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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs, Network Business Center,
  5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: A--RHINO-LARYNGEAL VIDEO STROBOSCOPY SYSTEM
SOL RFQ-600-048-99
DUE 021699
POC Cesar T. Fausto, Contracting Officer Network Business Center/MP,
  Fax (562)-494-5828
DESC: The Government intends to negotiate with Kay Elemetrics
  to purchase a Rhino-Laryngeal Video Stroboscopy System. Kay
  Elemetrics is the only commercial vendor available at this
  time that can provide this system which will be used in an
  interdisciplinary manner by the Speech Pathology and Head &
  Neck Surgery Departments of the Jerry L. Pettis Veterans Hospital
  located at 11201 Benton Street, Loma Linda, California 92357.
  Qualified businesses wishing to receive a copy of the solicitation
  must submit their request in writing or fax with complete Name,
  Address, Telephone Number, Fax Number and Point Of  Contact.
  No verbal request will be accepted. The solicitation will be
  issued on or about February 5, 1999. Size standard industrialization
  code 3823, Solicitation Number RFQ-600-048-99. See numbered
  note 22.*****
CITE: (W-027 SN292126)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--ENGINEERING, SCIENTIFIC, AND COMPUTER SUPPORT OF
  SPACE SCIENCE EXPERIMENTS AND PROJECTS
SOL N00173-99-R-JW01
POC James P. Waldenfelds, Contract Specialist, Code 3230.JW (202)767-3003,
  John W. Adams, Contracting Officer
DESC: The Naval Research Laboratory has a requirement, which
  is set aside on a 100% basis for small business concerns under
  SIC Code 8731, for engineering, scientific, and computer services
  in support of research in space science. Areas of research
  include distribution and characteristics of background terrestrial
  and extraterrestrial sources of radio and infrared radiation,
  and related areas of atmospheric science, solar physics, upper
  air physics, radio propagation, infrared transmission, infrared
  detectors, and related electronics and cryogenic techniques.
  Also included are new applications in areas of interest to
  the Navy, such as precise, time and position determination,
  remote sensing, and surveillance. This contract will provide
  R&D expertise for the design, fabrication, assembly, integration,
  test and operation of sophisticated scientific instruments
  and experimental payloads. It will also provide support of
  field operations and deployment of experimental packages. It
  will involve satellite design, computer modeling experiment
  design, and data analysis instrument packaging. It will involve
  processing, reducing and analyzing massive amounts of raw data,
  which will in turn involve writing new programs or modifying
  existing programs. Techniques are ground based, airborne, and
  spaceborne. Both on site and off site work will be involved,
  but it is anticipated that all staff will work primarily at
  NRL. Research will result in scientific publications. The anticipated
  contract type is cost plus fixed fee term, with a base year
  plus four option years. A single award is anticipated in late
  spring, 1999. A SECRET facility clearance is required, and
  all personnel must be US citizens eligible for SECRET clearance.
  A staff of about ten full-time positions is anticipated, with
  advance degrees anticipated for half the staff and bachelors
  degrees for the rest except for a technician (some equivalencies).
  A detailed statement of work will be issued with the solicitation.
  Proposals will be due approximately 35 days after the solicitation
  is issued. This contract follows contract N00014-94-C-2104,
  which is being performed by Interferometrics, Inc., of Chantilly,
  VA. NRL uses Electronic Commerce (EC) to issue RFPs and amendments
  to RFPs. This solicitation and any amendments to it will be
  available via the Internet at the URL address shown below.
  Paper copies of the RFP will not be provided. Numbered Notes
  1 and 26 apply.  
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC: 
CITE: (W-028 SN292298)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
  P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: A--RESEARCH AND DEVELOPMENT SOURCES SOUGHT
SOL N/A
DUE 030799
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
  ext 240
DESC: Original synopsis as posted in the Commerce Business Daily
  on January 21, 1999 is modified to clarify that this sole sorce
  requirement is for a mobile fish pump unit that can transport
  "live and undamaged" 15 pound fish. Interested sources requesting
  additional technical details can contact Karl Lautzenheiser
  at (303) 236-5412, ext. 240. Funds currently not available.
  This is not a request for proposal. 
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC: 
  e-mail.
CITE: (W-028 SN292331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
  Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
  VA 22203-1714
SUBJECT: A--RECONFIGURABLE APERTURE (RECAP)
SOL BAA 99-19
DUE 031999
POC Daniel J. Radack, DARPA/ETO, Fax (703) 696-2206
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: The Defense Advanced
  Research Projects Agency (DARPA) is soliciting research proposals
  in the area of reconfigurable apertures. The main technology
  goals of the RECAP program are to develop the core technologies
  and integration approaches that enable cost-effective fabrication
  of wideband antennas that are capable of being rapidly reconfigured
  under embedded control to operate efficiently over a large
  range of frequencies. Proposed research efforts should investigate
  innovative approaches that enable revolutionary advances in
  science, devices or systems related to reconfigurable apertures.
  Specifically excluded is research which primarily results in
  evolutionary improvement to the existing state of practice.
  DARPA seeks innovative proposals in the following areas: (1)
  Core Technology Development; (2) Integrated Groundplane Technologies;
  (3) Design, Modeling and Simulation; and (4) Demonstrations.
  Additional information on these technology areas is provided
  in the Areas of Interest section of the BAA 99-19 Proposer
  Information Pamphlet referenced below. PROGRAM SCOPE: Awards
  totaling approximately $30 million over three years are expected
  to be made during the first half of calendar year 1999. Multiple
  awards are anticipated. Collaborative efforts/teaming and cost
  sharing are encouraged. The technical POC for this effort is
  Dr. Daniel J. Radack, fax: (703) 696-2206, electronic mail:
  dradack@darpa.mil. GENERAL INFORMATION: Proposers must obtain
  a pamphlet entitled "BAA 99-19, Reconfigurable Aperture (RECAP),
  Proposer Information Pamphlet" which provides further information
  on the areas of interest, the submission, evaluation, and funding
  processes, proposal formats, and other general information.
  This pamphlet may be obtained from the World Wide Web (WWW)
  or by fax, electronic mail, or mail request to the administrative
  contact address given below. Proposals not meeting the format
  described in the pamphlet may not be reviewed. Proposers must
  submit an original and eight (8) copies of the proposal to
  DARPA/ETO, 3701 North Fairfax Drive, Arlington, VA 22203-1714
  (Attn.: BAA 99-19) on or before 4:00 p.m., local time, March
  19, 1999, in order to be considered. This notice, in conjunction
  with the BAA 99-19 Proposer Information Pamphlet, constitutes
  the total BAA. No additional information is available, nor
  will a formal RFP or other solicitation regarding this announcement
  be issued. Requests for the same will be disregarded. The Government
  reserves the right to select for award all, some, or none of
  the proposals received. All responsible sources capable of
  satisfying the Government's needs may submit a proposal which
  shall be considered by DARPA. Historically Black Colleges and
  Universities (HBCUs) and Minority Institutions (MIs) are encouraged
  to submit proposals and join others in submitting proposals;
  however, no portion of this BAA will be set aside for HBCU
  and MI participation due to the impracticality of reserving
  discrete or severable areas of research in reconfigurable apertures.
  All administrative correspondence and questions on this solicitation,
  including requests for information on how to submit a proposal
  to this BAA, should be directed to one of the administrative
  addresses below; e-mail or fax is preferred. DARPA intends
  to use electronic mail and fax for correspondence regarding
  BAA 99-19. Proposals may not be submitted by fax or e-mail;
  any so sent will be disregarded. DARPA encourages use of the
  WWW for retrieving the Proposer Information Pamphlet and any
  other related information that may subsequently be provided.
  EVALUATION CRITERIA: Evaluation of proposals will be accomplished
  through a technical review of each proposal using the following
  criteria, which are listed in descending order of relative
  importance: (l) overall scientific and technical merit, (2)
  potential contribution and relevance to DARPA mission, (3)
  plans and capability to accomplish technology transition, (4)
  offeror's capabilities and related experience, and (5) cost
  realism. Note: cost realism will only be significant in proposals
  which have significantly under or over-estimated the cost to
  complete their effort. The administrative addresses for this
  BAA are: Fax: (703) 351-8616 (Addressed to: DARPA/ETO, BAA
  99-19); Electronic Mail: BAA99-19@darpa.mil; Mail: DARPA/ETO,
  ATTN: BAA 99-19, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
  This announcement and the Proposer Information Pamphlet may
  be retrieved via the WWW at URL http://www.darpa.mil/ in the
  solicitations area.    
LINKURL: http://www.darpa.mil
LINKDESC: 
EMAILADD: BAA99-19@darpa.mil
EMAILDESC: 
CITE: (W-028 SN292354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
  441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--X-31 VECTOR PROGRAM - AIRCRAFT ACTIVATION INVENTORY
SOL N00019-98-C-0073
POC Vicki Fuhrmann, Contracting Officer, (301) 757-2602, Gertrude
  Scriber, Contract Specialist, (301) 757-2608
DESC: The Naval Air Systems Command intends to place a Sole Source
  modification with Boeing North American to prepare, pack and
  ship the X-31 aircraft and associated parts and equipment to
  the aircraft reactivation site, conduct X-31 aircraft and component
  inspections, and service and repair parts as necessary. Additionally,
  Boeing North American will remove, inspect and repair X-31
  flight control actuators, inspect and repair aircraft flight
  control computers, inspect, service and repair X-31 Emergency
  Power Units and Emergency Air Start Systems, and inspect, repair,
  and service X-31 F404 engines. Boeing North American will also
  update aircraft documentation and initiate power-down X-31
  aircraft reactivation. NAVAIR Contract N00019-98-C-0073 is
  sole source, due to the unique experience, technical expertise,
  and historical data required to accomplish the X-31 VECTOR
  PROGRAM effort. The pending effort is being conducted as a
  sole source for the same rationale. These efforts will be accomplished
  under a modification to the existing contract. The estimated
  cost plus fixed fee of this effort is $950,000. Interested
  parties may contact the points of contact listed above by phone
  or e-mail at SCRIBERGV@NAVAIR.NAVY.MIL. See Numbered Notes
  22 & 26.  
CITE: (W-028 SN292416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
  Proving Grounds, MD 21005-5066
SUBJECT: B--SOLUBILITY OF SOLID NITRAMINE PROPELLENTS
SOL W813LT 9021-6011
DUE 021599
POC Bonita Zander, Purchasing Agent 410-278-6515
DESC: The contractor shall provide ongoing research effort focusing
  on the solubility of solid nitramine propellents. Period of
  performance is 28 March 99 thru 27 March 00 . It is the intent
  of the Government to award a contract on a sole source basis
  to Oklahome State University, Stillwater, OK pursuant to FAR
  6.302-1. The proposed contract action is for special studies
  and analysis - Not R&D for which the Government intends to
  solicit and negotiate with only one source under the authority
  of FAR 6.302. Interested persons may identify their interest
  and capability to respond to the requirement or submit proposals.
  This notice of intent is not a request for competitive proposals.
  However, all proposals received within fifteen (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.
  Quotes may be faxed to (410) 278-6522. All responsible sources
  may submit a bid or proposal which will be considered by the
  Agency. No telephone requests will be honored. See Numbered
  Note(s):22
CITE: (W-028 SN292314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: B--TITANIUM DIOXIDE COATING OF REACTORS
SOL PR-OH-99-00133
POC Sharon Clement (513) 487-2030
DESC: The U.S. EPA intends to negotiate on a sole source basis,
  with the University of Cincinnati, Environmental Engineering
  Department, Aerosol And Air Quality Research Laboratory for
  preparation of engineered titanium reactor coatings. The objective
  of this project is to study photocatalytic properties of coated
  titanium dioxide prepared under different conditions which
  include preparation on steel sheets and silicon fibers that
  will be placed inside a cylindrical annular reactor. This will
  be accomplished by: designing and adjusting the system, making
  coatings of nanocrystalline titanium dioxide particles prepared
  using a flame aerosol coating method, solid state characterization
  of the coatings, evaluating the results of the process, and
  preparing a complete report of the process and results. The
  period of performance will be 12 months from the date of the
  award. This action is being pursued on sole source basis because
  UC is the only known contractor that has developed a unique
  (patent pending) flame based method for deposition of chemicals
  onto surfaces. EPA intends to award this requirement under
  Simplified Acquisition Procedures. Interested respondents who
  feel that they are capable of meeting these requirements may
  submit technical documentation and resumes demonstrating as
  a minimum: (1) Successfully deposited anatase phase titanium
  dioxide on stainless steel substrate using gas phase routes;
  (2) Successfully designed and developed a method to manufacture
  coatings of controlled thickness, particle size and crystal
  structure; (3) Successfully performed solid state characterizations
  of the coating using X-Ray diffraction spectrum, Transmission
  Electron Microscopy, and Scanning Electron Microscopy. Only
  those firms which submit such technical documentation will
  be considered. Written documentation must be provided on or
  before February 12, 1999 and may be mailed to 26 W. Martin
  Luther King Drive, Cincinnati, OH 45268. NO TELEPHONE REQUESTS
  WILL BE ACCEPTED. Fax requests are acceptable. The fax number
  is (513) 487-2109. Failing receipt of the request technical
  proof, USEPA will proceed to negotiate with University of Cincinnati
  for the cited service. See Note 26.    
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC: 
  Management Division
EMAILADD: clement.sharon@epamail.epa.gov
EMAILDESC: 
  Division
CITE: (W-028 SN292518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: C--REGIONAL BRIDGE ENGINEERING SERVICE
SOL RFP RMAST-99-021
DUE 031999
POC Gary A. Palmer (303) 275-5274; Contracting Officer Christine
  O'Guin
DESC: This is an Architectual and Engineering project for Regional
  Bridge Engineering Service. The contract shall provide complete
  bridge engineering services for Forest Service bridges within
  Region 2. The anticipated engineering disciplines shall include,
  but not be limited to, structural bridge engineering, geotechnical
  engineering, hydraulic engineering, civil engineering, and
  mapping/surveying. The initial services shall consist of completing
  preliminary engineering for several structurally deficient
  bridges located within Region 2. The preliminary engineering
  shall evaluate options that would repair or replace the structurally
  deficient bridges in the most cost effective way. The evaluations
  shall consist of, but not limited to, evaluating and reporting
  options, providing associated cost estimates, performing and
  reporting applicable investigations, performing applicable
  analyzes, mapping and design surveys and providing preliminary
  design drawings in half size hardcopy and the most recent AutoCAD
  electronic format, unless otherwise specified. This contract
  can also include services to prepare final design contract
  packages and cost estimates, as well as, other further bridge
  engineering services that would be specified at a later date.
  Region 2 bridges are located in the States of Colorado, Wyoming,
  South Dakota and Nebraska. Estimated contract effective date
  is May 1999. Term of the contract is one year, with possibly
  four (4) one year options. In accordance with Far 36.602-1,
  the following criteria will be used in the evaluation of firms.
  (1)Professional qualifications necessary for satisfactory performance
  of required services. (2) Specialized experience and technical
  competence in the type of work required, including, where appropriate,
  experience in energy conservation, pollution prevention, waste
  reduction, and the use of recovered materials. (3) Capacity
  to accomplish the work in the required time. (4) Past performance
  on contract with Government agencies and private industry in
  terms of cost control, quality of work and compliance with
  performance schedules. (5) Location in the general geographical
  area of the project and knowledge of the locality of the project;
  provided, that application of this criterion leaves an appropriate
  number of qualified firms, given the nature and size of the
  project. Firms interested in this solicitation should submit
  Standard Forms 254 and 255, Architect-Engineer & Related Services
  Questionnaires to: USDA Forest Service, PO Box 25127, Lakewood,
  CO 80225, Attn: Christine O'Guin. Responses to this annoucement
  must be received at the above address by COB March 19, 1999.
  See Note #24.
CITE: (W-027 SN292091)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Project Services (10PC),400
  15th Street SW, Auburn, WA 98001-6599
SUBJECT: C--A/E DESIGN SERVICES, NEW FEDERAL COURTHOUSE, EUGENE,
  OREGON
SOL GS-10P-99-LTC-0006
DUE 020899
POC Gerry Takasumi (253) 931-7340
DESC: The purpose of this amendment (2) is to add the following
  to the original CBD announcement posted Tuesday, December 8,
  1998: Lead Designer's Portfolio, as defined in Stage I, due
  by 5:00 PM local time, February 8, 1999 to Gerry Takasumi,
  Project Manager Project Services (10PC) US General Services
  Administration, 400 15th St. SW, Auburn, WA 98001-6599 will
  not be considered if received after the specified date and
  time. The following is to clarify illustration requirements:
  "Up to three 8 x 10 inch illustrations may be used for each
  project" does not limit each 8 x 10 page to 1 illustration.
  Multiple illustrations may be represented on 1 page. Firms
  may also include illustration/s in the content of the (one)
  typewritten description page of each project. Updated information
  for this project is posted on http://www.northwest.gsa.gov/eugeneusch
LINKURL: http://www.northwest.gsa.gov/eugeneusch
LINKDESC: 
EMAILADD: gerry.takasumi@gsa.gov
EMAILDESC: 
CITE: (W-027 SN292116)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: C--ENVIRONMENTAL ENGINEERING SERVICES
SOL F26600-99-R-C108
POC SrA Brett N. Kayes, Contracting Specialist, (702) 652-9117
DESC: In reference to Submission No. 288339, the due date for
  the SF 254 and SF Form 255 has been extended until 4:00 p.m.
  Pacific Time, 22 February 1999. 
LINKURL: www.nellis.af.mil/units/99CONS/construc.htm
LINKDESC: 
EMAILADD: brett.kayes@nellis.af.mil
EMAILDESC: 
CITE: (W-027 SN292131)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: C--ENVIRONMENTAL ENGINEERING SERVICES
SOL F26600-99-R-C104
POC SrA Brett N. Kayes, Contracting Specialist, (702) 652-9117
DESC: In reference to Submission No. 288329, the due date for
  the SF 254 and SF Form 255 has been extended until 4:00 p.m.
  Pacific Time, 22 February 1999. 
LINKURL: www.nellis.af.mil/units/99CONS/construc.htm
LINKDESC: 
EMAILADD: brett.kayes@nellis.af.mil
EMAILDESC: 
CITE: (W-027 SN292133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: C--UP TO THREE INDEFINITE DELIVERY CONTRACTS FOR MULTIDISCIPLINE
  (ARCHITECTURAL, MECHANICAL, ELECTRICAL, CIVIL, STRUCTURAL)
  DESIGN SERVICES FOR DEPARTMENT OF DEFENSE (DOD) SCHOOLS AT
  VARIOUS LOCATIONS WITHIN THE CONTINENTAL UNITED STATES AND
  ITS TRUST TERRITORIES!!
