format "B" - over 8-1/2 x 11" up
to and including 11 x 17"; Format "C" - over 11 x 17" up to
and including 18 x 24"; Format "D" - over 18 x 24" up to and
including 24 x 36"; Format "E" - over 24 x 36" up to and including
28 x 40"; Format "F" - over 28 x 40" up to and including 34
x 44". Orders will be picked up from and delivered to Redstone
Arsenal, AL. Orders must be completed and delivered within
48 hours to 7 workdays. Request for bid package must be faxed
to (404) 605-9185 and must be made on contractor's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-333 SN403913)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--DANTES INFORMATION BULLETIN
SOL Program 1493-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of March 1, 2000
through February 28, 2001 for the Defense Automated Printing
Service, Redstone Arsenal, AL. production area is within a
100-mile radius of Redstone Arsenal, AL. Quality level IV is
required. These specifications cover the production of engineering
drawings requiring such operations as printing, diazo reproduction
(blueprint and blackprint), electrostatic copying, binding,
packing, and distribution. Approximately 60 orders per year.
Approximately 1 to 350 drawings per item, with an average of
40 drawings per item. 1 to 200 copies of each drawing, with
an averagel of 50 copies for the diazo and xerographic requirements
and an avaerage of 1 copy for the vellum. Format "A" - up to
and including 8-1/2 x 11"; Format "B" - over 8-1/2 x 11" up
to and including 11 x 17"; Format "C" - over 11 x 17" up to
and including 18 x 24"; Format "D" - over 18 x 24" up to and
including 24 x 36"; Format "E" - over 24 x 36" up to and including
28 x 40"; Format "F" - over 28 x 40" up to and including 34
x 44". Orders will be picked up from and delivered to Redstone
Arsenal, AL. Orders must be completed and delivered within
48 hours to 7 workdays. Request for bid package must be faxed
to (404) 605-9185 and must be made on contractor's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-333 SN403916)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--DANTES INFORMATION BULLETIN
SOL Program 1493-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of March 1, 2000
through February 28, 2001 for the Defense Automated Printing
Service, Pensacola, FL. Production area is within a 75-mile
radius of Pensacola, FL. Quality level III is required. These
specifications cover the production of a newsletter requiring
such operations as film-making, printing, binding, packing,
and distribution. Approximately one order per month. Approximately
9,500 copies per order; 8 to 12 pages per order. Trim size
of 8-1/2 x 11". Prints head to head in black and blue ink.
Mail f.o.b. contractor's city approximately 9,225 copies to
approximately 6,224 addresses. Deliver balance f.o.b. destination
to the Pensacola, FL area. Orders will be picked up from Pensacola,
FL area. Complete production delivery within 8 workdays.Request
for bid package must be faxed to (404) 605-9185 and must be
made on contractor's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-333 SN403921)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--LIBRARY BOOKBINDING
SOL Program 2463-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of March 1, 2000
through February 28, 2001 and possible option years; for several
federal agencies. These specifications cover the production
of library binding requiring such operations as rebinding books
and binding various sizes of magazines/periodicals, pamphlets,
reference books, medical/law/educational journals, medical
reports, paperbacks, children's books, and newspapers into
volumes. Approximately 75 orders per year with the number of
volumes per order ranging from 1 to 650. Deliver to various
locations including Pensacola, FL; Atlanta, GA; Huntsville,
AL; Montgomery, AL. Production schedule must not exceed 30
calendar days. Request for bid package must be faxed to (404)
605-9185 and must be made on contractor's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-333 SN403930)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: U--TRAINING OF US CUSTOMS PERSONNEL IN SUPPORT OF BASIC
ENFORCEMENT
SOL CS-I-00-22185
DUE 120899
POC Anna Duncan, Contract Specialist, Phone 317-298-1180 x1199,
Fax 317-298-1344, Email anna.b.duncan@customs.treas.gov - Anna
Duncan, Contract Specialist, Phone 317-298-1180 x1199, Fax
317-298-1344, Email
DESC: IN SUPPORT OF CUSTOMS BASIC ENFORCEMENT SCHOOL THE US CUSTOMS
SERVICE IS PLANNING TO AWARD A SOLE SOURCE PROCUREMENT FOR
COURSES OF INSTRUCTION RELATING TO INTERVIEWING AND INTERROGATION
TECHNIQUES FOR PROFESSIONAL INVESTIGATORS. THE COURSE IS TO
INCLUDE A PROFESSIONALLY CREATED STUDY GUIDE AND REFERENCE
BOOKLET. THE CLASSES ARE TO BE HELD FROM JAN 21, 2000 THRU
SEPT 30, 2000. A TOTAL OF ELEVEN (11) CLASSES WILL BE CONDUCTED.
CLASSES ARE TO BE HELD AT THE US CUSTOMS SERVICE ACADEMY IN
GLYNCO, GA AND EACH CLASS WILL CONSIST OF 24 STUDENTS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-22185&LocID=1802
LINKDESC:
notice
EMAILADD: anna.b.duncan@customs.treas.gov
EMAILDESC:
CITE: (D-333 SN403947)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: V--CHAIR CAR SERVICES
SOL IFB 689-19-00
POC Conrad Guenzel, phone (203) 937-3088, fax (203) 937-3089
DESC: Provide chair car services for the VA Connecticut Healthcare
System located in West Haven, CT. It will be the responsibility
of the bidder to have all the required licensing and permits
necessary to perform this contract and before award will be
made, the potential contractor will be required to provide
evidence of this. Performance period will be from April 1,
2000 through March 31, 2001. Solicitation package will include
four additional option year periods. Bids will be due on or
about December 28, 1999. Solicitation package will be available
on or about Decemeber 1, 1999 and may be obtained by written
request. SIC code 4119 applies to this procurement. Reference
IFB 689-19-00 on request. This procurement is a small business
set-aside.
CITE: (W-333 SN403931)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: V--HOTEL LODGING SERVICES
SOL N00600-00-Q-0040
DUE 113099
POC For additional information, contact Brenda Harley, (202)
433-1008.
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested; a written solicitation will
not be issued. (ii)The solicitation number is N00600-00-Q-0040.
This solicitation is issued as a request for quotation (RFQ).
(iii)The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14 and DCN 19991118. (iv) The standard classification
code is 7011, and the small business sized standard is $5 million.
THIS ACTION IS NOT A SMALL BUSINESS SET-ASIDE. (v) SCHEDULE.
A list of the Contract Line Item Numbers (CLINs) are: CLIN
0001: Rooms for Medical Applicants, Quantity-240 Each. (vi)
STATEMENT OF WORK: Six (6) single rooms are needed on the following
dates: 01-02 Dec 1999, 12-13 Jan 2000, 26-27 Jan 2000, 09-10
Feb 2000, 23-24 Feb 2000, 08-09 Mar 2000, 22-23 Mar 2000, 05-06
Apr 2000, 12-13 Apr 00, 03-04 May 2000, 17-18 May 2000, 31
May-01 Jun 2000, 14-15 Jun 2000, 28-29 Jun 2000, 12-13 Jul
2000, 26-27 Jul 2000, 09-10 Aug 2000, 23-24 Aug 2000, 06-07
Sep 2000 and 20-21 Sep 2000. All rooms must have private bathroom;
Hotel is not required to provide meals under this contract;
Hotel must be within five (5) miles of the National Naval Medical
Center, Bethesda, MD. (vii) PERIOD OF PERFORMANCE is from 01
Dec 99 through 21 Sep 00. (viii) INSTRUCTIONS. FAR 52.212-1
is incorporated by reference and applies to this acquisition.
(ix) EVALUATION. FAR 52.212-2 is incorporated by reference
and applies to this acquisition. The following factors will
be used to evaluate offerors: price. (x) CERTIFICATIONS. Quoters
shall include a completed copy of all the certifications in
FAR 52.212-3 and DFARS 252.212-7000 with its quote. (xi) FAR
52.212-4 is incorporated by reference and applies to this solicitation
and resulting contract. (xii) FAR 52.212-5 is incorporated
by reference and applies to this solicitation and resulting
contract. Only FAR 52.212-5 paragraphs (a), (b)(3),(b)(6),
(b)(7), (b)(8), (b)(9), and (e) apply. (xiii) Additional Contract
Terms and Conditions and Solicitation Provisions: The following
clauses or provisions are incorporated by reference: 52.204-6
Data Universal Numbering System (DUNS) Number, 252.204-7004
Required Central Contractor Registration, (xiv) DPAS rating
is n/a. (xv)This action is not a Small Business Set-Aside.
(xvi) Quotes are due by 3:00 PM local time at the FISC Norfolk
Detachment Washington, 901 M Street SE, Washington Navy Yard
Bldg 200 4th floor, Washington DC 20374-5014. Quotes may be
faxed to Brenda Harley, (202) 433-9569, or (202) 685-0002.
(xvii) For more information about this solicitation, contact
Brenda Harley at (202) 433-1008, fax (202) 685-0002 or via
email. Interested persons may view or download the full text
all clauses and provisions referenced herein from http://farsite.hill.af.mil/.

LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: brenda_harley@fmso.navy.mil
EMAILDESC:
CITE: (W-333 SN403936)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: X--STUDENT HOUSING
SOL MDA905-00-Q-0011
DUE 121799
POC Sally Ward, Contract Specialist (301) 295-3067; FAX: (301)
295-1716
DESC: The Uniformed Services University of the Health Sciences,
the Department of Defense medical school, has a requirement
for lodging facilities in the vicinity of the Tripler Army
Medical Center (AMC) which is located in Hawaii. The rooms
will be used to house medical students during their clerkship
at the Army Medical Center. The rooms are needed for the period
of January 1, 2000 thru December 31, 2000. Lodging facilities
must be within walking distance of the Tripler AMC. Contractor
must be able to provide seven rooms per month. As a minimum,
each suite must have a bedroom with two double beds, nightstand,
and a dresser or chest; a sitting room with couch, chair, table
with at least two chairs, television/VCR, a microwave and refrigerator
(or combination), and a bath. Students will be on rotational
assignments. Of the seven suites, one maybe a single occupancy.
However, at least six must be of double occupancy. In addition
to the above, laundry facilities telephones, insect prevention
and control, daily maid service, at least a weekly change of
bed linens, free parking and 24-hour security. Vendors may
request a copy of the solicitation in writing or may fax their
request to 301-295-1716, Attn: Sally Ward.
LINKURL: sward@usuhs.mil
LINKDESC:
CITE: (W-333 SN404020)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKING AVAILABLE OFFICE SPACE IN
LITTLE ROCK, AR
SOL 9AR0042
DUE 123199
POC Lisa McCollough, Realty Specialist, Phone (817) 978-2037,
Fax (817) 978-6171, Email lisa.mccollough@gsa.gov - Lisa McCollough,
Realty Specialist, Phone (817) 978-2037, Fax (817) 978-6171,
Email
DESC: General Services Administration is Interested in Leasing
Approximately 50,000 Net Rentable Square Feet of Archival Storage
and Office Space Which Yields 42,000 BOMA Usable Square Feet.
The National Archives and Record Administration will Utilize
this Space for the Interim Storage of the Clinton Presidential
Materials. On-site Parking for 25 Vehicles and Access to a
Loading Dock for 25 Foot Long Tractor/Trailers will be Required.
Unique Requirements: Storage Area (Approximately 36,966 BOMA)
- Live Floor Load of 200 pounds; Floor to Ceiling Clearance
of 12 Foot; Minimum of 1 Truck Leveling Plates on the Dock;
Temperature and Humidity Controlled; Office (Approximately
6,230 BOMA) - Class A Office with No Windows. Location: The
Central Business District of Little Rock Shall be Given First
Preference. Term: The Lease Term is for 6 Years With The Government
Having Termination Rights After the 5 Years of Occupancy. Expressions
of Interest Must be Submitted in Writing No Later Than December
31, 1999 and Must Include the Minimum Information: Building
Name, Street Address with Map Location; Name, Address, Telephone
and Fax Number of Individual to Be Contacted; Evidence That
Said Person is Authorized to Represent Owner. Authorized Contacts:
In No Event Shall the Offeror Enter Into Negotiations Concerning
the Space With Representative Of Federal Agencies Other Then
General Services Administration Contracting Officer or Designated
Representative.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9AR0042&LocID=922
LINKDESC:
notice
EMAILADD: lisa.mccollough@gsa.gov
EMAILDESC:
CITE: (D-333 SN404034)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lockheed Martin Energy Systems, Inc., P.O. Box 2009,
Bldg 9720-4, MS 8043, Oak Ridge, TN 37831-8043
SUBJECT: Y--DESIGN-BUILD HIGHLY ENRICHED URANIUM MATERIALS FACILITY
SOL EOI-HEUMF-01
DUE 122399
POC Jim Pease, Subcontract Administrator, 865-241-9311
DESC: Lockheed Martin Energy Systems, Inc. (LMES), acting under
its Prime Contract No. DE-AC05-84OR21400 with the United States
Department of Energy (DOE), Oak Ridge Operations, is soliciting
expressions of interest in a design-build project. LMES has
a requirement for a $70 million to $90 million Highly Enriched
Uranium Materials Facility (HEUMF) to be constructed on the
Oak Ridge, Tennessee Y-12 Plant site. It is the intent of LMES
to secure a design-build firm (or team) capable of self-performing
most of the required design and construction activities for
this project and capable of subcontracting for additional specialized
expertise as needed.
LINKURL: http://www.ornl.gov/procurement/EOIHEUMF.html
LINKDESC:
EMAILADD: zcp@y12.doe.gov
EMAILDESC:
CITE: (W-333 SN403911)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

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 AT MOOSE LAKE MN 55767-9998
SOL 193045-00-A-0512
DUE 121799
POC Ruthann Coburn, Real Estate Specialist, 913/261-2453, for
leasing questions; John Luttig, USPS Architect, 913/261-2436,
for technical questions; and Martin Thompson, Rafferty-Rafferty-Tollefson
Architects, 612/224-4831, for design questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 3,021 sf building on a 22,500
sf site in the City of Moose Lake, County of Carlton, State
of Minnesota. After December 1, 1999, plans and specifications
may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 W 75th St, Overland Park KS 66202-2275, telephone
913/341-2333. Contact Kelly Blueprint in writing for lists
of planholders or by faxing your request to them at FAX 913/341-7143.
No telephone requests will be accepted. DO NOT CONTACT THE
POSTAL SERVICE FOR PLANS AND SPECIFICATIONS OR PLANHOLDERS
LISTS.
CITE: (W-333 SN403917)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOE/WSSRAP, 7295 Highway 94 South, St. Charles, Missouri
63304
SUBJECT: Y--GEOSYNTHETICS FOR DISPOSAL CELL COVER AND PHASE 2
UPPER SIDE SLOPE
SOL RFP-3589-SC-WP531
DUE 122199
POC P. Finch, Procurement Manager.
DESC: Furnish and install 160 mil geotextile, 80 mil textured
HDPE liner, and geosynthetic clay liner for the disposal cell
cover. Furnish and install 80 mil textured HDPE liner for the
disposal cell side slopes. Solicitation packages may be obtained
by written request ONLY to the address above, or by telefax
to (314) 441-8073. Point of contact: P. Finch, Procurement
Manager.
CITE: (M-333 SN403978)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--FRITCHIE MARSH HYDROLOGIC RESTORATION
SOL NRCS-4-LA-00
DUE 012500
POC Charles Phillips (318) 473-7796
DESC: Work under this project includes the construction of a
steel sheetpile weir with a 20 foot boat bay; perform approximately
5,700 feet of channel excavation; install approximately 300
feet of steel sheet pile bulkhead; install by jacking and boring
a 72 inch by 136 foot reinforced concrete pipe under US Hwy
90. Performance period is sixty-one (61) calendar days. Contract
will be a firm fixed price under sic code 1629. This acquisition
is not set aside. The magnitude of construction is between
$500,000 and $1,000,000. Solicitation packages should be available
approximately 15 days from the date of this notice. All requests
for solicitation packages should be faxed to (318) 473-7831,
mailed or e-mailed to the addresses found within this notice.
Telephone requests for packages will not be accepted. All responsible
sources may submit an offer which will be considered by the
agency.
EMAILADD: charles.phillips@la.usda.gov
EMAILDESC:
CITE: (W-333 SN403979)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--REMOVE/REPLACE DECKS, CURBS, POSTS AND RAILS
SOL RFQ 05-08-00
DUE 010300
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Project consists of removing and replacing decks, curbs,
posts and rails on Bridges 39 and 46 of Virginia Creeper Trail.
Project is located on the George Washington and Jefferson National
Forests, Mount Rogers National Recreation Area, Marion, Washington
County, Virginia.
CITE: (M-333 SN403980)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--BRIDGE CONSTRUCTION
SOL RFQ 04-08-00
DUE 010300
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Construction of Cobbler Mountain Trail Bridge No. 611-0.7.
Work includes clearing and grubbing, minor structure excavation,
concrete abutments, treated timber construction, and seeding
and mulching. Project is located on the George Washington and
Jefferson National Forests, Warm Springs Ranger District, Bath
County, Virginia.
CITE: (M-333 SN403983)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USP&FO for Arkansas, Attn: DSS-PC, Bldg 7100, Camp Joseph
T. Robinson, North Little Rock, AR 72199-9600
SUBJECT: Y--CONSTRUCTION OF THREE FACILITIES VEHICLE MAINTENANCE,
ENGINEERING & MEDICAL TRAINING COMPLEX
SOL DAHA03-00-B-0001
DUE 020800
POC Major Dudley Smith (501) 212-4403, Major Randall Westenhaver
(501) 212-4400
DESC: Provide all plant, labor, material, equipment, appliances
and supervision necessary to construct three (3) facilities
totaling 54,100 square feet as follows: Item 1. Air National
Guard Civil Engineering and Medical Training Facility, approximately
32,300 SF. Item 2. Vehicle Maintenance Shops and parking shed,
approximately 15,300 SF. Item 3. Aerospace Ground Equipment
Shops (add/alter) approximately 6,500 SF. Project will be conducted
into two (2) phases. Phase I will include facilities in Items
1 and 2 and constructed simultaneously while Phase II will
include add/alter to facility Item 3 and will be constructed
after completion of Phase I and relocation of building occupants.
Project is to be reinforced concrete foundation and floor slab,
masonry walls, structural steel framing and roof structure,
all utilities and support. Provide paved open storage areas.
The estimated magnitude of construction is between $5,000,000
and $10,000,000. Construction time is anticipated to take
approximately 420 days after notice to proceed for Phase I
and 300 days for Phase II. Only prime contractors should reply.
Replies must indicate the firm's size status such as large
business, small business, small disadvantaged business, or
8(a). The Standard Industrial Classification (SIC) is 1541.
The applicable small business size standard including affiliates
is no more than $17,000,000 annual revenue for the previous
three (3) years. Project based on availability of appropriated
funds. A pre-bid conference shall be conducted at the Air
National Guard Facilities at the Little Rock Air Force Base
o/a 17 Dec 1999 at 1:00pm. Contact Major Richard Oxner for
directions (501) 987-6797. A contractor interested should attend
the pre-bid conference. Plans & Specifications will be
available to be picked up at Cromwell Truemper Levy Thompson
Woodsmall, Inc., 101 S. Spring Street, Little Rock, Arkansas
72201-2490, (501) 372-2900, FAX (501) 372-0482. Point of contact
is Jay Rohwer R.A.. Cost for Plans & Specifications are $523.00
per set. Contractor must contact Ray Rohwer for mailing plans
& specifications. Invitation for Bid (IFB) documents (solicitation
packet) will be made available o/a 6 January 2000, USP&FO for
Arkansas, Attn: DCSLOG-PC (Major Dudley A. Smith), Box 003,
Building 7100, Camp Joseph T. Robinson, North Little Rock,
Arkansas 72199-9600, (501) 212-4403/4400, fax (501) 212-4419.
Contractors that have already responded to pre-solicitation
number NKAK989042, published in late October 1999, need not
send a second request. The solicitation shall be unrestricted.
Contractors have to be registered to the Central Contracting
Register (CCR) prior to bid opening www.ccr2000.com or 1-888-227-2423.
Submission of IFB Bid Documents are due o/a 8 February 2000
at 1:00 p.m., USP&FO for Arkansas, Attn: DCSLOG-PC (Major Dudley
A. Smith or Major Randall C. Westenhaver), Box 003, Building
7100, Camp Joseph T. Robinson, North Little Rock, Arkansas
72199-9600, (501) 212-4403/4400.
EMAILADD: smithda@ar-arng.ngb.army.mil or westenhaverrc@ar-arng.ngb.army.mil

EMAILDESC:
CITE: (W-333 SN404048)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--SOUTHPOINT-TOPOCK 230KV TRANSMISSION LINE NOS. 1
AND 2
SOL DE-FB65-00WG03021
DUE 122999
POC Janet Johnson (602) 352-2776
DESC: "See Note(s)1"
CITE: (W-333 SN404096)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Administrative Division (AAD), 1300 W. Richey,
Artesia, NM, 88210
SUBJECT: Y--TWO FULLY BAFFLED OUTDOOR FIREARMS RANGES
SOL FTC-00-A01
DUE 011800
POC dyan Price, Supervisory Contract Specialist, Phone 505-748-8001,
Email dprice@fletc.treas.gov - Christie Troublefield, Procurement
Technician, Phone 505-748-8010, Email ctrouble@fletc.treas.gov
DESC: Furnish all labor, equipment, supervision and material
to construct two (2) 25 point, 50 yard pistol/rifle ranges
approximately 33,500 square feet each with supporting cleaning
rooms, associated targetry system and other related work. Also,
the construction of two (2) classrooms and a restroom facility
(one building, approx. 2400 sf). Magnitude of project is between
$5,000,000.00 and $10,000,000.00. Solicitation package will
be available upon receipt of non-refundable fee of $150.00
per package (packages will be Fed-Ex'd). Checks should be made
payable to "FLETC". TELEPHONE REQUESTS WILL NOT BE ACCEPTED.
Issuance date is on/or about December 14, 1999. This is an
unrestricted procurement and all interested bidders may apply.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FTC-00-A01&LocID=2282
LINKDESC:
notice
EMAILADD: dprice@fletc.treas.gov
EMAILDESC:
CITE: (D-333 SN404125)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--REPLACE CHILLER, FB & USPO, BOISE, ID
SOL GS-10P-00-LTC-0004
DUE 011000
POC Vista Gifford (253) 931-7366
DESC: Replace Chillers, FB & USPO, Boise ID, SOL#: GS-10P-00-LTC-0004,
POC: Vista K. Gifford (253) 931-7366. Replace chiller, chilled
water pump, cooling tower. Add heat exchange for free cooling.
Modify piping to accommodate. Provide refrigerant detection
system, with exaust fan and sheet metal work. Provide necessary
wiring. Modify building control system to accommodate. SIC:
1711, IFB: 12/10/99, Estimated BOD: 01/10/00, Estimated Range:
$250,000 to $500,000. This solicitation is not set aside for
small businesses, any interested party may contact us at our
Auburn, WA address or by FAX (253) 931-7395. Be prepared to
state name, complete address and solicitation number. All responsible
sources may submit bids.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
information
CITE: (W-330 SN403805)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--ELECTRICAL IMPROVEMENTS, QUINCY, MASSACHUSETTS
SOL DACW33-00-T-0013
DUE 011400
POC Norm Krause (978) 318-8833
DESC: The work consists of furnishing and installing an exterior
lighting system including all fixtures, hardware, poles, cables,
connectors, adapters and appurtenances necessary to provide
a fully functional system; furniish and install one sump pump
and associated piping, valves and controls; furnish and install
a lightning protection system consisting of air terminals,roof
conductors, down conductors, ground connections and grounds
electrically interconnected to form the shortest distance to
the ground; furnish and install one electric unit heater to
each pumphouse. Estimated cost of the project is between $25,000
and $100,000. Specifications will be available at no cost on
or about 12/17/99. Requests for Solicitations may be faxed
to 978-318-8207. All responsible sources may submit a quote
which will be considered by the New England District.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-333 SN403900)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 'A'--PHASE 2, PUBLIC
WORKS CENTER, GREAT LAKES, ILLINOIS
SOL N68950-99-R-0198
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: CHANGE: This action amends the announcement posted in the
CBD on or about November 16, 1999, Submission No. 401222. The
approximate release date for plans and specifications is changed
from 11/30/99 to 12/15/99. The RFP due date is changed from
1/18/2000 to 2/1/2000. All other information publicized in
the CBD synopsis remains unchanged.
EMAILADD: batisll@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-333 SN403957)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: Z--FIRE ALARM SYSTEM REPLACEMENT
SOL GS-03P-00-AZC-0007
DUE 012400
POC Linda Savage-Linder, Contract Specialist, Phone (215) 656-6122,
Fax (215) 656-5836, Email Linda.Savage-Linder@gsa.gov - Linda
Savage-Linder, Contract Specialist, Phone (215) 656-6122, Fax
(215) 656-5836, Email
DESC: The General Services Administration requires the replacement
of the Fire Alarm System at the J. Caleb Boggs Courthouse and
Federal Building, 844 King Street, Wilmington, Delaware. The
applicable SIC Code for this procurement is 1796. The period
of performance will be 210 days from the date of Notice To
Proceed. Anticipated construction commencement - 03/01/2000.
This acquisition is being procured under Full and Open Competition
procedures. This announcement also constitutes the synopsis
of the pre-invitation notice. For copies of the solicitation,
please FAX your request to Ana Garcia at (215) 656-5836. Phone
request will NOT be honored. Solicitations are expected to
be available on or about 12/22/99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-00-AZC-0007&LocID=58
LINKDESC:
notice
EMAILADD: Linda.Savage-Linder@gsa.gov
EMAILDESC:
CITE: (D-333 SN403966)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--MAINTENANCE OF OVERHEAD HOISTS
SOL DAKF10-00-B-0002
POC Willie Barnett (912) 767-2434 Contract Specialist
DESC: The Army requires a service contract to maintain and Repair
Overhead Hoists at Hunmter Army Airfield, Georgia. Services
shall begin 1 July 00 and continue through 30 June 01 with
four (4) one (1) year options to extend the term of the contract.
All responsible small business concerns may submit a bid which
will be considered. The work primarily consists of furnishing
all plant, labor, materials, equipment, supplies, tools and
instruments to perform all specified services in strict accordance
with the conditions and specificaiations for maintenance of
Forty-Eight Overhead Hoists, including quarterly inspection
and maintenance services, load testing and repairs. The SIC
code is 7699. The size standard is $5 million. This solicitation
will be posted on the internet only. No hard copies will be
available. The web site where the solicitation will be available
is http://www.stewart.army.mil/DOC/intro.htm
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: barfnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-333 SN403987)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--SNOW REMOVAL
SOL RFQ 689-88-99
DUE 120699
POC Mark Reveaux, Contract Specialist, 203-937-3086. FAX 203-937-3089
DESC: Reference Snow Removal Solicitation (RFQ 689-88-99) submitted
on 11-02-99. Amendement No. 1 has been provided to interested
parties as of this date, and quotation response date has been
extended to 12-06-99.
CITE: (W-333 SN404000)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--Z--REPAIRS TO CLIMATIC LAB, BUILDING 440
SOL F08651-00-Q-0227
DUE 012000
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement for Repairs to Climatic
Lab, Building 440, Eglin AFB FL. This project includes furnishing
all plant, labor, equipment and materials to make Repairs to
Climatic Lab, Building 440, Eglin AFB FL. In general, work
consists of installation of rectifiers; test stations, anodes,
outdoor equipment enclosures, and associated cable. The work
will also consist of electrical and safety upgrades which will
consist of the removal and new installation of a steel ladder
system with an OSHA compliance fall protection system. This
ladder system is for access from a mechanical room to a mezzanine
level. This project also includes the removal and installation
of a partial 600 amp busway system which currently conflicts
with ladder system. Further electrical work is required for
power receptacles in conjunction with cathodic protection system
control panels to be located on the exterior of building. Performance
period is 90 calendar days. Estimated dollar range is between
$25,000 and $100,000. All responsible sources may submit a
quote which shall be considered by the agency. Firms responding
should indicate if they are a small business. The above general
description of work does not in any way limit the responsibility
of the contractor to perform all work and furnish all plant,
labor, equipment, and materials complete in accordance with
the specifications. Quote closing of 20 January 2000 IS ONLY
AN ESTIMATED DATE. Firms responding should indicate if they
are interested in this project as a prime or subcontractor;
contractors must reply either by facsimile at (850) 882-9441,
Attention Ms Lana Wallace or by e-mail, boylel@eglin.af.mil.
This is a paperless acquisition. Paper copies of the solicitation
will not be issued, but the Request for Quote (RFQ) will be
available on the Federal Government's Electronic Posting System
(www.eps.gov) See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q-0227&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-333 SN404017)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--INSTALL CARBON MONOXIDE DETECTORS MILITARY FAMILY
HOUSING
SOL FA4416-00T0067
DUE 121499
POC Linda Hardesty, Contract Specialist, Phone 301-981-1904,
Fax 301-981-1912, Email Hardesty.Linda@Andrews.af.mil - William
Wheat, Contracting Officer, Phone (301) 981-1904, Fax (301)
981-1912, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The solicitation number is FA4416-99T0562 and
is a request for quote (RFQ). This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This acquisition is
a 100% small business set-aside. SUPPLIES/SERVICES CONTAINED
IN THIS QUOTATION ARE FOR DELIVERY FOB DESTINATION TO: 89 CES/CEH
(Mr David McMillan), 1190 MENOHER DR, ANDREWS AFB MD 20762.
A SITE VISIT IS SCHEDULED FOR 08 DEC 1999 AT 0900 a.m. MEET
AT BUILDING 1190, PARKING LOT. TO OBTAIN A BASE PASS TO ATTEND
THE SITE VISIT, CONTACT LINDA HARDESTY AT (301)981-1904. YOU
MUST HAVE THE FOLLOWING DOCUMENTS WITH YOU TO RECEIVE YOUR
PASS: VALID DRIVERS LICENSE, VEHICLE REGISTRATION, PROOF OF
VEHICLE INSURANCE. PLAN TO ARRIVE ANDREWS VISITOR CENTER AT
THE MAIN GATE AT LEAST 30 TO 40 MINUTES PRIOR TO START TIME
OF SITE VISIT TO ALLOW PASS PROCESSING TIME. SUCCESSFUL OFFEROR
WILL BE ISSUED BASE PASS INFORMATION FOR CONTRACTOR EMPLOYEES.
FAR 52.252-2 - CLAUSES INCORPORATED BY REFERENCE (FEB 1988):
THIS SOLICITATION INCORPORATES ONE OR MORE CLAUSES BY REFERENCE,
WITH THE SAME FORCE AND EFFECT AS IF GIVEN IN FULL TEXT. UPON
REQUEST, THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT
AVAILABLE. ALSO, THE FULL TEXT OF A CLAUSE MAY BE ACCESSED
ELECTRONICALLY AT THIS ADDRESS: HTTP://FARSITE.HILL.AF.MIL/VFFARA.HTM
FAR 52.212-1 - INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS
(JUN 1997) FAR 52.232-33 - PAYMENT BY ELECTRONIC FUNDS TRANSFER
- CENTRAL CONTRACTOR REGISTRATION (MAY 1999) FAR 52.212-3,
OFFERORS REPRESENTATION AND CERTIFICATION - COMMERICIAL ITEMS
FAR 52.228-5, INSURANCE - WORK ON A GOVERNMENT INSTALLATION
FAR 52.237-2, PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT,
AND VEGETATION FAR 52.212-5, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL
ITEMS (TO INCLUDE APPLICABLE CLAUSES 52.222-26, 52.225-3, 52.225-9,
52.225-18 & 19, 52.225-21 AND ALT I, 52.222-41 (Wage Determination
94-2103 Rev 19), AND 52.222-42) FAR 52.212-2, EVALUATION (FACTORS
ARE PRICE, AVAILABILITY, AND PAST PERFORMANCE.) SUBMISSION
OF QUOTES: QUOTES CLOSE 14 DEC 99, 4:00 P.M. SUBMIT QUOTE ON
COMPANY LETTERHEAD VIA FAX OR E-MAIL. QUOTE AS ONE JOB AND
STATE ESTIMATED TIME TO COMPLETION. STATE ANY PROMPPT PAYMENT
DISCOUNT TERMS AND WHETHER ORDERING AND PAYMENT ADDRESSES ARE
DIFFERENT. ENSURE QUOTE IS SIGNED BY AN AUTHORIZED REPRESENTATIVE
OF YOUR COMPANY. PLEASE ENSURE YOU PROVIDE COMPLETED REPS AND
CERTS AND A COPY OF YOUR INSURANCE CERTIFICATE WITH YOUR QUOTE
IAW FAR 52.212-3 AND 52.228-5 AS STATED ABOVE. PLEASE ENSURE
THE FOLLOWING INFORMATION IS INCLUDED IN YOUR QUOTE: QUOTER
NAME, ADDRESS, AND CONTACT INFORMATION (TO INCLUDE PHONE &
FAX #) CAGE CODE OR DUNS NUMBER, AND TAX ID NUMBER. THE APPLICABLE
SIC CODE IS 1799 AND THE BUSINESS SIZE IS $7 MILLION. DESCRIPTION
OF WORK: Furnish all labor, equipment, materials, tools, transportation,
personnel and supervision to install 4044, CO detector alarms
in 2022, military family housing units located on Andrews AFB
and Brandywine receiver site, Brandywine, MD. Brandywine has
12 housing units which are included in the grand total of 2022.
The contractor shall install two government furnished battery
operated detectors strategically located in each quarter. (4044
detectors). The government will provide components necessary
for the installation and operation of detectors. Installation
will be done in housing sections as scheduled by the Quality
Assurance Evaluator (QAE). Hours of operation will be 0800
to 1700hrs, Monday through Friday, government holidays excluded.
A thirty day makeup period will be set aside at the end of
the contract for missed and broken appointments. Performance
period: 150 days after award (includes makeup period). Housing
addresses and locations will be furnished to successful offeror.
QAE information will be provided to the successful offeror.
The on-site foreman shall be able to read, write, speak, and
understand English. Contractor employees shall wear outer garments
that identify them as contractor employees. Partial payment
is authorized, the contractor shall invoice monthly for only
those units completed and certified by the QAE. All work and
appointments will be scheduled/coordinated with the QAE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00T0067&LocID=250
LINKDESC:
notice
EMAILADD: Hardesty.Linda@Andrews.af.mil
EMAILDESC:
CITE: (D-333 SN404016)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--REMOVE AND REPLACE EXISTING SOFTENING SYSTEM AT MINGO
JOB CORPS CENTER IN PUXICO, MO
SOL C067092027
DUE 010520
POC Susan F. Kozarek, Contracting Officer, 612/713-5274
DESC: Replacement of the softener system consisting of removal
of existing softening system, installation of new softening
system, replacement of existing piping, removal of existing
floor drain and installation of new floor drain and patch floor
at the Mingo Job Corps Center located in Stoddard County, Puxico,
Missouri. The solicitation will be issued on December 14, 1999.
This project is part of the Small Business Competitive Demonstration
Progam and is not set-aside exclusively for small business
firms. SIC: 1711. Solicitations may be ordered by FAX - 612-725-1717
or in writing to the above address. Telephone requests will
not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@fws.gov
EMAILDESC:
CITE: (W-333 SN404116)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--UPGRADE FIRE STATION #1, BUILDING 107, EGLIN AFB
FL
SOL F08651-00-R-0012
DUE 012800
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB has a requirement to Upgrade Fire Station #1,
Building 107, Eglin AFB FL. THIS IS A "TRADE-OFF" (PERFORMANCE
PRICE TRADE-OFF) ACQUISITION. Award will be made based upon
the "Best Value" to the Government in accordance 15.3. The
Government reserves the right to award to award a contract
to other than the lowest proposed price. This project includes
furnishing all plant, labor, equipment, and materials and performing
all operations in connection with upgrading Fire Station #1,
Building 107, Eglin AFB FL. In general, the work consist of
interior renovation of existing bunk rooms. Work includes demolition,
asbestos removal, installation of new windows, new metal stud
walls, new ceiling, new flooring, new plumbing fixtures for
restroom, ceramic tile, signage, new mecahanical ductwork and
HVAC, engine exhaust system, plumbing, and electrical which
includes lighting, power, and fire alarm systems. Proposal
due date of 28 January 2000 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $250,000 and $500,000. Performance
period is 180 calendar days. All responsible sources may submit
a proposal, which shall be considered by the agency. Firms
responding should indicate if they are interested in this project
as a prime or subcontractor; contractors must reply either
by facsimile at (850) 882-9441, attention to Ms. Lana Wallace
or by email, boyle@eglin.af.mil. This is a paperless acquisition.
Paper copies of the solicitation will not be issued but the
Request for Proposal will be available on the Federal Government's
Electronic Posting System (www.eps.gov)and on the Eglin Home
Page at "Contracting Opportunities," (eglinpk.eglin.af.mil)
Base Level Contracting. Click on the file name listed for this
project under construction projects. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R-0012&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-333 SN404018)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of the Army, U.S. Army Corps of Engineers, Washington,
DC 20314-1000
SUBJECT: Z--US ARMY RESIDENTIAL COMMUNITIES INITIATIVE, FT. LEWIS,
WASHINGTON
SOL DACA02-00-R-0001
DUE 021400
POC Maureen Ecker, (703) 692-9890
DESC: The Headquarters United States Army Corps of Engineers
under the direction of the Assistant Secretary of the Army
for Installation and Environment has a requirement to establish
a long term business relationship with private sector developers
for the purpose of improving military family housing communities
at Fort Lewis, Washington. This requirement is part of the
Congressionally mandated Military Housing Privitization Initiative
and as such employes commercial practices to meet the Army
needs for management, operation and maintenance of Ft. Lewis,
Washington. The Army intends to release a Request for Qualification
(RFQ) with specific submission requirements for a Developer
Selection Evaluation using Best Value Procedures. Pre-RFQ and
pre-submission conferences are not intended. Interested developers
may contact the Contract Specialist between December 10, 1999
and January 7, 2000 at the e-mail address stated below to express
an interest in a site visit. The RFQ will be available to all
interested at the website http://rci.army.mil. Copies of the
RFQ will NOT be available in other then electronic form on
the website. Questions will NOT be responded to in other then
electronic medium. Comments and/or questions received after
January 10, 2000 will not be considered. The Army will NOT
respond individually to comments or questions but all contacts
will be considered. The E-mail address for all comments and/or
questions is Maureen.Ecker@hqda.army.mil. The RFQ will be issued
on or about December 10, 1999. Submissions will be due February
14, 2000, 1600hrs(4 PM EST). Prior to the submission date,
a document room will be available in building 4170, Fort Lewis,
Mon.-Fri. during the hours of 8:00AM 3:00PM (PST) for your
review of pertinent information regarding existing Fort Lewis
family housing assets. Advance coordination must be effected
by contacting the Fort Lewis RCI office at (253) 966-3218 or
966-3024.
LINKURL: http://rci.army.mil
LINKDESC:
Lewis, WA and Submissions Format Document, Ft. Lewis, WA
EMAILADD: Maureen.Ecker@hqda.army.mil
EMAILDESC:

CITE: (W-333 SN404022)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Z--SKYLIGHT REPAIR
SOL IFB177-223
POC Norman Ward, Regional Contract Specialist
DESC: Pre-solicitation Notice, The Federal Bureau of Prisons,
Federal Correctional Institution, Butner, NC, seeks a qualified
construction company for the replacement of housing unit skylights.
This project calls for the restoration of 8 metal framed skylight
structures consisting of 88 individual 1/4 inch tempered glass
panes that are approximately 48" X 60" in size. The restoration
will involve the removal of the existing mullions, bottom flashing,
and window panes. Through examination for defects and corrosion,
replacing if necessary, then cleaning all existing sealants
and setting componds will be required. The estimated magnitude
of this project is between $100,000 to 250,000.00. This project
will be a 100% small business set-aside. The anticipated date
for release fo plans is December 28,1999. Interested parties
may contact the Federal Bureau of Prisons, Mid-Atlantic Regional
Contracting Office, Lexington, Ky, Attn: Norman Ward, RCS.
Faxs maybe sent to 606-253-8882. Please include your e-mail
address.
CITE: (W-333 SN403959)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--SYSTEM TECHNICAL SUPPORT, BALLISTIC COMPUTER SYSTEM
SOL NA
POC Pam Canterbury, 309-782-4275, Dave Elliott, 309-782-3814
DESC: DESC: The item to procure is an STS M1 Series Ballistic
Computer System, Line Replaceable Unit, Computer Control Pamel
and any related DSESTS. Requirements are for one full year
of System Technical Support, FOB is origin. For use on the
M1A1 Series Abrams Tank. Estimated award date is 17 Dec 99.
This solicitation is restricted to Canadian Commercial
Corp, 50 O'Conner Street, Ottawa Ontario Canada K1A 0S6. Offers
from concerns other than the above are not solicited. Published
for subcontracting purposes only.
CITE: (W-333 SN404122)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 12--FORWARD LOOKING INFRA-RED (FLIR) SYSTEMS
SOL USZA95-00-SS-0001
DUE 121599
POC Technical - Cpt. Howard, (757) 878-3299 X230, Contracting
- Rich Cooney (757) 878-5223 X251
DESC: SOURCES SOUGHT -- AIRCRAFT FORWARD LOOKING INFRARED RADAR
SYSTEM. The Technology Applications Program Office is seeking
sources that currently produce second or third generation infrared
imaging systems for airborne navigation, surveillance, and
targeting applications. The current estimated quantity is 157
of two variants to be installed on training devices and the
following aircraft systems: MH-47D/E, MH-60L/K, and A/MH-6.
General and specific minimum requirements of the desired system(s)
include the following: Medium-wavelength (MW), long-wavelength(LW)
or combination MW/LW focal plane array three fields of view
with a minimum of 1X, 6X and > 23X magnification levels, ranging
and target elevation data display, auto-tracking capability,
stabilized image capability, digital format, MIL-STD-1553 data
bus compatibility, compatible with all current aircraft displays,
weapons systems and electronic warfare (EW) suites, built-in
test capability, high reliability (in excess of 200 hours MTBF),
interchangeable hardware between different aircraft platforms
and compatibility with existing aircraft mounting systems,
total system weight less than 90lbs, desired turret sensor
unit dimensions approximately 15" x 12.9"(DIA). The system
should be modifiable to a second variant that includes a laser
range finder/designator with a small beam divergence, a laser
spot tracker, a CCD camera with small field of view (128X)
for day and low light operations. Interested sources should
submit written correspondence to the following address: TECHNOLOGY
APPLICATIONS PROGRAM OFFICE, ATTN: AMSAM-AR-Z-A-T (Cpt. Howard),
BUILDING 401, LEE BLVD., FT. EUSTIS, VA 23604-5577. In order
to be involved in additional pre-solicitation market research
to be conducted for this requirement we request that interested
sources provide the following minimal information not later
than 10 December 1999: (1) product brochures and/or technical
data describing systems which meet or exceed the listed requirements;
(2) the current production status of FLIR systems identified
by your company as meeting our requirements; (3) a statement
as to whether or not your firm would be willing to loan one
of your systems to the Army for up to 60 days for user evaluation;
(4) A listing of aircraft currently operating with the identified
system and user-points of contact; (5) Identify whether or
not your firm currently possess a security clearance level
SECRET or higher. All responses received will be considered.
Based upon the responses received the Government may: 1) borrow
and test one or more of the proposed systems and 2) conduct
follow-on discussions with interested vendors. This is not
a request for proposal. The purpose of this sources sought
action is to develop a technical description/statement of work
for a next generation FLIR system to be installed on the aircraft
systems previously identified. Dependent upon the quality and
depth of responses received to this sources sought synopsis,
the contracting process could begin as soon as FY01. The technical
point of contact for this sources sought is Cpt. Howard, (757)
878-3299 X230, FAX: 757-878-3937, E-mail: phoward@tapo.eustis.army.mil.
Non-technical questions should be addressed to Richard Cooney
(757) 878-5223 X251, FAX: (757) 878-4199, E-mail: rcooney@tapo.eustis.army.mil.

EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-332 SN403889)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMUNITION& EXPLOSIVES--DET CORD, LT. WT/WATERPROOF-
-DET CORD REINFORCED
SOL DAAA0900R0044
POC Contract Specialist Virginia Upton (309) 782-2990, Contracting
Officer Richard Burns (309) 782 4597
DESC: DESC: Issue Date 20 December 1999, Bid opening Date 31
January 2000. NSN: 1375-00-316-3636 M977, Quantity: 590,000,
Unit of Issue: Feet, Part Number: 2114301, End Item/Nomenclature:
Cord Detonating LTWT,and NSN: 1375-00-028-5168 M456, Quantity:
800,000, Unit of issue: Feet, Part Number: 211430201, End Item/Nomenclaute:
Cord Detonating Reinforced. Unfunded; Yes. NOTES: Proposed
Contract will be Best Value/Past Performance. First Article
Test is required. Option per-cent (%)150%
LINKURL: http:/www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: uptonv@ioc.army.mil
EMAILDESC:
CITE: (W-333 SN404100)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--ENG & MFG DEV FOR 120MM TANK FIRED TRAINING CARTRIDGE,
XM1002 (MPAT)
SOL DAAE30-00-R-0603
DUE 121799
POC Anita Jones, Contracting Officer, 973-724-3941
DESC: The previous Sources Sought Notice is modified to cite
Numbered Note 23 in lieu of Numbered Note 25. Numbered Note
23 describes the information to be submitted for the Government
to evaluate sources. See Numbered Note 23.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/112919999/112919999.htm
LINKDESC:
EMAILADD: anjones@pica.army.mil
EMAILDESC:
CITE: (D-333 SN404071)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ACTUATOR, ELECTRO-MECHANICAL-LINEAR
SOL SP0920-00-R-A167
DUE 010700
POC Contact: namediane Jackson *** see info below *** phone(614)692-7631
*** see info below *** FAX number(614) 693-1617 *** see info
below ***
DESC: PR-NO: YPE99055000514 NSN 1440-01-142-4701, CAGE 05624
part No SYLC50486-6 CAGE 19207 part No 12293886 CAGE 20723
part No 12293886 full and open competition - obtain data package
point of contact: DSCC-VTCD FAX (614)2998 25 -EA del to Richmond
VA 23297 del by best possible - urgently required material
note 26 applies. Obtain RFP pkg from DSCC-PBAA FAX req to (614)692-2262
after issue date 99 Dec 08 req qty price breaks for quantities
from 10 thru 49 each. Exceptions to data must be submitted
with proposal. *** unrestricted.
CITE: (I-332 SN403844)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITI
SOL SP047500R0837
DUE 013100
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Contracting Officer,
Michele Thomas/(804)279-3118
DESC: Solicitation for NSN 1560-01-187-4473/YPG99139000389
Part #: 74A835803-1015 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 15 EA. 130
DARO. Unrestricted. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Intended source is Northrop
Grumman(76823). The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-333 SN403914)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FOAM SEGMENT, EXPLOS
SOL SP047500R1052
DUE 013100
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Contracting Officer,
Michele Thomas/(804)279-3118
DESC: Solicitation for NSN 1560-01-458-2593/YPG98349000701
Part #: 68B580059-185 Rev "K" dtd 19 Jan 98 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 195 EA. 90 DARO. Unrestricted. (Note 1 & Note 22).
Intended sources are Best Foam Fabricators(2V686), Pacific
West Ind(0KPM0), and Middle Georgia Easter Seal Society. 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. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-333 SN403923)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PARTS KIT
SOL SP0475-00-R-1054
DUE 012800
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1560-01-317-6852, Parts Kit, U.S. Airforce drawing 8719054,
Type Number P/N -130. Drawings, interim procurement descriptions,
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Quantity: 50 each. Proposed procurement
contains a 100% option for increased quantity. Delivery: 150
days ARO, Tracy, CA 95376-5000. Unrestricted. All responsible
sources may submit a completed solicitation package. TO REQUEST
A SOLICITATION PACKAGE CONTACT DSCR BID REQUEST HOTLINE, ATTN:
DSCR-JJAB, RICHMOND, VA 23297-5312, 804-279-3350.
CITE: (W-333 SN403968)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

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--FAIRING, AIRCRAFT
SOL DAAH23-00-Q-0150
DUE 122099
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220.
DESC: NSN: 1560-01-350-1404, PN: 7-311140182-78, Quantity 35
each, applicable to the AH-64 Airframe Unit. F.O.B. Origin
with deliveries to New Cumberland, PA. This item is sole source
to the actual manufacturer, McDonnell Douglas, Mesa AZ., because
the data rights required to procure this part competitively
is not available to the government. Manufacture of this part
requires use of master or coordinated tooling. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. 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-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220. NOTES:
22, 23 and 26
CITE: (W-333 SN404006)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--MODIFY TWO GOVERNMENT FURNISHED SH-60B AIRCRAFT
TO SH-60R CONFIGURATION
SOL N/A
POC Jeffrey L. O'Neil, Contract Specialist, (301) 757-5258, AIR-2.3.2.4.3
DESC: The Naval Air Systems Command intends to issue a contract
with Sikorsky Aircraft Corporation (SAC), 6900 North Main Street,
Stratford, CT 06497-9129 to modify two Government-furnished
SH-60B aircraft to prepare them for conversion to the SH-60R
configuration. This effort includes: standard depot-level maintenance;
a Service Life Extension Program; integrated logistics support
analysis and activities, spares and repair parts, and technical,
administrative and financial data. SAC also will conduct the
non-recurring and recurring engineering effort necessary to
rectify air vehicle deficiencies identified during Navy Test
and Evaluation. SAC is the sole developer and integrator of
the H-60 platform and therefore is the only known source with
the expertise, technical data, equipment, and experienced personnel
necessary to perform the required effort. See Note 20.

EMAILADD: oneiljl@navair@navy.mil
EMAILDESC:
CITE: (W-333 SN404060)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

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--FAIRING, AIRCRAFT
SOL DAAH23-00-Q-0187
DUE 122099
POC Elisa Boyer, Contracting Officer, Fax Number, 256-955-9220.
DESC: NSN: 1560-01-323-2421, PN: 7-311140189-1, Quantity: 16
each, applicable to the AH-64 Airframe. F.O.B. Origin with
deliveries to Texarkana, TX., New Cumberland, PA., and Stockton,
CA. This item is restricted to McDonnell Douglas Helicopter,
and Cox and Co. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current versions of DOD-STD-100. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. 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, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220. NOTES:
22, 23 and 26
CITE: (W-333 SN404073)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

DESC: NSN: 1560-01-252-0369, PN: 7-311140160-39, Quantity: 22
each, applicable to the AH-64 Airframe. F.O.B. Origin with
deliveries to Texarkana, TX. This item is restricted to McDonnell
Douglas Helicopter. This part requires engineering source approval
by the desigh control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
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-A,
Elisa Boyer, Contracting Officer, on FAX numbers 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-333 SN404078)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--BOTTLE ASSY, FIRE EX
SOL FD2060-00-R-35027
DUE 011000
POC Mike Shelley/LAKA/912-926-7418
DESC: Item 0001 NSN 1680-00-758-0025UC P/N: 810900-33 (MFC 61423
and 96124) 4P94401-103D (MFC 98897) Item to be procured is
a Fire Extinguisher, applicable to C-5 Aircraft. NSN 1680-00-758-0025UC,
P/N 810900-33, 4P94401-103D, 34 ea. SIZE: 379 Cu inches, 15.85
pounds full charged. MATERIAL: Steel alloy, aluminum parts,
and copper diaphragm. FORM/FIT/FUNCTION: 9.18" spherical diameter
container consisting of a pressure guage, warning switch, filler
plug and a squib. The pressure output of the squib is directed
to the lower surface of the cutter, forced through a copper
diaphragm by the individually ignited squib. Reference Tech
order 1C-5A-4-4, FIG. 7 IND.33, 13F6-16-1, DRW #A816900 AND
4P94401. 34EA Applicable to: C-5 Destn: Robins Air Force
Base 31098-1646 Delivery: 31 Aug 2000 34 ea The approximate
issue/response date will be 10 Jan 00. Written procedure will
be used for this solicitation. To: Kidde Technologies Inc,
Wilson Nc 27896 HR Textron Inc, Pacoma Ca 91331 Lockheed
Martin Corp, Marietta Ga 30063-1000 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 sources(s) and no other type of supplies
or services will satisfy agency requirements. See Note (s)
22
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-333 SN403904)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FILTER ASSEMBLY, AIR
SOL SP0470-99-X-R740
DUE 121799
POC Carl Allen, contract specialist, (804) 279-5007; fax (804)
279-6478
DESC: Solicitation SP0470-99-X-R740 for NSN 1660-01-214-9793
/ YPG99050000379. NOTE: original quantity has been increased.
Allied Signal Part #: 99354 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 57
ea, 210 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See notes 22 and 26. All responsible sources may submit an
offer that will be considered. The solicitation will be released
on December 13, 1999.
CITE: (W-333 SN403907)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--VANE ASSEMBLY OF TURBINE STATOR, 2ND STAGE, PART
NSN: 2840-01-460-4378. PN: 4085062, QTY: 12,029 EA.
SOL F41608-99-R-44058
DUE 011500
POC Robert Batkins, LPKAH, Phone: 210-925-6386, FAX: 210-925-8496
DESC: The above synopsis was originally entered as Classification
code "J" Repair. Should have been Classification code "16"
Aircraft Spares.
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-333 SN403918)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SWASHPLATE, CONTROL
SOL DAAH23-00-Q-0054
DUE 122399
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220.
DESC: The purpose of this modification to add note 22.
CITE: (W-333 SN403960)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BOLT ASSEMBLY, ROTARY WING HEAD
SOL SP0460-00-R-1080
DUE 012100
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99320000564, NSN 1615-00-003-1153, Bolt Assembly, Rotary
Wing Head, Note 26 applies, IAW Boeing Helicopters P/N 114R3650-11,
Rev "E" & AMCOM procurement package 114R3650 Rev "R" & SS114R3650
Rev "E", item is coded Flight Safety Critical Aircraft Part,
Serial Number Assignment Program (SNAP) applies, First Article
contractor testing and Government Fit Verification Testing
are required, Unrestricted, Note 23 applies, delivery is 225
DARO, Intended sources are Boeing Helicopter CAGE 77272 and
Avibank, CAGE 84256. Option to extend term of the contract
(48 months), other than full and open competition. This solicitation
will result as an IQC. DSCR DOES NOT currently have an approved
technical data package available for this NSN. Requests for
solicitation should be faxed to (804)279-4165.
CITE: (W-333 SN403971)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

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--PISTON ASSY, LANDING
SOL DAAH23-00-R-0053
DUE 122099
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-8582,
955-8683, or 842-7277.
DESC: NSN: 1620-01-089-3527, PN: 70250-12066-041, Quantity: Min/107
each, Max/520 each, applicable to the UH-60 Helicopter. F.O.B.
Origin with deliveries to Texarkana, TX., and New Cumberland,
PA. Required delivery schedule with First Article Testing is
29 each, 648 Days After Contract Award (DACA), and 26 each
per month thereafter until contract completion. First Article
Test Report is due 408 DACA. Required delivery without First
Article Testing is 29 each, 420 DACA, and 26 per month thereafter
until contract completion. This item is restricted to Sikorsky,
S&L Metal Products Corp., TEK Precision Co. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. 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 256-955-8683,
955-8582, 842-7277. NOTES: 22, 23 and 26
CITE: (W-333 SN404013)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-00-R-1084
DUE 011700
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG98338001185, NSN 1660-01-433-2094, Solicitation
SP0470-00-R-1084. Requirement is for 74 each Lockheed Martin
Corp, cage: 98897, P/N 3336454-16, Rev "E". Approved sources
are Senior Flexonics Inc, cage 98769, and Arrowhead Products,
cage 70628. A 100% quantity option applies. Terms are inspection/
acceptance at origin, FOB origin, delivery 180 days ARO. Specifications,
plans or drawings related to this procurement 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 award date is March 2000. For
a copy of the solicitation send a fax to the Bid Custodian
at 804-279-4165. Reference Note 26.
CITE: (W-333 SN404031)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--YOKE, TILTING
SOL SP0470-00-R-1085
DUE 012000
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99308001304, NSN 1650-00-776-0743, Solicitation
SP0470-00-R-1085. Requirement is for 115 each Vickers Inc,
cage 62983, P/N 230153. A 100% quantity option applies. Terms
are inspection/acceptance at origin, FOB origin, delivery 330
days ARO. Specifications, plans or drawings related to this
procurement 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 award
date is March 2000. For a copy of the solicitation send a fax
to the Bid Custodian at 804-279-4165. Reference Note 26.
CITE: (W-333 SN404036)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

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--HOSE ASSEMBLY, NONMETALLIC
SOL sp0740-00-q-e020
DUE 011000
POC anita l. luich, telephone 614-692-3277
DESC: 1. nsn 4720-00-515-034 this solicitation is for a quantity
of 202 ea with a 100% option which may or may not be exercised.
initial 202 ea (113 ea to mechanicsburg, pa; 89 ea to tracy,
ca) to be delivered in 150 days after date of order. all responsible
sources may submit an offer/quote which shall be considered.
2. item description; hose assembly, nonmetallic 3. approved
sources allison engine p/n 6851398; titeflex corp p/n 96772;
refa, inc p/n 3162517-1 4. the following notes are included
by reference: note 26. 5. 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. 6. the small business
size standard is 500 employees. 7. specifications or drawings
are not available. 89. this acquisition is for supplies for
which the government does not possesss 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 63005; 78570;
98441 9. 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 evauation factors
as described in the solicitation.
CITE: (W-333 SN404094)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--FLOAT VALVE, 60362-1), (VALVE, 1062-00-3), (INDICATOR,
837976-5), (LIQUID INDICATOR, 203-003-002), (SET INDICATOR,
9A1043/9A1044), (RATE INDICATOR, 8DJ135LWB1)
SOL F41608-99-R-56599
DUE 012300
POC The Point of Contact is John Robbins, LFK, Phone: 210-925-6861,
FAX: 210-925-4855, E-MAIL: john.robbins@kelly.af.mil
DESC: This procurement is to obtain a requirements contract for
the repair and overhaul of F-5 Aircraft Accessories. This will
be a three year basic with two one year options. There are
six different items that will be awarded on an all or none
basis. The response date for the RFP will be 30 days after
the date that the RFP is issued. Float Valve: Approved Sources:
Texas Aerospace. Size/Dimensions: Approximately 6 inches long
X 5 inches wide X 6.5 inches deep. Predominant Material: Alluminum
Alloy. Form fit and function: Provides automatic shut off of
aircraft fuel when fuel tank reaches a predetermined level.
Valve: Approved Sources: Texas Aerospace, Dalfort Corp. Size/dimensions:
Approximately 8 inches high X 3 inches wide. Predominant material:
Aluminum alloy. Form, fit and function: Electrically driven
valve provides RAM air in the conditioning system of an aircraft
to control the flow of air. Incicator: Approved Sources: Texas
Aerospace. Size/dimensions: Approximately 3"Ht./5.75"Wd/4.55"Lg.
Predominant Material: Aluminum & electronic components. Form,
fit and function: The caution panel provides amba word legend
displays relating to operational status of selected aircraft
systems. Liquid Indicator: Approved Sources: Texas Aerospace,
Applied Resources. Size/dimensions: Approximately 2" diameter
& 5" long. Predominant material: Aluminum/electronic components.
Form, fit and function: Displays the usable quantity of fuel
remaining in both right & left tanks. Fuel quantity is indicated
by weight (pounds). Set Indicator: Approved Sources: Texas
Aerospace. Size/dimensions: 2" diameter X 5" lg./2" X 3" (repeater).
Predominant material: Aluminum & electronic components. Form,
fit and function: The liquid oxygen quantity indicator indicates
the quantity of liquid oxygen remaining in the lox converter.
Rate Indicator: Approved Sources: Texas Aerospace. Size/dimensions:
Approximately 2" diameter/4" length. Predominant material:
Aluminum. Form fit and function: Provides a dual visual (pointers)
indication of the rate of fuel flow for two engines (left &
right) in pounds per hour (PPH). 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) 1, 21,26
EMAILADD: john.robbins@kelly.af.mil
EMAILDESC:
CITE: (D-333 SN404097)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

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--VALVE, CHECK
SOL sp0740-00-r-3579
DUE 011000
POC anita l. luich, telephone 614-692-3277
DESC: 1. nsn 4820-00-006-5087 this solicitation is for a quantity
of 32 ea with a 100% option. 15 ea - new cumberland, pa; 17
ea - stockton, ca with a delivery of 120 days after date of
order. all responsible sources may submit an offer/quote which
shall be considered. 2. item description; valve, check. 3.
approved sources 45153 p/n 27241301; 79318 p/n 27241301 4.
the following notes are included by reference: note 26. 5 the
small business size standard is 500 employees. 7. specifications
or drawings are not available. 8. this acquisition is for supplies
for which the government does not possess complete, unrestrictive,
and contract with only approved soruces under the authority
of 10.u.s.c. 2304 (c)(1). approved sources are 45153 and 79318
9. 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 perfomrance and other evaluation factors
as described in the solicitation.
CITE: (W-333 SN404112)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--FORWARD LOOKING INFRA-RED (FLIR) SYSTEMS
SOL USZA95-00-SS-0001
DUE 121599
POC Technical - Cpt. Howard, (757) 878-3299 X230, Contracting
- Rich Cooney (757) 878-5223 X251
DESC: SOURCES SOUGHT -- AIRCRAFT FORWARD LOOKING INFRARED RADAR
SYSTEM. The Technology Applications Program Office is seeking
sources that currently produce second or third generation infrared
imaging systems for airborne navigation, surveillance, and
targeting applications. The current estimated quantity is 157
of two variants to be installed on training devices and the
following aircraft systems: MH-47D/E, MH-60L/K, and A/MH-6.
General and specific minimum requirements of the desired system(s)
include the following: Medium-wavelength (MW), long-wavelength(LW)
or combination MW/LW focal plane array three fields of view
with a minimum of 1X, 6X and > 23X magnification levels, ranging
and target elevation data display, auto-tracking capability,
stabilized image capability, digital format, MIL-STD-1553 data
bus compatibility, compatible with all current aircraft displays,
weapons systems and electronic warfare (EW) suites, built-in
test capability, high reliability (in excess of 200 hours MTBF),
interchangeable hardware between different aircraft platforms
and compatibility with existing aircraft mounting systems,
total system weight less than 90lbs, desired turret sensor
unit dimensions approximately 15" x 12.9"(DIA). The system
should be modifiable to a second variant that includes a laser
range finder/designator with a small beam divergence, a laser
spot tracker, a CCD camera with small field of view (128X)
for day and low light operations. Interested sources should
submit written correspondence to the following address: TECHNOLOGY
APPLICATIONS PROGRAM OFFICE, ATTN: AMSAM-AR-Z-A-T (Cpt. Howard),
BUILDING 401, LEE BLVD., FT. EUSTIS, VA 23604-5577. In order
to be involved in additional pre-solicitation market research
to be conducted for this requirement we request that interested
sources provide the following minimal information not later
than 10 December 1999: (1) product brochures and/or technical
data describing systems which meet or exceed the listed requirements;
(2) the current production status of FLIR systems identified
by your company as meeting our requirements; (3) a statement
as to whether or not your firm would be willing to loan one
of your systems to the Army for up to 60 days for user evaluation;
(4) A listing of aircraft currently operating with the identified
system and user-points of contact; (5) Identify whether or
not your firm currently possess a security clearance level
SECRET or higher. All responses received will be considered.
Based upon the responses received the Government may: 1) borrow
and test one or more of the proposed systems and 2) conduct
follow-on discussions with interested vendors. This is not
a request for proposal. The purpose of this sources sought
action is to develop a technical description/statement of work
for a next generation FLIR system to be installed on the aircraft
systems previously identified. Dependent upon the quality and
depth of responses received to this sources sought synopsis,
the contracting process could begin as soon as FY01. The technical
point of contact for this sources sought is Cpt. Howard, (757)
878-3299 X230, FAX: 757-878-3937, E-mail: phoward@tapo.eustis.army.mil.
Non-technical questions should be addressed to Richard Cooney
(757) 878-5223 X251, FAX: (757) 878-4199, E-mail: rcooney@tapo.eustis.army.mil.

EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-332 SN403888)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--17-EXTENSION OF CLOSING DATE
SOL F41608-99-Q-20001
DUE 011000
POC Chuck Bautista (210) 925-4741 FAX (210) 925-1073
DESC: The closing date is extended to Jan 10 2000 at 1200 noon.
Contact Chuck Bautista for additional information. teofilo.bautista@kelly.af.mil
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-333 SN404110)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--RAYTHEON RADAR EQUIPMENT - RAYTHON PARTS ONLY
SOL R3139
DUE 121399
POC Evelyn Jenkins, Purchasing Agent 757-417-4525
DESC: See Numbered Note 22
CITE: (W-333 SN404072)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Panama Canal Commission, PCC-FMCC, Contracting Division,
P.O. = Box 02-5532, Miami, FL 33102-5532
SUBJECT: 23--SKID STEER LOADER, MODEL 753
SOL PAC-3042/44149
DUE 120399
POC Jose R. Echart, Contract specialist, (507) 272-4690, Tere
= Abadia, Contracting Officer, (507) 272-4690
DESC: Brand name or equal: Bobcat model 753. Quantity: Three(3)each.
Delivery: 60 days FOB 1930 Japonica St. New Orleans, LA. or
90 days CIF/FOB Locks Division, Balboa, Republic of Panama.
After receipt of notice of award. Request For Quotation (RFQ)
issue date November 19, 1999. Reply due date by December 03,
1999. When requesting solicitation (RFQ) form, State name,
address and solicitation number. Requests will be accepted
by facsimile at 011-507-272-5838 and 1539 or @-mail: fmcc-psa@pancanal.com.
All responsable sources may submit an offer which, if timely
received shall be considered by the Commission.
CITE: (D-333 SN403925)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DISK, CLUTCH
SOL SPO750-00-R-2836
DUE 011900
POC For information only: Evan B. Baisden / (614) 692-1336 /
FAX (614) 693-1577
DESC: Disk, Clutch. NSN 2520-01-316-4857. YPC99270000836. Used
on M2A2, M3A2 and M993 Bradley Fighting Vehicle System (BFVS).
I/A/W Army (19207) Drawing Number 12359308. Source-Controlled
Drawing Only current approved source is Borg-Warner (CAGE 0X590).
Qunatity of 402 EA to be delivered to Texarkana, TX, within
90 after date of award. All responsible sources may submit
an offer which shall be considered. 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 the company name, address
and solicitation number(s). Technical drawings/bid sets are
available from DSCC-VTCD via one of the following media: internet
at http:// abiweb.disc.dla.mil; facsimile at (614)692-2998;
telephone at (614)692-2344; e-mail at drawings @ dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100 % option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Estimated Issue Date is December 20, 1999.
CITE: (W-333 SN403928)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--LIGHT AND HEAVY TACTICAL NAVIGATION (TACNAV) SYSTEM
KIT AND SPARE PARTS.
SOL DAAE07-99-R-M050
DUE 123199
POC Mr. Nwalozie (810-574-5830) or Ms. Mason (810-574-7024)
DESC: This is a modification to previous announcement on solicitation
DAAE07-99-R-M050. Previous offer due date of 29 November
99 is changed to 31 December 99 at 12:00 noon. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The combined Synopsis/Request
for Proposal (RFP) is DAAE07-99-R-M050. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46 dated 17 Mar 97.
TACOM intends to negotiate with KVH Industries Incorporated,
50 Enterprise Center, Middletown RI 02840 for this Kit and
components. The associated standard industrial classification
code is 3795 with a size standard of 300 employees. The detailed
requirement is for 1,387 each Tactical Navigation (TACNAV)
Kit Systems including spares for the Bradley Fighting Vehicle
System. The Components of the TACNAV are as follows: P/N 12386475-Tango
Box Assembly, 12386472-Control Box Assembly, 13386474-Antenna
Assembly, 12462637-Commander's Display, 12386473-Driver's Display
and all Cables. FOB Origin Delivery terms apply. Provision
at FAR 52.212-1, Instructions to Offeror-Commercial, applies
to this acquisition. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
is applicable to this acquisition. This acquisition is rated
D04. See numbered note 22. Proposals should be addressed to:
USA TACOM, AMSTA-LC-CLED, Attn: Cletus Nwalozie, Warren, MI
48397-5000. Requests for information regarding this solicitation
should be directed to Cletus Nwalozie or Laura Mason at 810-574-5830
and 810-574-7024 respectively. To view more of TACOM's Acquisitions
and Awards, visit our website at http://www.tacom.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-333 SN403950)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SHIFT TOWER ASSEMBLY
SOL SPO750-00-R-2839
DUE 011900
POC For information only: Evan B. Baisden / (614) 692-1336 /
FAX (614) 693-1577
DESC: Shift Tower Assembly. NSN 2590-01-383-3473. YPC99270000862.
I/A/W Army (19207) Drawing Number 12389510. Drawing cited is
subject to export-control regulations and distribution is limited
to those contractors qualified to receive restricted drawings
as listed on the Certified Contractors Access List (CCAL).
Quantity of 99 EA to be delivered to New Cumberland, PA, within
330 days after date of award including First Article Test within
180 days after award if First Article Test is waived. The current
waived sources for the First Article Test are: Lanzen Fabricating
(CAGE 1A424) and United Defense LP (CAGE 076M6). All responsible
sources may submit an offer which shall be considered. See
Notes 1, 13, and 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 the company name, address and solicitation number(s).
The Small Business size standard is 750 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following media: internet at http:// abiweb.disc.dla.mil; facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings
@ dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100 % option for increased quantities. 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. Estimated Issue Date is December
20, 1999.
CITE: (W-333 SN403991)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 26--TIRE, PNEUMATIC. TIRE SIZE: 8.50-10/12PR
SOL SP0460-00-R-1101
DUE 012100
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99320000262, NSN 2620-00-938-5964, Tire, Pneumatic,
Tire Size: 8.50-10/12PR, QPL-5041-31 applies, Note 26 applies,
Unrestricted, Note 23 applies, delivery is 60 DARO, Intended
sources are Michelin Aircraft Tire Crop, CAGE 0A1K8 and Goodyear
Tire and Rubber Company CAGE 04NP4, Option to extend term of
the contract (48 months), Other than full and open competition.
This solicitation will result as an IQC. DSCR does not currently
have an approved technical data package available for this
NSN. Requests for solicitation should be faxed to (804)279-4165.

CITE: (W-333 SN404107)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

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--THIS IS AN AMENDMENT TO THE ORIGINAL SOLICITATION
SOL SP040099R1940
DUE 012800
POC Mrs. Patricia A. Livingston/804-279-5353
DESC: The original soliciation SP0400-99-R-1940 (posted in the
CBD on 8-21-99) is hereby amended to read: SP0400-00-R-1081.
The issued date is hereby amendmed to read 12-22-99, with a
closing date of 1-28-00. Everything else remains the same.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: plivingston@dscr.dla.mil
EMAILDESC:
CITE: (W-331 SN403809)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

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--THIS IS AN AMENDMENT TO THE ORIGINAL SOLICITATION
SOL SP040099R1940
DUE 012800
POC Mrs. Patricia A. Livingston/804-279-5353
DESC: The original soliciation SP0400-99-R-1940 (posted in the
CBD on 8-21-99) is hereby amended to read: SP0400-00-R-1081.
The issue date is hereby amendmed to read 12-22-99, with a
closing date of 1-28-00. Everything else remains the same.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: plivingston@dscr.dla.mil
EMAILDESC:
CITE: (W-331 SN403810)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NUT PLAIN
SOL F41608-00-Q-44077
DUE 012000
POC The Point of Contact is RAY V. WILLIAMS, LPKAH, Phone: 2109256385,
FAX: 2109256659, E-MAIL: RAY.WILLIAMS@KELLY.AF.MIL
DESC: ITEM 0001 NSN 5310-00-365-2911PT P/N 4007568 THIS ITEM
SEATS AND SECURES THE #4 BEARING TO THE REAR COMPRESSOR DRIVE
SHAFT. MATERIAL: NICKLE ALLOY APPLICABLE TO: F100PW/200 ENGINE
REQUIREMENTS: FIRST ARTICLE TEST PROCEDURES AND REPORT REQUIRED.
DESTINATION: TINKER AFB OK DELIVERY: 48 EACH; 30 EACH 31 OCT
00 AND 18 EACH 30 NOV 00 (AFTER 1ST ARTICLE APPROVAL). QUALIFICATION
REQUIREMENTS: SOURCES MUST BE QUALIFIED PRIOR TO BEING CONSIDERED
FOR AWARD. INFORMATION ON SOURCE APPROVAL REQUESTS MAY BE OBTAINED
BY CONTACTING JOE TORRES (210)925-6918. THE QUALIFICATION REQUIREMENTS
WILL BE SENT AS PART OF THE SOLICITATION. APPROXIMATE ISSUE
DATE OF SOLICITATION: 20 DEC 99. RESPONSE DATE: 20 JAN 00.
TO: PRATT AND WHITNEY; 400 MAIN STREET EAST HARTFORD CT 06108.
TO: AMERICAN ACFT PARTS MFG CO.; 17917 MASONIC FRASER MI 48026.
NO TELEPHONE REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECEIVED
DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE. POC: RAY V. WILLIAMS/SA-ALC/LPKAH/(210)925-6385.
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) 21,26
EMAILADD: RAY.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-333 SN403937)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

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--BLADE, TURBINE ROTOR
SOL SP0480-00-R-0204
DUE 011000
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: FPG99235000541, NSN 2840-00-371-2219, BLADE TURBINE ROTOR,
Pratt and Whitney (77445) p/n 4040812. Specification, plans
or drawings relating to the procurement described are not available
and cannot be provided by the Government. 100% option quantity
requested. (Note 12)(Note 22)(Note 26). 29725--Deliver to
Stockton, CA 95231 Deliver by 240 Days ARO.
CITE: (W-333 SN403963)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE ASSEMBLY, COMPRESSOR , 8TH STAGE
SOL SP0480-99-R-1801
DUE 122999
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: YPG98331000527, NSN 2835-00-555-7686, VANE ASSEMBLY, COMPRESSOR,
8TH STAGE, Allison Engine Co. P/N 6876108. This modification
is issued to change the buyer contact to Jean R. Taylor and
to extend the closing date to December 29, 1999.
CITE: (W-333 SN404044)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE, COMPRESSOR, NSN: 2840-01-026-3002, P/N: 2-101-322-03,
QTY: 6,840 EACH WITH 100% OPTION
SOL DAAH23-00-R-0062
DUE 011800
POC Darlene Thomas, Contracting Officer, FAX (256) 955-9196
DESC: NSN: 2840-01-026-3002, P/NL 2-101-322-03. The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 6,840 each with 100% option. Required delivery with First
Article Testing is 1,140 each 450 days after contract award
and 1,140 each month thereafter until shipped complete. First
Article Test Report is due 248 DACA. Without First Article
delivery is 1,140 each due 360 DACA and 1,140 each month thereafter
until shipped complete. Applicable to CH-47 Turbine Engine.
FOB Origin to Texarkana, TX. All offerors must meet prequalification
requirements in order to be eligible for award of this Flight
Safety Part, Engineering Testing Item. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved sources are: Doncasters Inc., Farmington,
CT and Allied Signal Inc., Phoenix, AZ. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/com}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Darlene Thomas, Contracting Officer on FAX number 256-955-9196.
See Numbered Notes 23 and 26.
CITE: (W-333 SN404077)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE, COMPRESSOR, NSN: 2840-00-559-0970, P/N: 2-100-027-07,
QTY: 9,800 EACH WITH 100% OPTION
SOL DAAH23-00-R-0083
DUE 021100
POC Darlene Thomas, Contracting Officer, FAX (256) 955-9196
DESC: NSN: 2840-00-559-0970, P/N: 2-100-027-07. The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 9,800 each with 100% option. Required delivery with First
Article Testing is 1,225 each 413 days after contract award
and 1,225 each month thereafter until shipped complete. First
Article Test Report is due 318 DACA. Without First Article
delivery is 1,225 each due 330 DACA and 1,225 each month thereafter
until shipped complete. Applicable to CH-47 Turbine Engine.
FOB Origin to Texarkana, TX. All offerors must meet prequalification
requirements in order to be eligible for award of this Flight
Safety Part, Engineering Testing Item. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved sources are: Doncasters Inc., Farmington,
CT and Allied Signal Inc., Phoenix, AZ. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/com}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Darlene Thomas, Contracting Officer on FAX number 256-955-9196.
See Numbered Notes 23 and 26.
CITE: (W-333 SN404082)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 28--DOME ASSY
SOL N68836-00-T-0028
DUE 121099
POC Purchasing Agent Bobby Mathews 904-542-1083 OR 904-542-1111
FAX
DESC: The Government intends to award a contract on a sole source
basis to GE Aircraft Engines, for a dome assy p/n 6900t53G04,
qty 50 each. Delivery to Naval Aviation Depot, Receiving Officer,
Bldg 101, Gate 1, Nas Jacksonville,FL 32212. Note 22 applies,
only written requiest accepted or fax request to Contracting
Officer at 904-542-1111.
EMAILADD: Bobby Mathews@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-333 SN404111)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--BELL CRANK
SOL DAAH23-00-Q-0209
DUE 122099
POC Elisa Boyer, Contracting Officer, Fax Number, 256-955-9220.
DESC: NSN: 3040-01-163-1018, PN: 7-311525047, Quantity: 58 each,
applicable to the AH-64 Airframe. F.O.B. Origin with deliveries
to Texarkana, TX., and New Cumberland, PA. Required delivery
schedule with First Article Testing is 25 each, 348 Days After
Contract Award (DACA), and 33 each per month thereafter until
contract completion. First Article Test Report is due 208 DACA.
Required delivery without First Article Testing is 25 each,
220 DACA, and 33 per month thereafter until contract completion.
This item is restricted to McDonnell Douglas Helicopter,GSE
Dynamics, Inc., The Purdy Corp, and W&G. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. 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-A, Elisa
Mcdonald-Boyer, Contracting Officer, on FAX numbers 256-955-9220.
NOTES: 23 and 26
CITE: (W-333 SN404083)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR,SPUR
SOL Sp074000r3533
DUE 011800
POC C.Offenburger 614-692-4744,Fax 614-692-1603
DESC: NPC99291001107,NSN 3020-01-201-1347.Gear,spur.Deliver 29
ea to Cherry Point NC 28533-5001.Deliver by 760 days after
award.(77272)P/N A02D2066-6.All responsible sources may submit
an offer/quote which shall be considered.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 the company name,address
and solicitation number(s).Specifications,plans or drawings
are not available.Proposed procurement contains a 100% option
for increased quantities.This is an unrestricted acquisition.This
acquisition is for supplies for which the government does not
possess complete,unrestrictive,technical dasta;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:Boeing Helicopter(77272).It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement.
CITE: (W-333 SN404084)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 31--CANCELED) BUSHING, BODY P/N 520444-1 USED IN THE
PRODUCTION OF THE LOW LOSS LAUNCH VALVE
SOL N68335-00-M-0077
DUE 113099
POC Pearly A. Edwards (732) 323-5208
DESC: NAWCADLKE proposes to offer on a competitive basis a procurement
for Bushing, Body, P/N 520444-1, quantity of 24 each. The manufacturing
drawing will be included in package. The drawing is restricted
by the Arms Export Control Act. A Penetrant inspection is required.
Heat treat certification is required. Material certification
is required. Radiographic inspection is required. All certifications
and radiographic films shall be delivered with material. Packing/packaging
shall be best commercial practice. Delivery is required 30
days after date of contract. Delivery is FOB Destination, Lakehurst,
New Jersey.
CITE: (W-333 SN403903)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 34--REBUILD OF ROCKFORD VERTICLE SLOTTER
SOL DAAA09-99-R-5006
POC Mitzi Wagner at (309)782-8693
DESC: Correction: This action was originally published in the
Commerce Business Daily on 04 Nov 99. Due to problems encountered
with our web site, this solicitation will not be available
over the web. The solicitation will be issued in hard copy
form via US mail. The issue date is 1 Dec 99 with opening date
30 days from issue. Firms interested in receiving a solicitation
package should request via e-mail to wagnerm@ioc.army.mil or
fax (309)782-4955. Your request shall be identified by the
solicitation number and should include company name and address,
fax and phone numbers, point of contact, cage code number,
taxpayer identification number and Dun & Bradstreet number.

EMAILADD: wagnerm@ioc.army.mil
EMAILDESC:
CITE: (W-333 SN403955)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 34--RING GUIDE, ARC MACHINE
SOL N00181-00-Q-0128
DUE 120399
POC Debby Spain, (757) 396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract for (1)
each, Ring Guide, Arc Machines P/N 13150983-01. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97.11. FAR Provision 52.212-1,
52.212-2, 52.212-4, 52.212-5, 52.247-34 and DFAR 252-212.7000,
252.212.7001, 252.243.7002 and 252.204.7000 apply to this acquisition.
Offeror shall include a completed copy of the provision at
52.212-3. Offer Representation and Certification-Commercial
Items. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the R database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Visit the Internet at http://ccr.edi.disa.mil for more information.
NNSY's mercury free clause applies. A copy of clause is available
upon request. The RYG Program will be used as part of the evaluation
process. Offer shall be evaluated for fair and reasonable price
technical acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Procurement is being conducted under simplified acquisition
procedures. Standard industrial code is 3548; business size
standard is 500 employees. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: (1) Company's complete
mailing and remittance address; (2) discounts for prompt payment;
(3) anticipated delivery of material; (4) Cage code; (5) Dun
& Bradstreet number (DUNS); (6) Taxpayer ID number; (7) Location
of manufacturing facility. Import Internet addresses: 1) Federal
Acquisition Regulations (FAR) at http//www.gsa.gov/far; 2)
Defense Federal Acquisition Regulation Supplement (DFARS) at
http//www.dtic.mil./dfars/. Responses relative to this solicitation
should be faxed to Debby Spain, (757) 396-8503. Offers are
due by close of business December 03, 1999. Numbered note
22 applies.
LINKURL: na
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-333 SN403972)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--UNIVERSAL SLIP RINGS
SOL N66604-00-Q-0429
DUE 121599
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center, Division Newport intends
to acquire Universal Slip Rings, quantity of 37 except where
noted. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. This solicitation #N66605-00-Q-0429 is being
issued as a request for proposal (RFP). This solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. This is set-aside
for small business concerns only. (SEE NOTE 1). The standard
industrial classification is 3599 and small business size standard
is 500 employees. The Universal Slip Ring consists of USR manufactured
parts - housing, slip ring, 7264755D; bulkhead, slip ring,
7264756C; shaft, slip ring, 7264757C; bearing, journal, 7264758C;
drive plate, OA-9070, 7264759C; drive plate, OK-542, 7264760A;
washer, thrust, 7264761A; nut, shaft retaining, 7264762A; rotor,
7264763B; ring, contact, 7264764B quantity 74; spacer, ring,
contact, 7264765B, quantity 74; nut, rotor retainer, 7264766B;
stator, 7264767B; pin, contact, 7264768C, quantity 148; retainer
plate, stator, 7264769B, quantity 74; cap, pressure comp, 7264770D;
piston, pressure comp, 7264771B; and plate, pressure comp,
7345003A. Quantity of 37 each, excepted where noted. Required
delivery date is 12 weeks after contract award. Delivery is
to NUWC, Newport, RI. FOB destination is required. The following
provisions apply: 52.212-1, Instructions to Offerors - Commercial
Items; 52.212-2, Evaluation - Commercial Items; 52.212-3, Offeror
Representations and Certifications - Commercial Items; 52212-4,
Contract Terms and Conditions - Commercial Items. Please respond
in writing, quotes can be faxed to 401-832-4820. All responsible
sources may submit a quote which 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. SIC Code:
3599.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-333 SN404062)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Contracting Division (PCC-FMCC),
= Purchasing & Contracts Branch, P.O. Box 025532, Miami, FL
33102-5532
SUBJECT: 38--HYDRAULIC HAMMER/BACKHOE 709
SOL PAP-3100/45830
DUE 121799
POC Argelis de Ducreux, Contract Specialist, (507) 272-4659,
Jose Echart, Contracting Officer, (507) 272-4687
DESC: Brand Name: BOBCAT. Quantity: Various-Hydraulic Hammer/Backhoe
= 709. Delivery 30 days. CIF: Bldg. 42, Miraflores Locks, Panama,
Republic of Panama. Request for Quotation (RFQ) issue date
November 27, 1999, reply due date December 17, 1999. When soliciting
RFQ form, please state RFQ Number, and provide your company
name, address, telephone, and fax numbers. Request will be
accepted by fax at 011-507-272-5838/1539 or e-mail:amducreux@pancanal.com
All responsible sources may submit a quotation which, if timely
received, shall be considered by the Commission.
CITE: (D-333 SN404061)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, RECYCLED WOOD, MATERIAL HANDLING
SOL SP0560-00-Q-2634
DUE 121499
POC Edwin Lochner, Jr. C.O., PCCBA10 215-697-4434, facsimile
4585 or 4586
DESC: NSN 3990-01-448-4254, Pallet, Material Handling. (Recycled
wood other than the stringers). Source inspection required.
12000 total quantity. 6000 each Mechanicsburg Pa and 6000 each
to Tracy Ca. Multiple award evaluation intended based on destination.
Delivery 90 days ADO. Price is a significant factor in the
award evaluation, delivery evaluation is also intended. Total
small business set-aside offering product of small business
concerns, note 1 and 26 applies. Drawings are available but
may be limited in quantity. To obtain a copy of the solicitation,
use internet site http://progate.daps.mil.
CITE: (W-333 SN403945)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP076000R6295
DUE 011300
POC for information only Jana M Engels-Stinson, phone 614-692-1582,
fax 614-692-3028
DESC: NSN 4820-01-227-9992 valve, regulating, fluid pressure,
Circle Seal Controls Inc(91816)P/N 2990-9078. Quantity of 81
each to be delivered as follows: 50 each to Tracey CA;21 each
to Hill AFB UT;10 each to New Cumberland PA. To be delivered
150 days after award. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer/quotation which
shall be considered. See note(s):24. 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. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combinaiton of price delivery, past performance
and other evaluation facotrs as described in the solicitation.
CITE: (W-333 SN403902)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