SOL DACA63-99-R-0007
POC Sharon McLellan, 817/978-3939
DESC: 1. CONTRACT INFORMATION: Multidiscipline Design Services,
  procured in accordance with PL 92-582 (Brooks A-E Act) and
  FAR Part 36, are required for Department of Defense (DOD) Schools
  at Various Locations within the Continental United States and
  its Trust Territories. Up to three negotiated indefinite delivery
  fixed price contracts may be awarded consecutively depending
  on the workload, each with a base period not to exceed one
  year and two option periods not to exceed one year each. The
  amount of work in each contract will not exceed a maximum amount
  of $3,000,000.00 ($1,000,000.00 basic; $1,000,000.00 each for
  both option periods). An option period may be exercised when
  the contract amount for the base period or preceding option
  period has been exhausted or nearly exhausted. Work will be
  issued by negotiated firm-fixed-price task orders with a maximum
  amount of not to exceed $1,000,000.00 each. All work must be
  performed by or under the direct supervision of licensed professional
  Engineers or Architects. SIC Code 8711 and 8712 applies to
  this announcement. For submittal information contact Sharon
  McLellan (817) 978-3939; for technical information contact
  Robert Stanley (817) 978-4886. The Contracting Officer will
  consider the following factors in deciding which contractor
  will be selected to negotiate an order: performance and quality
  of deliverables, current capacity to accomplish the order in
  the required time, uniquely specialized experience, location
  of firm and projected work site. The contracts are anticipated
  to be awarded on or about June 1999. This announcement is open
  to all businesses regardless of size. If a large business is
  selected for one of these contracts, it must comply with FAR
  51.219-9 regarding the requirement for a subcontracting plan
  on that part of the work it intends to subcontract. The subcontracting
  goals for the Fort Worth District are: (1) at least 61.2% of
  a contractor's intended subcontract amount be placed with small
  businesses (SB), including small disadvantaged businesses (SDB),
  Historically Black College/Universities or Minority Institutions
  (HBCU/MI), and women-owned small businesses (WOSB); (2) at
  least 9.1% of a contractor's intended subcontract amount be
  placed with SDB; (3) at least 9.4% of a contractor's intended
  subcontract amount be placed with Historically Black Colleges/Universities
  or Minority Institutions; (4) at least 4.5% of a contractor's
  intended subcontract amount be placed with WOSB; and (5) the
  remaining 38.2% of a contractor's intended subcontract amount
  be placed with SB for a total of 61.2%. The plan is not required
  as part of this submittal. The wages and benefits of service
  employees (see FAR 22.10) performing under these contracts
  must be at least equal to those determined by the Department
  of Labor under the Service Contract Act. Projects located within
  other Districts and/or agencies responsibility may be added
  upon the approval of all parties.  2. PROJECT INFORMATION:
   The work will involve Design, Drafting, Planning, Studies,
  and Site Investigations associated with an Indefinite Delivery
  Contract. A-E services are required to provide multidisciplinary
  architectural, engineering and design services in support of
  the DOD School Program. Work required will include design for
  rehabilitation of, and/or additions to, existing DOD schools.
  Design of new DOD schools may be required. A historic preservation
  architect may be required. Environmental issues may be encountered,
  i.e., Asbestos and Lead Based Paint. Architectural/engineering
  teams must be experienced in the maintenance, repair and modification
  of heating, ventilation and air-conditioning systems for schools,
  pre-kindergarten through high school. Work includes field investigations,
  technical feasibility assessments, design analysis and preparation
  of plans and specifications in accordance with applicable military
  criteria and standards. Work may also include designs/studies
  for value engineering, landscaping, architectural hardware,
  environmental or EPA considerations. All designs will require
  the capability to design for Uniform Federal Accessibility
  Standards (UFAS) and Americans with Disabilities Act (ADA).
  The A-E shall insure that the hardware, firmware, software
  and information technology systems separately or in combination
  with each other or other elements specified in the documents
  developed under these contracts shall be Year 2000 compliant
  in accordance with FAR 39.106. Services during a project's
  construction phase may also be required. 3. SELECTION CRITERIA:
  See CBD Note 24 (Monday issue) for general A-E selection process.
  The selection criteria are listed below in descending order
  of importance:  A. Professional Capabilities: (1) This type
  of Indefinite Delivery Contract will require, (either in-house
  or through consultant) as a minimum, the following: 2 Architects,
  1 Landscape Architect, 1 Architectural Hardware Specialist,
  2 Civil and 2 Structural Engineers, 2 Electrical Engineers,
  2 Mechanical Engineers, 1 Value Engineer, 1 Cost Estimator,
  1 Registered Land Surveyor, 1 Environmental Design/Remediation
  Expert, 1 Fire Protection/Life Safety Expert, lab testing and
  air monitoring capabilities. (2) The above individuals must
  show experience in working with and designing facilities for
  various military agencies, i.e., Army, Navy, and Marine Corps.
  (3) The firm shall identify the key design staff who will actually
  perform the work and demonstrate their qualifications in the
  SF 255's, block 7, resumes.  B. Specific Experience and Technical
  Competence: The DOD has numerous schools located in the Continental
  United States. (1) The selected team must demonstrate extensive
  experience in total school renovations and classroom additions.
  Firms must show knowledge of various DOD school size requirements
  and standards, i.e., elementary, middle and high school. (2)
  Firms must show experience in designing Local Area Network
  systems and Campus Area Network systems for DOD schools. (3)
  Firms must also demonstrate experience in maintenance, repair
  and alteration of historic facilities and infrastructures in
  the USA, as well as in studies and/or design of DOD schools'
  utilities systems, interior design, value engineering, landscaping,
  and new construction. (NOTE: Value Engineer must have completed
  at least 40 hours of Value Engineer training and have at least
  4 years of experience.) (4) Firms must show experience in evaluating
  contractor's submittals and construction surveillance. (5)
  Firms must have at least five years experience in Fire Protection/Life
  Safety Design and be familiar with the use and application
  of NFPA codes 80 and 101. (6) The Project Designer, contract
  supervisors, inspectors and workers are required to have taken
  an Accredited Project Designer Course for Asbestos. (7) Demonstrate
  experience in working with a testing laboratory to design for
  water quality, removal of friable asbestos and remediation
  of lead-based paint hazards and underground toxic substances.
  (9) Firm must demonstrate success in prescribing the use of
  recovered materials and achieving waste reduction and energy
  efficiency in facility design.  C. Firms must show adequate
  team capacity to design five Task Orders concurrently meeting
  all schedules.  D. Demonstrate past performance with Government
  agencies and private industry in terms of cost control, quality
  of work, and compliance with performance schedules. E. Geographical
  Location: Firms must demonstrate capability to design outside
  of the Fort Worth Districts geographic boundaries and must
  address fast response capabilities. F. Computer Media for
  a Computer Aided Design and Drafting (CADD) system shall be
  Auto CADD or Intergraph compatible. Specifications, Design
  Analysis, Cost Estimates and other project documents shall
  be completed using Microsoft Office 97 (Microsoft Word and
  Excel) on IBM compatible equipment. Construction cost estimates,
  prepared for the Fort Worth District's use, will utilize our
  PC based Computer Aided Cost Estimating System (M-CACES). (Software
  will be provided by the Government). All final documents shall
  be provided on 3 " CD ROM's.  G. In Block 10 of the SF 255,
  show last 12 months DOD awards.  H. Extent of participation
  of SB, SDB, HBCU/MI, and WOSB in the proposed contract team,
  measured as a percentage of the estimated effort. Large firms
  must submit consultants to meet these goals. (This item will
  be used as a tiebreaker during the selection process).  I.
  Block 10 will be limited to ten pages maximum.  4. SUBMISSION
  REQUIREMENTS:  A. See Note 24 for general submission requirements.
  Interested firms having the capabilities to perform this work
  must submit one submittal package including an original SF
  254 and SF 255 no later than 4:30 p.m. on the 30th day after
  the date of this announcement to be considered in the selection.
  The 11/92 version of the forms must be used. If the 30th day
  is a Saturday, Sunday, or Federal holiday, the deadline is
  the close of business of the next business day. Submit to:
  CESWF-EC-A/McLellan.  B. Responding firms must submit a current
  and accurate SF 254 for the prime firm and each proposed consultant.
  It must be provided for the specific office proposed to do
  the work. Indicate in Block 4 of SF 254 if your firm is a Large,
  Small, Small and Disadvantaged or Woman-Owned Business. To
  be classified as a small business, a firm's average annual
  receipts or sales for the preceding three fiscal years, must
  not exceed $2.5 million.  C. Submit only one SF 255, completed
  in accordance with the instructions. It must contain information
  in sufficient detail to identify the team (prime and consultants)
  proposed for the contract.  D. Include CBD announcement number
  in Block 2b of the SF 255.  E. In Block 4 of the SF 255, insert
  the number of personnel proposed for the contracts (not necessarily
  total capacity), Consultants as (A) and in-house as (B). 
  F. In Block 6 of the SF 255, identify the discipline/service
  to be supplied by each consultant. Provide brief resumes of
  the on-staff or consultant employees you intend to use to perform
  the work in the anticipated design time and the type of projects
  they will perform in Block 7 of your SF 255. Block 7 may be
  repeated as needed to identify all the major disciplines and
  key team members. Selection will be based on the total team
  members presented in your SF 255, primarily in Blocks 4 and
  7. Resumes MUST be submitted for all personnel listed in Block
  4 to meet the minimums stated in paragraph 3.A(1). G. In Block
  10 of the SF 255, include a draft Design Quality Control (DCQ)
  Plan. It should include a brief presentation of internal controls
  and procedures that you use to insure that a quality design
  is produced.  H. Personal visits to discuss this project will
  not be scheduled.  I. Solicitation packages are not provided
  for A-E contracts. This is not a request for proposal (see
  Note 24).  
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC: 
  Division
EMAILADD: ruth.a.powell@SWF02.usace.army.mil
EMAILDESC: 
CITE: (W-028 SN292240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
  Honor Heights Drive, Muskogee, OK 74401
SUBJECT: C--A/E SERVICES FOR CONSTRUCT WOMAN VETERAN'S CLINIC
SOL 623-12-99
DUE 021999
POC Kenny Rader (918) 680-3839
DESC: A/E Services for Project 623-99-101, Construct Woman Veteran's
  Clinic, at The Department of Veterans Affairs Medical Center,
  Muskogee, Oklahoma. Provide all labor, material, and equipment
  required to design The Woman Veteran's Clinic. The design shall
  provide walls, floors, ceilings, HVAC, ductwork, electric,
  plumbing and architectural necessary for a complete build-out
  of the shelled 3500 gsf space on the third floor of building
  53. The Project drawing and specifications shall be according
  to VA criteria and specifications. Estimated Construction cost
  is between $250,000 and $500,000. Area of consideration is
  limited to a 250 mile radius. Interested firms should submit
  current SF 254/255's. 
EMAILADD: rader.k@muskogee.va.gov
EMAILDESC: 
CITE: (W-028 SN292256)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of State, Office of Acquisitions, A/LM/AQM,
  Room L-600, PO Box 12248, Rosslyn Station, Arlington, VA 22219-8244
SUBJECT: C--PREQUALIFICATION OF ARCHITECTURAL/ENGINEERING FIRMS
  FOR NEW OFFICE BUILDINGS WORLDWIDE
SOL S-FBOAD-99-R-0018
DUE 020599
POC John Hite (703) 875-6278
DESC: The deadline to request questionnaire forms has been withdrawn.
  Completed quesionnaire forms must be submitted with the qualification
  package on February 5, 1999. Requests for questionnaire forms
  must be submitted in writing to John Hite. The fax number is
  (703) 875-6292. Firms will not be limited to ten projects on
  Section 8 of the Standard Form 255; however, the 100-page limit
  remains in effect. In its business management plan, a firm
  must explain, if it is selected for a project, how it will
  manage the project. Large business firms will be required to
  submit an acceptable subcontracting plan (with small, small
  disadvantaged, and women-owned business concerns) before contract
  award. Small, small disadvantaged, and women-owned business
  concerns shall have the maximum practicable opportunity to
  participte in contract performance consistent with its efficient
  performance. 
CITE: (W-028 SN292325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC, NAVFAC Contracts, PSC Box 8006, Cherry Point, NC
  28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL DESIGN
  SERVICES
SOL N62470-99-D-3570
DUE 031599
POC Marsha G.Temple, (252) 466-4751, Contracting Officer, M.
  J. Patterson, CDR, CEC, USN
DESC: This solicitation is for architectural design services
  at MCAS, Cherry Point, NC. This is NOT a request for a proposal.
  The contract will be of the Firm Fixed Price-Indefinite Quantity
  type. The duration of the contract will be for one year from
  the date of the initial contract award; however, the Government
  reserves the option to extend the contract for an additional
  12 months. Subject to necessary changes, the total AE fee that
  may be paid under this contract will not exceed $500,000.00.
  An initial project has not been identified for this contracts.
  Firm which meet the requirements described in this announcement
  are required to submit one copy of completed SF-254 and SF-255
  forms to the office shown above. Inquiries shall refer to the
  contract number and title. The contract is being solicited
  on an unrestricted basis. Copies of SF-254 forms are also required
  for proposed consultants and copies of SF-255 forms are encouraged
  for proposed consultants who are expected to contribute significantly
  to the contract. All required information must be included
  within the SF-255; cover letters will not be considered in
  the evaluation process. Firms are required to prepare the specifications
  in the SPECSINTACT system format. Also, digital graphics databases
  of the designs may be required. If so, all drawings shall be
  submitted in an AutoCAD (DWG) format on DOS high density floppy
  disks. There is no initial project for this contract, but architectural
  design skills are required for various building types which
  are likely to include office buildings, industrial buildings,
  warehouses, hangars, theaters, bowling alleys, chapels and
  single and multifamily housing. Incidental civil, mechanical
  and electrical design skills will be required on some projects.
  Services required to accomplish project tasks include field
  investigation, file research, design and preparation of contract
  bidding documents (specifications and drawings). Following
  the initial contract award, additional projects (which will
  require the same skills to accomplish) may be added by task
  order without additional announcement. Some small projects
  with quick turnaround times are anticipated. Project scopes
  may also require material sampling and testing for asbestos
  and lead paint, as well as the removal, disposition, or other
  handling of these materials by the contract. Firms responding
  to this announcement must be prepared to accept the aforementioned
  as part of their contract responsibility. Typical project assignments
  may include: (a) General building renovation work such as repair/replace
  roofing, windows, doors, ceilings, floors, rest rooms, exterior
  and interior building finishes, HVAC system or components,
  plumbing system or components and interior electrical system
  or components; (b) Minor building additions less than $300,000.00
  in construction cost; (c) Studies relating to code research,
  space planning, cost analysis and architectural evaluations.
  Selection will be based on the following evaluation factors
  as they relate to the before mentioned work. Firms must demonstrate
  their (and each key consultant's) qualifications with respect
  to the published evaluation factors. Factors are listed in
  order of importance: (1) Professional qualifications of the
  firm's proposed personnel and its consultants (if proposed)
  necessary for satisfactory performance of required services.
  Provide resumes for key persons expected to perform work under
  the contract and show location of their assigned office; briefly
  describe each key person's anticipated role in performing contract
  work and highlight their specific training, certification and
  experience relative to anticipated contract project assignment;
  (2) Specialized experience of the firm (including consultants)
  and technical competence in the type of work required. Cite
  examples of prior work relationships with proposed consultants.
  Provide a synopsis of the scope of work and point of contact
  with telephone number for each project listed in SF-255, Block
  8. Cross reference specific projects listed with the names
  of persons identified in evaluation factor (1) and provide
  a brief description of the work performed by each person referenced;
  (3) Capacity to accomplish the work in the required time. Firms
  shall indicate projected work loads through the life of the
  contract and shall identify any major pending projects or organizational
  changes that could impact the ability to dedicate personnel
  and resources to this contract. Provide evidence that your
  firm is permitted to practice the profession of architectural
  in your state of residence; (4) Past performance on contracts
  with Government agencies and private industry in terms of cost
  control, quality of work and compliance with performance schedule;
  (5) Internal quality control procedures proposed for this contract
  including directing the obligations of consultants; (6) Demonstrated
  success in prescribing the use of recovered materials and achieving
  waste reduction and energy efficiency in facility design; (7)
  The volume of work previously awarded to the firm by the Atlantic
  Division Naval Facilities Engineering Command and other DOD
  agencies will be considered with the objective of effecting
  an equitable distribution of contracts among qualified architect
  engineer firms. Firms shall list contract titles and tht total
  dollar value of DOD contracts that they have been awarded over
  the last twelve month period; (8) Location in the general geographical
  area of the project and knowledge of the locality of the project,
  provided that application of this criterion leaves an appropriate
  number of qualified firms given the nature and size of the
  project.
CITE: (I-028 SN292449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
  AFB, North Dakota 58705-5027
SUBJECT: C--A&E SERVICES TO REPAIR OUT FALL CELL #3 AND CONNECT
  SEPTIC TANKS
SOL F32604-99-R0008
DUE 021799
POC Jim Kraft, (701) 723-3947
DESC: Minot AFB, ND, is seeking qualified Architect/Engineer
  firms to provide design services for "Project Min: 98-0040,
  Repair out Fall Cell #3 and Min: 95-0027, Connect Septic Tanks
  to Sanitary System. Min: 98-0040 consists of upgrading and
  replacing the existing discharge line from sewage lagoon cell
  #3, construction of a spill containment structure and sampling
  platform, and repair of the existing drainage ditch. Min: 95-0027
  consists of eliminating leach fields and connecting to the
  sanitary sewer at two facilities, and eliminating a septic
  tank and connecting to the sanitary sewer at one facility.
  The performance period shall be 45 calendar days for "A" services
  and approximately 235 calendar days for "B" services. Significant
  evaluation factors in relative order of importance are as follows:
  1.) Professional qualifications necessary for satisfactory
  performance of required services; 2.) Specialized experience
  and technical competence in the type of work required; 3.)
  Capacity to accomplish the work in the required time; 4.) Past
  performance on contracts with government agencies and private
  industry in terms of cost control, quality of work, and compliance
  with performance schedules; 5.) Location in the general geographical
  area of the project and knowledge of the locality of the project,
  provided that the application of this criteria leaves an appropriate
  number of qualified firms, given the nature and size of the
  project. A-E firms desiring consideration should submit two
  copies of completed Standard Forms 254 and 255. Standard Forms
  254 and 255 are also required for consultant or joint firms.
  This is not a request for proposal. Forms 254 and 255 must
  be received by 4:30 p.m. local time, 18 Feb 99, to be considered.
  Unnecessarily elaborate brochures or presentations are not
  desired. Submittals by fax are not authorized. This solicitation
  is open to both large and small business concerns. 
LINKURL: http://www.minot.af.mil/5cons/F32604-99-R0008.htm
LINKDESC: 
EMAILADD: jim.kraft@minot.af.mil
EMAILDESC: 
CITE: (W-028 SN292390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: C--U.S. ARMY CRIMINAL INVESTIGATION LABORATORY, PN 42032
  - FORT GILLEM, GA
SOL DACA21-99-R-0015
POC Stephen Turner (Technical Questions)912/652-5722; Rod Hill
  (Contractual Questions)912/652-5301
DESC: CONTRACT INFORMATION: The Savannah District, U.S. Army
  Corps of Engineers requires the services of an Architect-Engineer
  firm to prepare plans, specifications, design analysis, and
  cost estimates for the design of a crime lab, PN 42032 at Fort
  Gillem, GA. The A-E will be required to provide (basic contract)
  concept design and (option one) preliminary, (option two) final
  design, and (option three) services during construction and
  shop drawing review services. This will be a firm fixed price
  contract. The contract is anticipated to be awarded in March
  1999 and completed in March 2003. The estimated construction
  cost range more than $10,000,000. This announcement is open
  to all firms regardless of size. Large Business offerors must
  identify subcontracting opportunities with small business,
  and small disadvantaged business on SF 255. If selected the
  large business offeror will be required to submit a small/small
  disadvantaged & women owned subcontracting plan in accordance
  with FAR 52-219.9 and DFARS 219.704/705 as a part of the Request
  for Proposal package. The following subcontracting goals are
  the minimum acceptable goals to be included in the subcontracting
  plan. OF THE SUBCONTRACTED WORK, 62% TO SMALL BUSINESS: 10%
  TO SMALL DISADVANTAGED BUSINESS (A COMPOSITE OF SMALL BUSINESS);
  5% TO WOMEN-OWNED BUSINESS (A COMPOSITE OF SMALL BUSINESS).
  Large business firms that intend to do any subcontracting must
  convey their intent to meet the minimum subcontracting goals
  on the SF 255, Block 6. Written justification must be provided
  if the minimum goals cannot be provided. For additional information
  please contact Ms. Daisy Johnson, Contract Specialist, at 912/652-5901.
  **** 2. PROJECT INFORMATION: The selected firm will be required
  to perform the following services: prepare the plans, specifications,
  design analysis, and cost estimates for the design of a multi-discipline
  crime lab. The crime laboratory design is a unique undertaking.
  Responding A-E firms should demonstrate past experience at
  effectively integrating all required systems into a facility
  which will be both flexible and functional. Successful experience
  in design of full service crime laboratories is essential.
  It is important to note that while a full service crime laboratory
  is a forensic laboratory, not all forensic laboratories are
  full service crime laboratories. The following are examples
  of systems that may be required: a. Water filtration throughout
  laboratory areas. b. Water distillation equipment in specific
  laboratory locations. c Air pressure control (overpressure)
  in evidence collection areas. d. Air pressure control (underpressure)
  in biological or chemical hazard areas. e. Capability to provide
  a large amount of make-up air in areas with fume extraction
  hoods. f. Capability to control the humidity at different levels
  in the facility (differing humidity ranges weapons storage,
  documents storage, computer forensics, and so forth). g. Specialized
  waste removal system with Pyrex pipe, special connections,
  and easy access for routine/emergency maintenance. h. Gas distribution
  systems throughout laboratory areas (compressed air, hydrogen,
  helium, nitrogen, argon, and natural gas). i. Low-vibration
  floors for some specialized equipment. j. Filtered power in
  specific laboratory locations, as well as back-up power. Architect-Engineer
  services during construction (shop drawing review and field
  visits) may be required. All design files must originate in
  and be delivered in the (*.dgn) format. Exceptions may be granted
  if the use of scanned files is required. In this case the scanned
  files must be converted to (*.dgn) format for delivery. All
  design files will be developed using the Tri Service AEC Standard
  as supplemented by the Savannah District instructions. The
  standards include naming convention, file and directory structure,
  line weights, levels, and color. Any deviation shall be approved
  by the Contracting Officer. **** 3. SELECTION CRITERIA: See
  Note 24 for general A-E selection process. The selection criteria
  are listed below in descending order of importance. Criteria
  a-e is primary. Criteria f-g is secondary and will be used
  as "tie-breakers" among technically equal firms. *** a. Specialized
  experience and technical competence in: (1) Design of full
  service crime laboratories (2) Design of unique HVAC systems
  which support a variety of functional requirements within the
  same facility (varied pressure differentials, temperature ranges,
  humidity levels) (3) Design of Water filtration systems & distillation
  equipment (4) Design of waste disposal systems (5) Design of
  gas distribution systems (6) Design of low-vibration floors
  (7) Design of filtered power systems and (8) Experience in
  originating design in (*.dgn) format. **** b. Past performance
  on DOD and other contracts with respect to cost control, quality
  of work and compliance with performance schedules. *** c. Capacity
  to accomplish the work in the stated contract period and to
  provide staff in the following disciplines: architectural (3),
  mechanical (3), electrical (2), industrial hygienist (2), civil
  (1), structural (1), fire protection engineer (1) and topographic
  surveyors (1). Please disregard the "to be utilized" statement
  at Block 4 of SF 255 and show the total strength of each discipline.
  ***d. Professional Qualifications of key management and professional
  staff members. The design team must include a Registered Fire
  Protection Engineer whose principle duties are fire protection
  engineering or a Registered Architect or Registered Engineer
  who is a full member in good standing of the Society of Fire
  Protection Engineers (SFPE). *** e. Knowledge of locality as
  it pertains to geological features, environmental and climatic
  conditions and local construction methods used on projects
  in the general geographical area of this project. **** f. Degree
  of participation of SB, SDB, WOB, HBCU or MI as prime contractor,
  subcontractor or joint venture partner. ***g. Volume of DOD
  contract awards in the last 12 months as described in Note
  24. **** 4. SUBMISSION REQUIREMENTS: See Note 24 for general
  submission requirements. Interested firms must submit ONE (1)
  copy of SF 255 (11/92 edition) for prime and ONE (1) copy of
  SF 254 (11/92) for prime and all consultants to the following
  address: US Army Engineer District, Savannah, ATTN: CESAS-EN-ES
  (Ms. Smulevitz), 100 W. Oglethorpe, Savannah, GA 31401-3640,
  not later than close of business the 30th day after the date
  of this announcement. If the 30th day is a Saturday, Sunday,
  or Holiday, the deadline is the close of business of the next
  business day. NO FAXED SUBMITTALS WILL BE ACCEPTED. FIRMS MUST
  INCLUDE PRIME's ACASS NUMBER in BLOCK 3 of SF 255. For ACASS
  INFORMATION: call 503/808-4591. No faxed submittals will be
  accepted. Cover letters and extraneous materials (Brochures,
  etc.) are not desired and will not be considered. PHONE CALLS
  are DISCOURAGED unless ABSOLUTELY necessary. PERSONAL VISITS
  for the purpose of discussing this announcement WILL NOT BE
  SCHEDULED. This is NOT a REQUEST for a PROPOSAL. 
LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: roderick.hill@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-028 SN292471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
  City, FL 32025-5898
SUBJECT: C--ASBESTOS ASSESSMENT, PROJECT 594-99-109
SOL RFP 573-16-99
DUE 030999
POC Susan Little or Tami Drake, PH-904/755-3016, Ext 2095 or
  2096, FAX: 904-758-3211
DESC: Sources are sought to provide Architect/Engineer and certified
  Industrial Hygiene services to complete a facility wide asbestos
  assessment of approximately eighteen buildings totaling 528,131
  gross square feet. The A/E will provide documents, plans, cost
  estimates, reports and surveys to develop an asbestos management
  plan indicating proposed courses of action for maintenance,
  abatement, management in place or other alternatives for the
  VA Medical Center, Lake City, Florida. This is not a request
  for proposal. All interested Architect/Engineer firms should
  provide a current SF-254 and SF-255 to this office by COB 3/9/99
  to be considered for this announcement (even if a SF-254 &
  SF-255 have previously been submitted on other projects and
  may be currently on file with this facility). Only companies
  located within a 300 mile radius, as defined by the Rand McNally
  Standard Highway Mileage Guide will be considered. See Note(s):
  25.
CITE: (I-028 SN292494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
  Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: D--SCADA UPGRADE
SOL 1425-9-SQ-10-00100
DUE 022299
POC Sue Fraser, 208-378-5103
DESC: The Bureau of Reclamation, Snake River Area Office, Black
  Canyon Dam, Emmett, Idaho has a requirement for Miser Y2K compliance
  upgrade and conversion to Wide Area Network (WAN). We are looking
  for a SCADA system upgrade equal to the HSQ Technology as supplied
  under HSQ project 2806. HSQ Technology is located at 1435 Huntington
  Avenue, South San Francisco, CA 94080-5999. At this time we
  anticipate a sole source award to HSQ Technology. Submit your
  commercial specifications and basis for stating your equipment
  is equal to the HSQ Technology system and software to Sue Fraser,
  Bureau of Reclamation, Bureau of Reclamation, 1150 N. Curtis
  Road, Ste. 100, Boise, ID 83706-1234. Upon request an item
  description will be sent to you. All sources responding to
  this synopsis shall submit information relating to business
  status, including identification as to whether small, large,
  minority-owned, and/or woman-owned. The size standard is 1000
  employees, the standard industrial classification code is 3577.
  All responsible sources may submit a quote, which will be considered
  by this agency. See Numbered Notes 1, 22, and 26. 
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC: 
  e-mail.
CITE: (W-027 SN292111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U. S. General Accounting Office, Office of Acquisition
  Management, 441 G Street, N.W., Room 6852, Washington, DC 20548
SUBJECT: D--INTEGRATED LIBRARY SYSTEM MAINTENANCE AND SERVICES
SOL N/A
POC Zalma Ross, Contract Specialist, (202) 512-3422; Darcel B.
  Hall, Contracting Officer, (202) 512-5102
DESC: The U.S. General Accounting Office (GAO) intends to issue
  a non-competitive contract to Innovative Interface, Inc., 5850
  Shellmound Way, Emeryville, CA 98608, for continuing hardware/software
  maintenance and upgrade services to support the INNOPAC integrate
  library system acquired by GAO in 1992. GAO contemplates a
  base year with four option years contract to cover maintenance,
  upgrade, and version release revisions for the INNOPAC system
  currently utilized by GAO. Specific requirements to be met
  include: 1. The contractor shall provide maintenance services
  for INNOPAC equipment, hardware, and software. The contractor
  shall have the capability to perform off-site maintenance and
  diagnostics. The contractor shall furnish a point of contact
  to receive request for maintenance support services, including
  toll-free telephone number(s) and e-mail; 2. The contractor
  shall respond to request for hardware and/or software maintenance
  Support within 4 hours. If a problem cannot be solved through
  dail-up port or Internet, the contractor shall begin maintenance
  within 24 hours, and return the software and/or equipment to
  operational status within 24 hours. Shipment of replacements
  for defective components should be within 24 hours of notification;
  3. Upgrades and new releases and supporting documentation of
  the software licensed to the GAO shall be installed at no cost
  as long as the equipment being used as the INNOPAC computer
  system has been determined to be sufficient and/or compatible
  for the load and operation of such new release or upgrade;
  4. GAO shall have the option to purchase hardware and software
  for the purpose of modernizing the existing integrate library
  system, including Web-based modules and supporting software
  and hardware being developed by the contractor as part of the
  Millennium System package; 5. The official hours for technical
  support services on this contract shall be 24 hours a day 1200
  EST Sunday and 0100 EST Saturday, and 1100 EST and 2100 EST
  on Saturday. The official maintenance hours shall be effect
  with the exception of certain federal holiday, and; 6. The
  contractor shall provide only new standard parts or parts equal
  in all respects to new parts. Replacement of defective plug-in
  or screw-in components shall be provided by prompt shipment
  for in-house installation. The government will return defective
  components to the contractor. Parts which have been replaced
  shall become property of the contractor. It is believed that
  Innovative Interfaces, Inc., is the sole provider of these
  services and this intended acquisition is based on FAR 6.302-1.
  GAO POC for this acquisition is Ms. Zalma Ross, Acquistion
  Management, Rm. 6852, U.S. General Accounting Office, 441 G
  St. N.W., Washington, DC 20548, Tel. 202-512-5102. 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 persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty-five days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement.
CITE: (I-028 SN292317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
  SERVICES
SOL RFQ-NCI-90037-NQ
DUE 021699
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
  Contracting Officer
DESC:   The National Cancer Institute (NCI), Office
  of Management (OM), intends to procure the services of Netcomm
  Inc., 6000 Executive Blvd., Suite #600, Rockville, Md., 20852,
  for technical support for the Visual Status of Funds (VSOF)
  management systems. VSOF is an enterprise wide accounting management
  software product which interfaces with the NIH Central Accounting
  System Data. VSOF is a windows application featuring customizable
  displays, user friendly design, and extensive online support
  via its full-featured help system. VSOF includes a Microsoft
  Excel add-in which enables users to develop full featured spreadsheets
  to the organization's accounting data. VSOF was designed, developed,
  and copyrighted by NETCOMM, Inc.,and Netcomm is the sole proprietary
  owner of this software product. One advantage of VSOF is that
  it offers numerous customization options in order to full-fill
  the needs of the individual user. Within the NCI, OM, VSOF
  is currently utilized by fourteen Administrative Resource
  Centers (ARCs), the Financial Management Branch, and the Frederick
  Management Operations Support Branch(FMOSB). VSOF technical
  support which is offered through NETCOMM is necessary to assist
  users in setting up new views, and user profiles;converting
  SOF spreadsheets; to VSOF spreadsheets developing custom reports;
  and troubleshooting individual users problems. The VSOF was
  developed for the purpose of accessing the NIH accounting system
  data. Because VSOF is a proprietary product, NETCOMM, Inc.
  is the only authorized source known to NCI that can perform
  the aforementioned support and service. However, if any other
  interested party believes it can perform the above work, it
  may submit a statement of capabilities. The statement of capabilities
  and any other information furnished must be in writing and
  must contain material in sufficient detail to allow NCI to
  determine if the party can perform this requirement. Capability
  statements must be received in the contracting office by 2:00
  p.m. EST, on February 16, 1999. For further information or
  questions please contact Cynthia Brown, Purchasing Agent, 301-402-4509.
  A determination by the Government not to compete this proposed
  requirement based upon responses to this notice is solely
  within the discretion of the Government . Information received
  will be considered solely for the purpose of determining whether
  to conduct a competitive procurement. 
CITE: (W-028 SN292391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--HARDWARE MAINTENANCE FOR DEC EQUIPMENT
SOL N68936-99-Q-0123
DUE 021699
POC Sue Casey, Contract Specialist, Code 230000D, (760) 939-4115
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
  CA intends to procure on an Other Than Full and Open Competition
  basis 3 months of maintenance for Digitial Equipment computer
  systems to MFS, Inc. 3373 Progress Road, Norfolk, VA 23502
  based on only one responsible source, this requirement is a
  follow on to existing contract while new requirement is being
  work. The request for propsoal for the major contract requirement
  was advertised and will be awarded an a competative requirement.
  Only this 3 month bridge will be sole sourced. This RFQ is
  100 % small business set aside SIC 7378 SIZE 18M. The maintenance
  shall include, but not be limited to: On-call maintenace for
  59 systems and per call for other systems as needed. For the
  maintenance and repair the contractor shall maintain all types
  of DEC manufactured equipment aand attached peripherals in
  proper operating condition in accordance with the standards
  recommended by OEM. The contractor shall provide z toll free
  number for customers to schedule service and/or preventative
  manitenance for on-call systems. The principle period of maintenance
  (PPM) shall be 7:00 am to 5:00 pm except for Echo range which
  will be 6:30 am to 4:30 pm. During PPM the response time between
  receipt of a trouble call and the service technican making
  telephone contact with the customer shall be no greater than
  one work hour and arrival at the repair site no more than one
  hour after telephone contact. It the PPM is received within
  one hour of the end of the PPM, the contractor shall respond
  to the trouble call by the beginning of the PPM of the next
  work day. The contractor shall provde per-call maintenance
  service with a two hour response time inside and outside the
  PPM. The contractor must have and be able to maintain a SECRET
  clearance. All work shall be in accordacne with the Statement
  of Work and inventory which will be provided with the RFQ.
  Any firms beleiving they can provide these services shall submit
  a written response to be received by the COntracting Officer
  no later than 5 DAYS after the publication date of this notice.
  All request shall be in writing and may be faxed to 760-927-3488,
  or sent by mail to NAWCWPNSDIV, Code 230000D, Attn: Sue Casey,
  China Lake, CA 93555-6100 or e-mail to caseyse@navair.navy.mil.
  Request for quote will be able on or about 16 Feb 1999 and
  award is expected to be made on or about 11 Mar 1999.
CITE: (I-028 SN292448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
  SERVICES
SOL SP310099T0262
DUE 030399
POC Diana Devore, Contract Specialist, 717-770-6145 or Merlene
  DuBose, Contracting Officer, 717-770-7107
DESC: DDC has a requirement for maintenance/service and unlimited
  airtime service for 173 government owned Motorola pagers. Unlimited
  "State wide" airtime for 159 pagers, unlimited "Nation wide"
  airtime for 10 pagers, unlimited "Region wide" airtime 1 pager,
  unlimited "Message text" (state wide) airtime for 3 pagers.
  Location of the pagers is at Def. Dist. Depot San Joaquin and
  Defense Dist. Center (West), Stockton, CA. Requests for a copy
  of the request for quote must be done in writing or FAX requests.
  This request for quotation and the resultant award are being
  processed in accordance with Simplified Acquisition Procedures.
  All responsible small business concerns may submit a quotation
  for the above request, 100 % set aside for small business.
  Request for RFQ must be received by 3 PM ET on Feb 15, 1999.
  Written quotation will be accepted by mail to the above address
  or FAX 717-770-5689. All correspondence regarding this procurement
  action shall bear: (a) Contracting Specialist, Diana Devore;
  and (b) the request for quote # SP310099T0262.
LINKURL: http://www.dla.mil
LINKDESC: 
EMAILADD: ddevore@ddc.dla.mil
EMAILDESC: 
CITE: (W-028 SN292513)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Treasury (DY), Financial Management
  Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--CELLULAR PHONES AND MAINTENANCE
SOL FHQ99R01238
DUE 020499
POC Betty Wallace (202) 874-7126
DESC: This requirement was previously announced under Submission
  No. 290626 on January 22, 1999. Amendment No. A02 is issued
  to extend the due date for receipt of proposals to 2:00 P.
  M., February 4, 1999. Item No. II has been amended as follows:
  II. CELLULAR TELEPHONE TECHNOLOGY REQUIREMENTS - The Contractor
  shall provide cellular phones that support both Analog and
  digital service using Code Division Multiple Access (CDMA)
  technology or equivalent technology. If equivalent technology
  is proposed, the Contractor shall provide a price, if applicable,
  for replacement of all existing cellular phones. All other
  information in the previous synopsis will remain unchanged.