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--KIT, VALVE OVERHAUL
SOL SP0760-00-R-6291
DUE 011300
POC For information Only, Point of Contact-Jana M Engels-Stinson
Phone-614-692-1582,fax 614-692-3028
DESC: NSN: 4910-01-162-6480. Kit, valve overhaul. FPC99196000652.
I/A/W Drawing NR 98748 83B47302 Basic DTD 1998 AUG 11 Amend
Nr DTD 20 Type Number: 83B47302-10 Reference material-includes
handbooks, manuals, price lists, registries, directories, books,
etc. Total quantity is 253 each to be delivered 210 days after
date of award as follows: 64 each to New Cumberland PA 17070-5002
for Clin 0001, 64 each to Tracy CA 95376-5000 for Clin 0002,
and 125 each to Tinker AFB OK 73145-9013 for Clin 0003. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance,
and other evaluation factors as described in the solicitation.
See note 24. Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing incoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number.Technical drawings/bid sets
are available from DSCC-VTCD via one of the following medias:
internet at http://abiweb.disc.dla.mil or by mail at Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P O Box 3990, Columbus,
OH 43216-5000. Requests should include the RFP number, opening/closing
date, NSN, Purchase Request Number,buyer's name, and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC.
CITE: (W-333 SN403933)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0760-00-R-6294
DUE 011300
POC For Information Only, Point of Contact is Jana M Engels-Stinson-614-692-1582,
fax 614-692-3028
DESC: NSN:4810-01-129-4546. Valve, solenoid. YPC99228000954.
McDonnell Douglas Corp (76301)P/N 7M1083-6;Kaiser Aerospace
and Electronics (99215)P/N 100271000. Total quantity is 94
each to be delivered 210 days after award as follows: 25 each
to Tracy CA 95376-5000 for Clin 0001, 49 each to New Cumberland
PA 17070-5002 for Clin 0002, 20 each to Norfolk VA 23512-0001
for Clin 0003. Proposed procurement contains a 100% option
for increased quantities. The Automated Best Value System and
the Delivery Evaluation Factor apply to this 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. This is an unrestricted acquisition.
See note 24. Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing incoord@dscc.dla.mil
and will not be awailable until 15 days after this notice is
published in the CBD. Requests should include the company name,
address, and solicitation number.
CITE: (W-333 SN403986)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Panama Canal Commission, PCC-FMCC, Contacting Division,
P.O. = Box 02-5532, Miami, FL 33102-5532
SUBJECT: 48--AUTOMATED CHEMICAL FEED CONTROL SYSTEM
SOL PAC-3107/41037
DUE 122099
POC Jose R. Echart, Contract Specialist, (507) 272-4690, Tere
= Abadia, Contracting Officer, (507) 272-4690
DESC: Quantity:(1) one. Delivery: 30 days FOB 1930 Japonica,
LA. or 60 = days CIF/FOB Balboa, Republic of Panama, after
receipt of notice of award. Request For Quotation(RFQ) issue
date November 29,1999, reply due date December 20, 1999. When
soliciting (RFQ) form, state name, addressRFQ number, fax number.Requests
will be accepted by facsimile at 011-507-272-5838/1539 or @-mail:
psa@pancanal.com. All responsible sources may submit a quotation
which, it timely received shall be considered by the commission.
CITE: (D-333 SN404009)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE SOLENOID, NSN: 4810-01-245-6006, P/N: 7-211642003-13,
QTY: 135 EACH
SOL DAAH23-00-R-0062
DUE 012500
POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220
DESC: NSN: 4810-01-245-6006, P/N: 7-211642003-13. The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 135 each. Applicable to AH-64 Air Frame. FOB Origin to Texarkana,
TX, Stockton, CA and New Cumberland, PA. All offerors must
meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
HR Textron Inc., Pacoima, CA and McDonnell Douglas Helicopter
Co., Mesa, AZ. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/com} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-A, Elisa Boyer,
Contracting Officer on FAX number 256-955-9220. See Numbered
Notes 23 and 26.
CITE: (W-333 SN404093)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--DEGREASER, BRAKE WASHER SYSTEM
SOL SP0760-00-R-6285
DUE 011300
POC For informaiton only, point of contact-Jana Engels-Stinson,phone
614-692-1582, fax 614-692-3028
DESC: NSN: 4940-01-419-0287. Degreaser, brake washer system.
YPC 99211000609,Hennessy Inustries Inc (4T928) P/N model 1450.
Total quantity is 171 each. Quantity of 56 each to be delivered
90 days after award to French Camp CA 95231-0001 for Clin 0001,
quantity of 115 each to be delivered 90 days after award to
New Cumberland PA 17070-5002 for Clin 0002. See note(s)24.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing incoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address, and solicitation number. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicition.
CITE: (W-333 SN403912)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST EQUIPMENT, 4920-01-412-4416 P/N 9935-2
SOL F41608-00-R-13114
DUE 120399
POC The Point of Contact is SAMMIE L. ELLIS, LDKSG, Phone: 210
925-4348, FAX: 210 925-6555, E-MAIL: sammie.ellis@kelly.af.mil
DESC: PREDOMINANT MATERIAL OF MANUFACTURE: Steel/electronic components.
Size/Dimensions: 8500C-24Lx16"Wx7"H WT-35lbs. signal selector
20"LX4" Wx4"H wt 12lbs. Form, fit and function: balances helicoptor
rotors and C-130 propellers.22 All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,23,26
EMAILADD: sammie.ellis@kelly.af.mil
EMAILDESC:
CITE: (D-333 SN404012)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 49--MASSACHUSETTS STATE AUTO INSPECTION EQUIPMENT
SOL FOX51N93190100
POC Joanne Barrett, Contract Specialist, 781-377-3363; Fax 781-377-9217,
Christine Dolan, Contracting Officer.
DESC: This publication serves as a Notice of Intent to procure
on a Sole Source basis under FAR 6.302-1 required by FAR Part
5.2, SPX BEAR, the Mass Enhanced Vehicle Inspection System
from Keating Technologies, Inc., a small business located in
Marlborough MA. This notice is the only official written notice.
The procurement is a simplified acquisition under $100,000.
Keating Technology is the only source for the equipment. The
government intends to solicit and negotiate from one source
under FAR Part 6.302. This notice of intent is not a request
for competitive proposals. No solicitation will result from
this announcement. Any information received will be used solely
for future market research under FAR Part 10.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Joanne.Barrett@hanscom.af.mil
EMAILDESC:
CITE: (D-333 SN404049)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Panama Canal Commission, PCC-FMCC, Contracting Division,
P.O = Box 02-5532, MIAMI, FL 33102-5532
SUBJECT: 52--SCAN LASER ALIGMENT SYSTEM
SOL PAC-3033/42998
DUE 120799
POC JOSE R. ECHART, Contract Specialist, (507) 272-4690, JOSE
R. ECHART, Contracting Officer, (507) 272-4690
DESC: BRAND NAME OR EQUAL: HAMAR LASER INSTRUMENTS MODEL: L-723
QUANTITY: (1) ONE. DELIVERY: 30 DAYS FOB 1930 JAPONICA, LA
OR 60 DAYS CIF/FOB GAMBOA, REPUBLIC OF PANAMA, AFTER RECEIPT
OF NOTICE OF AWARD.REQUEST FOR QUOTATION (RFQ) ISSUE DATE NOVEMBER
17, 1999.REPLY DATE DECEMBER 07, 1999. WHEN SOLICITING (RFQ)
FORM,STATE NAME, ADDRESS, RFQ NUMBER, FAX NUMBER. REQUESTS
WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-5838/1539 OR @-MAIL:
FMCC-PSA@PANCANAL.COM. ALL RESPONSIBLE SOURCES MAY SUBMIT A
QUOTATION WHICH, IT TIMELY RECEIVED SHALL BE CONSIDERED BY
THE COMMISSION.
CITE: (D-333 SN403926)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--SCAFFOLDING
SOL N00406-00-T-0124
DUE 121799
POC Jennifer Elder (360)476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for scaffolding to include the following: 500
each leveling 14" adjustable jacks, 500 each vertical starter
post cups, 200 each vertical post with insert cups, 100 each
vertical post cups, 20 each 8' double horizontal ledgers, 20
each 1/2 stair left jacks, 20 each 1/2 stair right jacks, 500
each 4x4 horizontal braces, 1000 each 9 1/2" W x 8'L steel
planks, and 100 each plettac beam sk clamps. This acquisition
is a sole source to any authorized dealer of Bil-Jax Inc. The
solicitation will be issued on or about 10 December 99. To
be procured under commercial (FAR Part 12) procedures. Per
FAR 5.203(h), the solicitation closing date has been reduced
to 21 days from this announcement. Telephone requests will
not be honored. Requests can be faxed to (360) 476-2931. Note
22 applies.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-330 SN403804)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/Contracting Directorate/WR-ALC/LNKB; 216 Ocmulgee
Court; Robins AFB, GA 31098-1646
SUBJECT: 58--OSCILLATING GROUP
SOL F09603-00-R-50301
DUE 123099
POC Belinda M. Seay/912-926-2759
DESC: The original synopsis dated 8 Nov 99 is amended as follows:
FROM: "All responsible sources may submit a bid, proposal,
or quotation which shall be considered by the agency." TO:
Note 1 applies, 100% Set aside for small business.
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-333 SN403946)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--COMMUNICATION, DETECTION AND RADIATION EQUIPMENT
SOL SP0900-00-R-X015
DUE 013100
POC Samuel L.Walls/ 614-692-7682/ Fax: 614-692-4230
DESC: For copies of this solicitation, mail your 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 acquisition of part-numbered
items manufactured by ITT Industries,Inc. It will close on
or about January 31, 2000. This solicitation is for an IDC
with the following FSC's to be covered: 5855 and 5930. Solicitation
will not be able until approximately 3o days after published
in the CBD. Specifications, plans and drawings are not available.
The proposed acquisition contains an option to extend the contract
period one or more times at the descretion of the Government.
The total extension shall not exceed four(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 Itt Industries, Inc. While price may be
a significant factor in the evaluation of offers, the final
contract award may be based on a combination of price, delivery
and past performance as described in ths 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-333 SN403981)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/SRC, Attention: Lisa Mackesy, 11 Barksdale St., Hanscom
AFB, MA 01731-1634
SUBJECT: 58--COMBAT IDENTIFICATION (CID)
SOL N/A
DUE 123199
POC Lisa Mackesy, (781) 377-9629.
DESC: The Electronic Systems Center, Directorate of Intelligence,
Surveillance, & Reconnaissance Integration (ESC/SR) is requesting
information to gain insight into Combat Identification (CID)
technologies, concepts, and techniques. The need to identify
targets has never been greater than it is today. The advent
of beyond visual range (BVR) weapons means that visual identification
of targets is no longer optimal - more reliable long-range
CID information is required to support optimal employment of
weapons. CID systems currently possess significantly less capability
than the weapon systems they support. There are two major technological
areas that need to be addressed in attempting to develop robust
CID solutions for the warfighter. They are: (1) sensor system
(hardware) development and techniques to provide target signature
(phenomenological) data on air and surface targets at long
range/all aspect and (2) data processing techniques (software)
to exploit the data and yield a high confidence, unambiguous
identification of the target. CID must provide positive, timely
and reliable identification of air and ground targets. For
aircraft, class, type and allegiance ID is desired. For cruise
missiles, and ground targets in Air Interdiction or Attack
Operations, class ID is desired. For ground targets in Close
Air Support, class, type and allegiance ID is desired. For
ground targets in Suppression of Enemy Air Defenses, type ID
is desired. The goal of CID technology is to provide this information
in sufficient time to allow employment of appropriate weapons
at maximum kinetic range, or to allow weapons employment to
occur at or near maximum lethal range of the foremost threat
systems. Technologies, concepts, and techniques that provide
the ability to perform CID in a Camouflage, Concealment and
Deception (CCD) environment are also desired. The intent of
this request for information is to identify selected technologies
for a funded 12-month study in FY01. The FY01 effort would
provide adequate funding to demonstrate the applicability of
technologies and/or techniques, concept development, and support
the technology to a possible demonstration phase in FY02. The
study will focus on enabling concepts for existing and future
CID capabilities. ESC/SR may award a contract to perform the
study to several, one, or none of the respondents. Send white
paper submissions to the address identified in item 7 of this
announcement within 30 days from the release of this request.
Classified papers are acceptable and encouraged where appropriate,
but must be coordinated with the program security manager,
Mr. Stan Kudzma, (781) 377-6549, prior to their submission.
Submissions will include three copies consisting of no more
than three single-sided pages using a 10 font. All white papers
will be evaluated within ESC/SR using Government and Government
contractor personnel. All proprietary information will be protected.
This is not a request for proposal. The Government does not
intend to award a contract(s) based on submission of the white
papers nor does it intend to pay for any costs incurred in
preparing the white papers. Following submission of its white
papers respondents shall not contact ESC/SR. ESC/SR will determine
if any further contact with respondents is necessary to gain
more information or clarification. See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: Lisa.Mackesy@hanscom.af.mil
EMAILDESC:
CITE: (D-333 SN404054)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

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--ALTIMETER
SOL F09603-98-Q-80773
DUE 012000
POC carrol k colbert 912-926-7055
DESC: Synopsis: This is a fixed-price contract for Altimeter,
applicable to FD109/ASQ 141, NSN 5841-01-012-2184, P/N 522-4114-012,
3 EA. Function: Converts the positive auxillary altitude out
put voltage, DC analog altitude signal from the 860f-1 Radio
Altimeter to an accurate visual indication of the A/C altitude
above the terrain. DIM: 3.2"W x 3.26"H X 5"L, T.O. 12R5-4-79-B.
Delivery: Nov 2000. The approximate issue date will be 20 Dec
99 with the approximate response date of 20 Jan 2000. Request
solicitation from our web site http://pkec.robins.af.mil. The
buyer is Carrol K Colbert, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7055, FAX
912-926-7545, e-mail: carrol.colbert@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). SOLE SOURCE to: Rockwell Collins
Inc, CAGE: 4V792. 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: carrol.colbert@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-333 SN404101)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Code 047, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--MARINE SIGNAL LAMPS, BRAND NAME ONLY, CHICAGO MINIATURE
CORP. AND TIDELAND SIGNAL PART NUMBERS ONLY
SOL DTCG40-00-Q-70002
DUE 120599
POC Point of Contact - Kathleen Harrigan, Contract Specialist,
(410) 762-6481, James M. McGuirk, Contracting Officer, (410)
762-6486
DESC: This is a combined synopsis/request for quotation 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;
quotation is being requested and a written request for quotation
will not be issued. The quotation number is DTCG40-00-Q-70002.
This synopsis/quotation constitutes a quotation and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-45. Applicable Standard Industrial Classification
Code (SIC) is 3679, size 500 employees. This requirement is
being solicited on a Brand-Name basis for Chicago Miniature
Lamp Corporation and Tideland Signal Corporation part numbers
ONLY. Offeror must specify what part number is being offered.
ONLY Chicago Miniature Lamp Corporation and Tideland Signal
Corporation part numbers are accepted. Alternate part number
offered WILL NOT be accepted and shall be rejected. FAR SUBPART
13.5, TEST PROGRAM FOR CERTAIN COMMERCIAL ITEMS will be utilized
for this acquisitions. NOTE: NO DRAWINGS, SPECIFICATIONS OR
SCHEMATICS ARE AVAILABLE FORM THIS AGENCY. The acquisition
is: 1. 6240-00-262-8845, Lamp 2.03 AMP, Chicago Miniature Lamp
Corp. part number CM8845X or Tideland Signal Part number 185.1024-00,
quantity 227 BOXES (each unit equals 10 Ea per BX) 2. 6240-01-032-5034,
Lamp, 0.25 AMP, Chicago Miniature P/N: CM5034X or TIDELAND
SIGNAL P/N:185.1037-010, quantity 600 BOXES (each unit equals
10 Ea per Box). 3. 6240-01-186-2032, Lamp 1.15 AMP, Chicago
Minature P/N: CM2032X OR TIDELAND SIGNAL P/N: 185.1015-00,
quantity 675 Boxes (each unit equals 10 Ea per Box). 4. 6240-01-186-2033,
Lamp, 0.77 AMP, Chicago Miniature P/N: CM2033X OR TIDELAND
P/N: 185.1028-00, Quantity 1500 Boxes (each unit equals 10
EA Per Box). 5. 6240-01-199-2374, Lamp, 0.55 AMP, Chicago Miniature
P/N: CM2374X or Tideland Signal P/N: 185.1016.00, quanitty
1195 (each unit equals 10 Ea Per Box). Offerors are requsted
to submit thier pricing per BOX (Note: 10 each lamps per box).
In addition, BAR CODING IS REQUIRED. Delivery of items 1, through
5 shall be made within 120 days after receipt of award. Award
will be made in accordance with FAR 52.214-22, Evaluation of
Bids for Multiple Awards (MAR 1990). Items 1 through 5 shall
be dilvered F.O.B. Destination to: Receiving Officer (Code
034) Coast Guard Engineering Logistics Center, Warehouse Annex,
6751 Alexander Bell Drive, Columbia, MD 21046-2102. Final acceptance
will be made at destination. All responsive and responsible
offers will be considered by this agency. Offerors are instructed
to include a completed copy of FAR provision 52.212-3, "Offerors
Representatives and Certification--COmmercial Items with their
quote. The following FAR provisions and clauses apply to this
quotation and are incorporated by reference: FAR 52.212-1,
Instructions to Offerors--Commercial Items (May 1999) 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders (May 1999) applies to this acquisition
and the following clauses cited in the clause are applicable
to this acquisitions: 52.222-26 Equal Opportunity (E.O.11246);
52.222-35, Affirmative Action for Disable Veterans and Vetyerans
of the Vietnam Era (38 U.S.C. 4212); 52.222-37 Employment Reprots
on Disabled Veterans and Verans of the Vietnam Era (38 U.S.C.
4212); 52.225-3 Buy American Act--Supplies (41 U.S.C.10). Closing
date and time for receipt fo offers is 15 December 1999 at
2:00 p.m. Eastern Standard Time. Submit offers in strict accordance
with FAR provision 52.212-1. To assist in developing a source
list for this acquisition, interested offerors are encouraged
to contract Ms. Harrigan to be included on the source list.
Questions and request for copies of FAR Claus 52.212-3 may
be accessed via the internet at www.arnet.gov. or by contacting
Ms. Harrigan at 410-762-6481. Each offeror must contact Mr.
Harrigan to request a copy of any amndment(s), otherwise, a
formal notice of changes will be issued in the Commerce Business
Daily (CBD) via an amendment(s). Copies of clause 52.212-3
will be provided upon offeror's request. Mail quote to Commanding
Officer (Code 047), Coast Guard Engineering Logistics Cneter,
Attn: Kathleen Harrigan, Mail Stop #26, 2401 Hawkins Point
Road, Bldg. 31, 2nd Floor, Baltimore, MD 21226-5000. Facsimilie
offers are NOT accepted. This notice is 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 aquire short-term related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime intererst rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP please call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above. (AC1124013-01)
CITE: (I-330 SN403807)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, (Code 047), Coast Guard Engineering
Logistics Center, 2401 Hawkins Point Road, Mail Stop #26, Baltimore,
MD 21226
SUBJECT: 59--MARINE SIGNAL LAMPS, BRAND NAME ONLY, CHICAGO MINIATURE
LAMP OR TIDELAND SIGNAL PART NUMBERS ONLY NOTE: ALTERNATE/SUBSTITUTE
PART NUMBERS ARE NOT ACCEPTED
SOL DTCG40-00-Q-70002
DUE 121599
POC Point of Contact - Kathleen Harrigan, Contract Specialist,
(410) 762-6481
DESC: 1. Change opening date to 15 DECEMBER 1999 (AC1124013-02)
CITE: (I-330 SN403808)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--MANUFACTURE OF ACOUSTIC DEVICE, COUNTERMEASURES
(ADC) MK2 DEVICES
SOL N00024-99-R-6103
DUE 013000
POC Joann Vitek, Contract Specialist, SEA 02612M, (703) 602-
DESC: MANUFACTURE OF ACOUSTIC DEVICE, COUNTERMEASURES (ADC) MK2
DEVICES N00024-99-R-6103 POC Joann Vitek, Contract Specialist,
SEA 02612M, (703) 602-7707 Ext. 617. The Naval Sea Systems
Command plans to solicit for a build-to-performance specification
contract for the manufacture of ADC MK2 Devices. This will
be a full and open competition. The base year requirements
include a step-ladder quantity of 50-250 ADC MK2 Devices and
a total of up to 3,550 additional ADC MK2 Devices over a four
year period is anticipated. The Request for Proposal (RFP)
is scheduled for release on or about November 30, 1999. The
ADC MK2 solicitation will be posted on the NAVSEA Contracts
World Wide Web home page (http://www.contracts.hq.navsea.navy.mil)
under the "Solicitations" section.
CITE: (W-333 SN403901)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Panama Canal Commission, PCC-FMCC, Contracting Division,
P.O = BOX 025532, MIAMI, FL 33102-5532
SUBJECT: 59--ELECTRIC GENERATOR
SOL PAC-3006/43396
DUE 120299
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4690, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4690
DESC: Brand Name or Equal: Cummins, model 100DGDB stanby or Caterpillar/Olympian,
Model GEP150. QUANTITY: 2 EACH. DELIVERY: 30 DAYS FOB 1930
JAPONICA, LA OR 60 DAYS CIF/FOB BALBOA, REPUBLIC OF PANAMA,
AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION( RFQ)
ISSUE DATE NOVEMBER 12, 1999; REPLY DUE DAY DECEMBER 02, 1999.
WHEN SOLICITING (RFQ) FORM, STATE NAME, ADDRESS, RFQ NUMBER,
FAX NUMBER. REQUESTS WILL DE ACCEPTED BY FACSIMILE AT 011-507-272-5838/1539
OR E-MAIL: FMCC-PSA@PANCANAL.COM. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH, IF TIMELY RECEIVED SHALL DE CONSIDERED
BY THE COMMISSION.
CITE: (D-333 SN403924)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-00-R-A186
DUE 012000
POC Charmaine Marcum (614)692-7389
DESC: YPE99267000460, 5962-01-284-0276. Adequate data for the
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package, including
data for the approved and alternate part for evaluation. The
criticality of the item necessitates the requirements of the
Source Control Drawing be adhered to in order to insure the
minimum needs of the Government are met. Item must be procured
in accordance with Raytheon (K5533) Dwg. No. 3905240-1. Set-aside
type: Unrestricted. Requirement is for 40 each to be delivered
to Mechanicsburg, PA and 9 each to be delivered to Tracy, CA
within 90 days after date of award. Various increments solicited:
10-24, 25-49, 50-99. See Note 26. Issue and close dates are
merely estimates. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 14 Dec 99. All responsible sources may
submit an offer which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-333 SN403938)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

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 COMPONENTS
SOL SP0900-00-R-X013
DUE 013100
POC Samuel L.Walls/ 614-692-7682/ Fax: 614-692-4230
DESC: For copies of this solicitation, mail your 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 acquisition of part-numbered
items manufactured by Honeywell, Inc. It will close on or about
January 31, 2000. This solicitation is for an IDC with the
following FSC's to be covered: 5895, 5930, 5962, 5996, 5998
and 5999. Solicitation will not be able until approximately
3o days after published in the CBD. Specifications, plans and
drawings are not available. The proposed acquisition contains
an option to extend the contract period one or more times at
the descretion of the Government. The total extension shall
not exceed four(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 Honeywell, Inc. While price may be a significant
factor in the evaluation of offers, the final contract award
may be based on a combination of price, delivery and past
performance as described in ths 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-333 SN403969)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

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
SOL SP0900-00-R-X014
DUE 022400
POC Samuel L.Walls/ 614-692-7682/ Fax: 614-692-4230
DESC: For copies of this solicitation, mail your 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 acquisition of part-numbered
items manufactured by Barber-Coleman Aerospace. It will close
on or about February 24, 2000. This solicitation is for an
IDC with the following FSC's to be covered: 5905, 5930 and
5945. Solicitation will not be available until approximately
30 days after published in the CBD. Specifications, plans and
drawings are not available. The proposed acquisition contains
an option to extend the contract period one or more times at
the descretion of the Government. The total extension shall
not exceed four(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 Itt Industries, Inc. While price may be a significant
factor in the evaluation of offers, the final contract award
may be based on a combination of price, delivery and past performance
as described in ths 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-333 SN403997)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-R-1480--00
DUE 120699
POC Lisabeth L. Day, Sr. Contracting Office (202) 305-7304 or
FAX (202) 305-7363/7365
DESC: Amendment 0003 is hereby issued on Solicitation 1PI-R-1480-00
to extend closing to Monday, December 6, 1999 at 1:00 Eastern
Standard Time. Most recent revision is Rev E, adding "specification
control drawing." All other terms and conditions remain unchanged.

LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-333 SN404021)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--STATOR STACK
SOL F04606-00-R-90024
DUE 011300
POC Robin Johnson, Contracting Officer, Phone 916-643-3571, Fax
916-643-6356, Email johnson.robin@email.mcclellan.af.mil -
Robin Johnson, Contracting Officer, Phone 916-643-3571, Fax
916-643-6356, Email
DESC: Item 0001 NSN 6115-00-607-6314UH P/N: 947F130-1, Field
Winding Generator is used on the end item of the A-10 Aircraft.
Note: Data is proprietary. Government has no drawings. We have
no data. 34ea. Applicable to: A10 Aircraft. Destn: Tinker Air
Force Base, Oklahoma. Delivery: 30 Mar 2000 34 ea Engineering
Data is unavailable. The approximate issue/response date will
be 14 DEC 1999. Written procedure will be used for this solicitation.
To: Sundstrand Aerospace, Rockford Il 61125-7002. To: Sundstrand
Aerospace Corporation, Lima Oh 45802-0989. 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-R-90024&LocID=1263
LINKDESC:
notice
EMAILADD: johnson.robin@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-333 SN403958)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--GENERATOR, HYDRAULIC
SOL F04606-00-R-90022
DUE 011300
POC Kathy Blood, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email blood.kathy@email.mcclellan.af.mil - Kathy Blood, Buyer,
Phone 916-643-3571, Fax 916-643-6356, Email blood.kathy@email.mcclellan.af.mil
DESC: Item 0001 NSN 6115-01-121-3632UH P/N: 63038-08, Hydraulic
motor driven AC/DC generator. Approx. 9 inches by 8 inches
diameter, 17 pounds in weight. Operates at a normal 1200 RPM
and 120/208 AC, 28 VDC. 5ea. Applicable to: F-15. Destn: Mcclellan
Air Force Base Ca 95652-1060. Delivery: 28 APR 2000 5 ea Synopsized
for subcontracting information only. The approximate issue/response
date will be 14 DEC 1999. Written procedure will be used for
this solicitation. To: Parker Hannifin Corporation, Irvine
Ca 92714 0000. To: Abex/Nwl Aerospace, Kalamazoo Mi 49001-4165.
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-90022&LocID=1263
LINKDESC:
notice
EMAILADD: blood.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-333 SN403961)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 61--CONTACTOR
SOL N00253-00-Q-0031
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
21 contactors conforming to Navy drawing 3136565 Rev D. Quote
request will be issued on or about 16 Dec 99. Award will be
made on or about 21 Dec 99. Phone requests for the solicitation
package will not be accepted. Simplified acquisition procedures
will be used. See numbered note 26.*****
CITE: (W-333 SN403977)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Contracting Division, PCC-FMCC,
P.O. = Box 02-5532, Miami, FL 33102-5532
SUBJECT: 61--SF6 CIRCUIT BREAKERS
SOL CNC-44899
DUE 012400
POC Natalia C. Lee, Contract Specialist, (507) 272-7686, Regina
Donelson, Contracting Officer, (507) 272-4075
DESC: SF6 Circuit breakers, outdoor type, frame mounted dead
tank = design, in accordance with PCC specifications. Quantity:
17 ea., Delivery: Within 120 CIF Destination Panama, Republic
of Panama. When requesting solicitation, state name, address,
telephone, facsimile, e-mail address (if available), and solicitation
number. Requests will be accepted by fax at 011-507-272-7661
or email fmcc-ty3@pancanal.com. All responsible sources may
submit an offer which, if timely received, will be considered
by the Commission. See Note 12***
CITE: (D-333 SN404043)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CABLE ASSEMBLY, UMBI
SOL SP0451-00-R-1038
POC Buyer: Russell Wells/BB835 (804)279-5020
DESC: PR number YPG99316000758 NSN 6150-01-075-1710 CABLE ASSEMBLY,
UMBI. Manufacturers: Lockheed Martin CAGE 81755 P/N C8962-2;
Labarge Inc CAGE 16275 P/N C8962-2; Williams Instruments Inc
CAGE 27899 P/N C8962-2; DCX Inc. CAGE 60118 P/N C8962-2; Richard
Manufacturing Co. CAGE 67291 P/N C8962-2. Qty 203 Each. Ship
to Def Dist Depot San Joaquin, Stockton, CA. Inspection and
Acceptance Point is destination. A written solicitation will
be issued, anticipated award date 28 January 200. See notes
1 and 26. Automated Best Value System (ABVS) will apply; offers
will be evaluated on the basis of price offered and past performance.
All Responsible Sources May Submit An Offer Which Will Be Considered.
For copies of the RFP solicitation, contact the Contract Specialist,
Russell Wells/BB835/804-279-5020, FAX 804-279-6009; KO: Deborah
E. Arrington/804-279-3170. DSCR Does Not Currently Have An
Approved Technical Data Package Available For This NSN.

CITE: (W-333 SN404085)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-R-0955
POC Buyer: Russell Wells/BB835/(804)279-5020
DESC: PR number FPG99301000718 NSN 6150-01-198-9175 CABLE ASSEMBLY,
SPEC. Manufacturer: Co-Operative Industries CAGE 81482 P/N.
Qty 48 Each. Ship 37 Each to Def Dist Depot San Joaquin, Stockton,
CA and 11 Each to Mechanicsburg Facility, Def Dist Depot Susquehanna
PA, Mechanicsburg, PA. Inspection and Acceptance Point is origin.
A written solicitation will be issued, anticipated award date
28 January 200. See notes 23 and 26. Automated Best Value System
(ABVS) will apply; offers will be evaluated on the basis of
price offered and past performance. All Responsible Sources
May Submit An Offer Which Will Be Considered. For copies of
the RFP solicitation, contact the Contract Specialist, Russell
Wells/BB835/804-279-5020, FAX 804-279-6009; KO: Deborah E.
Arrington/804-279-3170. DSCR Does Not Currently Have An Approved
Technical Data Package Available For This NSN.
CITE: (W-333 SN404092)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: 63--DIGITAL RECORDING SYSTEM AND CAMERAS
SOL MDA250-00-Q-0016
DUE 121399
POC Thoms Tipton, Contract Specialist (303) 676-8041 John D.
Morse, Contracting Officer (303) 676-8037
DESC: This is a combiined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
MDA250-00-Q-0016 and is being issued as a Request for Quotation
(RFQ) under simplified acquisiton procedures. See notes 1 and
22. This solicitation document and incorporated provisions
and clauses are those in effect throrugh Federal Acquisition
Circular 97-12. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The Standard Indusrial Classification Code is 7382. The small
business size is nine million dollars ($9M). The Contractor
shall provide the folowing items: CLIN 0001 Network Security
System, American Video Electronic (AVE) Diginet model AVE-D-1617
with all applicable computer computer components and Windows
Operating System or equal - 3 each. CLIN 0002 Digital Color
Camera, 460 lines resolution AVE part no. AVE-C-799 or equal
- 50 each. CLIN 0003 Auto Iris Lens (3.5 - 8mm) AVE part no.
AVE-L-358AI or equal - 50 each. CLIN 0004 17" SVGA Color Monitor,
CTX model VL700 or equal - 3 each. CLIN 0005 Backup Removable
Hard Drive, AVE part no. AVE-HD17 or equal - 11 each. CLIN
0006 Color Laser Printer, minimum 600 dpi - 1 each. CLIN 0007
Two-year Extended Warranty, 3 each. THE CONTRACTOR MUST GUARANTEE,
IN WRITING, REPLACEMENT PARTS AVAILABILITY FOR PRODUCTS OFFERED
FOR A PERIOD OF TEN YEARS. Place of delivery shall be DFAS-DE/CWLS,
765 Unita Way, Bldg 667, Denver, CO 80220. The following factors
will be to evaluate proposals: price and past performance.
Vendors are required to submit past performance information
including, points of contact on the last three contracts for
similar equipment and service. Vendors shall ensure all reference
points i.e organization, name and phone number are accurate.
The provision FAR 52.212.212-1 Instruction toOfferors-Commercial
Items (Aug 1998) applies to this acquisition. Offerors arerequired
to and include with their proposal a copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Item (Feb 1999). FAR clause 52.212-4 Contract Terms and Conditions
Commercial Items (may 1999) applies to this acquisition. FAR
clause 52-212-5 Contract Terms and Conditions Requiredto ImplementStatutes
or Executive Orders-Commercial Items (May 1999) applies with
the following applicable clausesfrom paragraph (b): FAR 52.222-2
Equal Opportunity. FAR 52-222-35 Affirmative Actionfor Disabled
Veterans and Veterans of the Viet Nam Era; FAR 52.222-36 Affirmative
Action for Handicapped Workers; FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Viet Nam Era;
FAR 52.225-3 Buy American Act - Supplies; FAR 52.232-33 Mandatory
Information for Electronic Fund Transfer Payment; FAR 52.247-34
FOB Destination (Nov 19991). DFARS 252.212-7001 Contract Terms
and Required to Implement Statutes of Executive Orders Applicable
to Defense Defense Acquisition of Commercial Items ( Jan 1999)
applies to this with the following clauses applicable from
paragraph (b): DFAR 252.204-7036 North American Free Trade
Agreement Implementation Act; DFAR 252.204-7004 Required Central
Contractor Registration (May 1998) DFAR 252.211-7003 Brand
Name or Equal. In addition to the listed FAR provisions and
clauses, all offerors must provide a contractor identification
code which is currently the Dunn and Bradstreet Data Universial
Numbering System (DUNS) number. All Far provisions and clauses
except the Year 2000Compliant clause may be reviewed and/or
obtained from the from the General Services Administration's
Federal Acquisition Regulation website at internet address
http://www.arnet.gov/far/. A copy of the Y2K clause may be
obtained by faxing a request to Tom Tipton at (303) 676-8042.
Any contract awarded as a result of this solicitation will
be an an order certified for National Defense under the Defense
Defense Priorities and Allocation System. The Government intends
to make a single award to the offeror whose offer is most advantageous
to the Government using simplified acquisition acquisition
procedures. Mail or fax a signed copy of offers must be received
no later than 11:00AM MST, December 13, 1999. Offers may be
mailed or faxed to DFAS-DE/CSO ATTN: Tom Tipton, 6760 East
Irvington Place, Denver, CO 80279. Voice: (303) 676-8041 or
Fax (303) 676-8042
EMAILADD: ttipton@cleveland.dfas.mil
EMAILDESC:
CITE: (W-333 SN404015)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: 65--RADIOPHARMACEUTICAL PRODUCTS
SOL 653-10-00
DUE 012000
POC Brian Thomas (541) 440-1331
DESC: 1. Contractor to provide Radiopharmaceutical products to
the VA Roseburg Healthcare System, 913 NW Garden Valley Blvd.,
Roseburg, Oregon, 97470. These items are to be provided on
a unit dose bases, as specified, pre drawn into a syringe,
calibrated, and delivered to the VA on date and time as specified
when the ordered is placed. Normally orders shall be placed
late in the work day and delivery shall be required by 8:00
am the following work day. Due to the demands of the Medical
Center care requirements, there shall be no restriction to
the number of orders which may be placed by VA, nor the number
of delivers which may be required per day. In the event that
the requirements may be determined in advance, a longer delivery
time will be scheduled accordingly. Emergency weekday delivery
must be made within 2 hours from time of the telephone request
between the hours of 7:30a.m.-5:00p.m. Emergency Weeknight,
Weekend, and Holiday delivery time not to exceed 2 hours from
the time of telephone request for deliveries to be made between
the hours of 5:00 p.m. and 7:30a.m. on weeknights and deliveries
to be made at all hours on Weekends and Holidays. Contractor
shall furnish and deliver radiopharmaceutical supplies as listed
on pages 2-11, F.O.B. Destination, to the VA Roseburg Healthcare
System (VA), Roseburg, Oregon, 97470. Contractor must be licensed
by the Nuclear Regulatory Commission and be regularly established
in the business of providing radiopharmaceuticals. Offeror
must provide copies of licenses and certifications along with
quote to the Contracting Officer. Solicitation packages should
available after 12/10/99. Requests for solicitation packages
must be made in writing on company letterhead and can be faxed
to Brian Thomas, (541) 440-1276. This procurement has been
set-aside 100% for small business. SIC 2835.
CITE: (W-330 SN403806)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BLOOD PUMPS SETS AND CARTERIAL CANNULAS
SOL 261-0258-99
DUE 121499
POC Maria Graciano 415-750-2066
DESC: Solicitation Number 261-0258-99 previously advertised under
Submission No: 354936 dated July 15, 1999 is hereby amended
to withdrawal the 100% set-aside for small business. This requirement
is unrestricted. See amendment #2 under Wedsite: http://www.sf.med.va.gov/cca.
Click on "Contracting Opportunities" then click on "Commodities"
and then Click on "Blood Pumps & Arterial Cannulas RFP 261-0258-99,
Amendment #2"*****

LINKURL: http://www.sf.med.va.gov/cca
LINKDESC:
then click on RFP 261-0258-99 Amendment #2
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-333 SN404059)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-SP-97-532!!
DUE 121399
POC Tabitha Davol, Purchasinf Agent, (301) 435-0370, Fax Number
(301)480-3345
DESC: It is the intent of the National Heart, Lung, and Blood
Institute to purchase the following Brand name or Equal items.
(1) one AKTA FPLC Protein Purification System, Catalog#18111867,
manufactured by Amersham Pharmacia Biotech, Inc. and (1) one
COMPAQ DESKPRO EN 450MHZ w/Zip Drive Tower Computer, Catalog#13346201,
manufactured by Compaq Computer Corporation. The specifications
for model AKTA FPLC is as follows: Pump p-920 a high perfomance
syringe pump producing accurate, reproducible, pulse free flow
rates and precise graident formation over the working range
(up to 20 ml/min. 0.5 Mpa); Monitor UPC-900 a high precision-line
monitor offering the unique possibility to measure UV , conductivity,
and PH using a single instrument; UV detection wavelengths
254 and 280ufti are supplied with AKTA FPLC; other wavelength
are available; Injection valve, INV-907, is used for sample
application; mixer M-925 a dynamic, single chamber mixer, powered
and controlled from pump p-920; FRAC-900 collects up to 95
fractions in 10-18 mm diameter tubes and 175 fractions in 12
mm diameter tubes (Optional) and up to 40 fractions in 30 mm
diameter tubes (optional). The specifications for the COMPAQ
DESKPRO EN 450MHZ Intel Pentium II Tower Computer are as follows:
100Mhz speed, 128 MB RAM (SDRAM), 512 kb Cache, 8.4 GB Ultra
ATA Hard Drive, 3.5" 1.44" floppy drive , 32Xmax CD-ROM drive,
Iomega internal ZIP 100 drive (IDE version), ATI Rage PRO Turbo
AGP Z X ehhanced graphics, 4 MB video SGRAM, ESS ES1869 embedded
sound card, 1 AGP expansion slot used by video card, ZISA Expansion
slots, 5 PCI expansion slots, 2 serial and 1 parallel ports
(1 serial port is disabled for lack of IRQs). 104 key enhance
keyboard, PS/2 style mouse. Compaq PC1 network interface card,
compaq 9700(17") Monitor, Microsoft Windows NT 4.0 Workstation
4.0 software and documentation, standard 3 year warranty. The
Standard Industrial Classification (SIC) code is 3826, size
and standard of 500 employees will be used in this requiremnt.
There are no set a side restrictions for this requirement.
Quotations are due 15 calendar days from the publication or
date of this notice 12/13/99 whichever is later at 1:00 P.M.
eastern time. Quotations must include an itemized price for
items 1 and 2 listed above, delivery, handling & freight charges,
delivery time after receipt of a purchase order, prompt payment
discount terms, Sic Code, Business size, Duns number, product
literature and detailed specifications describing the product
offered. Quotations will be evaluated on conformance to the
government's specifications, quality, price and delivery time.
Quotations submitted in Response to this announcement, referencing
synopsis number NHLBI-PS-2000-532 may be submitted to the National
Heart, Lung, and Blood Institute, Contracts Operations Branch,
Procurement Section, Building RKL2, Room 6145, 6701 Rockledge
Drive, Bethesda, MD 20892-7902, Attention Tabitha Davol, Purchasing
Agent. All responsible sources may submit a quotation, which
if timely received, shall be considered by the agency.

CITE: (W-331 SN403811)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 66--LABORATORY EQUIPMENT
SOL 2000Q00026
DUE 121399
POC Jennifer Nelson, Contract Specialist, (770) 488-2621
DESC: The Centers for Disease Control and Prevention (CDC), Atlanta,
GA, intends to purchase a Varian Mercury 400 N.M.R. machine.
The basic machine must contain: 400MHz Mercury High Resolution
N.M.R. Console with Broadband RF System, 9.4T 54-mm bore Oxford
Superconducting Magnet with 183 days hold time and flexible
He transfer line, 14 channel shims and shim power supply, a
digital Helium Probe and Level Meter, digital pre-programmed
phase modulation for Waltz, Garp, and other modulation schemes,
Upper Barrel, Variable Temperature controller, Automated Deuterium
Gradient Shimming Module, 1H/19F/13C/31P PFG 5mm Autoswitchable
Probe, 400MHz Indirect Detection Filter Kit, 1H{15N-31P} 4mm
PFG Indirect Detection Nano Probe, Pneumatics/Tachometer Box,
Acquisition Computer Software License, Single Workstation Vnmr
Software License, PCI Ethernet & UltraSCSI board for Sun Workstation,
Ethernet Cable Kit, Sun Ultra 5/360 Workstation System, HP
LaserJet 2100M Printer/Plotter for Ultra Wkstn, 5 days of training
class, 1 day on-site training. The Mercury 400 must have linear,
phase-constant RF amplifiers, 1 microsecond phase settling
time, 75W highband amplifier, and 19F observe and decoupling
capabilities. The pulse programming computer must be controlled
by an industry-standard operating system optimized for real-time
execution. Delivery must be within 30 days of purchase and
installation must begin within 60 days of delivery. The CDC
currently has Varian equipment in use within its laboratory
and therefore, it is essential that all equipment used for
N.M.R. Analysis be controlled by a Sun Workstation. Data processing
must be performed using Varian's VNMR software. An award will
be made to Varian Inc. on a sole source basis for a Varian
Mercury 400, within fifteen days from the date of this announcement.
No proposal will result from this announcement. This is for
informational purposes only. The authority for this action
is FAR 6.302-1. This notice of intent is not a request for
proposal and no solicitation is available. This notice may
represent the Government's only official notice of procurement.
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS
SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14. The equipment shall be delivered not later
than 30 days after receipt of order to Centers For Disease
Control and Prevention, Warehouse, 4998-C South Royal Atlanta
Boulevard, Attention: Peggy Hayes, Tucker, Georgia 30333, FOB
Destination. The provision at 52.212-1, Instructions to Offerors
Commercial Items, applies to this acquisition. The provision
at 52.212-2, Evaluation Commercial Items, applies to this acquisition.
The evaluation criteria stated in paragraph (a) of this provision
are as follows: (1) technical capability of the proposed system
to meet the requirements stated herein, and (2) price. Offerors
shall include a COMPLETED COPY OF THE PROVISION AT 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS,
with your quote. The best way to complete this certification
to download the FAR Clauses (Volume II) at http://www.arnet.gov/far/,
print out the clause 52.212-3, Offeror Representations and
Certifications, and fill in the appropriate blanks. This certification
must be sent in with your quote. The clause at 52.212-4, Contract
Terms and Conditions Commercial Items, applies to this acquisition.
The following FAR clauses are hereby added to this clause:
52.211-16, (0% increase, 0% decrease, all items); 52.225-11,
and 52.247-35. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, applies to this acquisition. The following clauses listed
in paragraph (b) of 52.212-5 apply to this acquisition: (7),
(9), (10), (11), and (14). Quotes are due by 2:00pm, EST on
December 13, 1999. Facsimile quotes WILL be accepted, provided
the quote contains all requested information, and a signed
hard copy is also provided via mail. Quotes shall be mailed
to: Centers for Disease Control and Prevention; Contracts Management
Branch; Attn.: Jennifer J. Nelson; 2920 Brandywine Road, Room
3202; Atlanta, GA 30341. Facsimile quotes may be sent to: (770)
488-2621, Attn.: Jennifer J. Nelson. The RFQ number 2000Q00026
shall be clearly marked on the envelope and/or facsimile cover
page. All responsible sources that can meet the above requirements
may submit a quote, which will be considered by the Agency.*****

CITE: (W-333 SN404008)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 67--CAMERA ASSEMBLY AND STORAGE BOXES
SOL F65503-00-T0047
DUE 120199
POC Susanne Cerven, Contracting Administrator, Phone 907-377-4915,
Fax 907-377-2389, Email susanne.cerven@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 Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is an RFQ. Far Part 52.212-1 through 52.212-3
apply. FAR Part 52.212-4 and 52.212-5, including clauses 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.222-21, 52.232-33, 52.3212-7001,
and 252.225-7036 are incorporated through FAC 97-14 dated 23
November 1999. This is a 100% small business set aside. For
SIC code 3861, 500 or less employees are considered small businesses.
Solicitation #F65503-00-T0047 Please include all information
requested in the lines below. Please note FOB destination.
Your Bid Must Include the Following Items Requested (NO SUBSTITUTIONS
ALLOWED): Line Item Qty Description: 0001 2 Camera Assembly
and Storage Box Used on: AN/TPQ-45 MFR By: COHU Inc. Part Number:
ER4350A1 NSN: 6710-01-406-3731 Unit Price: $_______________________________
Total Costs of the Units (without shipping costs): $____________________________
Shipping Costs to Eielson AFB, Alaska: $____________________________
Total Costs of the Units (including shipping costs): $____________________________
GSA Contract? If so please list contract # and expiration date:
(If no=N/A) __________________________________________________
Cage Code and CCR Number ______________________________________
Discount Terms (if none=Net 30): _____________________ Warranty
(if none specify N/A in the blank): _________________ FOB (Destination
to Eielson requested-if other than destination to Eielson,
please specify in your bid by stating so. If it is destination
to Eielson then put Destination to Eielson as requested). Mailing
Address of your company: Remit to Address of your company:
Delivery to Eielson AFB, Alaska 99702 (from the time your company
receives contract to begin performance): ____________________
days/months Any additional information regarding the above
solicitation, please contact Susanne Cerven at (907)377-3326
or fax to (907) 377-2389 or email susanne.cerven@eielson.af.mil.
CBD numbered note 1 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-T0047&LocID=645
LINKDESC:
notice
EMAILADD: susanne.cerven@eielson.af.mil
EMAILDESC:
CITE: (D-333 SN404114)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 68--M48A1 FILTER/100 CFM, 200 CFM AND HERMETICALLY SEALED
FILTER CANISTER
SOL DAAE20-00-R-0015
DUE 010700
POC Contract Specialist Missy Witt (309) 782-3743 Contracting
Officer Joyce L. Klein (309) 782-5051
DESC: The purpose of this amendment is to clarify the fact that
this requirement is not restricted to U.S. and Canada. The
carbon is the only thing that is restricted to U.S. and Canada.

CITE: (W-333 SN403899)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--TARGET SILOUETTE
SOL SP010000-Q-4062
POC Liz Bailey 215/737-2854
DESC: Request for quotations for Target Silhouette (6920-01-432-2161)
item description as follows: Target Silhouette with bulls eye
ring. Paper IAW cited drawing or use JPC 235 Matte coated book,
72 inch by 72 inch 873 matte target stock. Unit of issue is
box = 100 each. Quantity 40 each to be delivered on or before
65 days after date of award to Defense Supply Depot Susquehanna,
PA. Solicitation is set-aside for small business participation.
No HUB Zone Preferences. Offerors must submit information on
experience/past performance in manufacturing the item. Offers
will be evaluated using a limited best value evaluation. Experience
/ past performance is more inportant than price. Only domestic
sources and materials. To obtain additional information or
submit a quote, please fax Liz Bailey on or before 11/7/99.
Fax 215/737-8143.
EMAILADD: paa3762@dscp.dla.mil
EMAILDESC:
CITE: (W-333 SN404069)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 69--TRAINING AIDS AND DEVICES
SOL DCA100-00-R-4004
DUE 122299
POC Contract Specialist, Debra Albrecht, 703-607-6865
DESC: The Defense Information Systems Agency (DISA) seeks sources
for High Tech Professional Seminar Series videotapes. It is
imperative that DISA's technical personnel keep abreast of
the most current training available. In order to meet this
need, the contractor will provide videotapes of current seminars,
technical lectures, analysis and advice, and industry forums
distributed to DISA's Information Systems (IS) professionals.
These programs shall be produced monthly, from 6-8 in number,
one to two hours in length, and accompanied by a written packet
detailing, at a minimum, the following: audience, background,
program and presenter. Specific subjects shall cover the spectrum
of the IS community, i.e. Client-Server Development, Open Systems,
Distributed Computing, Object Orientation, Technology Management
and Object and Database Management, etc. The contractor shall
identify and develop specific programs that will provide the
latest data to all levels of IS professionals in the DISA workforce:
Senior Executives; Project Leaders; and Programmers, Analysts,
Engineers, and Operations professionals. Top industry experts
shall be used in the presentations. A minimum of six (6) programs
shall be developed each month and are to be distributed world-wide,
to various DISA locations. Identified programs shall be exact
copies of live programs, as presented via satellite, during
the month. Visual and sound quality shall be of the highest
order and contain no discrepancies. Each videotape program
shall be accompanied by a workbook detailing the following:
Audience; Background (topic overview); Program-specific outline
of program content, with goals and highlights of each content
area; and Presenter. Vidoetapes of recorded programs shall
be shipped by the end of each month to 10 DISA work sites.
All responsible sources may submit a qualification statement
which shall be considered. No entitlement to payment of direct
or indirect costs or charges by the Government will arise as
a result of the submission of contractors information. The
Government shall not be liable for or suffer any consequential
damages for any proprietary information not properly identified.
Proprietary information will be safeguarded in accordance with
the applicable Government regulations. POC is Tom Heatley at
(703) 607-6851. Deadline for responses is 22 December 1999.
Send response either by e-mail (as a Word attachment) to heatleyt@ncr.disa.mil
or mail to Defense Information Systems Agency, Attn: D151/Thomas
Heatley, 701 S. Courthouse Road, Arlington, VA 22204
CITE: (W-333 SN403993)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: 70--ISYS SITE LICENSE MAINTENANCE
SOL FSIS-4-W-00
DUE 121399
POC Tawana Nathan, 301-504-3996
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a contract to ISYS/Odyssey
Development, Inc., 8775 E. Orchard Road, Suite 811 Englewood,
CO 80111, for the purchase of ISYS Standalone Site License
Maintenance, quantity 4000 each. THERE IS NO SOLICITATION DOCUMENT
AVAILABLE. ISYS/Odyssey Development is the only known source
providing this site license maintenance for existing ISYS software.
All interested concerns must identify their interest in writing
and fully document their capability to meet the Agency's requirements
by forwarding a detailed response by December 13, 1999. All
responses must be in writing and may be faxed to 301-504-4276.
All proposals from responsible sources will be considered by
the Agency. If no affirmative written response is received
by December 13, 1999 to determine that a comparable source
is available, or is more advantageous to the Government, negotiations
will take place with ISYS/Odyssey Development, Inc. There is
no solicitation document available.
EMAILADD: tawana.nathan@usda.gov.
EMAILDESC:
CITE: (W-333 SN403962)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE SUPPORT OF TORNADO LICENSES - WIND RIVERS
SYSTEMS
SOL N00178-00-R-1008 (Synopsis/Solicitation)
DUE 113099
POC Laurel M. Campbell, Contract Specialist or John R. Travers,
Contracting Officer on (540) 653-7478
DESC: The Government intends to purchase on a sole source basis
software support and updates for proprietary Tornado Licenses
from Wind River Systems Inc., 1010 Atlantic Avenue, Alameda,
CA 94501. Wind River Systems is the developer, designer and
manufacturer of this software and holds proprietary rights
in data in providing support of Tornado software. The Standard
Industrial Classification code is 7371 with a size standard
of $18.0 million. The contract shall be a firm fixed priced
contract. The contract period shall be one year with four (4)
1-year option periods. Evaluation of options will not obligate
the Government to exercise the option. FOB Destination shall
apply. The following is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Part 12 and in accordance with Simplified Acquisition Procedures,
FAR 13.5-Test Program for Certain Commercial Items, and supplemental
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is N00178-00-R-1008 and is a Request for Proposal. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. All interested
parties shall indicate their interest and capability with their
fax quote at (540) 653-7088 which shall be considered by Naval
Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100. DESCRIPTION: Product description
may be accessed by request via e-mail at: campbelllm@nswc.navy.mil.
SPECIFICATIONS: Support shall include unlimited telephone support
Monday through Friday, excluding weekends and Government holidays
from 8 a.m. through 5 p.m. Pacific time. The Contractor shall
provide software updates as released to the addresses indicated.
Updates shall by Y2K compliant in accordance with clause YEAR
2000 WARRANTY-INFORMATION TECHNOLOGY clause which follows.
Additions and deletions shall be prorated by dividing the yearly
contract amount by 12 and multiplying by the number of covered
months. FAR 52.212-1, Instructions to Offerors-Commercial Items
and the provisions FAR 52.212.2, Evaluation-Commercial Items,
apply to this solicitation and are hereby incorporated by reference.
Offerors shall include a completed copy of the provisions at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items with its offer. The provision at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
FAR 52.217-5, Evaluation of Options apply to this acquisition.
The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, Subparagraphs (a), (b) 1, 5, 6, 11, 12, 13, 14, 15,
22, and 25. The provision at DFAR 252.212-7000, Offeror representations
and certifications-Commercial items applies. The provisions
at DFAR 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items is applicable with the following
provisions of subparagraph (b) thereof indicated as applicable:
252.205-7000, 252.225-7007, 252.227-7015, 252.227-7037, 252.243-7002,
and 252.247-7024. The following DFARS provisions are applicable
to this acquisition: DFAR 252.204-7004 Required Central Contractor
Registration, DFAR 252.225-7017 Prohibition on Award to Companies
Owned by the Peoples Republic of China, DFAR 252.225-7006 Buy
American Act-Trade Agreements- Balance of Payments Program
Certificate. The following full text clause applies: Year 2000
Warranty-Information Technology (Sep 1998) (a) The Contractor
warrants that all information technology (IT) (as defined at
FAR 2.101), whether commercial or noncommercial, delivered
under this contract that will be required to perform date/time
processing involving dates subsequent to 31 December 1999,
shall be Year 2000 compliant if properly installed, operated,
and maintained in accordance with the contract specifications
and applicable documentation. If the contract requires that
specific deliverables operate together as a system, this warranty
shall apply to those deliverables as a system. (b) "Year 2000
compliant" (as defined at FAR 39.002) means that the IT accurately
processes date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other IT, used
in combination with the IT being delivered, properly exchanges
date/time data with it. The "proper exchange" of date/time
data shall be in accordance with the interface requirements
specification(s) of the contract. (c) For line item deliverables
which are commercial items (as defined at FAR 2.101), and
which include commercial IT, the terms and conditions of the
standard commercial warranty covering such commercial IT shall
apply in addition to, and to the extent such terms and conditions
are consistent with, this warranty. Any applicable commercial
warranty shall be incorporated into this contract by attachment.
(d) Notwithstanding any provision to the contrary in other
warranty requirement(s) of this contract, or in the absence
of any such warranty requirement(s), the remedies available
to the Government under this warranty shall include those provided
in the Inspection clause(s) of this contract. Nothing in this
warranty shall be construed to limit any rights or remedies
the Government may otherwise have under this contract. (e)
Unless specified elsewhere in the contract, the Contractor
will also deliver to the Government a report summarizing any
Year 2000 compliance testing that was performed, and the results
thereof. (f) This warranty shall expire on 31 January 2001,
or one hundred eighty (180) days after acceptance of the last
deliverable IT item under this contract (including any option
exercised hereunder), whichever is later (end of clause). This
procurement is DO priority rated. Offer is due 30 November
1999 no later than 2:00 p.m. (local NSWCDD time) to: Naval
Surface Warfare Center, Dahlgren Division, 17320 Dahlgren Road,
Building 183, First Floor, Room 102, Dahlgren, VA 22448-5100
and anticipated award by 30 November 1999.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC:
N00178-00-R-1008
CITE: (W-333 SN403988)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: 70--RENEW MAINTENANCE AND SUPPORT FOR DIRECT (COMBO)
MVS
SOL NFC-2000-Q-004
DUE 120399
POC Mrs. Freddie Moses, 504-255-5911
DESC: The USDA, OCFO, National Finance Center intends to issue
a sole source purchase order to Sterling Commerce Inc, P.O.
Box 73323, Chicago, IL 60673-7323 for the renewal of maintenance
and support for Direct (COMBO) Mvs, Direct MVS Activity Reporting
System for use on CPU IBM 9672/R56, for Direct AIX - Package
which includes SNA, TCP/IP, 20 users, 20 sessions, 20 GUI's,
Direct Windows NT Base Server - TC/PIP for use on CPU IBM 7017-S7A
and for Direct Windows NT Base Server - TC/PIP for use on CPU-PC.
This procurement is being conducted under the Simplified Acquisition
Procedures for commerical items under FAR Part 12. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested firms have until December
3, 1999 to submit in writing their capabilities/qualifications
to USDA, NFC, Attn. Freddie Moses, Contract Support Group,
13800 Old Gentilly Road, Bldg 350, MAF, New Orleans, LA 70129.
Such capabilities/qualifications will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after December 3,
1999 or without the required information will be considered
nonresponsive to the synopsis and will not be considered. The
resultant purchase order shall be a firm, fixed price purchase
order. If no affirmative responses are received, the government
intends to commence negotiations with Sterling Commerce Inc
upon receipt of all agency approvals and justifications.
EMAILADD: freddie.moses@usda.gov
EMAILDESC:
CITE: (W-333 SN403994)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/DIGK, Global Grid (Product Area Directorate), 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 70--REQUEST FOR INFORMATION (RFI) FOR THE ACQUISITION
OF COMMERCIAL OFF THE SHELF (COTS) NETWORK PLANNING TOOLS (NPT)
SOL F19628-00-R-0007
POC Dale M. Pease, Contracting Officer, (781) 377-6395
DESC: The Global Grid Product Area Directorate of the Electronic
Systems Center (ESC/DIG) is conducting market research for
the acquisition of Commercial Off the Shelf (COTS) Network
Planning Tools (NPT). The tool set should meet the requirements
outlined in the Theater Deployable Communications (TDC) and
Combat Information Transport System (CITS) Operational Requirements
Documents (ORD) and the Air Force High-Level Communications
System Network Planning Tool (NPT) Requirements Document. The
tool set shall also interface with the current JDIICS-D planning
tool, the Tactical Network Analysis Program Plus (TNAPS+),
and planning tools for the backbone network at fixed bases.
The tools must: (1) operate on either a desktop or laptop computer,
(2) have the ability to rapidly plan, monitor, and modify deployed
and/or fixed networks consisting of TDC, CITS, legacy, and
commercial equipment, (3) support planning at the Theater level
as well as the Base level and individual equipment level, and
(4) support the detailed planning of the transmission, data,
message, and circuit switched networks. In addition, the tools
must: (a) provide a multi-windowing Graphical User Interface
(GUI); (b) provide validation checks to assist the planner
in planning the deployed and/or fixed network with minimal
errors; (c) provide a system administration function to allow
the planner to manage files associated with each exercise/operation
database; (d) provide the ability to automatically discover
an existing network configuration; and (e) provide the ability
to generate reports and make them for output to standard output
devices (i.e., screen, printer, and ASCII file. Our goal is
to minimize or eliminate software development and to use COTS
tools, as is, to the maximum extent possible. Government-unique
functions should be accommodated through libraries, configuration
options, or other such means. The use of multiple products
to satisfy the requirements is acceptable and even desirable,
if it eliminates the need for development. ESC plans to acquire
approximately 250 tool sets between 2000 and 2007. Therefore,
the Government is interested in identifying potential sources
that meet the submission requirements listed below. Respondents
are notified that a formal solicitation may not necessarily
result from this Request For Information (RFI). However, information
received as a result of our market survey activities may be
reflected in a formal solicitation. The Government will not
pay for any information received in response to this RFI, nor
will the Government compensate a respondent for any cost incurred
in developing the information provided to ESC. Without written
permission from you, ESC will not release to any firm, agency,
or individual outside the Government, any information marked
with a Proprietary legend. SUBMISSION REQUIREMENTS: Responses
to this RFI should include the following: (1) documentation
that shows the extent to which your existing product(s) meets
the minimum and desirable requirements listed above, (2) information
about how your product(s) could be combined with other products
to meet additional requirements, (3) information about how
your product(s), plus other products could be expanded or upgraded
in a logical manner to fulfill additional requirements (with
minimal development), (4) information on how your product(s)
will interoperate with other NMS/BIP tools (5)if your product(s)
has been officially tested by a Government organization, participated
in an operational exercise, and/or participated in a Government
sponsored experiment, provide a copy of (or identify) any formal
documentation that describes how your product was used and
how it performed; (6) indicate any additional functionality
not in the requirements documents that your product provides
that you believe would be beneficial to the TDC/CITS mission;
(7) identification of your customer base in terms of types
of business and number of licenses (or other unit of measure)
sold for the product(s) you are recommending, and (8) the size
and socioeconomic status of your business (i.e., small business,
large business, small disadvantaged business, very small business,
HUBZone small business, 8(a) concern, or women-owned small
business). Information regarding this acquisition, can be found
on the Hanscom Electronic RFP Bulletin Board (HERBB)(http://herbb.hanscom.af.mil)
[click on "Biz Opportunities", then click on "AF Global Grid
Network Planning Tools"]. Interested parties are encouraged
to review the documents posted on the HERBB website and to
provide us with information, comments, and suggestions regarding
any aspect of this planned acquisition. The Government is currently
developing the acquisition strategy for the purchase of these
network planning tools. The Government is planning a field
evaluation of tools meeting some or all requirements during
the second and third quarters of fiscal year 2000. Please direct
any questions on this RFI to Mr. Dale M. Pease, Contracting
Officer, (781) 377-6395, e-mail: dale.pease@hanscom.af.mil
or Ms Joan Wandrei, Program Manager (781) 377-7965, e-mail:
joan.wandrei@hanscom.af.mil. The RFI packages should be delivered
in two paper copies, limited to 30 pages, including brochures;
software copies may be delivered along with the paper copies.
The RFI packages are due, within 10 business days of the posting
of this notice in the CBD, to Mr. Dale M. Pease (U.S. Postal
Mailing Address: ESC/DIGK, 5 Eglin Street, Hanscom AFB, MA
01731-2100; Note - for commercial delivery such as FedEx, address
packages to 3 Eglin Street). Packages received after 10 business
days of the date this notice appears in the CBD may not be
reviewed.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Dale.Pease@hanscom.af.mil
EMAILDESC:
CITE: (D-333 SN404050)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Contracting Division (PCC-FMCC),
= Purchasing & Contracts Branch, P.O. Box 025532, Miami, FL
33102-5532
SUBJECT: 70--SPARE AVTEC CARDS - NETWORK SUPPORT
SOL PAC-3093/47510
DUE 121099
POC Argelis de Ducreux, Contract Specialist, (507) 272-4659,
Tere Abadia, Contracting Officer, (507) 272-4687
DESC: QUANTITY: This contract action is for supplies for which
The = Panama Canal Commission intends to solicit and negotiate
with only one known source: AVTEC, Inc, 4335 Augusta Hwy. Gilbert,
SC 29054. Interested firms may identify their interest and
capability to respond to this requirement 011-507-272-5838/1539
or e-mail: amducreux@pancanal.com All inquires received not
later than December 10, 1999 shall be considered by the Commission
solely for the purpose of determining the existence of competition.
See Note 22.
CITE: (D-333 SN404063)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT SOFTWARE, SUPPLIES
AND SUPPORT EQUIPMENT
SOL N66001-00-Q-0400
DUE 121499
POC Purchasing Agent: Claudine Huggins, Code D212, 619-553-3755,
Contracting Officer: Sylvia Proffit Code D211, 619-553-3292
DESC: The government intends to procure on a sole source basis
to SCIENCE AND ENGINEERING ASSOCIATES. 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
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. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on technically acceptable low bids. "Note 22 applies,
however, all offers received within 9 days (in lieu of 45 days)
after date of publication of original synopsis will be considered
by the Government." See Numbered Notes from any Monday edition
of the CBD. Specifications as follows: Star System to include:
(1) One FAP/I Quasi Constant Wave Infrared Diode Lasers, Beam
Delivery Cable for FAP/I, Beam Combination Optics for FAP/I,
PI Pulsed Power Supply, AOC-670-800-Visible Laser Diode System,
Beam Delivery Cables AOC-670-800, Beam Combination Optics for
AOC-670-800, NVIS, Range gated Imager, DOS 100MZ2 zoom Lens,
Control Hardware and Software: 777274-01- Full Development
System,777383-01- Data Acquisition Board PCI-MIO-16E-4, 777270-01-
BNC Adapter Chassis BNC-2090, 184749-02- Interface Cable SH68-68EP,
777306-01- Analog Output Board PCI-6704, 776844-01- Analog
Connector Block SCB-68, 777361-01- Image Acquisition Board
PCI-1408, 777411-03- IMAQ Vision Software, 777619-04- Motion
Control Hardware PCI-Servo-4A, 777628-01- Motion Control Software,
777626-04- Motion Control Peripheral UMI-4A, 180524-20- Servo
Cable NB-1. . Interested parties are invited to respond to
this synopsis. Please call (619) 553-3755 or fax in quote to
(619)553-4842. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable Standard
Industrial Code (SIC) and Size Standard is: 7373$7.0 employees