EMAILADD: Betty.Wallace@fms.sprint.com
EMAILDESC: 
CITE: (W-028 SN292519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: D--DESIGN STUDY FOR NEPTUNE: A SUBSEA FIBER OPTIC CABLE
  SYSTEM.
SOL RFI 9-1
DUE 021099
POC For further information, please contact Hugh Milburn at (206)
  526-6169.
DESC: Design study for NEPTUNE, a Subsea Fiber Optic Cable System.
    Introduction: A government and institutional partnership
  has been formed under the National Ocean Partnership Program
  (see http://core.cast.msstate.edu/NOPPpg1.html) to conduct
  a design for implementing a series of interactive seafloor
  observatories (NEPTUNE) to investigate highly active plate
  tectonic and oceanographic systems (see http://core.cast.msstate.edu/NOPPpg105.html#designstudy).
  The goal is to develop a national facility based at some suitable
  web hub in the Northwest that will allow investigators from
  around the globe real-time access to suites of instruments
  located on and around the Juan de Fuca tectonic plate off the
  Washington-Oregon coast. It is envisioned that this system
  will allow scientists to connect hardware for monitoring processes
  at spreading centers, subduction zones, as well as, on the
  plate and in the overlying ocean (e.g., vents, life in extreme
  environments and plate movement). The scientists will require
  electrical power at their remote sites as well as high speed,
  two-way data and control communications. We envision hundreds
  to thousands of instruments will be connected to this fiber-optic
  network and an array of autonomous vehicles that would be capable
  of responding to short term perturbations in parts of the system.
    Description: A state-of-the-art fiber-optic trunk cable
  to include power will be the backbone of the system. The trunk
  cable from a coastal landing site will include 600 to 800 miles
  of electro/optical cable deployed with a number of branches
  to service the major areas of interest on the plate. This trunk
  cable will need to provide at least 3 to 5 kW of electrical
  power and a bi-directional data handling and control system
  operating in the multi-gigabit/sec range. The terminus of each
  branch requires a junction box capable of providing power and
  data connections for interchangeable suites of scientific instruments
  or environmental monitoring devices. The scientific end user
  systems connected to the junction boxes may be in the form
  of instrument suites connected by miles of cable or docking
  stations for autonomous vehicles. Scientific system connections
  to the junction boxes need to allow for either remotely operated
  vehicle intervention or be capable of returning to a surface
  ship for service. The shore end of the trunk cable will have
  power supplied at a beach station; a high-speed data link will
  connect the system to the hub.  Request: The study team wants
  information from interested companies that have the capability
  of being a "systems contractor" or "Industrial partner" to
  help conceptualize such a system with proven technologies.
  Interested companies should have expertise in design, fabrication,
  installation, and maintenance of compete sub-sea cable systems,
  including software and power architectures. This study will
  lead the Partners to seek funding from a variety of sources
  for the final facility.  Response Instructions: We request
  that by February 10, 1999 interested companies supply a brief
  description of their capabilities and representative cable
  systems with which they have been involved. Based on these
  inputs, we will evaluate the capabilities and potential suitability
  of responsive companies to this project. Follow-on efforts
  will focus on developing realistic design parameters and operational
  plans that will be sued in this design study.  Please respond
  in writing by either mail or fax to POC: Hugh Milburn, NOAA/Pacific
  Marine Environmental Laboratory, 7600 Sand Point Way NE, Seattle,
  WA 98115, Tel. 206 526 6169 or Fax 206 526 6744, email milburn@pmel.noaa.gov.
    RFI Disclaimer: All data received in response to the RFI
  will be treated as proprietary and will be used only by the
  NEPTUNE partners to help evaluate the present state of technology
  and determine sources of competent industrial contractors who
  can provide a trunk cable system. The data will not be released
  or presented outside of the NEPTUNE Partners group without
  permission.  This request is for information only. It does
  not constitute a commitment, implied or otherwise, that the
  Government or its Partners will take procurement action in
  this particular matter. The Partners will not be responsible
  for any costs incurred in furnishing this information.  *PARTNERS:NOAA/Pacific
  Marine Environmental Laboratory, University of Washington,
  Woods Hole Oceanographic Institution, NASA/Jet Propulsion Laboratory.

CITE: (W-027 SN292123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: D--DESIGN STUDY FOR NEPTUNE: A SUBSEA FIBER OPTIC CABLE
  SYSTEM. 
SOL RFI 9-1
DUE 021099
POC For further information, please contact Hugh Milburn at (206)
  526-6169.
DESC: CORRECTION TO INTERNET ADDRESS IN ORIGINAL DESCRIPTION:
    Design study for NEPTUNE, a Subsea Fiber Optic Cable System.
    Introduction: A government and institutional partnership
  has been formed under the National Ocean Partnership Program
  (see http://core.cast.msstate.edu/NOPPpg1.html) to conduct
  a design for implementing a series of interactive seafloor
  observatories (NEPTUNE) to investigate highly active plate
  tectonic and oceanographic systems (see http://core.cast.msstate.edu/NOPPpg105.html#designstudy).
   The goal is to develop a national facility based at some
  suitable web hub in the Northwest that will allow investigators
  from around the globe real-time access to suites of instruments
  located on and around the Juan de Fuca tectonic plate off the
  Washington-Oregon coast. It is envisioned that this system
  will allow scientists to connect hardware for monitoring processes
  at spreading centers, subduction zones, as well as, on the
  plate and in the overlying ocean (e.g., vents, life in extreme
  environments and plate movement). The scientists will require
  electrical power at their remote sites as well as high speed,
  two-way data and control communications. We envision hundreds
  to thousands of instruments will be connected to this fiber-optic
  network and an array of autonomous vehicles that would be capable
  of responding to short term perturbations in parts of the system.
    Description: A state-of-the-art fiber-optic trunk cable
  to include power will be the backbone of the system. The trunk
  cable from a coastal landing site will include 600 to 800 miles
  of electro/optical cable deployed with a number of branches
  to service the major areas of interest on the plate. This trunk
  cable will need to provide at least 3 to 5 kW of electrical
  power and a bi-directional data handling and control system
  operating in the multi-gigabit/sec range. The terminus of each
  branch requires a junction box capable of providing power and
  data connections for interchangeable suites of scientific instruments
  or environmental monitoring devices. The scientific end user
  systems connected to the junction boxes may be in the form
  of instrument suites connected by miles of cable or docking
  stations for autonomous vehicles. Scientific system connections
  to the junction boxes need to allow for either remotely operated
  vehicle intervention or be capable of returning to a surface
  ship for service. The shore end of the trunk cable will have
  power supplied at a beach station; a high-speed data link will
  connect the system to the hub.  Request: The study team wants
  information from interested companies that have the capability
  of being a "systems contractor" or "Industrial partner" to
  help conceptualize such a system with proven technologies.
  Interested companies should have expertise in design, fabrication,
  installation, and maintenance of compete sub-sea cable systems,
  including software and power architectures. This study will
  lead the Partners to seek funding from a variety of sources
  for the final facility.  Response Instructions: We request
  that by February 10, 1999 interested companies supply a brief
  description of their capabilities and representative cable
  systems with which they have been involved. Based on these
  inputs, we will evaluate the capabilities and potential suitability
  of responsive companies to this project. Follow-on efforts
  will focus on developing realistic design parameters and operational
  plans that will be sued in this design study.  Please respond
  in writing by either mail or fax to POC: Hugh Milburn, NOAA/Pacific
  Marine Environmental Laboratory, 7600 Sand Point Way NE, Seattle,
  WA 98115, Tel. 206 526 6169 or Fax 206 526 6744, email milburn@pmel.noaa.gov.
    RFI Disclaimer: All data received in response to the RFI
  will be treated as proprietary and will be used only by the
  NEPTUNE partners to help evaluate the present state of technology
  and determine sources of competent industrial contractors who
  can provide a trunk cable system. The data will not be released
  or presented outside of the NEPTUNE Partners group without
  permission.  This request is for information only. It does
  not constitute a commitment, implied or otherwise, that the
  Government or its Partners will take procurement action in
  this particular matter. The Partners will not be responsible
  for any costs incurred in furnishing this information.  *PARTNERS:NOAA/Pacific
  Marine Environmental Laboratory, University of Washington,
  Woods Hole Oceanographic Institution, NASA/Jet Propulsion Laboratory.

CITE: (W-027 SN292130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
  6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--UPGRADE OF SMART.ALX PLUS CREDIT ACCESSING SOFTWARE
  WINDOWS
SOL N/A
DUE 020899
POC Robin Johnson, Contracting Officer, 202-283-1137
DESC:   This is a notification of intent to procure on a sole
  sources basis with IQUE Inc. P.O. Box 1684, Sausaulito, CA
  94965-1684, to provide 750 upgrades of Smart.Alx Plus credit
  accessing software windows version 7.8 for DOS to Windows NT.
    All written quotations must be submitted in writing no later
  than 10 days from the published date of this announcement to
  the Internal Revenue Service/Constellation Centre, 6009 Oxon
  Hill Road, Suite 700, M:P:I:CS, Attn. Robin Johnson, Contracting
  Officer, Oxon Hill Maryland, 20745. Quotes over 10 pages total
  will not be accepted by facsimilies (FAX-202-283-1533). No
  soliciataion will be issued, therefore such request for solicitation
  will be considered non responsive. All quotes shall include
  price(s); FOB point; a POC (name and telephone number); GSA
  contract number if applicable; business size; and payment terms.
  All questions must be submitted in writing and recevied by
  facsimile 202 283-1533 or mail before the closing date of this
  notice. The IRS intendes to award a purchase order by February
  12, 1999.
CITE: (W-028 SN292332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
  Fort Lewis WA 98433-9500
SUBJECT: F--PLANT SAGEBRUSH TUBELINGS AT YAKIMA TRAINING CENTER,
  YAKIMA, WASHINGTON
SOL DAKF57-99-Q-0036
DUE 021699
POC Doraine Robertson, Contract Specialist, (253) 967-2151, ext.
  211
DESC: Provide all labor, tools, equipment and materials to plant
  Government-furnished sagebrush tubelings at Yakima Training
  Center, Yakima, Washington. The proposed procurement listed
  here is 100 percent set-aside for small business concerns.
  The size standard is any concern including its affiliates with
  an average annual sales or receipts for its preceding three
  fiscal years not in excess of $5 million. SIC Code: 0721. This
  Request for Quote will only be available by downloading from
  our website at http://www.lewis.army.mil/doc. Approximate issue
  date is February 1, 1999. 
CITE: (W-027 SN292101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
  City, Utah 84119
SUBJECT: F--TREE PLANTING PROJECT ON THE FISHLAKE, MANTI-LASAL,
  AND DIXIE NATIONAL FORESTS IN UTAH
SOL RFP 08-99-013
DUE 032499
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
  Goodsell, 801/975-3442
DESC: This project will consist of a base year and one option
  year. FISHLAKE NF: Site prep. and plant approx. 65,200 bareroot
  Engelmann spruce seedlings, Beaver RD, Pole Creek Fire-approx.
  14,400 trees; Round Flat 2 t.s.-approx. 10,800 trees; and Loa
  RD, Hens Peak Fires-approx. 40,000 trees. MANTI-LASAL NF: Planting
  approx. 105,000 container Engelmann spruce on the Sanpete Ranger
  District. DIXIE NF: Interplanting approx. 21,000 bareroot ponderosa
  pine and Douglas-fir seedlings, approx. 19,000 containerized
  ponderosa pine and approx. 70,000 Engelmann spruce seedlings.
  Planting areas are located on the Powell and Cedar City Ranger
  Districts. The proposal solicitation is 100% total set-aside
  for small business. Solicitation may be ordered by fax (801)
  975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC: 
CITE: (W-028 SN292259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Natural Resources, P.O. Box 94396, Baton
  Rouge, LA 70804-9396
SUBJECT: F--ENGINEERING SERVICES FOR MYRTLE GROVE SIPHON PROJECT
SOL 2511-99-14
DUE 050299
POC Renita Herrod - 225-342-8700
DESC: To improve the present hydrologic imbalance with the estuary
  by reintroducing a source of river water (freshwater) via siphon
  which will allow freshwater to aid in maintaining emergent
  wetlands in this area by providing freshwater, nutrients, and
  mineral sediments from the Mississippi River. 
CITE: (W-028 SN292394)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Natural Resources, P.O. Box 94396, Baton
  Rouge, LA 70804-9396
SUBJECT: F--ENGINEERING SERVICES FOR THE MYRTLE GROVE SIPHON
  PROJECT
SOL 2511-99-14
DUE 030299
POC Renita Herrod (225) 342-8700
DESC: To improve the present hydrologic imbalance with the estuary
  by reintroducing a source of river water (freshwater) to aid
  in maintaining emergent wetlands in this area by providing
  freshwater, nutrients, and mineral sediments from the Mississippi
  River. 
CITE: (W-028 SN292405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: H--ENGINEERING & TECHNICAL SERVICES TO SUPPORT EXISTING
  AND FUTURE SUBMARINE SYSTEMS PROGRAMS.
SOL N66604-99-R-2177
DUE 031999
POC Ms. C.W. Garand at (401) 832-1486; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Divsion Newport has a
  requirement for engineering and technical services in support
  of Submarine System Programs. The contractor shall provide
  the required systems engineering, technical analyses, mechanical
  and electrical design, manufacturing, installation, test and
  evaluation, and repair services, including services in the
  field, to support existing and future Submarine Systems Programs.
  Support will be provided for the following: submarine torpedo
  tube systems, ejection systems, Vertical Launch Systems, sail
  systems, special purpose and shipboard test equipment, high
  speed launchings, auxiliary and ASW countermeasure launchers,
  associated loading and handling systems and launch control
  panels, Navy Tactical Missile Systems (NTACMS), as well as
  other submarine systems necessary for future programs not yet
  in the development stages. This effort is for follow-on support
  to contract N66604-92-D-B111 with Newport News Shipyard and
  contract N66604-94-D-A361 with General Dynamics Corporation
  /Electric Boat Division. It is anticipated to issue a five
  (5) year, Indefinite Delivery/Indefinite Quantity type contract
  with Cost Plus Fixed Fee provisions. Multiple awards are anticipated.
  Award will be made on the basis of Best Value. Evaluation criteria/factors
  listed are : (1) Personnel, (2) Past Performance (3) Cost.
  The Estimated Level of Effort is 174,750 manhours. All responsible
  sources may submit an offer 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. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: GarandCW@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-028 SN292475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
  Central Services, Division of Contracts and Program Management,
  HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: H--FOOD SANITATION INSPECTIONS
SOL 223-99-FOOD
DUE 030399
POC Claudia J. Schleigh, Contracting Officer, 301-827-7173
DESC: The Food and Drug Administration intends to award sole
  source contracts to State Agencies for the conduction of inspections
  of food establishments-the State Agency must have the necessary
  authority and capability to gain access to private commercial
  establishments to conduct regulatory inspections to determine
  compliance with the Food, Drug and Cosmetic Act. See Note
  22.  
CITE: (W-028 SN292483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BA.
SOL N00104-96-G-A200
POC Specialist: Kim Wright, (717) 605-5307. Contracting Officer:
  Wilson Kury, (717) 605-4768. For expedited requests use fax
  number (215)-697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restorationof depot level repariables
  of the Airborne Mine Countermeasures System. The restored items
  will be returned to supply system stock or issued for immediate
  Fleet use. Several major items to be restored are: NSN 7E 1075-01-037-9538,
  P/N 108330-1 Ball Socket Assembly, NSN 7E 1075-01-027-0547,
  P/N 54741-1 Strut Assembly, NSN 7E 1075-01-027=0546, P/N 54741-2
  Struct Assembly, NSN 7E 1075-01-0591, P/N 55797-3 Hydrofoil
  Assembly, NSN 7E 1075-01-027-0590, P/N 55797-4 Hydrofoil Assembly,
  NSN 7E 5998-01-027-0838, P/N 77335-1 Circuit Card Assembly.
  Technical data is not available and cannot be furnsihed. Contact
  the firm of: EDO Corporation/Defense and Space Systems Division,
  1500 new Horizons Blvd, North Amityville NY 11701-1130, for
  subcontracting opportunities. See Notes 22 and 26.
CITE: (W-028 SN292169)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quinten
  Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REVISED ISSUE DATE AND RESPONSE DATE
SOL F41650-98-R-8000
DUE 021699
POC Carole D. Crenshaw, LDKJ, TEL: (210) 925-8881 FAX: (210)
  925-1058
DESC: This solicitation will issued as 100% set aside for Small
  Business., IAW 19.502-2(b).
EMAILADD: carolyn.crensha@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-028 SN292289)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quinten
  Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REVISED ISSUE DATE AND RESPONSE DATE
SOL F41650-98-R-8000
DUE 021699
POC Carole D. Crenshaw, LDKJ, TEL: (210) 925-8881 FAX: (210)
  925-1058
DESC: This solicitation will issued as 100% set aside for Small
  Business., IAW 19.502-2(b).
EMAILADD: carolyn.crensha@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-028 SN292290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: J--MAINTENANCE OF STEREOLITHOGRAPHY SYSTEM AT PICATINNY
  ARSENAL, NJ
SOL DAAE30-99-Q-1097
DUE 022599
POC Theresa J. Niederhaus, Contract Specialist, 973-724-3362
DESC: Provide one year system maintenance for SLA-250 Stereolithography
  Equipment/software and associated ancilliary equipment. SLA-250
  is manufactured by 3D Systems. Maintenance to cover all labor,
  parts and material and SLA HELP HOTLINE services to keep equipment
  in first class working operating condition in accordance with
  Statement of Work in RFQ DAAE30-99-Q-1097. This is a SOLE SOURCE
  requirement for 3D Systems Inc., 26081 Avenue Hall, Valencia
  CA 91355. NOTE 22 APPLIES
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1097/99Q1097.htm
LINKDESC: 
EMAILADD: tnieder@pica.army.mil
EMAILDESC: 
CITE: (D-028 SN292304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE ON OPTICAL CARD READER/WRITER EQUIPMENT
SOL SP3100-99-R-0010
DUE 032699
POC Connie Febus, Contract Specialist 717-770-5410, Fax 717-770-5689
DESC: The Defense Distribution Center located in New Cumberland,
  PA has a requirement for the procurement of maintenance on
  Conlux LC-305 Optical Card Reader/Writer equipment in accordance
  with Statement of Work (SOW). The equipment is located at various
  depots. There is a total of 74 different type of equipment
  at these depots. Contract period will be from date of contract
  award through one (1) year with two (2) option year periods.
  This acquisition is unrestricted and open to both small and
  large business concerns. The associated standard industrial
  cost is 7378 and the small business size standard is $18.0
  milllion. NOTE: ALL SOURCES MUST BE REGISTERED IN THE CENTRAL
  CONTRACTOR REGISTRATION DATA BASE. All responsible sources
  may submit an offer which shall be considered by this agency.