CITE: (W-333 SN404066)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 70--FIBRE CHANNEL RAID STORAGE DEVICE WITH RACEWAY HOST
SOL NRMAG000000071JW
DUE 121399
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
National Severe Storms Laboratory (NSSL), has a requirement
for a high-speed recording device to record raw time-series
data from a research WSR-88D Doppler weather radar. The radar
typically operates in a volume scan mode performing a scan
in as short as 5 minutes. To record 10 volume scans of data
using typical scanning parameters requires about 60 gigabytes
of space. The recording device must provide at least this much
capacity and be easily expandable as requirements dictate.
The data is acquired and processed in real-time by an imbedded
signal processor using a multiprocessor system based on the
Raceway interconnect fabric. The required recording device
must be interfaced to the Raceway and transfer a continuous
stream of data to a recording device. Data transfer rate is
variable depending on the operating mode and the number of
samples, but may be as high as 80 Mbytes/sec. Although raw
data is commonly recorded through the Raceway interconnect,
playback is almost never performed through the same channel.
Raw data is usually analyzed and manipulated in an off-line
non real-time fashion by user workstations. Therefore the recording
device must also be connected to an existing network file server
and accessible as a standard raw file system. The file server
may be a UNIX machine or a Windows type platform. It is also
highly desirable to have random access to any data object in
the recorded stream. Thus use of standard magnetic disk storage
devices is preferred rather than proprietary magnetic tape
storage devices. There is no bid package available. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). The award decision will be based
upon the best value to the Government, with technical merit
and past performance being significantly more important than
price. Terms and Conditions and agency level protest procedures
are referenced at http://netsite.esa.doc.gov.oam. Technical
questions can be directed to Allen Zahrai at (405) 366-0576.
JACQUELINE WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-333 SN404115)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: SA-ALC/Contracting Directorate/PKO; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 78--CROSSTRAINER, CROSSTRAINER, LEG PRESS, TREADMILL
SOL F41650-00-T-3436
DUE 121399
POC The Point of Contact is JJ DEHOYOS, Telephone: 210 925 7720,
E-Mail: juan.dehoyos@kelly.af.mil
DESC: 0001 STOCK NUMBER 7830PEFX546 CROSSTRAINER;_READING_RACK;WATER_BOTTLE_
HOLDER;_DURABLE_GRIP_MATERIAL;RESISTANCE 20_LEVELS;_HEAVY_DUTY_LIFT_DESIGN_______
MINIMIZES_STRESS_FLEX_AND_LOAD_ON_MOTOR; STAINLESS_STEEL_AND_ALUMINUM_CONSTRUCT,_
LARGE_FOOT_PLATES;ADJUSTABLE_REAR_______ LEVELING_FEET_TO_COMPENSATE_UNEVEN___
SURFACES_____________________________ COLOR:_BLACK___SIZE:_78X30X61________
USED_ON:_FITNESS_CENTER______________ MAKE:_PRECOR_____MODEL:_EFX546_______
MFR_BY:_PRECOR_______________________ MFR_CODE_&_P.N.:_01RU5_EFX546________
8 EA, 0002 STOCK NUMBER 7830PEFX546 CROSSTRAINER;_READING_RACK;WATER_BOTTLE_
HOLDER;_DURABLE_GRIP_MATERIAL;RESISTANCE 20_LEVELS;_HEAVY_DUTY_LIFT_DESIGN_______
MINIMIZES_STRESS_FLEX_AND_LOAD_ON_MOTOR; STAINLESS_STEEL_AND_ALUMINUM_CONSTRUCT,_
LARGE_FOOT_PLATES;ADJUSTABLE_REAR_______ LEVELING_FEET_TO_COMPENSATE_UNEVEN___
SURFACES_____________________________ COLOR:_BLACK___SIZE:_78X30X61________
USED_ON:_FITNESS_CENTER______________ MAKE:_PRECOR_____MODEL:_EFX546_______
MFR_BY:_PRECOR_______________________ MFR_CODE_&_P.N.:_01RU5_EFX546________
1 EA, 0003 STOCK NUMBER 7830P4605 LEG_PRESS;_CYBEX_SEATED_LEG_PRESS;_BASIC
DUAL_MOVEMENT;_PADDED_SEAT_AND_BACK;SEAT ADJUSTABLE;_MULTIPLE_ADJUSTABLE_WEIGHTS_
COLOR:_WHITE___SIZE:___________________ MFR_BY:_CYBEX______________
MFR_CODE_&_P.N.:_01RU5_4605_ USED_ON:_FITNESS_CENTER_________________
MAKE:_CYBEX______MODEL:_4605____________ 1 EA, 0004 STOCK NUMBER
7830PTR4031 MANUFACTURER'S NAME UNISEN_INC____________________
MANUFACTURER'S CODE & P/N 01QP2 TR4031_________ DESCRIPTION
TREADMILL;110V_W/POLAR_AND_CONTACT_FOR HEART_RATE_______________________________
COLOR:_GRAY____SIZE:_33"X_81"___________ USED_ON:_FITNESS_CENTER_________________
MAKE:_STARTRAC___MODEL:_________________ MFR_BY:_UNISEN_INC______________________
3 EA THIS REQUIREMENT IS FOR 9 EACH CROSSTRAINERS, 1 EACH LEG
PRESS, 10 TREADMILLS ,1 EACH ROW /REAR DELTOID, 1 EACH CURL
AND 1 EACH ARM EXTENTION. DELIEVERY IS 90 DAYS ARO. POC IS
JJ DEHOYOS AT 210 925 7720. EMAIL ADDRESS IS juan.dehoyos@kelly.af.mil
. 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/F41650-00-T-3436A.html
LINKDESC:
EMAILADD: juan.dehoyos@kelly.af.mil
EMAILDESC:
CITE: (D-333 SN404032)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--KRAFT PAPER
SOL SB3100-9299-3318
DUE 121099
POC Connie Febus, Contract Specialist, 717-770-5410, fax 717-770-5689
DESC: AMENDMENT TO SUBMISSION NUMBER 399726, DTD november 10,
1999 at 7:49. This additional information is required for
the purchase of 600 rolls of kraft paper for San Diego, CA.
The original size was incorrect after questions were researched.
The weight is 35 LBS, 30" x 450" roll size, 3-Ply. Must
work on a RanPad Pack cushioning system. MIL-P-29596. The
closing date has been extended to 10 December 1999 at 3:00
PM (EST). All quotes must be received in this office by that
time. Quotes must be faxed or mailed to this office for consideration.
Any questions please contact the Contract Specialist mentioned
above.
CITE: (W-333 SN403905)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--PARKA, EXTREME COLD WEATHER, N2B
SOL SPO100-00-Q-4061
DUE 010500
POC Erin Holland (215) 737-7249
DESC: This synopsis covers an acquisition for 200 each Parka,
Extreme Cold Weather, N2B. NSN: 8415-00-118-7569(s), MIL-P-6278.
Best Delivery to Defense Depot Susquehanna, PA. See Notes:
1, 26.
EMAILADD: eholland@dscp.dla.mil
EMAILDESC:
CITE: (W-333 SN404037)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: 84--IMMERSION DRYSUITS
SOL DAHA5100Q0003
DUE 010700
POC Willie Hardee, 907-249-1288
DESC: Immersion Drysuits/Aviation Coveralls provides protection
against fire, radiant heat and cold water immersion. The one
piece flight suit is lightweight(5-7 lbs), with high stretch
soft latex seals at the neck and wrist, oral inflation tube,
waterproof zipper, numerous pockets and has a fire resistant
neoprene hood and inflatable mitts. Suit must be durable, anti-static,
and outer shell is reinforced in high abrasion areas with rugged
leather panels. Delivery should be within 45-60 days after
award. Request for Quotation will be issued on or about 15
Dec 1999. Reference solicitation number DAHA5100Q0003 when
submitting a written or fax request(907)249-1614. E-mail:
willie.hardee@akanch.ang.af.mil
CITE: (W-333 SN404064)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 99--OUTDOOR EQUIPMENT
SOL F6232100QS0017
DUE 121499
POC Todd Purdy, Contracting Specialist, Phone 011816117345849,
Fax 011816117344795, Email Todd.Purdy@Kadena.AF.Mil
DESC: Please see attached request for quote# F6232100QS0017.
Any questions contact A1C Todd Purdy at 011-81-734-5840 or
email at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6232100QS0017&LocID=642
LINKDESC:
notice
EMAILADD: Todd.Purdy@Kadena.AF.Mil
EMAILDESC:
CITE: (D-333 SN403890)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--MANUFACTURING SERVICES FOR EIGHT (8) KITS (UNION
JOINTS WITH SPECIAL FINE THREADS)
SOL N65540-00-Q-0028
DUE 121399
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center-Carderock Division, Philadelphia,
Pa. intends to acquire on a sole source basis from SEMCOR Co.,
eight (8) pre-fabricated kits to be used to upgrade submarine
piping for steering, diving, and hydraulic requirements while
deployed. The system of which this equipment is part is identified
as a selected critical system in accordance with the SSN688
Class Submarine System Safety Program Plan. The kits must be
installed according to NAVSEA Drawing 6818073. COMNAVSUBLANT
requires eight (8) kits so they can meet their installation
schedule and complete the installation of SHIPALT 3948D on
the SSN-688 Class submarines. All responsible sources may submit
their quotations, which, if received in a timely manner, will
be considered. No telephone requests will be honored. You may
fax your request to (215) 897-7898 or e-mail your request to
guerracw@nswccd.navy.mil. See notes 1, 22.
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-333 SN403944)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 99--MISCELLANEOUS - CATHOLIC PRIEST
SOL N00178-00-Q-0002
DUE 120899
POC POC Code SD18, 540-653-4904
DESC: The Naval Surface Warfare Center Dahlgren Laboratory intends
to purchase on a sole source basis Catholic Priest services
of Father David Mudd from Rockville, Maryland for the period
ending 30 September 2000 for the following: (1) Catholic Priest
for Saturday and Sunday services (104 each); (2) Catholic Priest
for religious holy days (11 each); (3) Catholic Priest for
weekday service and Lent (61 each); (4) Catholic confession
services (159 each); (5) Catholic Priest instruction for CCD
classes (30 each); (6) Catholic Priest for weddings, baptisms,
memorials and funerals (60 each); (7) Travel from Rockville,
Maryland to Dahlgren, Virginia and return. This requirement
is to be processed using the Simplified Acquisition Procedures.
All interested parties may submit their resumes, qualifications
and documentation along with their fax quote which shall be
considered by the Naval Surface Warfare Center, Dahlgren Division,
Dahlgren, Va. 22448 to Attn: Code SD18, fax number 540-653-7016.
The contractor receiving the award must provide their CAGE
Code, Dunn and Bradstreet Number, their tax Identification
Number and must be registered in the Central Contractor Registration
Database. NO WRITTEN QUOTE PACKAGE WILL BE SENT AS ALL ITEMS
ARE CALLED OUT IN THIS CBD NOTICE. The closing date is 8 December
1999. Estimated award date is 10 December 1999. Email address:
sd18@nswc.navy.mil
LINKURL: http://www.nswc.navy.mil/Supply
LINKDESC:
EMAILADD: sd18@nswc.navy.mil
EMAILDESC:
CITE: (W-333 SN403995)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: 99--UPDATE DIABETES EDUCATION MATERIALS
SOL RFQ-0004
DUE 121499
POC Donna J. Forrest, Contract Specialist (503) 326-3718
DESC: Update Diabetes Material: The contractor shall update and
produce diabetes self-management education materials in booklet
form. Line Item (#1), quantity 12 months, contractor shall
modify, design, layout of text and graphics to produce the
booklets, and be consistent with Indian Health Service (IHS)
diabetes booklet series (4/99 edition). The contractor shall
use text, artwork, and photographs acceptable to American Indian
communities. The contractor shall work with Portland Area IHS
Diabetes Program (PADP), and IHS National Diabetes Program
in identifying the booklet production schedule. Contractor
shall make modifications prior to submitting a camera ready
format (photos scanned for placement only) for final printing.
Line Item (#2), quantity 12 months, contractor shall design
and format two magazines on healthy lifestyle choices of approximately
44-60 pages each. Contractor shall be responsible for securing
all necessary releases for all photo work and interviews. Contractor
shall submit all materials (film negatives, photos, interview
notes, story drafts, and interview releases developed for this
project to the IHS National Diabetes Program at the close of
the contract. IHS Diabetes staff will edit all stories for
diabetes and scientific accuracy. Contractor shall be responsible
for writing stories, photography, validating accuracy of final
camera ready (with photos scanned for placement only). Line
Item (#3), quantity 12 months, includes film, development,
color copies and line art necessary to material development.
Line Item (#4), PADP and IHS National Diabetes program will
provide the contractor with IHS regional network contact list.
The contractor shall interview and photograph individuals and
families in five regions. PADP will arrange the site visits
to the regions. Line Item (#5), quantity 12 months, includes
postage and overnight courier service, voice and facsimile
phone service. Line Item (#6), quantity 12 months, contractor
shall provide a final copy edit to include camera ready (with
photos scanned for placement only). This solicitation is set-aside
for small business concerns as defined by Federal Acquisition
Regulations. Anticipated contract will be firm-fixed price
contractor for non-personal services. The solicitation package
will be available on December 7, 1999. Requests for solicitation
documents must be submitted in writing to Portland Area Indian
Health Service, 1220 S.W. 3rd Avenue, Room 476, Portland, Oregon
97204, or reasonable facsimile to (503) 326-7425/7857 RFQ-0004.
All responsible sources may submit an offer which will be considered.

CITE: (W-333 SN404011)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 99--POUCH, HUMAN REMAINS, 6 HANDLES, HEAVY DUTY, POLYPROPYLENE
AND VINYL, BLACK, HOLDS 300 LBS
SOL SP020000R4000
DUE 011900
POC Thomas Sidor 215-737-7225 FAX 215-737-8150
DESC: National Stock Number: 9930-01-331-6244 Nomenclature:
Pouch, Human Remains, 6 Handles Heavy Duty, Black, Polypropylene
and Vinyl, Holds 300 lbs. Specification: Commercial Item
Description A-A-59325 dated 2 Sep 98. Quantity to be purchased:
DSCP plans to issue a multi-source indefinite quantity/indefinite
delivery contract consisting of a base year and three option
years. 60% will be awarded to the firm offering the best value,
and the remaining 40% will be awarded to the firm offering
the second best value. Price and past performance will be the
main evaluation factors with socio/HUBZONE factors being secondary.
The minimum quantity for the base year shall be 24,000 each
and the maximum quantity for the base year shall be 15,000
each. Each of the three option years shall have a minimum quantity
of 9,000 each and a maximum quantity of 15,000 each. Unit
of Issue: Each Places of Delivery: Mechanicsburg DD, PA,
and Tracy DD, CA. Duration of contract period: One base
year and three option years. The proposed acquisition shall
be a total small business set-aside. All materials used
in fabrication are to be furnished by the successful offerors.
All responsible sources may submit a proposal which shall
be considered by the agency. Anticipated solicitation issuance
date: 20 Dec 99. Ancipipated solicitation closing date:
19 Jan 00.
EMAILADD: tsidor@dscp.dla.mil
EMAILDESC:
CITE: (W-333 SN404091)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6011 Executive Blvd., Suite 501, Rockville,
MD 20892-7058
SUBJECT: 99--WEB-BASED MARKETPLACE PROVIDER OF LIFE SCIENCE PRODUCTS.
SOL 263-(m9)-Q-0001
DUE 122099
POC john best- (301)496-2501
DESC: 1. The National Institutes of health intends to issue a
purchase order for 2. a web-based marketplace contractor who
can provide an electronic catalog 3. and ordering system that
will offer a wide range of life science products 4. such as
biological and chemical reagents as well as lab supplies, instru
5. ments and equipment; all in one source. 6. For a copy
of the statement of work please fax your request to john 7.best(301)402-2143.

CITE: (W-333 SN404042)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Panama Canal Commission, Contracting Division (PCC-FMCC),
= Purchasing & Contracts Branch, P.O. Box 025532, Miami, FL
33102-5532
SUBJECT: 99--RADAR LEVEL GAUGE WITH MOUNTING SUPPORT STRUCTURE
SOL PAP-3096/46981
DUE 122099
POC Argelis de Ducreux, Contract Specialist, (507) 272-4659,
Tere Abadia, Contracting Officer, (507) 272-4687
DESC: Quantity: 15 EACH Description: Radar level Gauge and Mounting
Support Equipment. Delivery 30 days. FOB: Bldg. 42, Miraflores
Locks, Panama, Republic of Panama. Request for Quotation (RFQ)
issue date November 27, 1999, reply due date December 20, 1999.
When soliciting RFQ form, please state RFQ Number, and provide
your company name, address, telephone, and fax numbers. Request
will be accepted by fax at 011-507-272-5838/1539 or e-mail:
amducreux@pancanal.com All responsible sources may submit a
quotation which, if timely received, shall be considered by
the Commission.
CITE: (D-333 SN404068)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RADIATIVE TRANSFER MODELING FOR COBOP
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001497C0018/P00004
AMT (NO RFP) $198,932.00
DTD 112999
TO Sequoia Scientitic Inc Westpark Technical Center 15317 NE
90th Street, Redmond, WA 98052
CITE: (W-333 SN404098)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--GOVERNMENTWIDE ACCOUNTING PROJECT ADVISOR SUPPORT
SERVICES
POC Cheryl Rice, Contract Specialist, Phone (202) 874-0238, Fax
(202) 874-7275, Email cheryl.rice@fms.sprint.com - Cathy Riddick,
Manager, Procurement Branch, Phone (202) 874-6595, Fax (202)
874-7275, Email
CNT FHQ00D01603
AMT $50,000.00
LINE 0001-4001
DTD 112299
TO Kearney & Company, CPAs 6715 Little River Turnpike, Suite
203 Annandale, VA 22003
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FHQ00D01603&LocID=1763
LINKDESC:
notice
EMAILADD: cheryl.rice@fms.sprint.com
EMAILDESC:
CITE: (D-333 SN404014)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--CONTRACT SECURE JUVENILE FACILITY
POC Katharina Washington, Contracting Officer (202)514-5438
CNT J200c-460
AMT $1,989,454.40 (estimated)
DTD 112499
TO Intermountain Centers for Human Development, P.O. Box 17749,
Tucson, Arizona 85731
CITE: (W-333 SN403939)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Marshals Service, Central District of California,
Business Services Division, 312 North Spring Street, Los Angeles,
CA 90012
SUBJECT: J--RADIO REPAIR, MOBILE AND PORTABLE COMMUNICATION EQUIPMENT,
VEHICLE MAINTENANCE, AND ANTENNA SITE MAINTENANCE SERVICES
POC Rosario Briseno-Chavez, Purchasing Agent, 312 North Spring
Street, Room G-23, Los Angeles, CA 90012.
CNT PD-00-12-034
AMT $60,000.00
DTD 100199
TO Contract Number PD-00-12-034, has been awarded to Fred Raper
Antenna Installation to maintain and repair USMS fixed radio
communication equipment at repeater sites and base stations.
Repair mobile and portable communication equipment in accordance
with the statement of work
CITE: (M-333 SN403975)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--DRYDOCK REPAIRS NOAA SHIP TOWNSEND CROMWELL
CNT 50ABNA000019
AMT $425,751.00
LINE 100-117,301,302,304,317,320
DTD 112499
TO Bellingham Bay Shipyard, 201 Harris Ave., Bellingham, WA 98225
CITE: (W-333 SN403989)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--FAN BLADE RESTORATION
POC Contracting Officer, Luis De La Fuente, (619) 532-2888
CNT N00244-00-D-0008
AMT $184,080.00 Base Year + 3 Option Years
LINE N/A
DTD 111899
TO R.W. Little Coating Co., 3923 Pacific Highway, San Diego,
CA 92110-2023
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-333 SN404030)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0050K
AMT $5,000,000
LINE 874-1
DTD 112299
TO Clifton Gunderson L.L.C., 7833 Walker Drive, Suite 440, Greenbelt,
MD 20770
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0050K&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-333 SN404040)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE PORT OF BRIDGETOWN, BARBADOS
POC Julie Gordon, 757-444-1227; Jack Pendleton, 757-445-1444
CNT N00189-00-D-0019
AMT estd. $75,492.77 Base Year
DTD 112499
TO Caribbean Shipping Services Ltd., #4 James Fort Building,
Hincks Street, Bridgetown, Barbados
CITE: (W-333 SN403929)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: R--EMPLOYEE ASSISTANCE SERVICE
POC Melanie Stockman 320-255-6309, FAX 320-255-6341
CNT V656P-3626
AMT Est $46,781.25
LINE 4
DTD 120199
TO Midwest Professional Services 1010 W St Germain Ste 580 St
Cloud MN 56301
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
CITE: (W-333 SN403974)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: R--STUDENT SEARCH-TALENT IDENTIFICATION PROGRAM, 2000-2001
POC Teresa A. Hillegas, 914-938-4490
CNT DAAG60-00-P-0096
AMT $31050
DTD 120899
TO National Research Center for College and University Admissions,
900 SW Oldham Pkwy., Lee's Summit, MO 64081-2609.
EMAILADD: teresa-hillegas@usma.edu
EMAILDESC:
CITE: (W-333 SN403984)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: R--CRITICAL CARE REGISTRY NURSES (ACLS CERTIFIED) AND
LICENSED PRACTICAL NURSES (BLS CERTIFIED)
POC Diana L. Wellington (602) 222-6404
CNT V644P-2592
AMT $312,576.00
DTD 111899
TO Olsten Health Services (Staffing), Inc., 175 Broad Hollow
Road, Melville NY 11747-8905
CITE: (W-333 SN404005)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE PORT OF ROADTOWN, TORTOLA
IN THE BRITISH VIRGIN ISLANDS
POC Julie Gordon, 757-444-1227; Jack Pendleton, 757-445-1444
CNT N00189-00-D-0007
AMT estd. $52,994.91 Base Year
DTD 100699
TO Island Shipping and Trading Co. Ltd., PO Box 61, Roadtown,
Tortola, British Virgin Islands
CITE: (W-333 SN403927)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--TRANSPORTATION AND THE ENVIRONMENT
POC Robert G. Krumhansl, Contracting Officer, 202-564-4791
CNT 68-W-99-054
AMT $9,209,376
DTD 102099
TO ICF INCORPORATED, 9300 Lee Highway, Fairfax, VA 22031
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/9814323/index.htm
LINKDESC:
EMAILADD: krumhansl.robert@epa.gov
EMAILDESC:
E-mail
CITE: (W-333 SN404074)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING, TECHNICAL, ADMINISTRATIVE, OPERATIONAL,
MAINTENANCE, REPAIR AND CALIBRATION SUPPORT SERVICES
POC Jeanette Moronta, Contract Specialist, (301) 757-9735
CNT N00421-00-D-0151
AMT $25,716,077
DTD 112399
TO Advanced Engineering and Research Associates, Inc. 1919 South
Eads Street, Suite 400, Arlington, VA 22202
EMAILADD: morontaj@navair.navy.mil
EMAILDESC:
CITE: (W-333 SN404087)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--ENGINEERING, TECHNICAL, ADMINISTRATIVE, OPERATIONAL,
MAINTENANCE, REPAIR AND CALIBRATION SUPPORT SERVICES
POC Jeanette Moronta, Contract Specialist, (301) 757-9735
CNT N00421-00-D-0154
AMT $27,846,287
DTD 112399
TO Eagle Systems, Incorporated, 22560 EPIC Drive, California,
MD 20619
EMAILADD: morontaj@navair.navy.mil
EMAILDESC:
CITE: (W-333 SN404089)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: S--LANDFILL OF PCB BULK PRODUCT WASTE, NON-LIQUID CLEANING
MATERIALS, AND PERSONNEL PROTECTIVE EQUIPMENT
POC Cindy Lingel, Contract Specialist, (360)476-7938
CNT N44255-99-M-9028
AMT $57,500.00
DTD 112699
TO Kleen Environmental Technologies, 754 Garfield Street, Seattle,
WA 98109
EMAILADD: lingelcm@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-333 SN404002)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: T--FABRICATION AND INSTALLATION OF SIGNAGE AND EXHIBITS
IN THE CANYON VIEW INFORMATION PLAZA, GRAND CANYON NATIONAL
PARK, ARIZONA
POC Edward Tafoya CO (303) 969-2116
CNT 1443CX200000003
AMT $1546171
DTD 112699
TO Design Craftsmen Inc. 2200 James Savage Road, Midland MI 48641
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-333 SN403932)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Cathy Stangler (202) 685-5825
CNT N00033-00-C-5219
AMT $66,500.00
DTD 112499
TO Bay Gulf Trading, 400 Beach Rd., Suite 103, Vero Beach, FL
32963
LINKURL: http://www.msc.navy.mil/N10/solicsum.htm
LINKDESC:
EMAILADD: Cathy.Stangler@MSC.Navy.mil
EMAILDESC:
CITE: (W-333 SN403934)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Bradley Taylor (202) 685-5805
CNT N00033-00-C-5220
AMT $73,000.00
DTD 112499
TO American Offshore, 400 Beach Rd., suite 103, Vero Beach, FL
32963
LINKURL: http://www.msc.navy.mil/N10/solicsum.htm
LINKDESC:
EMAILADD: Brad.Taylor@MSC.Navy.mil
EMAILDESC:
CITE: (W-333 SN403940)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: V--PACKING & CRATING (DPM) SERVICES (MISSISSIPPI)
POC Tracie Peppard, System Administrator, Phone (228) 377-1802,
Fax (228) 377-1811, Email tracie.peppard@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email
CNT F22600-00-D0051
AMT $679,617.55
LINE 0001 THRU 0030
DTD 112499
TO AREA 1, SCHEDULES 1 & II. ACE MOVING & STORAGE CO., INC.,
2400 34TH STREET, GULFPORT, MS 39501, PHONE: (228) 863-5212
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22600-00-D0051&LocID=510
LINKDESC:
notice
EMAILADD: tracie.peppard@keesler.af.mil
EMAILDESC:
CITE: (D-333 SN403952)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: V--PACKING & CRATING (DPM) SERVICES (MISSISSIPPI)
POC Tracie Peppard, System Administrator, Phone (228) 377-1802,
Fax (228) 377-1811, Email tracie.peppard@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email
CNT F22600-00-D0052
AMT $109,842.30
LINE 0001 THRU 0033
DTD 112499
TO AREA 2, SCHEDULES I, II & III. ALL-AMERICAN TRANSFER & STORAGE,
INC., 1040 HIWAY 15 NORTH, LAUREL, MS 39440, PHONE: (601) 426-3253.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22600-00-D0052&LocID=510
LINKDESC:
notice
EMAILADD: tracie.peppard@keesler.af.mil
EMAILDESC:
CITE: (D-333 SN403954)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: V--AMBULANCE SERVICES
POC Toni A. Wilson, Contracting Officer (302) 633-5371
CNT V460P-2880
AMT $160000
DTD 112999
TO Keystone Quality Transport, 313 W. Baltimore Pike, Media,
PA 19063
CITE: (W-333 SN404099)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--MT RRP CHRU 103(1) & MT PLH 103(1), CROOKED CREEK
ROAD
POC Julee McTaggart, Contract Specialist, (360) 696-7520
CNT DTFH70-00-C-00003
AMT $820,634
DTD 112999
TO MK Weeden Construction, Inc., PO Box 1164, Lewistown, MT 59457
CITE: (W-333 SN403990)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY2000 DODEA MILCON PROJECT, ELEMENTARY/MIDDLE SCHOOL
AT ANDERSEN AIR FORCE BASE, GUAM, MARINAS ISLAND
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N62742-99-C-1336
AMT $38,500,000.00
DTD 112399
TO Fletcher Pacific Construction Company, Ltd. (Guam), Post Office
Box 23068-GMF, Barrigada, Guam 99921
CITE: (W-333 SN403998)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED IN GILBERTSVILLE KY 42044-9998
POC Opal Elder, Real Estate Specialist, (336) 665-2844 or David
Calkins, A/E Project Manager, (336) 665-2883
CNT 362575-00-A-E002
AMT $52,200.00
DTD 112299
TO West Kentucky Mgt Co., Inc., 114 East 5th St, Benton KY 42025-1118
CITE: (W-333 SN404057)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--FY00 MCON PROJECT P-122, TOWER CONTROL, MARINE CORPS
BASE HAWAII, KANEOHE BAY, HAWAII
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N6742-98-C-1354
AMT $4,832,700.00
DTD 112499
TO Ralph S. Inouye Co., Ltd., 2831 Awaawaloa Street, Honolulu
HI 96819
CITE: (W-333 SN404001)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPLACE WINDOWS AT USCG BASE MILWAUKEE, WI.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-C-3WF051
AMT $192,000.00
LINE Basic Bid and Unit Work Item.
DTD 112499
TO Koch Corporation, 1131 Logan Street, Louisville, KY. 40204
(SPECIAL NOTICE: THIS ACQUISITION WAS FORMERLY ADVERTISED UNDER
IFB
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF051&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-333 SN404056)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

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--BUILDING 4 GENERAL RENOVATION AT INTEGRATED SUPPORT
COMMAND ALAMEDA, ALAMEDA, CA
POC Pamela M. Boscovich, Contracting Officer (510)535-7278
CNT DTCG88-00-C-623063
AMT $2,163,240.00
LINE B.1
DTD 112499
TO ARAM Enterprises, Inc. dba A.R. Construction Co. 6345 Third
Street San Francisco, CA 94124
CITE: (W-333 SN404065)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--MECHANICAL MAINTENANC AND SERVICE
POC Debbie Ethell, Contract Specialist 217-492-4573
CNT GS05P99GAC0299
AMT $262,842.48
DTD 112299
TO Ben Fitzgerald Real Estate/dba-Rosemark, 121 W. Ninth St.,
Tyler, Texas
CITE: (W-333 SN404075)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: Z--INSTALL STREET LIGHTING ON GAFFNEY RD AT FORT WAINWRIGHT
AK
POC Contract Administration, 907-384-7104/7105, Fax 907-384-7112
CNT DAPC49-00-C-0004
AMT $448,074.00
LINE 0001
DTD 111599
TO Grasle and Associates, Inc., PO Box 71187, Fairbanks AK, 99707-1187
EMAILADD: shirley.lucas@richardson.army.mil
EMAILDESC:
e-mail
CITE: (W-333 SN404106)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--SUPPLY, HAUL, AND PLACE ROCK
POC 24-hr Message phone (208) 765-7284
CNT 43-0281-0-5007
AMT $27,294.00
DTD 112499
TO Wood's Crushing & Hauling, 933 Woodside Rd., Sandpoint, ID
83864
CITE: (W-333 SN404121)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