  Requests for the solicitation package may eb faxed to Connie
  Febus, Contract Specialist at 717-770-5689. Requests should
  include the following information: (1) company name and mailing
  address, (2) telephone and facsimile numbers, and (3) company's
  point of contact. 
LINKURL: www.dla.mil
LINKDESC: 
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC: 
CITE: (W-028 SN292313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: J--CISCO SYSTEMS MAINTENANCE
SOL DAAE30-99-Q-1028
DUE 020599
POC Barbara Landini, Purchasing Agent, 973-724-2756
DESC: The contractor shall provide all necessary maintenance,
  labor, documentation, repair parts and maintenance supplies,
  to keep Cisco Systems Equipment in a functional and operational
  condition at all times. Cisco Systems Equipment, Routers, may
  be referenced at: www.cisco.com Based on a market survey, the
  government intends to award this contract to Stealth Network
  Communications Inc, Pleasanion, CA
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1028/99Q1028.htm
LINKDESC: 
EMAILADD: blandini@pica.army.mil
EMAILDESC: 
CITE: (D-028 SN292380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: J--SOFTWARE SUPPORT MAINTENANCE
SOL DAAE30-99-Q-1029
DUE 021099
POC Kimberly Genung, Procurement Technician,973-724-2853
DESC: Software Support Maintenance with proprietary software
  rights to sole source company-Parametric Technology, see note
  22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1029/99Q1029.htm
LINKDESC: 
EMAILADD: kgenung@pica.army.mil
EMAILDESC: 
CITE: (D-028 SN292411)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--REWORK OF NOSE COWLINGS FOR THE HU 25 AIRCRAFT
SOL DTCG38-99-R-100008
DUE 031999
POC Linda D. Hutzler, Contract Specialist, 252-334-5212
DESC: 17. The U. S. Coast Guard Aircraft Repair & Supply Center
  intends to issue a sole source contract to Metal Air Service,
  Seymour, IN for the repair of 15 EA, 1560-01-107-3460, NOSE
  COWLING, P/N 553-0170-3, used on the U.S. Coast Guard HU25
  aircraft. Delivery is to ARSC, Receiving Section, Bldg 63,
  Elizabeth City, NC 27909-5001. Delivery is required within
  90 days after receipt of material. The Coast Guard intends
  to solicit and negotiate a firm fixed price contract on a sole
  source basis with Metal Air Service in accordance with FAR
  6.302-1. The Coast Guard does not own, nor can it provide the
  proprietary specifications for this item. Facsimile requests
  for the RFP may be submitted to (252) 335-6496 not later than
  1600 on 21 Feb 1999 and should include delivery data, and technical
  data to sufficiently determine capability. These parts are
  determined to be "Flight Critical" and will require airworthiness
  certification. The standard industrial classification (SIC)
  code for this acquisition is 3728. 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.
  Maxium line of credit is $500,000 with interest at the prime
  rate. For further information, call (800) 532-1169. Internet
  address: http://osdbuweb.dot.gov. See Note 22 and 26*****
CITE: (W-028 SN292415)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
  NY 10468
SUBJECT: J--PICKER MRI'S
SOL RFP 10N3ACQ-58-99
DUE 030599
POC Cynthia McClarin (718) 584-9000 ext. 4357
DESC: The VISN 3 Network Acquisition Program requires a commercial
  items negotiated consolidated contract to provide all labor,
  equipment and materials for a full service and full system
  upgrade for two (2) Picker MRI Systems located at the Dept.
  of Veterans Affairs Medical Center, 423 E. 23rd Street, NYC
  10010 and the Dept. of Veterans Affairs Medical Center, 385
  Tremont Ave., E. Orange, NJ 07019 in accordance with VA specifications,
  terms and conditions of solicitation #RFP 10N3ACQ-58-99. Interested
  parties capable of supplying this service shall contact Cynthia
  McClarin, VISN 3 Contract Specialist via fax @(718) 579-3327
  (reference solicitation number on all inquiries). Issue date:
  2/12/99. Due date: 3/5/99.
CITE: (W-028 SN292440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
  1855, Quantico, VA 22134-0855
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR SERVICES
SOL N62477-98-D-1062
DUE 031699
POC Claudia Collier, Procurement Technician or Karen Welch, Contract
  Specialist (703) 784-3625
DESC: This project is set-aside for Small Business. The Standard
  Industrial Code (SIC), for this project is 7349 - Building
  Cleaning and Maintenance Services, Not Elsewhere Classified.
  The size standard is $12 Million. Contract is to furnish all
  labor, transportation, equipment, materials, tools, supplies,
  supervision, incidental engineering, and management required
  to perform inspection, testing, maintenance, repair, and component
  replacement as required to maintain elevator, escalator, dumbwaiter,
  and moving sidewalk equipment systems in accordance with the
  manufacturer's original specifications at the Marine Corps
  Base, Quantico, Virginia. The projected dated of availability
  of the solicitation is 16 February 1999. The projected bid
  opening dated is 16 March 1999. Requests for plans and specs
  may be mailed to the above address, Attn: Code 204.3 or requests
  may be sent via facsimile using fax #(703) 784-5929. Contractors
  within the local area are encouraged to pick up a copy of the
  plans and specs at the office of the Facility Support Contracts
  Section, Bldg. 2034, Quantico, Virginia. The hours of operation
  are 7:30 am to 4:00 pm, Monday through Friday. There will be
  no charge for these documents, however, there will be only
  one set issued per contractor. Requests for plans and specs
  and bidder's list should be made separately to avoid confusion.
  This also applies to requests for numerous solicitations. Please
  note that the plans and specs will be issued on "first come,
  first serve" basis. The estimated cost range is between $250,000.00
  and $500,000.00
CITE: (W-028 SN292465)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
  308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--MAINTENANCE, REPAIR OF HEATING AND COOLING SYSTEMS
SOL DAAH13-99-R-0004
POC Maria R. Evans, Contract Specialist, (512) 961-2577; Claude
  Adams, Contracting Officer, (512) 961-3913
DESC: The solicitation is cancelled at this in its entirity.
  The notice was previously posted on December 22, 1998 in CBNet.
  A solicitation will not be forthcoming. 
CITE: (W-028 SN292488)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE ON OPTICAL CARD READER/WRITER EQUIPMENT
SOL SP3100-99-R-0010
POC Connie Febus, Contract Specialist 717-770-5410 or fax 717-770-5689
DESC: The Defense Distribution Center has decided that the procurement
  for Manitenance on Conlux LC-305 Optical Card Reader/Writer
  Equipment at various depots is no longer required. This requirement
  has been cancelled as of this date. 
LINKURL: www.dla.mil
LINKDESC: 
EMAILADD: cfebus @ddc.dla.mil
EMAILDESC: 
CITE: (W-028 SN292511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
  5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND SERVICE OF ONE (1) YAG
  STAND ALONE LASER AND ONE (1) ARGON PHOTOCOAGULATOR LASER.
SOL RFQ 600-037-99
DUE 021299
POC Robert J. Woltman, (562) 961-8045
DESC: The VA Network Business Center seeks a Request for Quotation
  for a Firm Fixed Price service contract (Commercial Item FAR
  Part 12) to provide maintenance inspections and service for
  the Ophthalmometer; a combination Argon And Yag laser unit
  located at the West Los Angeles Outpatient Clinic, 351 East
  Temple Street, Los Angeles, California. This will be a five
  (5) year contract with one (1) base year and four (4) one (1)
  year options. Solicitation document RFQ 600-037-99 is expected
  to be issued on/or about February 22, 1999. SIC: 7699. See
  Note 22.
CITE: (W-028 SN292525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
  Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PM&E HVAC
SOL 586-39-99
DUE 030499
POC Anieta McLendon, (601) 364-1304
DESC: The Department of Veterans Benefits, Montgomery, Alabama
  has requirements for preventive maintenance and emergency repair
  of the HVAC equipment at the 345 Perry Hill Road, Building
  42 facility. Work includes, but is not limited to, provide
  all labor, supervision, equipment tools, and supplies to accomplish
  maintenance and emergency repair.  SIC Code is 7623 Cost
  range is $25,000 to $100,000. Contract duration period is a
  base year with two options. This is a small business setaside.
  Solicitation to release on or about February 8, 1999. Requests
  for solicitation must be in writing. Telephone requests will
  not be honored. Fax number is (601) 364-1346. The award of
  this solicitaiton is subject to the availability of funding.

LINKURL: VHASTEWAERT@AOL.COM
LINKDESC: 
EMAILADD: stewart,brenda@jackson.va.gov
EMAILDESC: 
CITE: (W-028 SN292485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
  P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: L--11,000 HOUR FACTORY OVERHAUL AT USCG LORSTA PORT
  CLARENCE, AK
SOL DTCG87-99-Q-643045
DUE 030399
POC Rebecca B. Wade (907) 463-2418
DESC: 11,000 Hour Factory Recommended Service, Inspection and
  Rebuild Procedures on one (1) Coast Guard owned Caterpillar
  Model D-3512, Serial No. 67Z01065 Generator located at USCG
  LORAN Station Port Clarence, Alaska Request for Quotations
  DTCG87-99-Q-643045. Provide all equipment, common and special
  tools, travel and incidentals necessary to perform factory
  recommended 11,000 hour service, inspection and rebuild procedures
  on (1) Coast Guard owned Caterpillar model D-3512, serial number
  67Z01065 generator located at USCG Loran Station Port Clarence,
  Alaska. Work includes, but is not limited to providing all
  labor necessary for the inspection and rebuild procedures,
  including parts/materials as outlined in the Caterpillar recommended
  11,000 hour service and rebuild procedures listed in Caterpillar
  Publication SEBU6103-4 dated 4/1/94, SEBU6701-01 dated 11/1/93.
  Upon completion of 11,000 hour overhaul, the contractor shall
  test run the engine generator under full load for four (4)
  hours and verify factory operating specifications. The contractor
  shall arrange his own transportation and transportation of
  equipment to and from Air Station Kodiak, Alaska in accordance
  with the specifications. Work must be performed by a master
  factory trained mechanics for work on 500KW generators. Work
  shall be accomplished in a professional manner and in strict
  adherence to current Caterpillar company recommended requirements
  and procedures and completion of this work shall be performed
  during June 1999. All parts used shall be genuine Caterpillar
  Tractor Co. parts meeting all manufacturer original equipment
  specifications. The standard industrial classification code
  is 7699 and the average sales for the previous 3 years is $5.0
  million. Request for RFQ documents must be submitted and received
  by this office no later than 17 February 1999. Quotations must
  be submitted to this office no later than 3 March 1999. This
  Notice is for informational purposes for Minority Women-Owned
  and Disadvantaged Business Enterprises: 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. For information concerning the acquisition,
  contact the contracting officer listed above. There is NO charge
  for these documents. This procurement is NOT a small business
  set aside. All Quotations may be submitted via facsimile (907)
  463-2416. 
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC: 
CITE: (W-027 SN292136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
  Room 209, Norfolk, VA 23510-1624
SUBJECT: L--SEMI-ANNUAL PREVENTATIVE MAINTENANCE INSPECTIONS
SOL RFQ EASC 99-2150
DUE 020359
POC Linda Jacobs, Contract Specialist, (757) 441-6563/William
  D. Privott, Contracting Officer, (757) 441-6561
DESC:  The Government intends to solicit and negotiate on a
  sole source basis with MFS Network Technologies, Inc., Huntsville,
  Alabama to provide semi-annual preventative maintenance inspections
  and telephone support for thirty-three National Weather Service
  Sites. Period of performance is February 15, 1999 through February
  14, 2000 with options for four additional years. Authority:
  41 USC 253(c)(1). MFS Network Technologies, Inc. is the only
  known source capable of providing the required service. The
  proposed contract action is for supplies or services for which
  the Government intends to solicit and negotiate with only one
  source under authority of FAR 6.302. Interested persons may
  identify their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within five 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. Evidence must be provided of ability
  to provide the required services. Copies of the solicitation
  will only be provided in response to written or faxed requests
  received directly from the requestor. Telephone requests will
  not be honored. Request for copies of the solicitation may
  be faxed to (757) 441-3786.  
LINKURL: http://www.noaa.easc.gov
LINKDESC: 
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC: 
  e-mail
CITE: (W-028 SN292162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
  Anchorage, AK 99503
SUBJECT: M--OPPORTUNITY TO LEASE HISTORIC STRUCTURES IN SKAGWAY,
  ALASKA
SOL N/A
DUE 030199
POC Reed McCluskey, Chief Ranger, 907/983-9218
DESC: Pursuant to the National Historic Preservation Act, Section
  111, (94 Stat. 2997; 16 U.S.C. 470h-3 et seq.), notice is hereby
  given that the National Park Service intends to extend existing
  leases for historic buildings in Klondike Gold Rush National
  Historical Park, Skagway, Alaska. The leases listed below would
  all be extended from the current expiration listed to December
  31 of the same year respectively. This action would be advantageous
  to vacating leasees by not requiring them to lease the buildings
  for 6-8 months after the revenue producing season is over,
  and to potential new leasees by allowing them more time to
  occupy the building prior to the start of the next visitor
  season in May. It would also be advantageous to the National
  Park Service by providing for a more orderly leasing program.
    Leases for the buildings would be extended as follows:
   Boss Tailor and Furrier Building (260 Broadway)- from June
  14, 2001 to December 31, 2001 Boss Bakery Building (520 Broadway)-
  from May 12, 2002 to December 31, 2002 Hern-Clipper Building
  (270 Broadway)- from May 2, 1999 to December 31, 1999 Lynch
  and Kennedy Dry Goods Building (352 Broadway)-from April 15,
  2003 to December 31, 2003 Verbauwhedes Alley Structure (the
  "Cribs", 250 Broadway)- from June 4, 2002 to December 31, 2002
   Verbaushedes Store and Confectionery (252 Broadway)- from
  June 14, 2001 to December 31, 201  For these reasons, it
  is the intention of the National Park Service to extend the
  current leases, as specified, 30 days from the date of publication
  of this notice. Information about this notice can be sought
  from Reed McCluskey, Chief Ranger, Klondike National Historical
  Park, P.O. Box 517, Skagway, AK, 99840, telephone 907/983-9218,
  fax 907/983-9249, or e-mail: reed_mccluskey@nps.gov.  
EMAILADD: reed_mccluskey@nps.gov
EMAILDESC: 
  comments
CITE: (W-027 SN292134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: M--BASE OPERATING SUPPORT (BOS) CONTRACT, NAVAL AIR
  STATION, PATUXENT RIVER, MARYLAND
SOL N62477-99-R-0008
DUE 022499
POC Tammey L. Crouse, Contract Specialist, (202) 685-3162
DESC: The intention of this solicitation is to obtain operation,
  maintenance, service, repairs, minor construction/alteration
  services for buildings and structures, utilities and related
  support systems and equipment by means of a combination firm
  fixed price and indefinite quantities contract. The period
  of performance is for one base year with six one-year options
  not to exceed a total of 84 months. The cost range for the
  entire project is over $10,000,000.00. Bonding is required.
  This procurement will be conducted utilizing source selection
  procedures. Award will be based on best value to the Government
  considering the price and non-priced evaluation factors stated
  in the solicitation. This procurement will be conducted in
  two phases. PHASE I shall be submission of written information,
  as stated in the solicitation, including relevant experience,
  past performance and financial capabilities. Information submitted
  under PHASE I will be evaluated on a basis of acceptability
  and a competitive range will be determined. The Contracting
  Officer may limit the number of proposals eligible to move
  onto PHASE II to the most highly rated offers in the competitive
  range. PHASE II consists of submission of a technical proposal,
  addressing, as a minimum, contract management and work breakdown
  structure and a Price/Cost submission. The estimated issue
  date of the solicitation is 24 February 1999. PHASE I submission
  are estimated to be due on 25 March 1999. PHASE II submission
  will be due approximately three weeks later. Offerors are urged
  to attend the Pre-Proposal Conference and site visit scheduled
  for 11 March 1999. The exact location and time will be provided
  in the solicitation. SPECIAL NOTE: The solicitation and amendments
  will only be available via electronic mail. All interested
  parties shall provide their name, address, point of contact,
  telephone and facsimile numbers and submit their request to
  the following electronic mail addresses: Primary Point of Contact:
  stantonmh@efaches.navfac.navy.mil with copies to: crousetl@efaches.navfac.navy.mil;
  cmkuney@efaches.navfac.navy.mil. Upon receipt, the solicitation
  will be forwarded. It is intended that all amendments be issued
  through electronic mail, however should it be necessary to
  issue hard copies, it is extremely important that the Government
  possess accurate points of contact and phone/fax numbers of
  each party that received the solicitation. All technical inquiries
  shall also be submitted via electronic mail to following addresses:
  crousetl@efaches.navfac.navy.mil and cmkuney@efaches.navfac.navy.mil.
  You may also contact these individuals via telephone; Tammey
  Crouse at (202) 685-3162 and Chrissy Kuney at (202) 685-3184,
  Fax (202) 433-6900. Freedom of Information Act requests must
  be made through Office of General Counsel, Attn: Ms. Ginger
  Dolan, 901 M Street, SE, Building 212, Washington Navy Yard,
  Washington, DC 20374-5018. The Standard Industrial Classification
  (SIC) Code for this procurement is 8744. This procurement is
  UNRESTRICTED. 
LINKURL: www.navfac.navy.mil
LINKDESC: 
EMAILADD: crousetl@efaches.navfac.navy.mil
EMAILDESC: 
CITE: (W-028 SN292216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
  Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
  AFB, NM 87117
SUBJECT: M--SOURCES SOUGHT FOR 377TH CIVIL ENGINEERING GROUP
  SERVICES, KIRTLAND AFB, NM
SOL n/a
DUE 030599
POC Ms Geraldine J. Meyer, Contract Specialist at 505/853-1108,
  or Captain Nathan White, Chief Competitive Sourcing and Privitazation
  Contracting Division, at 505/853-1107
DESC: The Competitive Sourcing and Privatization Contracting
  Division, Kirtland AFB, NM is seeking sources capable of performing
  the management and operation of the 377th Civil Engineering
  Group services at Kirtland Air Force Base, NM. The Government
  is currently performing these services, and a cost comparison
  under OMB Circular A-76 will be conducted to determine the
  most cost-effective mode of operation. A contract will not
  be awarded if Government performance is determined to be more
  advantageous. The contractor will provide all management personnel,
  and other items and services necessary to operate the facilities.
  The 377TH Civil Engineering Group services include: Facility/Utility
  Operations and Maintenance; Grounds Maintenance; Plant Operations;
  Infrastructure Maintenance and Support; Architect/Engineer
  Services (Planning, Programming, Design, and Construction Management);
  Real Property Management; Military Family Housing Management;
  Disaster Preparedness; Disaster Response; Trash collection
  and disposal; Computer Network Operation and Management; Material
  Control; and Funds Management for Kirtland Air Force Base and
  associated geographically separated support locations. Kirtland
  AFB consists of over 3100 facilities and over 51,500 acres,
  supporting over 160 tenant agencies. Kirtland facilities include:
  2344 buildings with 9,664,898 square feet of floor space; 213
  miles of water pipe lines; 133 miles of fences; 93 miles of
  Sanitary Sewer lines; 70 miles of natural gas lines; 20 miles
  of main steam lines; 36 miles of communication ducts; 748 miles
  of roads; 667 miles of electrical transmission and distribution
  lines; 20 Electrical Substations; Over 1900 Military Family
  Housing Units; Over 1.1M Square Yards of Airfield pavement;
  Over 163,000 BBL of Petroleum Storage; and a Land Fill operation.
  Geographically separate site locations supported include Maui,
  HI; Socorro, NM; Truth or Consequences, NM; and Albuquerque,
  NM. The highest level of security clearance required for this
  contract is TOP SECRET. Twenty-four hour customer service call,
  emergency response, and plant operations are required. Personnel
  filling selected responsible positions require appropriate
  licensing and certifications. A site visit may be held prior
  to RFP release. The Government does not intend to award a contract
  on the basis of this notification or otherwise pay for any
  information or inquiry. Small Business firms capable of providing
  all of the described services are invited to submit a description
  of their capabilities and experience by 4:00 p.m. Mountain
  Time on 5 March 1999, to the following address: Det 8, AFRL/PKC,
  2000 Wyoming Blvd., SE, Bldg 20604, Room A-40, Kirtland AFB,
  NM 87117-5606. No extensions to the above submittal date will
  be authorized. Statements of capability must contain information
  as to: (1) Experience: an outline of previous projects, and
  specific work previously performed or being performed; and
  (2) Personnel: Name, professional qualification and specific
  experience of personnel who would be performing the services
  listed above. Statements of Capability must address how the
  contractor (and team members or subcontractors) will perform
  all of the functions listed above. In accordance with FAR 19.508(e)
  and FAR 52.219-14, Small business firms must perform a minimum
  of 50% of the described services as the prime. Submissions
  should be limited to no more than 25 pages. They should be
  pertinent and specific as to the technical areas the firm can
  perform as the prime, and in addition, describe the subcontract
  management plan for the remaining 50% to include the identification
  and experience of known team members/subcontractors and their
  technical areas of expertise. Please cite this synopsis number
  in your response. The applicable SIC code for this requirement
  is 8744 and the corresponding size standard is $20M. This synopsis
  is for planning purposes only and does not constitute a solicitation
  for bids/proposals. Responses will assist the government in
  determining whether to set-aside/restrict competition in some
  way or solicit offers from all responsible sources. Firms submitting
  responses should indicate whether they are small, small disadvantaged,
  8(a), woman-owned or HBCU/MI. Large businesses need not submit
  Statements of Capability. The Government will not pay for any
  information submitted to this announcement. An Ombudsman has
  been appointed to hear concerns from potential offerors or
  offerors during the proposal development phase of this acquisition.
  The purpose of this Ombudsman is to receive and communicate
  serious concerns from potential offerors when established channels
  are not used to address concerns during the proposal development
  phase of this acquisition. Potential offerors should communicate
  first with Captain White, Chief Competitive Sourcing and Privatization
  Contracting Division, or Ms Meyer, Contract Specialist, to
  request information, pose questions, and voice concerns before
  contacting the Ombudsman. In those instances where potential
  offerors cannot obtain resolution from the Contracting Officer,
  they are invited to contact the Air Force Research Laboratory
  Ombudsman, Mr. Eugene DeWall, Det. 8 AFRL/PK, 35550 Aberdeen
  Avenue, SE, Kirtland AFB, NM 87117-5776 or telephone (505)
  846-4979. For all other contracting issues, please contact
  Ms Gerry Meyer, Det 8 AFRL/PKC, at (505) 853-1108, FAX (505)
  853-1149, or email to meyerg@plk.af.mil. See Note 26.   

LINKURL: http://www.de.afrl.af.mil/pk/index.html
LINKDESC: 
  page
EMAILADD: meyerg@plk.af.mil
EMAILDESC: 
CITE: (W-028 SN292486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
  Leavenworth, KS 66048
SUBJECT: Q--COMMUNITY BASED OUTREACH CLINIC
SOL RFP-V15-99-46-452
DUE 022699
POC Pam Silvis (913) 758-4289 and/or Connie Forge (913) 758-6483
DESC: The VA Heartland Network will be soliciting proposals from
  qualified offerors, to provide Primary and Preventitive Healthcare
  services, to include facility,equipment, supplies, lab, radiology,
  pharmacy and all administrative funcitons to fulfill the level
  of care necesary to meet the primary medical needs of veterans
  in Dodge City, Kansas. This facility is being referred to as
  a Community Based Outreach Clinic (CBOC). A base year with
  four option years is being considered. Request for solicitations
  must be in writing, addressed to the Contracting Officers attention.
  Electronic Solicitations may be obtained at the following URL:
  after 02/03/99. http://www.va/gov/oa&mm/busopp/sols.htm
LINKURL: http;//www.va.gov/oa&mm/busopp/sols.htm
LINKDESC: 
EMAILADD: pam.silvis@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-027 SN292105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Administration Medical Center (N125), 1700 South
  Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Q--SERVICES FOR THE DELIVERY, SET-UP AND STORAGE FOR
  DURABLE MEDICAL EQUIPMENT.
SOL 595-9-99
DUE 032499
POC William H. Potters, 717-272-6621 ext. 4594
DESC: Services for the delivery, set-up and storage of durable
  medical equipment to beneficiaries of the Department of Veterans
  Affairs Medical Center in Lebanon, Pennsylvania. The contract
  period will be a base year plus four option years. The solicitation
  packages will be available on or about February 23, 1999. Requests
  for solicitation packages must be made in writing. The business
  size standard is $18.5 million. SIC code is 4226. 
CITE: (W-028 SN292420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--SURVEYOR SERVICES FOR THE STATE OF ALABAMA ( THE
  CITY OF BIRMINGHAM AND SURROUNDING COUNTIES)
SOL Arco-NAT-409-99-049-AN (IFB) 
POC Alan D. Newwman Contracting Officer, 914-368-2400 ext.372
DESC: Solicitation ARCO-NAT-409-99-049-AN (IFB) Surveyor Services
  for the State of Alabama ( the City of Birmingham and surrounding
  counties). This solicitation is for the services of a subcontractor
  to determine the property boundaries of Prince Hall Apartments,
  in Birmingham, Alabama, and any other survey that may be needed.
  The contractor will act as a subcontractor to Arco Management
  of Washington, DC under its Prime Contract as Contractor Asset
  Manager for the U.S. Department of Housing and Urban Development
  (HUD) for the REO Service Center in Atlanta. This solicitation
  is for a period of one (1) year. Arco Management of Washington,
  DC currently has one property in the City of Birmingham that
  will be covered by this solicitation . This IFB is structured
  in accordance with the Uniform Contract Format required by
  the Federal Acquisition Regulation (FAR). If you have interest
  regarding this IFB, you should contact only in writing Arco
  Management of Washington, DC Attention: Alan D. Newman 2 Executive
  Blvd., Suite 301, Suffern, New York 10901 - 914 368 2499 fax
  or E mail at alan@arcomgt.com Due out for mailing about Feb.
  16, 1999.
LINKURL: www.arcomgt.com
LINKDESC: 
EMAILADD: alan@arcomgt.com
EMAILDESC: 
CITE: (W-028 SN292207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: R--SOFTWARE NUCLEAR SAFETY AND SOFTWARE CONVENTIONAL
  SAFETY ENGINEERING SERVICES: 
SOL N66604-99-R- 2355
DUE 031799
POC M.J. Nemec at (401) 832-1637; FAX (401) 832-4820
DESC: This requirement is for an Indefinite Delivery/Indefinite
  Quantity (IDIQ) contract for the acquisition of software nuclear
  weapon safety and software conventional weapon safety engineering
  for SSN submarine combat systems. NUWCDIVNPT is responsible
  for acting as Software Nuclear and Conventional Weapon Safety
  Technical Direction Agent for NAVSEA and NAVAIR for the purpose
  of ensuring continued nuclear and conventional weapon certification
  of the Tomahawk Missile on the SSN 637 SSN 688-724 and SSN
  750 "and up" submarines. The contractor shall perform Software
  Nuclear and Conventional Weapon Safety Engineering (SNCWSE)
  for SSN Submarine Combat Systems in order to identify, define
  and analyze potential software nuclear and conventional weapon
  safety issues arising from development efforts, emergent programs,
  new technology, system products, maintenance changes and operational
  changes for the following systems:  1. Combat Control System
  (CCS) MK1, Program C Series,  2. Weapon Launching System,
  AN/BSG-1(WLS) 3. Emergent SSN submarine combat system programs
  or nuclear and conventional weapons systems. The requirement
  covers a five-year performance period estimated to start 9/99.
  A SECRET SECURITY CLEARANCE IS REQUIRED. The estimated level
  of effort is 19,000 man-hours per year, 95,000 total. Key Personnel
  Categories consist of Program Manager, and Senior Analyst.
  Evaluation will be on a Best Value basis. Factors are Technical
  Capabilities with the following Subfactors: Personnel, Past
  Performance, and Cost. This solicitation will be issued as
  a total small business set-aside. Estimated RFP release date:
  021799; SIC Code: 8711. These services are currently being
  performed by Control Systems Analysis under contract N66604-96-D-A213.

LINKURL: 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/contracts. We also provide electronic
  access in our Bid Room.
LINKDESC: 
EMAILADD: nemecmj@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-028 SN292227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
  Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
  VA 22315-3860
SUBJECT: R--PROVIDING PROFESSIONAL FORCE STRUCTURE PLANNING,
  REVIEW, ANALYSIS, MANAGEMENT SUPPORT AND RELATED SYSTEMS SUPPORT
  TO THE U.S. ARMY INSTALLATION SUPPORT CENTER
SOL DACA72-99-R-0003
POC Contact Point, Karen Baker 703-428-6121, Contracting Officer,
  Brenda J. O'Mearns, 703-428-7406
DESC: This proposed procurement is Unrestricted. This is a stated
  minimum, indefinite quantity, indefinite delivery contract
  to provide Professional Force Structure Planning, Review, Analysis,
  Management Support and Related Systems Support to the U.S.
  Army Installation Support Center. The primary objective is
  to supplement the analytical expertise of the Operations and
  Plans Division with qualified personnel to provide engineering
  and base support related planning, analysis, and management
  support and to sustain on-going facility and base operations
  planning, resourcing and management activities. Prepare facility
  requirements and utilization studies. Revise Army regulations
  and pamphlets on real property accounting and utilization,
  master planning, installation management and base support/base
  operations doctrine, strategy and training. Furnish installation
  planning initiative management support within the facility
  requirements, real property assets/technical information reporting,
  economic analysis, environmental, environmental restoration,
  base support requirements and real estate disposal functional
  areas. These issues encompass the entire life cycle of facility
  management including accounting for real property and monitoring
  its use, future project identification, justification and costing,
  maintenance of facility inventory, projecting costs of maintaining
  and upgrading and/or converting facilities and identifying
  facility obsolescence and replacement needs. This is for Army
  installations CONUS. Estimated range or performance will be
  base year with four (4) option years. The Government reserves
  the right to make multiple awards under this RFP. All request
  for copies of proposals should be submitted in writing reference
  RFP DACA72-99-R-0003. Anticipated Release date RFP is on or
  about 27 February 1999. Proposals will be due 30 days from
  release date. Written requests may be faxed to (703)428-8181.
  No telephone requests will be honored. All responsible sources
  to submit a proposal will be considered by this agency. 
CITE: (W-028 SN292295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--LOGISTIC AND ENGINEERING SUPPORT FOR THE SEAWOLF
  PROGRAM
SOL N00024-99-R-2912
POC Cathy Baldwin, Contract Specialist, (703)602-0267
DESC: The Naval Sea Systems Command (NAVSEA) intends to contract
  for a period of three months, 35,220 hours, under N00024-92-C-2904,
  to provide logistic and engineering support pending the award
  of the competitive solicitation N00024-R-2907. ELS, Inc. of
  Chantilly, VA is the current contractor providing logistic
  and engineering support for the SEAWOLF program. (See Note
  22). 
EMAILADD: anderson_scott@hq.navsea.navy.mil
EMAILDESC: 
CITE: (W-028 SN292311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
  Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: R--MEDICAL BOOKKEEPING
SOL RFQ118-0014-9
DUE 031099
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
  Petersburg, VA, intends to award a firm-fixed price requirements
  type contract for Medical Bookkeeping Services. These services
  shall be provided at the Health Services Department of the
  Federal Correctional Institution in Petersburg, VA. The successful
  contractor shall be required to perform general bookkeeping
  and data entry duties related to the medical field while maintaining
  communication with local hospitals. The requirement is a 100%
  small business set-aside. It is anticipated that this position
  will require 30 hours weekly. The period of performance will
  be from award through twelve months. Additionally, the contract
  shall provide for four (4) twelve month option periods. The
  anticipated release date of this solicitation is February 15,
  1999; closing March 10, 1999. All responsible sources my submit
  a written request for agency consideration. Solicitation requests
  may be submitted to the Federal Bureau of Prisons, Mid-Atlantic
  Regional Contracting Office, 3600 Spurr Road, Qtrs #14, Lexington,
  KY, 40511, Attn: Norman Ward, RCS. Fax requests will be accepted
  at (606)253-8882. Requests via the internet may be submitted
  to "ndward@bop.gov."
CITE: (I-028 SN292318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Park Service, Midwest Regional Office, 1709
  Jackson Street, Omaha, Nebraska 68102
SUBJECT: R--SPECIAL HISTORY, VOYAGEURS NATIONAL PARK, INTERNATIONAL
  FALLS, MN
SOL 1443RP600099001
POC POC Theora McVay, 402 221 3487
DESC: The work of this project consists of research for and writing
  of a special history for Voyageurs National Park, Minnesota,
  focusing on the historic waterway of the fur trade for which
  Voyageurs was established. This history will document the historic
  use and physical environment of the Rainy Lake fur trade and
  the physical remnants of this historic waterway in the present
  day Voyageurs National Park. Evaluation criteria are as follows:
  personal experience and qualifications, individual or institutional
  experience, research strategy and cost. Solicitation No. 1443RP600099001,
  SIC Code 8999. Solicitation packages may be acquired in person,
  by mail, or fax. Telephone requests will not be accepted. Requests
  for solicitation packages must be in writing stating solicitation
  1443RP600099001, complete company name, point of contact, address,
  phone number and fax number and whether bidding as a prime/subcontractor/supplier.
  Plan holders list will be requested in the same manner. Mail
  requests to the National Park Service, Midwest Support Office,
  Attention: Theora McVay, 1709 Jackson Street, Omaha, Nebraska
  68102 or fax requests to 402-221-4251. Solicitation packages
  will not be express mailed. Solicitation issue date is on or
  about February 15,1999. This acquisition is set aside for small
  business.    
EMAILADD: Theora_McVay@nps.gov
EMAILDESC: 
CITE: (W-028 SN292356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
  167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: R--ADVISORY SERVICES, FACILITATION, MEDIATION, TRAINING
  AND NEGOTIATIONS IN LABOR RELATIONS
SOL DACW66-99-T-0062
DUE 021199
POC Deborah N. Yates - 901-544-0778
DESC: This is a sole source, 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. This non-competitive action will be processed
  in accordance with FAR 6.301-1. (Only one responsible source
  and no other supplies or services will satisfy agency requirements.)
  Labor Relations Services, Memphis, TN was awarded the previous
  contract for this requirement and has played an integral part
  in the development of the recent partnership of labor and management
  at the Memphis District. No other firm could recreate the knowledge
  they have gained in their involvement with the District's Labor
  Relations Program and provide the continuity of effective advisory
  services, facilitation, mediation, training, and negotiations
  needed at this critical point. A sole source quote is being
  requested pursuant to this announcement and shall reference
  requisition number W38XGR9015-7085. Summary of requirements
  for this requirement is as follows. Provide effective advisory
  services, grievance resolution, facilitation, mediation, training
  and negotiations in labor relations, in order to expedite negotiations
  of agreements, enhance communications, and make better quality
  decisions. Maintain continuity of current relationships with
  three (3) labor unions, which is an important factor for the
  continued development of the District's Labor Relations Program.
  Review and identify activity-wide labor relations needs and
  the refinement and the implementation of the Federal Labor
  Relations Program. This solicitation incorporates all of the
  applicable provisions and clauses in effect through FAC 97-04,
  as if stated in full text, as well as the terms and conditions
  of FAR 52.212-1. Offerors should include a copy of the Provision
  252-212-7000, Offeror Representations and Certifications-Commercial
  Items, with their offer. Clause 52.212-4, Contract Terms and
  Conditions-Commercial Items, applies to this acquisition. Clause
  52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders-Commercial Items, applies to this
  acquisition. To obtain a copy of the above clauses and provisions
  call the point of contact listed above. A firm fixed priced
  commercial items purchase order, utilizing the simplified acquisition
  procedures, will be used. A quote should be delivered to the
  above address no later than 02-11-99, 2:30 p.m. (CST). Point
  of contact is Deborah N. Yates at 901-544-0778. See Note 22.

LINKURL: http://www.mvm.usace.army.mil
LINKDESC: 
CITE: (W-028 SN292361)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department Of Transportation Maritime Adminisitration
  400 7th St., SW Rm. 7310, Mar-380 Washington, DC 20590
SUBJECT: R--BROKERAGE SERVICES TO OBTAIN OIL POLLUTION INSURANCE
  FOR RRF VESSELS
SOL DTMA91-99-R-00012
POC Krista N. French, Contract Specialist, 202-366-0522
DESC: The purpose of this solicitation is to procure Brokerage
  and related services for the Maritime Administration (MARAD).
  Such services are directed primarily toward obtaining an appropriate
  policy with satisfactory underwriters to insure MARAD and other
  named Assureds against all liability arising from an oil pollution
  incident originating from RRF Vessels, as well as paying for
  the clean up costs, remediation expenses, and reimbursing other
  federal agencies for costs incurred relating to said oil spills.
  Further services will include, but not limited to, premium
  calculations, claims and clean up coordination, as needed by
  MARAD with policy underwriters, ship managers, attorneys, contractors,
  and other parties. The Brokerage services will be included
  in the cost of the premium. The period of performance for this
  contract shall be 1 year with the option for 2 additional years.
  This procurement is set aside 100% for Small Business Concerns.