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--KNIFE, COMBAT (KNIFE, AUTOMATIC).
CNT SP0740-00-M-3276
AMT $25,440.00
LINE 0001
DTD 112499
TO Benchmade Knife Co Inc 300 Beavercreek Rd Oregon City OR 97045-4142
CITE: (I-331 SN403813)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

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--CUTTER BODY ASSEMBLY. MK14 MOD 0, MINESWEEPING,
CNT SP0760-00-C-6803
AMT $169,506.00
LINE 0001
DTD 112699
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-331 SN403825)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

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--SPINDLE, TRAVERSING
SOL SP0750-99-R-2667
CNT SP0750-00-C-3753
AMT $28,712.00
LINE 0001 THROUGH 0003
DTD 112799
TO CEI Inc DBA Command Enterprises DBA LAND-SEA-AIR Machine Products
700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-331 SN403829)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

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--TUBE, HEAT EXCHANGER
SOL SP0470-99-Q-GJ09
CNT SP0470-00-M-T177
AMT $55,242.00
LINE 0001
DTD 112699
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-332 SN403852)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

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--ARM ASSEMBLY, UPPER
CNT SP0470-00-M-S256
AMT $41,079.15
LINE 0001 THROUGH 0003
DTD 112699
TO GMJ Machine Co Inc 251 Stateline Rd Wilmer AL 36587
CITE: (I-332 SN403872)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

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--ARM ASSEMBLY, DOOR,
SOL SP0470-00-Q-S009
CNT SP0470-00-M-T218
AMT $27,760.00
LINE 0001
DTD 112699
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2395
CITE: (I-332 SN403876)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
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--CONTROL ASSEMBLY, PRESSURE
SOL 99T027-42-P-0900
CNT SP0920-00-M-0859
AMT $28,937.04
LINE 0001 THROUGH 0002
DTD 112699
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-332 SN403840)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

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--CONTROL, TEMPERATURE
SOL SP0460-99-R-2729
CNT SP0460-00-C-0037
AMT $49,800.00
LINE 0001
DTD 112699
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-332 SN403848)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

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--SELECTOR, TEMPERATURE
SOL SP0475-99-Q-ZC05
CNT SP0475-00-M-V172
AMT $86,868.00
LINE 0001
DTD 112699
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-332 SN403855)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

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--SLEEVE ASSEMBLY, SLIP RING, MAIN GEARGOX.
SOL SP0460-99-Q-CG68
CNT N00383-97-G-012N-XKCV
AMT $46,851.00
LINE 0001AA THROUGH 0001AE
DTD 112699
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-332 SN403866)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

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--TIP CAP ASSEMBLY.
SOL SP0460-99-R-2325
CNT SP0460-00-C-5161
AMT $139,954.00
LINE 0001
DTD 112699
TO Axion corp 317 Nick Fitcheard Rd P.O.Box 5418 Huntsville AL
35806
CITE: (I-332 SN403869)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

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--CYLINDER, ACTUATING, LINEAR
SOL SP0460-99-Q-BH20
CNT SP0460-00-M-3328
AMT $95,400.00
LINE 0001
DTD 112699
TO Ruscomb Tool and Machine Co 600 W Ruscomb St Philadelphia
PA 19120-3720
CITE: (I-332 SN403870)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

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--HOSE, OXYGEN AND PRESSURIZATION
SOL SP0460-00-Q-1190
CNT SP0460-00-M-3418
AMT $35,403.60
LINE 0001
DTD 112599
TO Darling R E Co Inc 3749 N Romero Rd Tucson AZ 85705-3031
CITE: (I-332 SN403871)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

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--NUT, BUMPER STOP
SOL SP0470-99-X-AP92
CNT SP0470-00-M-S249
AMT $99,988.20
LINE 0001
DTD 112699
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-332 SN403875)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

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--CONTROLLER, FLOW
SOL SP0460-99-Q-BP56
CNT SP0460-00-M-3370
AMT $32,521.50
LINE 0001 THROUGH 0002
DTD 112699
TO Ocenco Inc 10225 82ND Ave Pleasant Prairie WI 53158-5801
CITE: (I-332 SN403877)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

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--CHUTE, MAIN SECTION
SOL SP0460-00-Q-1131
CNT N00383-96-G-025G-TY61
AMT $30,800.00
LINE 0001
DTD 112699
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-332 SN403878)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
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--VALVE
POC Nancy J. Gordon, Phone # 614-692-1333, Fax # 614-693-1606
CNT SP0740-00-D-7325
AMT $248800.00
LINE 01-03
DTD 112599
TO Bahr Machine Co.(75201), 21818 Lassen St Suite A, Chatsworth,
Ca 91311-3679
CITE: (W-333 SN403965)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
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--GEARSHAFT
POC Nancy J. Gordon. Phone# 614-692-1333, Fax # 614-693-1606
CNT SP0740-00-D-7329
AMT $214,452.48
LINE 01-02
DTD 113099
TO Nelson Thread Grinding Inc, 8205 Lankershim Blvd, North Hollywood
Ca 91605-1614
CITE: (W-333 SN403970)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

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--FAIRLEAD ASSEMBLY
SOL 00T068-42-P-0700
CNT SP0760-00-M-A875
AMT $25,275.08
LINE 0001
DTD 112699
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-331 SN403819)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

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--BOW, VEHICULAR TOP (KIT).
CNT SP0750-00-M-0135
AMT $55,616.00
LINE 0001
DTD 112699
TO Lawrence Fabricating 95 Ash Dr Smiths Creek MI 48074-4401
CITE: (I-331 SN403821)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

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--KIT, BASIC-OVERHAUL
SOL SP0750-99-Q-8246
CNT SP0750-00-M-0145
AMT $30,824.52
LINE 0001 THROUGH 0002
DTD 112699
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-331 SN403823)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, VEHICULAR.
POC For information only, Point of Contact -- Rose Maynard, Contract
Specialist, (614) 692-1375
CNT SP0750-00-D-7735
AMT $157,825.67
DTD 112499
TO Stewart-Warner Corp., 3 Industrial Dr., Troy, IN 47588-0040.
CITE: (W-333 SN404029)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

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--ADAPTER, SHAFT HOUSING
SOL SP0480-99-R-1215
CNT SP0480-00-C-5149
AMT $248,170.00
LINE 0001AA THROUGH 0001AF
DTD 111699
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-332 SN403860)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

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--SHROUD ASSEMBLY, SEAL
SOL SP0480-99-Q-TD20
CNT SP0480-00-M-A191
AMT $26,355.00
LINE 0001 THROUGH 0002
DTD 112699
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-332 SN403864)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

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--MODULATOR ASSEMBLY, IGNITION.
SOL SP0750-99-Q-8244
CNT SP0750-00-M-0136
AMT $49,427.95
LINE 0001
DTD 112699
TO Kondor Technologies Inc 750 Union Pky Ronkonkoma NY 11779
CITE: (I-331 SN403815)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

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--ACTUATOR, FAN CLUTCH
SOL SP0750-99-Q-8243
CNT SP0750-00-M-0144
AMT $32,929.20
LINE 0001 THROUGH 0002
DTD 112699
TO Comfort air corp 1610 Center Ave NE Grand Rapids MI 49503-4606
CITE: (I-331 SN403830)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BRACKET AND INSERTS
SOL SP0480-99-Q-QF25
CNT SP0480-00-M-9063
AMT $26,044.00
LINE 0001 THROUGH 0002
DTD 112699
TO Dso Mfg Co Inc 390 John Downey Dr New Britain CT 06051-2908
CITE: (I-332 SN403856)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES
POC For Information Only; Poin of Contact is Jenifer Dewitt,
(614)692-3958
CNT SP075000D7744
AMT $9,737.56
DTD 112499
TO Columbus Equipment Company 50 East Kingston Ave. Col. OH.
43207-2436
CITE: (W-333 SN404113)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

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--SHAFT, INPUT, MECHANICAL TRANSMISSION. STEEL.
SOL SP0750-99-Q-5593
CNT SP0750-00-M-J126
AMT $34,653.44
LINE 0001
DTD 112699
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-331 SN403818)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

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--CORE, FLEXIBLE SHAFT ASSEMBLY
SOL SP0740-99-Q-D186
CNT SP0740-00-M-MZ04
AMT $57,325.08
LINE 0001
DTD 112699
TO Elliott B.W. Mfg., company, LLC 11 Beckwith Avenue P.O. Box
773 Binghamton, n.y. 13902-0773
CITE: (I-331 SN403820)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

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--SHAFT ASSEMBLY, FLEXIBLE.
CNT SP0740-00-M-MZ19
AMT $72,245.25
LINE 0001 THROUGH 0004
DTD 112699
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-331 SN403824)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

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--CONTROL ASSY, PUSH-PULL
POC For information only, Point of Contact -- Lori Spang, Contract
Specialist, (614) 692-4214.
CNT SP0750-00-D-7745
AMT $7,493.97
DTD 112499
TO RaeVern Industries Inc., 191 W. Olentangy St. Bldg. C, Powell,
OH 43065-9121.
CITE: (W-333 SN403973)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

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, SLEEVE, HALF SET
SOL SP0441-99-Q-J020
CNT DAAE07-97-G-T001-TY20
AMT $35,700.00
LINE 0001 THROUGH 0002
DTD 112699
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-332 SN403845)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-99-Q-UJ38
CNT SP0441-00-M-L398
AMT $37,125.00
LINE 0001
DTD 112699
TO Electromechanical systems Inc 6200 118TH Ave N Largo FL 33773
CITE: (I-332 SN403846)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-3125
CNT SP0441-00-C-5144
AMT $222,422.20
LINE 0001
DTD 112699
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-332 SN403849)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, ASSEMBLY
SOL SP0441-99-Q-LJ81
CNT N00383-98-G-013B-TY46
AMT $57,624.00
LINE 0001AA THROUGH 0001AB
DTD 112699
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-332 SN403858)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-K159
CNT SP0441-00-M-L450
AMT $93,107.04
LINE 0001 THROUGH 0003
DTD 112699
TO Lipe-Rollway Corp Rollway Bearing Div 7600 Morgan Rd Liverpool
NY 13088-3433
CITE: (I-332 SN403861)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-J042
CNT SP0441-00-M-K403
AMT $30,248.00
LINE 0001
DTD 112699
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-332 SN403868)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 36--DESIGN, FABRICATE, PAINT, DELIVER, AND FIELD TEST
A STS/VBS/ORIFICE INSPECTION DEVICE FOR THE BONNEVILLE PROJECT.
POC POC Ronald Roth 503/808-4609
CNT DACW57-00-C-0005
AMT $388,344.00
DTD 111499
TO InterOcean Systems, Inc. 3540 Aero Court, San Diego, CA, 92123
CITE: (W-333 SN404041)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRAILER, PLATFORM, WAREHOUSE
SOL SP0560-00-Q-0840
CNT SP0560-00-M-3713
AMT $31,110.00
LINE 0001
DTD 112599
TO Lexco engineering and Mfg corp 20 W chestnut St P.O.Box 114
souderton PA 18964
CITE: (I-332 SN403881)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CYLINDER ASSEMBLY, ACTUATING, LINEAR DOUBLE
SOL SP0560-00-Q-0821
CNT SP0560-99-M-DA77
AMT $30,762.50
LINE 0001
DTD 112599
TO Mil-pak Inc 7 walnut Street Springfield OH 45505-1193
CITE: (I-332 SN403885)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
CNT SP0490-00-C-5124
AMT $152,617.48
LINE 0001 THROUGH 0003
DTD 112699
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-332 SN403873)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON
SOL SP0560-00-Q-1705
CNT SP0560-00-C-Q002
AMT $293,931.00
LINE 0001AA THROUGH 0002
DTD 112599
TO Gladding Braided Products LLC 1 Deruyter St South Otselic
NY 13155
CITE: (I-332 SN403879)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 41--REFRIGERATED DECK BOXES
POC Ted Williams, Contract Specialist-(757) 417-4523, Charles
Goring, Contracting Officer-(757) 417-4527
CNT N31979-00-C-1000
AMT $184,015.00
DTD 112499
TO Klinge Corporation, P.O. Box 3608, York, PA 17402
EMAILADD: Theodore.Williams@msc.navy.mil
EMAILDESC:
CITE: (W-333 SN403920)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--SIAMESE CONNECTION, FIRE HOSE.
SOL SP0560-00-Q-0062
CNT SP0560-00-M-3086
AMT $99,958.00
LINE 0001
DTD 112599
TO Elkhart Brass Mfg Co Inc 1302 W Beardsley Ave Elkhart IN 46515
CITE: (I-332 SN403883)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

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--GUARD, VALVE PUMP.
SOL SP0760-99-Q-7702
CNT SP0760-00-M-G402
AMT $99,700.00
LINE 0001
DTD 112699
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-331 SN403814)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, RECIPROCATING. (INCLUDES THE FILTER).
SOL 99TEQ7-52-P-0700
CNT SP0760-00-M-6245
AMT $35,748.45
LINE 0001
DTD 112699
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-331 SN403816)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

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--SHAFT, SHOULDERED.
CNT SP0760-00-M-K953
AMT $40,550.00
LINE 0001
DTD 112699
TO Ram Centrifugal Products Inc. 2746 Via Orange Way Spring Valley,
CA 91978-1744
CITE: (I-331 SN403817)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

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--ROTOR, SEAL. ON GARRETT TURBINE AIRCRAFT
SOL 99TEX6-92-P-0700
CNT SP0700-00-G-0010-0235
AMT $35,178.32
LINE 0001 THROUGH 0004AC
DTD 112699
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-331 SN403827)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, WATER. OIL FIRED. GALVANIZED.
SOL SP0560-00-Q-1003
CNT SP0560-00-M-4245
AMT $52,524.34
LINE 0001
DTD 112599
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-332 SN403882)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, OIL COOLER, ALUM-ALLOY.
SOL 98TDX8-12-P-0700
CNT SP0740-00-M-MZ16
AMT $68,876.73
LINE 0001
DTD 112699
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-331 SN403822)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, BRANCHED.
SOL SP0740-00-Q-D390
CNT F34601-97-G-0001-UB96
AMT $46,813.92
LINE 0001AA THROUGH 0002AG
DTD 112699
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-331 SN403826)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR UNIT, FLUID FLOW. E/I HYDRALIC SYS/
SOL 00T396-42-P-0700
CNT SP0740-00-M-PF69
AMT $29,740.99
LINE 0001
DTD 112699
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-331 SN403831)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

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, SAFETY RELIEF
SOL SP0740-00-R-3435
CNT SP0740-00-C-3003
AMT $121,509.00
LINE 0001 THROUGH 0002
DTD 112499
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-331 SN403812)

[Commerce Business Daily: Posted in CBDNet on November 27, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL 99TET5-02-P-0700
CNT SP0700-99-G-0004-0088
AMT $41,727.30
LINE 0001
DTD 112699
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-331 SN403828)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER
SOL SP0560-99-Q-N462
CNT SP0560-00-W-0129
AMT $25,311.00
LINE 0001
DTD 112599
TO Penn Detroit Diesel Allison R D 1 Sipe Road York Haven PA
17370-9785
CITE: (I-332 SN403859)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP0540-00-Q-1504
CNT SP0540-00-M-4845
AMT $62,100.00
LINE 0001 THROUGH 0003
DTD 112599
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-332 SN403884)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
CNT SP0540-00-W-0408
AMT $61,957.00
LINE 0001
DTD 112599
TO Indian Aerospace Inc 427A West Fork Drive Arlington TX 76012
CITE: (I-332 SN403886)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-99-Q-X950
CNT SP0540-99-M-LU17
AMT $39,710.00
LINE 0001
DTD 112599
TO Haskel Intl Inc Industrial Technologies Div 100 E Graham Pl
Burbank CA 91502-2027
CITE: (I-332 SN403887)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SENSOR-RESISTOR NET
SOL SP0970-98-R-A046
CNT SP0920-00-C-0214
AMT $557,336.00
LINE 0001AA THROUGH 0002AC
DTD 112699
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems 300
Robbins Ln Syosset NY 11791-6012
CITE: (I-332 SN403832)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
CNT SP0970-99-A-P001-0456
AMT $67,850.00
LINE 7001
DTD 112699
TO Night Vision Equipment Co 542 Kemmerer Lane Allentown, PA
18104-9339
CITE: (I-332 SN403833)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
CNT SP0970-99-A-P001-0457
AMT $60,585.00
LINE 7001
DTD 112699
TO Night Vision Equipment Co 542 Kemmerer Lane Allentown, PA
18104-9339
CITE: (I-332 SN403834)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
CNT SP0970-99-A-P001-0461
AMT $27,696.00
LINE 7001
DTD 112699
TO Night Vision Equipment Co 542 Kemmerer Lane Allentown, PA
18104-9339
CITE: (I-332 SN403835)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

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--RADOME
CNT SP0920-00-M-0781
AMT $53,750.00
LINE 0001 THROUGH 0002
DTD 112699
TO Vantage Associates Inc 10639 Roselle St Suite A San Diego
CA 92121-1506
CITE: (I-332 SN403836)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
CNT SP0920-00-M-0770
AMT $99,986.25
LINE 0001 THROUGH 0002
DTD 112699
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-332 SN403837)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00T343-62-P-0900
CNT SP0960-00-M-1057
AMT $30,774.00
LINE 7001
DTD 112699
TO Electrical maintenance contracting 2921 W central Suite F
Santa Ana CA 92704
CITE: (I-332 SN403838)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

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--RESISTOR, THERMAL
SOL SP0905-00-X-H143
CNT SP0905-00-M-0721
AMT $39,688.00
LINE 0001 THROUGH 0002
DTD 112699
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-332 SN403839)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-99-X-C102
CNT SP0930-00-M-0823
AMT $46,435.00
LINE 0001 THROUGH 0002
DTD 112699
TO Hughes - Peters Inc 30 Oak Lawn Dr Cincinnati, OH 45227
CITE: (I-332 SN403841)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

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--TRANSISTOR
SOL 99TN88-92-P-0900
CNT SP0960-00-M-1061
AMT $26,968.00
LINE 0001
DTD 112699
TO Raytheon Co DBA Raytheon Systems Co 1010 Production Rd Fort
Wayne IN 46808-4106
CITE: (I-332 SN403842)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

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--EARPHONE
SOL SP0920-00-Q-4410
CNT SP0920-00-M-0838
AMT $36,726.48
LINE 0001 THROUGH 0002
DTD 112699
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-332 SN403843)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-PA52
CNT SP0451-00-M-7105
AMT $27,468.00
LINE 0001
DTD 112699
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-332 SN403847)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOARD
SOL SP0430-99-Q-ZP59
CNT SP0430-00-M-H310
AMT $35,968.00
LINE 0001
DTD 112699
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-332 SN403850)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY PRINTED FLEXIBLE
SOL SP0451-00-X-5091
CNT SP0451-00-M-5253
AMT $34,066.62
LINE 0001
DTD 112699
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-332 SN403862)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL JUNCTION B
SOL SP0430-99-Q-ZP20
CNT SP0430-00-M-H284
AMT $32,077.50
LINE 0001
DTD 112699
TO Electro-Line Inc P O Box 1688 118 S Terry St Dayton OH 45401
CITE: (I-332 SN403874)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-JE20
CNT SP0451-00-M-5186
AMT $31,458.00
LINE 0001
DTD 112699
TO Unison Industries Inc 2155 eagle Pky Fort Worth TX 76177
CITE: (I-332 SN403851)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE, ASSEMBLY
SOL SP0451-99-Q-5741
CNT SP0451-00-M-7080
AMT $55,476.00
LINE 0001
DTD 112799
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
NJ 08052
CITE: (I-332 SN403853)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C205
CNT F34601-98-G-0004-TYA7
AMT $46,004.00
LINE 0001AA THROUGH 0001AB
DTD 112699
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-332 SN403854)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C524
CNT SP0430-00-M-H391
AMT $53,100.60
LINE 0001
DTD 112699
TO Telephonics Corp Communications Systems Div 815 Broad Hollow
Rd Farmingdale NY 11735
CITE: (I-332 SN403857)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-00-Q-C040
CNT SP0430-00-M-F255
AMT $81,434.10
LINE 0001 THROUGH 0002
DTD 112699
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-332 SN403867)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP0560-99-Q-H614
CNT SP0560-00-M-4170
AMT $51,084.00
LINE 0001 THROUGH 0003
DTD 112599
TO Graybar electric Co Inc 1550 S Warfield St Philadelphia PA
19146-3221
CITE: (I-332 SN403880)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

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--METER, FLUID FLOW INDICATING, DIFFERENTIAL
SOL SP0440-99-Q-Z734
CNT SP0440-00-M-N376
AMT $42,140.00
LINE 0001
DTD 112699
TO Barton Instrument Systems LLC 900 S Turnbull Canyon Rd P.O.Box
1882 La Puente CA 91749-1882
CITE: (I-332 SN403863)

[Commerce Business Daily: Posted in CBDNet on November 28, 1999]
[Printed Issue Date: December 1, 1999]