  For more information regarding this solicitation, contact Krista
  N. French, Contract Specialist at 202-366-0522. 
CITE: (W-028 SN292389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
  98, Panama City, FL 32407-7001
SUBJECT: R--TECHNICAL AND ENGINEERING SUPPORT SERVICES FOR THE
  MARK V SPECIAL OPERATIONS CRAFT (SOC), RIGID INFLATABLE BOAT
  (RIB), PATROL COASTAL SHIP (PC-1), PATROL BOAT LAW ENFORCEMENT
  (PBL) AND OTHER SHIPS AND CRAFT IN THE SPECIAL WARFARE ROLE.
SOL N61331-99-R-0002
DUE 033199
POC JESSE JOHNSON 850-234-4539/Carol Dreger, 850-234-4863, FAX
  850-234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
  City, Florida intends to award a contract on a competitive
  basis for non-personal technical and engineering support services
  for various Special Operations Forces (SOF) systems being developed,
  modified, or supported by the Coastal Systems Station (COASTSYSTA).
  Major platforms supported include: the MK V Special Operations
  Craft (SOC) Operating system, The Rigid Inflatable Boat (RIB),
  Patrol Coastal ship (PC--1 class), the Patrol Boat Law Enforcement
  (PBL), and other ships and craft in the Special Warfare role.
  Efforts in SOF support will involve concept formulation, system
  design, systems engineering and integration, installation and
  checkout, in-service engineering, configuration management,
  quality assurance, and integrated logistics support for systems
  from cradle to grave, i.e., from initial concept development
  through operational fielding and life cycle support. Required
  areas of technical expertise include: Command, Control, Communications,
  Computers, and Intelligence; Precision Navigation; Sonar; Radar;
  Tactical displays; Remotely Operated Vehicles, Electro-optic
  Programs, Modeling and Simulation, and; Life cycle sustainment
  management. Support will be included for maintenance of fielded
  SOF craft/systems, e.g., performing restricted availability
  (RAV) on small manned submersibles. Support will also be required
  for emergent advanced development and related technology base
  programs in support of SOF. Technical and cost proposals will
  be requested. No telephone requests will be accepted. Anticipated
  contract type will be a five-year Cost-Plus-Fixed-Fee Indefinite
  Quantity. The successful offer must have a SECRET facility
  clearance. RFPs may be requested via mail or facsimile machine
  (850) 234-4251. Address requests to Jesse Johnson.   
LINKURL: http://www.ncsc.navy.mil
LINKDESC: 
EMAILADD: JohnsonJL@ncsc.navy.mil
EMAILDESC: 
CITE: (W-028 SN292409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
  Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
  33612
SUBJECT: R--CODING VALIDATION 
SOL RFP 673-50-99
DUE 021999
POC Mick Dubuis 813-972-7593
DESC: This is a combined synopsis for commercial items prepared
  in accordance with the subparts in Federal Acquisition Regulation
  12.6, as supplemented with additional information included
  in this notice. Solicitation number Request For Proposal (RFP)
  673-50-99 is assigned and shall be  referenced on all proposals.
  This solicitation document and incorporated provisions and
  clauses are those in effect through Federal Acquisition Circular
  97-08. The Standard Industrial Classification Code is 7389
  and the business size standard is 5 million dollars. The James
  A. Haley Veterans Hospital is soliciting sources for a Veteran's
  Integrated Service Network (VISN) wide contract for VISN 8
  for coding validation services. This contract will encompass:
  Miami, West Palm, Gainesville, Tampa, Bay Pines, Lake City,
  and Puerto Rico Veterans Administration Medical Centers. Solicitation
  will be issued on February 8th, 1999 and Proposals will be
  due by 2:00 P.M. February 19th, 1999. Initial duration for
  this contract shall be through September 30th, 1999; however,
  there will be four option years from October 1st, through September
  30th. This contract will require visits to each Medical Center.
  Requests for solicitations shall be submitted to the address
  listed herein or faxed to 813-903-4838 and directed to the
  attention of Mick Dubuis (90C). The government shall not be
  held responsible for quality of fax transmittals. The solicitation
  number (RFP number) shall be listed on your requests.  

CITE: (W-028 SN292497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Chief Administrative Office, Office of Procurement and
  Purchasing, O'Neill House Office Building, Room 207, U.S. House
  of Representatives, Washington, DC 20515
SUBJECT: R--DEVELOPMENT OF BID LIST FOR PERIODIC AUDIT AND ADVISORY
  SERVICES OF FINANCIAL AND ADMINISTRATIVE FUNCTIONS
SOL ROIG990042
DUE 021199
POC Kathy Evans, Senior Procurement Specialist, 202-225-2921
DESC: The U.S. House of Representatives (House) Office of Inspector
  General (OIG) is seeking sources to perform periodic audits
  and advisory services of the financial and administrative functions
  and activities of the House and joint entities. If your company
  provides services in: financial auditing and accounting, financial
  management, information system (IS) controls, IS assurance,
  and operational performance reviews, and would like to be included
  on a bidder's list, please provide your Company Name, mailing
  address, e-mail address, point of contact, and telephone number
  to the following e-mail address: Kathy.Evans @mail.house.gov.
  This is for informational purposes only, and is not to be construed
  as a commitment by the U.S. House of Representatives. Responses
  are requested by February 11, 1999 and will be used to develop
  a source of potential proposers for a possible future solicitation.

CITE: (W-027 SN292110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Rome (E), Via Veneto 119/A, 00187-Rome
SUBJECT: S--LOCAL GUARD NAPLES, ITALY
SOL S-IT700-R-99-0001
DUE 040899
POC William Orr, Contracting Officer, 39-06-46742581, fax 39-06-47887028
DESC: The Embassy of the United States in Rome, Italy requires
  the operation and management of Local Guard Services for its
  Consulate in Florence Italy, in order to prevent unauthorized
  access, protect life, maintain order, deter criminal attacks
  against employees, dependents and property and terrorist acts
  against all US assets, and prevent damage to Government property.
  The Contractor shall furnish managerial, administrative, and
  direct labor personnel to accomplish all work as required in
  the contract. The estimated number of hours for armed guards
  is 10,000 per year. Major duties and responsibilities are to
  perform access control to limit entry to only authorized personnel
  or visitors, the operation of walk-through metal detectors,
  hand-held detectors, electronic and hydraulic barriers and
  special monitoring devices as well as 24 hour foot patrol services.
  Contract period is one year with four, one year options to
  renew. All responsible sources may submit an offer, which shall
  be considered. The Government plans to issue the solicitation
  via the Internet on the Statebuy Interactive Platform (SIP.
  You can reach the SIP through the URL:http://www.statebuy.inter.net/home.htm.
  Proceed to U.S. State Department Business Opportunities to
  see the listing which will contain the solicitation. You can
  subscribe to receive email notification and register for other
  services on this SIP site. Firms that insist on receiving a
  paper copy of the RFP will be sent a copy via regular mail
  from the American Embassy in Rome, Italy. No extensions will
  be provided as a result of mail delays. See note number 26.

LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC: 
EMAILADD: Orrw@state.gov
EMAILDESC: 
CITE: (W-028 SN292159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
  696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-99-Q-0109
DUE 031799
POC Julie Mackley (978) 318-8413
DESC: Furnish all labor, equipment and materials necessary to
  perform Grounds Maintenance Services, East Brimfield Lake and
  Westville Lake, Sturbridge, Massachusetts, and Conant Brook
  Dam, Monson, Massachusetts. Services shall be performed between
  April 1, 1999 and November 31, 1999. Solicitation requests
  may be faxed to (978) 318-8207. No cost for plans and specifications
  which will be available on or about l7 February 1999. Range:
  $25,000.00 - $100,000.00. 100% Set-Aside for Small Businesses.
  The average annual receipts of a concern and its affiliates
  for the preceding three fiscal years must not exceed $5,000,000.00.

CITE: (W-028 SN292171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
  175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--ARMED SECURITY GUARD SERVICE
SOL N68925-99-B-A017
DUE 030399
POC Ms. Dorothea Holley, (202) 685-8283, contract Specialist
DESC: PRESOLICITATION NOTICE. THE COST FOR EACH SET OF PLANS
  AND SPECIFICATIONS IS $10.00. THE POINT OF CONTACT IS MR. KEVIN
  GABLE AT (202) 433-3824, FAX (202) 433-2399. THIS CHARGE IS
  NON-REFUNDABLE. To obtain plans and specifications you may
  submit a company check or money order payable to US TREASURY
  DEPARTMENT and send to the DEFENSE PRINTING SERVICE DETACHMENT
  OFFICE, WASHINGTON NAVY YARD, 901 M STREET, SE, BUILDING 21,
  WASHINGTON, DC 20374, ATTENTION MR. KEVIN GABLE. To obtain
  a planholders list FAX your request to (202) 433-2399. The
  planholders list will be mailed to you. this project is 100%
  set-aside for small businesses. The Standard Industrial Classification
  (SIC) Code for this project is 7381. The size standard is $9million
  dollars. The work will include providing operations and management
  of Uniformed, Trained, Certified, Armed and Equipped, Security
  Guards Force, located in buildings 157, 196 and 210 at the
  Washington Navy Yard, Washington, DC. The acquisition method
  is a Firm Fixed Price, Indefinite Quantity contract, acquired
  by using sealed bid procedures. The projected issuance of the
  solicitation is 03 February 1999. The projected date of bid
  opening is 03 March 1999. NOTE: BIDS ARE TO BE MARKED AND SUBMITTED
  TO BUILDING 212 THIRD FLOOR. 
EMAILADD: holleydf@efaches-03.efaches.navfac.navy.mil
EMAILDESC: 
CITE: (W-028 SN292217)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Rome (E), Via Veneto 119/A, 00187-Rome
SUBJECT: S--LOCAL GUARD FLORENCE ITALY
SOL S-IT700-R-99-0001
DUE 040899
POC Mr. WILLIAM ORR, CONTRACTING OFFICER, 39-06-46742581
DESC: Note corrected location of guard services on subject. Location
  is US Consulate in Florence, Italy, not Naples. 
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC: 
EMAILADD: Orrw@state.gov
EMAILDESC: 
CITE: (W-028 SN292329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: S--INSTALLATION/DEINSTALLATION OF HERMAN MILLER SYSTEMS
  FURNITURE
SOL 52-DKNA-9-90013
DUE 031599
POC Mary B. Kreh, Contract Specialist, 301/713-0829x202/Diane
  C. Husereau, Contracting Officer, 301/713-0829x102
DESC: S- Installation/Deinstallation of Herman Miller Systems
  Furniture. This is a combined synopsis/solicitation for commercial
  services prepared in accordance with the format in FAR 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular (FAC) 97-07. This acquisition is being conducted under
  a 100% set aside for Small Business. The SIC Code is 1799,
  and size standard is $7.0M. The complete solicitation along
  with any questions and answers will only be posted at the following
  web site: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML. The closing
  date for Solicitation No. 52-DKNA-9-90013 is March 15, 1999
  at 3:00 P.M., Eastern Standard Time. Offerors should access
  the solicitation web site prior to submission of offers to
  determine if the solicitation has been amended. Offerors who
  download solicitations from the Internet page assume responsibility
  for obtaining any amendments to a solicitation. Your written
  response to any solicitation must include acknowledgment of
  receipt of any amendments. Offerors may submit written questions
  pertaining to the solicitation requirements through February
  10, 1999 at 3:00 p.m., Eastern Standard Time to allow the program
  office adequate time to prepare and issue a response to all
  offerors prior to the closing date and time for receipt of
  offers. Questions may be faxed to Mary B. Kreh at 301/713-0809
  or e-mailed to: Mary.B.Kreh@agf.noaa.gov. The response to questions
  will be posted on the web-site stated above. Requirement Description:
  The Department of Commerce, National Oceanic and Atmospheric
  Administration has an on going need to reconfigure, install
  and deinstall Herman Miller Systems Furniture Workstations
  in response to office moves and to update its extensive warehouse
  inventory of Herman Miller Systems. NOAA's inventory is currently
  located in either of it's warehouse in Capital Heights, MD
  or Silver Spring, MD or installed at one of it's office locations
  in the Washington, D.C. Metropolitan area. The successful offeror
  must have recent experience in installing and reconfiguring
  Herman Miller systems furniture workstations, in order to provide
  installation and de-installation services, in accordance with
  industry standards for systems furniture and must be certified
  by Herman Miller for installation. The successful offeror must
  have the personnel resources to maintain proper inventory controls
  and records. NOAA anticipates that an indefinite delivery indefinite
  quantity contract, utilizing fixed-price task/work orders will
  be awarded for a base period and four option periods, if exercised.
  All responsible sources are invited to submit proposals in
  writing, signed by an authorized individual of the company.
  The Government will not accept electronic, telegraphic, facsimile
  or telephonic proposals. Award will be made to the responsible,
  responsive offeror whose offer is deemed technically acceptable
  and represents the best value to the Government. The Government
  intends to made one award. The provision at 52.212-1, Instructions
  to Offerors-Commercial, applies t this acquisition and there
  is no addenda to this provision. The provision at 52.212-2,
  Evaluation-Commercial Items, applies to this acquisition and
  the evaluation factors are technical capability, past performance
  and cost benefits. There is an addenda to this provision, see
  additional provisions at D.4 through D.6. Each offeror must
  include a completed copy of the provision at 52.212-3, Offeror
  Representations and Certifications-Commercial Items , with
  its offer. The clause at 52.212-4 Contract Terms ad Conditions-Commercial
  Items, applies to this acquisition and there is no addenda
  to this provision. The clause at 52.212-5, Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders-Commercial
  Items, applies to this acquisition and the following additional
  FAR clauses are applicable: 52.203-6, 52.203-10, 52.219-8,
  52.219-9, 52,219-23, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
  52.247-64, 52.222-41 and 52.222-42. Additional contract terms
  and conditions are noted at paragraphs B.3 through b>15 of
  the solicitation. This acquisition is not rated under the Defense
  Priorities and Allocations System. 
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC: 
EMAILADD: Mary.B.Kreh@agf.noaa.gov
EMAILDESC: 
CITE: (W-028 SN292397)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--JANITORIAL AND RELATED SERVICES AT THE U.S. CUSTOMS
  AND IMMIGRATION BUILDING, BORDER STATION, INTERNATIONAL FALLS,
  MINNESOTA, U.S. CUSTOMS AND IMMIGRATION BUILDING, BORDER STATION
  AND U.S. FEDERAL BUILDING/U.S. POST OFFICE BUILDING, BAUDETTE,
  MINNESOTA
SOL GS05P99GAC0068
DUE 032399
POC Lorraine Scott, Contracting Officer, (312) 886-6936 or fax
  no. (312) 886-1986.
DESC: Performance period is for one year with four one-year renewal
  options, with an estimated start date of 09/1/99. Offerors
  must submit offers for all three  locations in order to be
  considered for award. GSA is issuing this solicitation  only
  electronically. Interested parties may access the solicitation
  at http://eps.arnet.gov. This site provides instructions for
  downloading the solicitation file. See Note 1.
EMAILADD: Lorraine.Scott@GSA.GOV
EMAILDESC: 
  e-mail.
CITE: (W-028 SN292400)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
  Mail Stop #82, Lester, PA 19113-2090
SUBJECT: S--HOUSING MAINTENANCE, NAVAL AIR ENGINEERING STATION,
  LAKEHURST, NJ
SOL N62472-98-R-3001
DUE 031899
POC Lou DiGeambeardino, Contract Specialist, 610-595-0828.
DESC: This is a Modification to make the following changes to
  the Pre-Solicitation Notice in the Commerce Business Daily
  issue of November 17, 1998 PSA #2223 (I-SN271322).(0317) SYN#
  0105 19981117 Z-0004.SOL): THIS PRE-SOLICITATION NOTICE REPLACES
  THE NOTICE FOR N62472-98-R-3915. THE SOLICITATION NUMBER IS
  CHANGE TO READ N62472-98-R-3001 IN LIEU OF N62472-98-R-3915.
  The Department of the Navy intends to issue an RFP by means
  of source selection procedures with qualified offerors based
  on technical and price competition for the purpose of obtaining
  the best overall value to the Government. The contract will
  be a combination firm-fixed price, indefinite quantity contract
  with Service Contract and Davis Bacon Wages. The Contractor
  shall furnish all labor, supervision, materials, tools, equipment,
  transportation, and management necessary to maintain and repair
  the family housing units and associated utility systems, household
  equipment, appliances, land areas, and other related real property
  and facilities in accordance with the contract requirements
  for the Naval Air Engineering Station, Lakehurst, NJ, in accordance
  with the contract requirements. Work includes but is not limited
  to the performance of service call work, preventive maintenance
  of equipment, change of occupancy, maintenance, painting, snow
  removal, lawn maintenance, and other services as described
  herein. Services shall be provided as specified in the contract,
  regardless of whether or not they are required as a result
  of resident abuse. Evaluation factors pertaining to this source
  selection will be announced later. The term of this contract
  is for a Base period of not more than 12 months plus four (4)
  twelve month option years. Services to begin approximately
  1 August 1999. The SIC Code is 8744 and the Small Business
  Size Standard is $20.0 million and is applicable to this contract.
  Estimated cost range (including all options) is between $5,000,000
  and $10,000,000. The proposed contract (solicitation) will
  be issued as Unrestricted and is subject to FAR 52.219-23-NOTICE
  OF EVALUATION ADJUSTMENT FOR SMALL DISADVANTAGED BUSINESS CONCERNS
  (OCT 1998). (Per Debt Collection Improvement Act of 1996, The
  Defense Federal Acquisition Regulation (DFAR) has been amended
  to require all contractors to register in the Department of
  Defense (DOD) Central Contractor Registration (CCR) Database.
  Be advised for solicitation issued after May 31, 1998, failure
  to registered in the CCR makes an offeror ineligible for award
  of DOD contracts. Information regarding this registration may
  be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil
  or by referring to DFAR Subpart 204.73. Bidders/Offerors should
  submit vertification of their's firm's registration in the
  DOD CCR Database with their Bid or Proposal. All firms responding
  to this synopsis that are a small disadvantaged business must
  be certified by the SBA. The anticipated issue date is 16 February
  1999 and the estimated proposal date is 18 March 1999 at Northern
  Division, Naval Facilities Engineering Command, 10 Industrial
  Highway, MS 82, Lester, PA 19113-2090. The contract completion
  for the base period is ONE YEAR from the date of award. Bidders/Offerors
  interested in obtaining plans and specifications for this project,
  must mail in their request on your company letterhead stating
  if you are bidding as a prime contracto or sub-contractor/supplier,
  your complete address, telephone and fax numbers along with
  a Personnel check, Company Check, Cashier's check or Money
  order in the amount of $68.00 (THIS CHARGE IS NONREFUNDABLE)
  to: DEFENSE AUTOMATED PRINTING OFFICE, BUILDING 4/D, ATTN ROY
  BOWSER, 700 ROBBINS AVE., PHILADELPHIA, PA 19111-5094. Each
  check must be made payable to the SUPERINTENDENT of DOCUMENTS.
  and annotated with the applicable solicitation number. Two
  sets of plans and specifications will be sent via First Class
  Mail upon availability to those contractors who have tendered
  payment. If a contract number is not annotated as required
  or your check is not made payable to the SUPERINTENDENT OF
  DOCUMENTS, your check will be returned unprocessed. (NO CREDIT
  CARDS WILL BE ACCEPTED AND NO PLANS AND SPECIFICATIONS WILL
  BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED). If you would
  like further information on the mailing of the solicitation
  package via expedited courier service, please contact: Mr.