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--RECEIVER, INDICATOR, LIQUID
SOL SP0440-99-Q-Z736
CNT SP0440-00-M-N372
AMT $40,993.90
LINE 0001
DTD 112699
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-332 SN403865)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
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--AWARD FOR INSTRUMENTS & LABORATORY EQUIPMENT
POC Theresa Schmoele, Contract Specialist, 256-955-9228 or Beverly
Ratliff, Contracting Officer 256-955-9222
CNT DAAH23-00-C-0041
AMT $130.844.00
LINE N/A
DTD 112399
TO Exotic Materials, Onc., 36570 Briggs Road, Murrieta, CA 92563-2347
CITE: (W-333 SN404102)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DCMDW-FA/Base Procurement Office, 18901 South Wilimington
Avenue, Bldg DH2, Carson, CA 90746-2856
SUBJECT: 69--CLASS REGISTRATION FOR "INTEGRATING COMMERCIAL BUSINESS
PRACTICES WITH GOVERNMENT ACQUISITION PROCESSES"
POC Alfred L. Green, Contracting Officer (310) 900-6157
CNT S0506A00P0075
AMT $64,500.00
LINE 0001
DTD 112499
TO NCMA, 1912 Woodford Road, Veinna VA 22162
EMAILADD: AGreen@dcmdw.dla.mil
EMAILDESC:
CITE: (W-333 SN404004)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BUTTONS
POC Lula M. Thornton (202) 305-7335
CNT 1PI-C-4382-00
AMT $42,474.00 (min.)
LINE 1 & 2
DTD 112399
TO Emsig Mfg. Co., 253 West 35th Street, New York, NY 10001
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-333 SN404053)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 95--NICKEL/ALUMINUM/BRONZE MATERIAL IN VARIOUS INGOTS
FORM
POC Rosa E. Cedeno-Stout, Contract Specialist,
CNT N00140-00-C-D504
AMT $2,880,000
LINE 0001-0003
DTD 112399
TO H. Kramer and Co, 1345 West 21st Street, Chicago, IL. 60608
EMAILADD: ROSA_CEDENO-STOUT@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-333 SN404119)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: SPECIAL NOTICES
OFFADD: ASC/PKWOS 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: R --AIR FORCE RESEARCH LABORATORY(AFRL) A-76 STUDY
DESC: Background "AS OF 24 Nov 1999: The total authorizations
in this study has been reduced from 127 to 123. The reduction
of four positions is due to prior programmed actions. The final
total is 123 positions. As of 29 Oct 1999: For the benefit
of prospective subcontractors, the names of firms that submitted
acceptable proposals in Step One of the Air Force Research
Laboratory (AFRL) Wright Research Site (WRS) Support Services
A-76 Study Request for Technical Proposal (RFTP) are: Ad Tech
Systems Research, Inc. Beavercreek, Ohio; and, SelectTech Services
Corporation, Centerville, Ohio. The Invitation for Bid (Step
Two) will be issued only to those firms listed above. This
acquisition is for nonpersonal services to provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to provide support to AFRL for Facilities
Management, Displays Support, Library/Technical Editing, Research
& Development (R&D) Technical Support, and AFRL/HE Logistics
Materiel Control Activity (LMCA) at Wright- Patterson Air Force
Base,OH. The Standard Industrial Classification (SIC) Code
is 8711 and the applicable size standard is $20,000,000.00.
This was a Small Business Set Aside. Direct all questions to
the attention of Colleen Albertson, fax number (937) 257-3926
or e-mail address: Colleen.Albertson@wpafb.af.mil As of 5 Oct
1999: The milestones have been updated for this solicitation.
IFB release is now planned for 20 Oct 99. AS of 1 Oct 1999:
Amendment 0006 has been posted to PIXS. As of 14 Sep 1999:
Amendment 0005 has been posted to PIXS. Updated milestones
have also been posted. As of 9 Sep 1999: The date for issuance
of the IFB will be moved into October. Updated milestones will
be posted next week. As of 2 Sep 1999: Amendment 0004 has been
posted to PIXS. Also, the Frequently Asked Questions have been
updated to include Nrs. 115 thru 119. AS of 26 Aug 1999: The
Frequently Asked Questions have been changed to add two questions,
Nrs 113 and 114. As of: 24 Aug 1999 Amendment 0003 has been
posted to PIXS. This Amendment is as a result of concerns by
some offerors. We are amending the PWS to include additional
information pertaining to workload estimates. As of: 5 Aug
1999 a. Amendment 0002 has been posted to PIXS. b. When sending
email messages to Colleen Albertson, the new address is: Colleen.Albertson@wpafb.af.mil
A new email system has been installed. This should eliminate
the previous problems of not being able to read some of the
emails. c. The milestones have also been updated. As of : 29
July 1999 Amendment 0001 has been posted to this PIXS site.
AS of: 28 July 1999 The Frequently Asked Questions have been
updated with two minor changes: Nr. 100 response, change AFRL/LMCA
to AFRL/HE LMCA Nr. 103, question, change Firmed to Firm An
amendment will be posted approximately 29 July 99. As of 27
July 1999 The questions have been loaded under ""Frequently
Asked Questions."" This includes the questions previously loaded
under ""Draft PWS Questions and Responses"" and the additional
questions that have recently been asked. WE ARE NOT ACCEPTING
ADDITIONAL QUESTIONS. HOWEVER, IF THESE RESPONSES ARE NOT SUFFICIENTLY
CLEAR,PLEASE NOTIFY: COLLEEN ALBERTSON VIA FAX (937) 257-3926
OR CALL (937) 257-6147, x4217 BY CLOSE OF BUSINESS 28 JULY
1999. As of: 26 July 1999 Please Note: Atch 4 has been loaded
again to this PIXS site. No changes have been made to the original
document. AS of 20 July 1999 Documents listed at the bottom
of this page are revised often. Please continue to check the
page frequently for updates. Revised documents will be annotated
with a red NEW to the left. AS OF 23 JUNE 1999 Request for
Technical Proposal (Step 1) has been posted to PIXS. This consists
of a letter and nine attachments. Attachment 9 is the PWS.
Questions and responses to the draft PWS have also been posted.
An updated schedule will be posted on 24 June 1999 as a separate
file. Technical proposals are due 9 Aug 1999. AS OF 28 MAY
1999 A DRAFT PWS IS NOW BEING RELEASED. IN ADDITION TO ANY
OTHER COMMENTS YOU MAY WANT TO PROVIDE, WE ARE SOLICITING COMMENTS
FROM POTENTIAL OFFERORS WITH REGARD TO THE ADEQUACY OF THIS
PWS WHICH WE INTEND TO PROCURE AS A FIXED PRICE CONTRACT. DISCLAIMER:
THIS DRAFT PWS DOCUMENT IS BEING MADE ACCESSIBLE FOR THE LIMITED
PURPOSE OF INDUSTRY REVIEW AND COMMENT. THE GOVERNMENT RETAINS
ITS RIGHT TO CHANGE OR REVISE ANY PORTION OF THIS DOCUMENT.
THE PUBLICATION OF THIS DRAFT CREATES NO NEW LEGAL RIGHTS IN
THE USER,INCLUDING BUT NOT LIMITED TO, RELIANCE ON ANY PART
HEREOF. ACCESS TO AND USE OF THIS DOCUMENT CONSTITUTES ACCEPTANCE
OF THIS DISCLAIMER. PLEASE SUBMIT ALL COMMENTS OR QUESTIONS
REGARDING THIS DRAFT PWS TO COLLEEN ALBERTSON BY EMAIL AT albertcr@pkwsmtp.wpafb.af.mil
OR FAX TO (937) 257-3926 BY 11 JUNE 1999. AS OF 21 MAY 1999
SEE NOTE BELOW: AS OF 30 APRIL 1999 MILESTONES FOR AFRL A-76
STUDY PreSolicitation Synopsis 30 Apr 99 Issue Request for
Tech Proposal (Step 1) 16 Jun 99 Preproposal Conference/Site
Visit 10 Jul 99 Proposals received 3 Aug 99 Discussions Concluded
25 Aug 99 *Final Tech Eval Concluded 01 Sep 99 * Issue Invitation
for Bid (Step 2) 07 Sep 99 *Bid Opening and Preliminary Decision
07 Oct 99 *Contract Award/Solicitation Cancelled 02 Dec 99
* NOTE: The above are target dates and are subject to change.
Check this schedule for any updates. * NOTE: 21 MAY 1999 These
dates have slipped. Will post the new schedule within one week.
* NOTE: 28 MAY 1999 These dates will be revised within two
weeks. 17. PRESOLICITATION NOTICE: Period of Performance is
1 Oct 2000 - 30 Sep 2001. Four one-year options may be awarded.
SIC 8711, Size Standard is $20,000,000.00. This acquisition
is a Small Business Set-Aside. Only companies,including their
affiliates, with an average annual receipt of $20,000,000.00
or less during the last three completed fiscal years are considered
small. An Award will be made using Two-Step Sealed Bidding
procedures in accordance with FAR 14.5. Under Step 1,offerors
are to submit a technical proposal only. Price or cost estimates
are NOT included in Step 1. An Invitation for Bid will be issued
under Step 2 to those firms whose technical proposals have
been determined to be acceptable. The Request for Technical
Proposal(RFTP) and Performance Work Statement (PWS) will be
posted on the ASC Preaward Information Exchange System (PIXS)
at Wright- Patterson Air Force Base, Ohio (http:www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp).
To have your firm placed on the source list for this solicitation,
see the above web site for direction. Also at this website,
ensure your firm is registered to receive e-mail for this solicitation.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp
LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-333 SN403908)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SPRING AND ADJUSTING SCREW
DESC: NSN 2915-00-036-6521, Woodward Governor Co. P/N 3018-204.
Gov. solicitation number SP048099QTB62. Part has now been deemed
as COMMERCIAL OFF-THE-SHELF. Quantity 8 EA for delivery to
Cherry Point, NC. Critical application item. Faxed quotes will
be accepted by the POC. DSCR does not currently have an approved
technical data package for this NSN. Quotes must be received
by December 2 for consideration by the agency.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
here.
CITE: (W-333 SN403941)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: SPECIAL NOTICES
OFFADD: ADP Contracts Placement Service Center (3803R), 401 M
Street, S.W., Washington, DC 20460-0001
SUBJECT: EXTENTION OF EPA'S RDBMS SYSTEMS SOFTWARE CONTRACT
DESC: S--THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS
OR REQUEST FOR QUOTATIONS AND NO CONTRACT WILL BE AWARDED FROM
THIS ANNOUNCEMENT. THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES.
The Environmental Protection Agency seeks to extend the technical
support function of the RDBMS Systems Software Contract with
Oracle Complex System Corporation on a sole source basis for
a period of eight (8) months ending September 30, 2000. This
contract extension will allow for the continuation of technical
support to major, mission critical Oracle software applications
which are now under development through current delivery orders
which were issued under this contract. No new delivery orders
will be issued under this extension and only work required
to service these active delivery orders will be ordered. No
increase in ceiling amount of the contract will be necessary.
EPA considers Oracle to be uniquely qualified to continue development
of these delivery orders because of the time critical nature
of the work being performed and Oracle's expertise and experience
with these applications under this contract. All inquiries
and concerns must be addressed in writing to U.S. EPA; ATTN:
Mary Rogers (Mail Code 3803R); 401 M St. SW, Washington, DC
20460, or to facsimile number (202)564-2554, Attn: Mary Rogers,
or sent by email to rogers.mary@epa.gov.
EMAILADD: ROGERS.MARY@EPA.GOV
EMAILDESC:
CITE: (W-333 SN403948)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LIQUID OXYGEN
DESC: Solicitation SP0740-99-R-3147 is cancelled in its entirety
and an amendment will be issued from this office to that effect.
NSN: 4820-00-796-9680, valve, filler, liquid oxygen. If there
are any question please contact Diane Weicksel by phone at
(614) 692-3654 or by fax at (614) 693-1607.
CITE: (W-333 SN403964)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HHS HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
hosted by HHS Headquarters in Washington DC on December 16,
1999. All technologies apply and all vendors and encouraged
to exhibit. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-333 SN404026)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTES OF HEALTH - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at the National Institutes of Health in Washington, DC
on January 4, 2000. All Technologies Are Requested Including:
Scientific Databases, Computational Chemistry, Molecular
Modeling, Image Processing, Programming Languages, Virus Protection,
Systems Security, Network/Online Services, Office Automation,
Groupware, Word Processing, Desktop Publishing, Spreadsheets,
Graphics, Medical Imaging Applications, Video Teleconferencing
and Data Warehousing. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-333 SN404027)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on January 13, 2000 at the Department of Commerce in Washington
DC. Requested technologies include: UNIX, Networking, Voice
Recognition, Internet, Laptops, Workstations, CD-ROM, Scanners,
Printers, LAN/WAN, Presentation Systems, Case Tools, Peripherals,
Multi-Media, Video Teleconferencing, Email, Desktops, Graphics,
Laser/Digital Printers, File Servers, and Hardware/Software.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-333 SN404028)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DOT - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the Department of Transportation in Washington, DC
on February 10, 2000. All Technologies Are Requested Including:
Laptops, High End Workstations, Printers, Internet Technology,
& Web Development. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-333 SN404035)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: AMENDMENT TO SUBMISSION NO. 403953
DESC: AMENDMENT TO SUBMISSION NO. 403953 - TRANSFER/COMPRESSION
MOLDING OF THERMOSET PLASTIC TAIL FINS FOR THE M931, 120MM
MORTAR PRACTICE CARTRIDGE - DELETE NOTE 25
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/112919990/112919990.htm
LINKDESC:
EMAILADD: khansen@pica.army.mil
EMAILDESC:
CITE: (D-333 SN404039)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: REQUEST FOR PROPOSALS AND NOTICE OF PUBLIC MEETING
DESC: Department of Commerce Technology Administration National
Institute of Standards and Technology (NIST) Advanced Technology
Program 100 Bureau Drive, Stop 4701 Administration Building
101, Rm. A407 Gaithersburg, MD 20899-4701 November 29, 1999
REQUEST FOR PROPOSALS AND NOTICE OF PUBLIC MEETING: The
NIST Advanced Technology Program (ATP) is soliciting proposals
under a single ATP competition and announces a public meeting
(Proposers' Conference) for all interested parties. This single
competition will continue ATP's practice of being open to all
technology areas, while also capturing the advantage and momentum
of focused program planning. All fiscal year 2000 proposals
received will be distributed to technology-specific source
evaluation boards in areas such as advanced materials, biotechnology,
electronics, information technology, etc. A total estimated
$50.7 million in first year funding for fiscal year 2000 is
available for new awards. The actual number of proposals funded
will depend on the quality of the proposals received and the
amount of funding requested in the highest ranked proposals.
Outyear funding beyond the first year is contingent on the
approval of future Congressional appropriations and satisfactory
project performance. Only full proposals are being solicited
under this single competition, however, abbreviated proposals
(pre-proposals) may be submitted and are optional. Pre-proposals
may be submitted year round. However, in order to receive feedback
for use prior to the submission of a full proposal, pre-proposals
should be submitted at least 60 days prior to the due date
for full proposals. The due date for submission of full proposals
is 3 p.m. Eastern time on Wednesday, March 8, 2000. Should
NIST be closed on the specified due date, full proposals will
be due at 3 p.m. Eastern time on the next business day that
the NIST facility is open. Proposals received after this deadline
WILL NOT be considered. Send pre-proposals and full proposals
to: NIST, Advanced Technology Program, 100 Bureau Drive, Stop
4701 (Administration Bldg. 101, Rm. A413), Gaithersburg, MD
20899-4701. For full proposals, mark envelope "ATP 2000-01
Full Proposal." For pre-proposals, mark envelope "ATP Pre-Proposal."
Pre-proposals or full proposals submitted by facsimile or electronic
mail WILL NOT be accepted. If a proposer's full proposal is
judged to be of high enough quality to be invited in for an
oral review, ATP reserves the right to submit a list of questions
to the proposer that must be addressed prior to the oral review.
The ATP operates under program procedures published at 15 CFR
Part 295, as amended. The provisions of the annual Federal
Register notice announcing the availability of funding for
the fiscal year 2000 ATP competition, are incorporated by reference
in this notice. The ATP Proposal Preparation Kit dated November
1999 (containing proposal cover sheets, other required forms,
background material, and instructions for preparing ATP pre-proposals
and full proposals) may be requested by phone: 1-800-ATP-FUND
(1-800-287-3863); fax: 301-926-9524 or 301-590-3053; e-mail:
atp@nist.gov; or letter at the address shown above. The Kit
is also available on the ATP World Wide Web site http://www.atp.nist.gov.
The ATP is mailing the new Kit to all those individuals whose
names are currently on the ATP mailing list. Those individuals
need not contact the ATP to request a copy. A public meeting
(Proposers' Conference) for potential proposers and other interested
parties will be held on Thursday, January 27, 2000, from 9:30
a.m. - 12:30 p.m. Eastern time at the National Institute of
Standards and Technology, Red Auditorium, 100 Bureau Drive,
Gaithersburg, Maryland. This meeting will provide general information
regarding the ATP, tips on preparing good proposals, and an
opportunity for audience questions. Attendance at this public
meeting is not required. No registration fee will be charged.
To register for a public meeting or for further information,
contact ATP at 1-800-ATP-FUND (1-800-287-3863).
LINKURL: http://www.atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-333 SN404090)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: EXTENSION OF N00019-98-BAA-UATD
DESC: UNMANNED AVIATION TECHNOLOGY & DEMONSTRATIONS--Broad Agency
Announcement (BAA) N00019-98-BAA-UATD--This BAA is extended
for 9 months from the publication date of this notice. The
due date for Phase I Proposal Abstracts is now 1 September
2000. Abstracts may be submitted at any time during this period
and will be evaluated quarterly commencing 1 December 1999.
Phase II Full Proposals, will be requested at a subsequent
date based on interest in the proposed topic and funding availability.
BAA also listed at www.navair.navy.mil (Business/Doing Business
With Us/Open Solicitations). Points of Contact (POC): Contract
Specialist, Brad Austin, (301) 757-8945; Contracting Officer,
Vicki Fuhrmann, (301) 757-2602; Technical POC, Kerry Kelley,
(301) 757-5871. Please send all email submittals to austinbr@navair.navy.mil
and kelleykk@navair.navy.mil I. INTRODUCTION. The Naval Air
Systems Command (NAVAIR) is announcing this BAA as an unclassified
solicitation to obtain science and technology proposals in
the area of Advanced Umanned Aviation Technology and Demonstrations.
II. GENERAL INFORMATION. The Navy is working jointly with the
Marine Corps, Defense Advanced Research Projects Agency (DARPA)
and others, as appropriate, pertaining to this technology.
Through this BAA competition, NAVAIR is soliciting for research
and development (R&D) concepts addressing areas relating to
unmanned aviation, including platforms, payloads and operational
concepts. The Navy plans to increase its level of sponsorship
in the area of small, unmanned air vehicles (UAVs). These vehicles
will offer revolutionary capabilities to warfighters, particularly
those in small teams. New tactical advantages centered around
small UAVs, including increased situation awareness, surveillance
capabilities, standoff weaponry, forward-pass targeting, and
logistics support are all leading the way to a new age in warfighting.
Along with these new capabilities come new operational concepts
as well as unexplored issues revolving around the safety, utility,
and supportability of these systems. NAVAIR, in conjunction
with the Naval Air Warfare Center (NAWC), Patuxent River, MD,
is seeking to investigate these operational concepts and associated
issues, and to promote rapid system acquisition and transition
to the fleet. NAVAIR is planning to make awards within the
overall program objectives that are to explore new concepts
through emerging small UAV technologies, create adaptations
to better suit the needs of the warfighting community, certify
the sustainability and safety of candidate systems and promote
those systems through the procurement process. These awards
are subject to the availability of appropriations. All awards
will be based on merit competition. Consortiums of government,
industry, and universities, teaming arrangements and partnership
formations that enhance technology demonstration are encouraged.
Partnership proposals should list one vendor as the principle
point of contact and define the relationships among the partners.
Proposals must have military applications. Commercial applications,
as well as cost sharing, are strongly encouraged. IMPORTANT
INFORMATION FOR PROSPECTIVE CONTRACTORS: Registration in the
DODs Central Contractor Registration (CCR) database will be
a prerequisite for receiving an award resulting from this Broad
Agency Announcement. For more information on the CCR, contact
the CCR Assistance Center at 1-888-227-2423. III. AREAS OF
INTEREST. Work is being solicited in three areas: 1. New Operational
Concepts for Small UAVs including operations from sea-based
platforms, operations in support of littoral warfare, and operations
in urban environments. Of particular interest are those concepts
that develop and demonstrate the utility of a Vertical/Short
Take Off and Landing UAV (V/STOL). Any proposed system must
be suitable, with respect to size, cost, and supportability
as well as for access and control by forward deployed military
or irregular light forces. Concepts should address logistic
support, payloads, operating, safety and system performance
parameters. Also of interest are concepts that address autonomous
takeoff, flight, landing, auto routing, and enhanced urban
area survivability features. Proposals should fully explain
the connection between any novel proposed UAV capability and
warfighting applications. Any proposed prototype hardware should
be designed in a manner that makes it suitable for rapid development
for field demonstrations. Examples of the types of concepts
that could be proposed are: a. Concepts that develop a perimeter
security function and a moving target "chase" capability. b.
"Mothership" concepts that allow smaller micro UAVs to be deployed/controlled/monitored.
c. Lethal and non-lethal weapon delivery systems are of interest.
This may address a variety of systems from integration of existing
armament into the UAV platform to modified warheads and submunitions
as well as methods to provide human-in-the-loop, mobility control.
d. Concepts that will lead to refinement of the sensor-to-shooter
problem considering the weapons mix of the Littoral Battlespace.
Solutions that increase placement accuracy and operator standoff
range are of particular interest. e. Re-supply of deployed
forces utilizing the UAV as a beast of burden that is integrated
into the logistics supply arm of the supported force. Semi-/fully
automated ship-to-ship Vertical Replenishment (VERTREP) or
ship-to-shore capability is desired. f. Simulation and study
efforts that analyze proposed capabilities, techniques, tactics
or procedures, when the procurement of experimental hardware
for operational testing is either technically not yet possible
or too expensive. 2. Technologies that advance the state-of-the-art
in Flight Safety, Performance, and Supportability of Small
UAV Airframes are of interest. Examples are: a. Technology
that reduces the need for UAV dedicated equipment such as integrating
functions with advanced team or squad-level communications
equipment; use of open architecture hardware and software platforms;
and, tactical display systems. Also included are systems normally
carried by a small unit for use in controlling the UAV, displaying
payload products and relaying functions to other network nodes.
b. Concepts which increase situational awareness, mission planning,
execution monitoring, and operations visualization. c. Manufacturing,
maintenance (depot and field) and quality assurance technologies
which lead to a greater degree of airworthiness and reduced
life cycle costs, including expendable technology. d. System
safety and mechanisms to improve training to transition the
capability to manage and control small UAVs at the squad or
platoon level. 3. Systems Integration and Demonstration Testing
proposals should result in significant performance enhancements
or novel warfighting applications. The following classes of
systems are of interest: a. Networking and datalinks, including
satellite links, and automated flight control technology that
address a common systems approach to UAV operations are of
particular interest. New approaches to networking, data dissemination
and relay technology between small UAVs and small teams. Datalink
proposals should address approaches for low probability of
intercept/detection, anti-jam, and network management. b. Testbed
platforms that can act as a surrogate for Tactical Control
Station, Modular Integrated Avionics Group, Collision Avoidance/IFF,
Tactical Common Data Link integration or other open system
architecture. c. Payloads and concepts of employment in both
the military and commercial environment. Payloads may be contained
on the UAV or deployed as an expendable or recoverable. d.
Control interfaces which address issues related to commonality
between UAV and land robotics control, reduction of proficiency
requirements, and increased systems safety. e. Tools and manipulaters
that provide new capabilities for insertion of robotic elements,
payload launching and retrieval mechanisms, and additional
functionality to the small UAV. IV. CONTRACT/AGREEMENT TYPE.
NAVAIR is willing to consider various types of contract vehicles
including; traditional FAR/DFARS type contracts and/or non-procurement
agreements (e.g., Cooperative Agreements, and "Other Transactions").
Other Transactions will be entered into under the authority
of 10 U.S.C. 2371 (Congressional direction requires that at
least 50 percent of the cost of a project under this initiative
be provided by industry) and "Section 845, Authority to Carry
Out Certain Prototype Projects." Information concerning "Other
Transactions" can be found at http://www.darpa.mil/cmo/pages/other_trans.html
and http://www.acq.osd.mil/ddre/research, or by contacting
Brad Austin, Contract Specialist, at (301) 757-8945, or by
e-mail to austinbr@navair.navy.mil V. PROPOSAL REQUIREMENTS.
Proposals should be submitted in two (2) phases. Phase I -
Proposal Abstract. Proposers should submit proposal abstracts,
not to exceed Fifteen (15) pages, in advance of full proposals.
Proposal abstracts should contain a technical description (including
commercial applications) of the proposed effort, a summary
cost estimate with type of contractual vehicle proposed and
(if applicable) the anticipated sharing arrangement, an estimated
timeframe for project completion, a brief description of the
facilities involved, a brief resume of the principle investigator(s),
and the contract/agreement type being proposed. The Government
may request the contractor to present a technical briefing
on the proposed effort(s) at NAWCAD. Although discussions with
the government are permitted prior to submission of abstracts,
these technical briefings are desired following the formal
submission of an abstract. The Government is not liable for
any costs associated with this brief. The abstract cover letter
should discuss the contractor's willingness to provide a technical
brief. The proposal abstract, an original with four (4) additional
copies, must be submitted to the following address, or submitted
by facsimile to (301) 757-8988, cut off 1 September 2000: Naval
Air Systems Command, Code: AIR-2.4.3.3.5, Attn: Brad Austin-N00019-98-BAA-UATD,
Bldg. 441, Unit 7, 21983 Bundy Road, Naval Air Station, Patuxent
River, MD 20670-1127. Contents of Proposal Abstracts may also
be submitted electronically to austinbr@NAVAIR.navy.mil. Confirmation
of receipt is recommended for electronic submission. Upon review,
the Navy will provide written feedback of the proposal abstract.
If a contractor's proposal abstract is selected to continue
to Phase II, the date for submission of a full proposal will
be provided in writing. REQUEST FOR SUBMISSION OF A FULL PROPOSAL
DOES NOT GUARANTEE AWARD SELECTION. Phase II - Full Proposal.
Only Offerors whose Phase I Proposal Abstract is considered
capable of meeting DALP Program requirements will be asked
to submit Phase II Full Proposals. All proposals submitted
under the terms and conditions cited herein will be reviewed.
Full proposals should be submitted in two (2) volumes: Volume
I, Technical Proposal, and Volume II, Cost/Funding Proposal.
Volume II should contain a firm estimate of cost, both total
cost and detailed cost for each functional area. Proposals
will be evaluated by the criteria cited in Section VI. Proposals
shall be submitted in original, with the signature of an authorizing
official, with five copies to the address noted above. Awards
are planned by 01 March 2000. TECHNICAL PROPOSAL. Technical
proposals should not exceed twenty-five (25) pages and should
include the following three sections: Section I - Executive
Summary: Provide a brief technical and business description
of the contents of the proposal. The technical area should
address the proposal's technical goals, approach, and expected
results. The business area should address business and/or commercial
applications of the proposal technology. Section 2 - Technical
Issues: Give a detailed explanation of the technical approach,
objectives, staffing and resources relating to the development
of the proposed technology for military and commercial (if
applicable) use. Discuss clearly and specifically in realistic
terms the technical objectives of this proposed effort; include
a Statement of Work (SOW) that discusses the specific tasks
to be accomplished, tied to the specific approach and goals
of the project. Resumes for Principle Investigator(s) and other
key research personnel should be submitted, along with a detailed
description of the current and planned facilities and equipment
to accomplish the research objectives. A description of past
performance on similar efforts should be included within Section
2. Section 3 - Business Issues: Discuss the business issues
relating to the commercial applications of the proposed development
and its impact on the market. Include the benefits to the Department
of Defense (DOD). COST/FUNDING PROPOSAL. Cost/funding proposals
are not restricted in length, have no specific page layout
requirements, and should address funding periods of performance.
Work breakdown structures and certified cost or pricing data
are neither required nor desired, however, NAVAIR reserves
the right the request this information for proposals using
FAR/DFARS type contracts. Cost/funding proposals should be
organized to include four (4) sections in the following order:
total project cost, cost sharing and in-kind contributions,
cost to the Government and off-budget supporting resources.
These are described in more detail below. Section 1 - Total
Project Cost: This section will give a detailed breakdown of
costs of the project. Cost should also be broken down on a
task-by-task basis for each task appearing in the Statement
of Work (SOW). This should include all of the proposed costs
to the Government and cost sharing by the proposer. The following
information should be presented in your proposal for each phase
of the effort: total cost of the particular project phase;
total proposer cost share (mandatory for certain "other transaction
agreements" see above); funding requested from the Government;
and elements of cost (labor, direct materials, travel, other
direct costs, equipment, software, patents, royalties, indirect
costs, and cost of money). Sufficient information should be
provided in supporting documents to allow the Government to
evaluate the reasonableness of these proposed costs, including
salaries, overhead, equipment purchases, fair market rental
value of leased items, and the method used for making such
valuations. Profit should not be included as a cost element
if the contract type to be awarded will be cost sharing. Section
2 - Cost Sharing and In-Kind Contributions: This section will
include: (1) the sources of cash and amounts to be used for
matching requirements; (2) the specific in-kind contributions
proposed, their value in monetary terms, and the methods by
which their values were derived; and (3) evidence of the existence
of adequate cash or commitments to provide sufficient cash
in the future. Affirmative, signed statements are required
from outside sources of cash. Proposals should contain sufficient
information regarding the sources of the proposers cost share
so that a determination may be made by the Government regarding
the availability, timeliness, and control of these resources.
For example: How will the funds and resources be applied to
advance the progress of the proposed effort? What is the role
of any proposed in-kind contributions? Section 3 - Cost to
the Government: This section will specify the total costs proposed
to be borne by the Government and any technical or other assistance
including equipment, facilities, and personnel of Federal laboratories,
if any, required to support these activities. The cost to the
Government should be that portion of the proposed effort, which
is not covered by the contractor's portion of the cost share.
The costs incurred and work performed by any DoD or national
laboratory "partnering" with the offeror under the proposal
shall normally be considered costs of the Government and not
costs of the proposer for purposes of the cost-sharing requirement.
Proposals should contain sufficient information regarding the
resources to be provided by the Government so that an evaluation
of their availability, timeliness, and control may be made.
Section 4 - Off-Budget Supporting Resources: This section will
show cash or in-kind resources which will support the proposed
activity but which are not intended to be included in the total
project cost. Items in this category do not count as cost share
nor as Federal funds which must be matched. Examples of items
to place in this category include: Commitments of cash or in-kind
resources from other Federal sources, such as national laboratories,
and projections of fee-based income where there is substantial
uncertainty about the level which will actually be collected
and where the income is not needed to meet cost-share requirements.
VI. EVALUATION CRITERIA. The government will evaluate proposals
responsive to any or all of the areas of interest discussed
herein. The primary evaluation criteria, of equal weight, are:
(1) Scientific and technical merits of the proposed research
to include, (a) the degree to which proposed research and development
objectives support the targeted technical topic and (b) validity
of the technical basis for the approach offered; and (2) Relevance
and potential contributions of the research to the objectives
of the Unmanned Aviation Technology & Demonstration program
to include (a) the relevance of the proposal to the stated
technology areas of interest; (b) the anticipated operational
military (or commercial, if applicable) utility of the proposed
capability; (c) the ability of the proposed system/study to
be ready for field-testing or to be complete within a period
established in the negotiated contract; (d) the suitability
of the proposed capability for inclusion in a warfighting experiment
(results of a simulation/study may be suitable for inclusion,
but a contractor proposing paper vice hardware,needs to specifically
address this evaluation factor); and, (e) projected affordability
of transitioning the technology to the fleet or a commercial
activity (for any developed hardware). Other evaluation criteria,
of lesser importance than (1) and (2) but equal to each other,
are: (3) The qualifications of the task principal investigator
and other key research personnel; (4) The adequacy of current
or planned facilities and equipment to accomplish the research
objectives; and (5) The realism and reasonableness of cost,
including proposed cost sharing. (6) Past performance on similar
efforts. Final decision on award type will be made by the government.
The Government will not screen abstract topics on behalf of
a contractor in advance of the submission of a white paper
and will not give detailed debriefs to unsuccessful offerors.
Reasonable written questions, not excessive in length, will
be answered if submitted to the above address. This notice
constitutes a Broad Agency Announcement as contemplated by
FAR 6.102(d)(2). Unless otherwise stated herein, no additional
written information is available, nor will a formal RFP or
other solicitation regarding this announcement be issued. Requests
for the same will be disregarded. The Government reserves the
right to select all, some, or none of the proposals received
in response to this announcement. This BAA shall remain open
for receipt of proposal abstracts for a period of one year
from the date of initial publication of this announcement.
The Standard Industrial Classification (SIC) code for this
BAA is 8731 with the small business size of 1,500 employees.
No portion of this BAA has been set aside for historically
black colleges and unive
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: austinbr@navair.navy.mil
EMAILDESC:
CITE: (W-333 SN404055)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HRSA/FDA/NIH/AHCPR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo hosted
by HRSA/FDA/NIH/AHCPR at the AHCPR Conference Center on December
7, 1999 in Rockville, MD. Requested technologies include all
related Information Technology products and services. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-333 SN404023)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: REQUEST FOR PROPOSALS, COMPREHENSIVE STUDY OF VISITOR
SAFETY IN THE NATIONAL PARK SYSTEM.
DESC: Public use of the 378 units of the National Park System
exceeded 275 million visits in 1998. A National Park Service
(NPS) goal is to provide the public an enjoyable, safe visitor
experience. Visitor risk and resulting accidents represent
an important challenge to the NPS in planning, management,
and park operations. To improve visitor safety, the NPS Risk
Management Division has determined that a comprehensive Public
Safety Initiative should be undertaken. One component of the
Public Safety Initiative is to conduct a comprehensive study
of visitor safety in the National Park System. The comprehensive
study requires seven major tasks be accomplished: 1) selection
of a representative sample of 30 NPS units to be included in
the comprehensive study, 2) a review of the research literature
relevant to visitor safety and risk communication, 3) a risk
analysis of available NPS visitor accident data, 4) an inventory
of risk conditions currently found in the 30 NPS units, 5)
a survey of visitors at the 30 NPS units, 6) a synthesis of
the literature review, accident data analysis, inventory of
risk conditions, and visitor survey data into a technical report
on visitor risk, and 7) participation in workshops with NPS
managers in Washington, D.C. to learn about NPS managers' visitor
safety concerns, and to report preliminary results or progress.
The research project will be awarded as a subcontract, funded
through the existing Cooperative Agreement between the NPS
and the University of Idaho Cooperative Park Studies Unit (CPSU),
and managed by the NPS Social Science Program. The cost is
expected to be within the range of $210,000 to $250,000 including
all overhead charges. A copy of the full Request for Proposals
(RFP) packet is required to prepare a competitive proposal.
Copies of the RFP packet can be sent by surface mail only (they
are not available electronically or by express courier service)
and can be requested by contacting Sandy Watson by phone at
208-885-7054, fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be received no later than 13 January 2000 at
5:00 p.m. Pacific Standard Time.
CITE: (W-333 SN404007)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-1/2: for extrusion application,
gun or spatula, 1/2 hour application time Size: a minimum of
2.0 fl oz in a 2.5 fl oz sectionalized, extrusion cartridge
conforming to Military Specification MIL-S-38714B, Sealant
Cartridge for Two Component Materials, dated May 15, 1987.
There shall be no interaction chemically or physically with
the contents which would damage the container or alter the
strength, quality, or purity of the contents. Each filled cartridge
shall be sealed in an appropriate type bag/envelope. The cartridges
shall be closed in a manner that insures the contents shall
not spill or leak during shipment, handling, storage, and redistribution.
Shelf life code: 2 (6 months) Maximum age on delivery: 2 months
NSN: 8030-01-184-0328. Qty: 1584-CA. Deliver to Stockton,CA.
Bids must be FOB Destination and Received by COB Dec. 2,1999.
BAR CODE MARKING IS REQUIRED. Please fax quotes to Steve Agron@
(816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y3034-1&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-333 SN404126)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIST - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the National Institute of Standards and Technology
in Gaithersberg, MD on December 13, 1999. Requested technologies
include: Virtual Reality, Computer & Communications Security,
Research Applications, Software Engineering, Modeling & Simulation
And Many Others. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-333 SN404024)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: SPECIAL NOTICES
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: NOTICE OF INTENT TO PURCHASE VIA SOLE SOURCE
DESC: It is the Government's intent to make a sole source award
to Center for Research into Ecological & Environmental Modeling,
Mathematical Institute, University of St. Andrews, North Haugh,
St. Andrews, Fife, FY169SS, Scotland. The proposed contract
action is for development of additional statistical algorithms
and add-in modules for Ver. 4 of the software program "Distance"
designed, developed and supported by scientists at the Centre
for Research into Ecological and Environmental Modelling (CREEM)
at St. Andrews University in Scotland. The software uses distances
estimation to determine status and trends of animal populations.
The modules are tailored for: users doing variable circular
plot (VCP) surveys; providing data-entry screens that match
layout of forms used in the field to collect data to promote
efficiency and quality control; development of new statistical
algorithms to allow data from multiple surveys to be combined
and sorted to increase sample size and improve detection function
generated by the program; implementing in Distance' methodologies
that allow data from separate sites to be combined in the analysis.
The Government intends to solicit and negotiate with only one
source under authority of FAR 6.302-1. This notice of intent
is not a request for competitive proposals. However, all proposals
received within 15 days after date of publication of this synopsis
will be 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. A solicitation will not be issued.
Award will be made using simplified acquisition procedures.
The standard industrial classification code (SIC) is 7371.
Interested parties may submit responses to this notice of interest
with a description of qualification via fax (303) 969-2795
by close of business, December 13, 1999, to the attention of
Shirley J. Norton, National Park Service, Administrative Program
Center, 12795 W. Alameda Parkway, Lakewood, CO 80228. Written
and/or telephonic submittals will not be accepted. **"See Note
20".
CITE: (W-333 SN404088)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type I: adhesion promoter required
Class B-1/2: for application by extrusion gun or spatula, 1/2
hour application time Size: a minimum of 3.5 fl oz in a 6.0
fl oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-01-290-5137. Qty:
1032-KT. Deliver to: Stockton,CA. Bids must be FOB DESTINATION
and Received by COB Dec. 2,1999. BAR CODE MARKING IS REQUIRED.
Please fax quotes to Steve
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y3027-1&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-333 SN404127)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF JUSTICE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology event held
at the Department of Justice in Washington, DC on December
16, 1999. Requested technologies include: All technologies
are appropriate including: Crime Forecasting Technology, Crime
Analysis, Crime Mapping, Geographic Information Systems, Interoperable
Wireless Communication Systems, Global Information Network,
Data Sharing Devices, Digital Cameras, and other IT related
products. For more information please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcbd.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-333 SN404025)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 1, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-2: for extrusion application, gun
or spatula, 2 hour application time Class 1: polysulfide rubber
base material Grade A: contains chromate corrosion inhibitors
Size: a minimum of 3.5 fl oz in a 6.0 fl oz sectionalized,
extrusion cartridge conforming to Military Specification MIL-S-38714B,
Sealant Cartridge for Two Component Materials, dated May 15,
1987. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 2 (6 months)
Maximum age on delivery: 2 months NSN: 8030-01-184-0330. STY:
1224-CA. Deliver to: Stockton, CA. Bids must be FOB Destination
and Received by COB Dec. 2,1999. BAR CODE MARKING IS REQUIRED.
Please fax quotes to Steve Agron@(816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y3050-1&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-333 SN404105)