  Roy Bowser at 215-697-1126. For technical questions concerning
  the subject notice please fax questions to Mr. Louis DiGeambeardino
  at 610-595-0644.
CITE: (I-028 SN292495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Federal Protective Service (8PAF), Denver Federal Center,
  Building 41, Room 258, Denver, CO, 80225-0546
SUBJECT: S--ARMED GUARD SERVICES
SOL GS-08P-99-CAC-0007
DUE 022499
POC Lynda Sena, Contracting Officer, Phone (303) 236-7931, Fax
  (303) 236-7965, Email lynda.sena@gsa.gov
DESC: Provide all management, supervision, qualified armed guard
  personnel, reserve force personnel, equipment, supplies and
  other items and services to the Department of Justice, U.S.
  Attorney's Office, Shriver Building, 230 South Phillips Avenue,
  Sioux Falls, SD. The Contractor shall provide these services
  to meet GSA, FPS requirements. This procurement is set-aside
  for small business concerns. Copies of the solicitation shall
  be requested in writing to GSA, Federal Protective Service
  (8PAF), Building 41, Room 258 DFC, P.O. Box 25546, Denver,
  CO 80225-0546; or by fax to (303) 236-7965. Only written requests
  will be accepted. This procurement will be for a Base Year
  and 4 one-year options.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-CAC-0007&LocID=621
LINKDESC: 
  notice
EMAILADD: lynda.sena@gsa.gov
EMAILDESC: 
CITE: (D-028 SN292498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Federal Protective Service (7PSS), 819 Taylor St., Rm.
  12A01, Fort Worth, TX, 76102
SUBJECT: S--ARMED GUARD SERVICE FOR VARIOUS LOCATIONS, EASTERN
  ARKANSAS
SOL GS-07P-99-FCC-0024
DUE 030199
POC Sylvia Chinworth, Contracting Officer, Phone (817) 978-8496,
  Fax (817) 978-8490, Email sylvia.chinworth@gsa.gov - Karen
  Bradbury, Contracting Officer, Phone (817) 978-3678, Fax (817)
  978-8490, Email
DESC: DESC: SIC Code 7381. Base year and three yearly options.
  Small business set aside. THIS SOLICITATION IS ISSUED IAW FAR,
  PART 12, ACQUISITION OF COMMERCIAL ITEMS. Government will award
  the contract to the offeror who (a) assents to the terms of
  the RFP, and (b) has the best combination of experience, past
  performance, and price. Nonprice factors are equally important
  and, when considered together, significantly more important
  than price. Should discussions be held, the three best offerors
  will be interviewed and evaluation factors will be expanded
  to include an interview process to determine the firm with
  the best understanding of the required work. The Government
  reserves the right to award without discussion to the firm
  providing the best overall value.. NOTE SHORT RESPONSE TIME!!!!
  All responsible sources may submit a proposal in response to
  the solicitation. Solicitation issue date is on or about 2/15/99,
  with proposal due date of 3/1/99. "The solicitation and any
  documents related to this procurement will be available on
  the Internet only. No hard copies will be available. All contractors
  downloading the solicitation shall notify this office in writing
  (mail, electronic mail or facsimile) in order to be placed
  on the bidders' mailing list. Send notifications to (mail);
  General Services Administration, Federal Protective Service
  (7PSS), Attn: Sylvia Chinworth, Contracting Officer, 819 Taylor
  St., Rm. 12A01, Fort Worth, Texas 76102-6105; (email) sylvia.chinworth@gsa.gov;
  or (FAX) 817/978-8490 Contractors are responsible for downloading
  their own copy of the solicitation and amendments, if any.
  The address of the GSA page is http://eps.arnet.gov. It is
  the contractor's responsibility to monitor this site for release
  of solicitation and any amendments" See numbered note 1 CITE:
  (W-175 SN215065)
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-FCC-0024&LocID=36
LINKDESC: 
  notice
EMAILADD: sylvia.chinworth@gsa.gov
EMAILDESC: 
CITE: (D-028 SN292502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Federal Protective Service (7PSS), 819 Taylor St., Rm.
  12A01, Fort Worth, TX, 76102
SUBJECT: S--ARMED GUARD SERVICE, VARIOUS LOCATIONS, WESTERN ARKANSAS
SOL GS-07P-99-FCC-0025
DUE 030199
POC Sylvia Chinworth, Contracting Officer, Phone (817) 978-8496,
  Fax (817) 978-8490, Email sylvia.chinworth@gsa.gov - Karen
  Bradbury, Contracting Officer, Phone (817) 978-3678, Fax (817)
  978-8490, Email
DESC: DESC: SIC Code 7381. Base year and three yearly options.
  Small business set aside. THIS SOLICITATION IS ISSUED IAW FAR,
  PART 12, ACQUISITION OF COMMERCIAL ITEMS. Government will award
  the contract to the offeror who (a) assents to the terms of
  the RFP, and (b) has the best combination of experience, past
  performance, and price. Nonprice factors are equally important
  and, when considered together, significantly more important
  than price. Should discussions be held, the three best offerors
  will be interviewed and evaluation factors will be expanded
  to include an interview process to determine the firm with
  the best understanding of the required work. The Government
  reserves the right to award without discussion to the firm
  providing the best overall value.. NOTE SHORT RESPONSE TIME!!!!
  All responsible sources may submit a proposal in response to
  the solicitation. Solicitation issue date is on or about 2/15/99,
  with proposal due date of 3/1/99. "The solicitation and any
  documents related to this procurement will be available on
  the Internet only. No hard copies will be available. All contractors
  downloading the solicitation shall notify this office in writing
  (mail, electronic mail or facsimile) in order to be placed
  on the bidders' mailing list. Send notifications to (mail);
  General Services Administration, Federal Protective Service
  (7PSS), Attn: Sylvia Chinworth, Contracting Officer, 819 Taylor
  St., Rm. 12A01, Fort Worth, Texas 76102-6105; (email) sylvia.chinworth@gsa.gov;
  or (FAX) 817/978-8490 Contractors are responsible for downloading
  their own copy of the solicitation and amendments, if any.
  The address of the GSA page is http://eps.arnet.gov. It is
  the contractor's responsibility to monitor this site for release
  of solicitation and any amendments" See numbered note 1 CITE:
  (W-175 SN215065)
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-FCC-0025&LocID=36
LINKDESC: 
  notice
EMAILADD: sylvia.chinworth@gsa.gov
EMAILDESC: 
CITE: (D-028 SN292509)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
  MD 20771
SUBJECT: T--HIGH RESOLUTION SATELLITE IMAGERY
SOL 971-19559-902
DUE 021299
POC  Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
  Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
  SYNOPSIS/RFQ FOR High Resolution Satellite Imagery. Companies
  shall acknowledge all amendment(s) in their quote. This notice
  serves as the official amendment to subject synopsis/RFQ and
  a written amendment will not be issued. The purpose of this
  amendment is to change this solicitation to competitive, and
  to extend the due date of the RFQ's to 2-12-99. The WWW address
  or URL of the NASA/GSFC Business Opportunities home page is
  http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#971-19559-902
LINKDESC: 
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-028 SN292223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
  South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFQ) USDA/FS 4-99
DUE 031999
POC W.Geoffrey Gabbott, Contracting Officer 801-975-3500 ext.207
DESC: Aerial Photography at 1:15,840 scale, 153mm camera lens
   focal length, 9"x9" format color negative film. Total of
   3,647 linear miles located in Mark Twain National Forest,
   Missouri. Issue solicitation (RFQ) USDA/FS 4-99 on or  about
  Feb. 17, 1999, with offers due Mar. 19, 1999. The  proposed
  contract is 100% set-aside for small business  concerns. All
  responsible sources may submit an offer  which shall be considered.

EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC: 
  for solicitation.
CITE: (W-028 SN292246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
  Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
  VA 23606
SUBJECT: T--PRINTING
SOL Program: 3358-S
POC Printing Specialist: Teddy Priebe (757) 873-2800
DESC: PRE-SOLICITATION NOTICE FROM THE NEWPORT NEWS, VA GOVERNMENT
  PRINTING OFFICE: POC: Teddy Priebe (757) 873-2800  This
  notice pertains to a scheduled Pre-Solicitation Conference
  for a term contract of an Internet based, interactive ordering
  system for various promotional items (examples: coffee cups,
  pens, pencils, t-shirts, water bottles, etc.) in support of
  the U.S. Army Cadet Command.  The conference is intended
  for Providers / Manufacturers of multiple promotional items,
  and will take place on February 9th, 1999 beginning at 9:00
  A.M. EST. At Ft. Monroe, VA. The point of contact for directions
  is Terry Collins (757) 727-4603.  The Pre-solicitation conference
  will be conducted for the purpose of discussion regarding:
  internet web site creation for on-line ordering / integration
  with existing ROTC web site; data collection / maintenance;
  geographic scope of support required; production of up to 50
  specific promotional items; design work; shipping; and pricing
  for a Promotional Items Fulfillment Contract.  It is projected
  that $500,000 worth of promotional items will be purchased
  per year on a web-based "on-line" ordering system with U.S.
  Army Cadet Command and / or other contractors associated with
  Cadet Command's web-based marketing and advertising initiatives
  web site.  Prospective contractor's will be required to monitor,
  support, collect, download, and update data associated with
  individual or aggregated orders via a web-based ordering system
  with corresponding catalog system for over 300 sites. This
  system will require simultaneous access; embedded visual depictions
  of each promotional item; pricing information (that must be
  updated based on ordering quantities from 300 Army Cadet Command
  sites); and ability to group individual orders for both long-term
  planning and final ordering purposes.  Ordering: The 300
  plus sites will have combined orders three times a year with
  final delivery required within 2 months.  Security: The proposed
  web site must have appropriate security measures and capabilities
  to allow the 300 plus sites to access; update; view all perspective
  orders. The ordering web page must be developed within ROTC
  Cadet Commands existing web site. Final approval will rest
  with commanders requiring security authorizations to view /
  adjust orders and give vendor final approval for quantities
  with firm pricing.  Maintenance: Upon initial set-up within
  existing ROTC web site, contractor will be required to provide
  support and all maintenance as required to insure 24 hour access.
    Previous Experience: Contractors wishing to bid on this
  contract will be required to demonstrate current / previous
  experience successfully administering an Internet based interactive
  (on-line) ordering system. 
CITE: (W-028 SN292293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: T--TAIWAN DIGITAL TERRAIN ELEVATION DATA (DTED) ON CD-ROM

SOL DAAB07-99-Q-F010
POC Evonne Heyward, Contract Specialist,(732)427-1586 or Susan
  Stroud, Contracting Officer, (732) 532-1613
DESC: Requirement is for delivery of Digital Terrain Elevation
  Data on CD-ROM. The Government will provide source data in
  the form of paper topographic maps and a Chinese language Geographic
  Information System(GIS) with applicable elevation data. Potential
  offerors will be provided an opportunity to examine topographic
  paper maps and Chinese language GIS prior to submission of
  proposals. Point of contact to examine source data is Robert
  Jones, (732) 532-0153,e-mail address: jonesrl@doim6.monmouth.army.mil.
  Solicitation is expected to be released 8 Feb 99 with closing
  approx. 30 days after.See notes 1,9.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC: 
EMAILADD: heyward@doim6.monmouth.army.mil
EMAILDESC: 
  e-mail
CITE: (W-028 SN292296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
  Room 6422, 14th and Constitution Avenue NW, Washington, DC
  20230
SUBJECT: U--MULTIMEDIA TRAINING FOR IT PROFESSIONALS
SOL 52SAAA900016
POC Elizabeth Hinz, Contract Specialist, fax # (202)482-0546
DESC:   The U.S. Department of Commerce (DOC) intends to purchase
  from Computer Channel, Inc. (CCI) (the only known source for
  this requirement), multimedia instructional materials for Information
  Technology (IT) professionals at the DOC headquarters in Washington,
  D.C. These instructional materials are provided through the
  Internet, CD-ROM, and video. Delivery shall begin immediately
  upon award. The period of performance will be for one year,
  with two one-year options. Also, the requirement includes options
  to purchase the same product for DOC agency/field locations.
  This sole source is based on the immediate need of the DOC
  for relevant and timely training materials for IT professionals
  to meet the President's Executive Order of January 11, 1999,
  designed to make the Federal Government more competitive in
  getting and keeping skilled IT workers. The required product
  must meet the following needs: 1. The needed product must
  be flexible to its audience by being available in multiple
  media, such as videos, CDs, and the Internet. 2. The product
  must also be up-to-date to provide an intelligent and comprehensive
  perspective on the ever-changing IT industry. 3. The product
  must meet the needs of IT professionals by addressing the underlying
  concepts of today's essential technologies, by reviewing the
  latest products, upgrades, and technologies, and by delivering
  expert tips on using today's most powerful tools and languages.
   4. The product must meet the needs of DOC managers and executives
  by providing an overview of emerging trends, by describing
  current technologies without overly technical terminology,
  and by giving practical advice on strategic and implementation
  issues. This notice of intent is not a request for competitive
  proposals. Interested firms have 15 days from the publication
  date of this notice to submit their qualifications/capabilities
  in the areas mentioned above. Such qualifications/capabilities
  will be used solely for the purpose of determining whether
  or not to conduct a procurement on a competitive basis. Responses
  received after the 15 days or without the required information
  will be considered nonresponsive to the synopsis and will not
  be considered. Oral communications are not acceptable in response
  to this notice. If no affirmative responses are received within
  15 days from publication of this notice, the Contracting Officer
  will proceed with the acquisition to Computer Channel, Inc.

EMAILADD: ehinz@doc.gov
EMAILDESC: 
CITE: (W-028 SN292451)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
  BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: V--PACK, CONTAINERIZATION AND DRAYAGE FOR BRAC MOVEMENTS
  AT FORT MCCLELLAN, AL
SOL DABT02-99-B-0001
DUE 012999
POC Contract Specialist Cathy G. Pitts (256) 848-4424 (Site Code
  DABT02)
DESC:  Cancellation. The requirement published in the Commerce
  Business Daily on 01/12/99 for V--Pack, Containerization and
  Drayage for BRAC Movements at Fort McClellan, AL, Solicitation
  No. DABT02-99-B-0001 has been cancelled in its entirety.
EMAILADD: pittsc@mcclellan-emh2.army.mil
EMAILDESC: 
CITE: (A-028 SN292252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
  B117, Gaithersburg, MD 20899-3572
SUBJECT: V--SHIPPING CHARGES FOR THE STANDARD REFERENCE MATERIALS
  PROGRAM
SOL 53SBNB960017
DUE 021999
POC Marsha Rodgers, Contract Specialist,(301) 975-6398, Fax (301)963-7732
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FEDERAL ACQUISITION
  REGULATION (FAR) SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL
  INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
  THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED AND A
  WRITTEN SOLICITATION WILL NOT BE ISSUED. SOLICITATION NUMBER
  53SBNB960017 IS BEING ISSUED AS A REQUEST FOR QUOTE (RFQ) USING
  SIMPLIFIED ACQUISITION PROCEDURES UNDER THE TEST PROGRAM FOR
  CERTAIN COMMERCIAL ITEMS FOUND AT FAR 13.5. Incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular (FAC) 97-09. The SIC code applicable to this acquisition
  is 4215 and the related small business size standard is 8.5
  million. This requirement is unrestricted. The National Institute
  of Standards and Technology (NIST) has a requirement for a
  contract to cover shipping charges for the Standard Reference
  Materials Program (SRMP) in Gaithersburg, Maryland. SRMP ships
  both domestically and internationally, approximately 38,000
  units of Standard Reference Materials each year. This equates
  to about 11,500 individual shipments with an average weight
  of 2 - 3 pounds. Currently, approximately two-thirds of the
  shipments are made by ground transportation. Some materials
  are hazardous. All shipments are required to be delivered directly
  to the customer and not left in the depot for pick-up. The
  period of performance for this requirement is from date of
  award through September 30, 1999. There is also a requirement
  for two additional one year option periods. Interested parties
  are to price the following mock task order from Gaithersburg,
  Maryland based on their published catalog price lists: CLIN
  0001, 1 pound non-hazardous shipment to Canada, CLIN 0002,
  2 pound non-hazardous domestic shipment to Florida, CLIN 0003,
  2 pound HAZARDOUS domestic shipment to New Jersey, CLIN 0004,
  22 pound gas cylinder HAZARDOUS domestic shipment to Louisiana.
  The provision at FAR 52.212-1, Instructions to Offerors - Commercial,
  applies to this acquisition. The provision at FAR 52.212-2,
  Evaluation, - Commercial items applies with the following specific
  evaluation criteria to be included in paragraph (a): (I) price
  and (II) experience with domestic, international and hazardous
  materials shipments. These factors are approximately equal.
  Evaluation of the specific evaluation criteria shall be based
  on information submitted in response to this solicitation.
  Responses shall be based on a published catalog price list
  and copies shall be included. It is recommended that information
  be included which demonstrates that the services offered meet
  all of the requirements identified in this combined synopsis/solicitation.
  Offerors are cautioned to submit proposals on the most favorable
  basis, since the Government may elect to make an award without
  further discussions or negotiations. Offerors shall include
  a completed copy of the provision at 52.212-3, Offeror Representations
  and Certifications - Commercial items, with its offer. The
  clause at 52.212-4, Contract Terms and Conditions - Commercial
  Items, applies to this acquisition. The clause at 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders - Commercial items, applies to this acquisition
  and includes the following FAR clauses: FAR 52.217-8, Option
  to Extend Services, FAR 52.217-9, Option to Extend the Term
  (60 days notice), FAR 52.222-26, Equal Opportunity, FAR 52.222-35,
  Affirmative Action for Disabled Veterans and Veterans of the
  Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped
  Workers; FAR 52.222-37, Employment Reports on Disabled Veterans
  and Veterans of the Vietnam Era; FAR 52.225-19, European Union
  Sanction for Services; FAR 52.222-41, Service Contract Act
  of 1965, FAR 52.222-42, statement of Equivalient Hires. The
  employee class and monetary wage-fringe benefits are: 31361
  Truckdriver, Light Truck $10.42/hour, Truckdriver, Medium Truck
  $13.24/hour, and 21040, Materials Handling Laborer $10.01/hour.FAR
  Clauses may be seen in full text at http://www.arnet.gov/far/.
  All responsible, interested firms shall submit two (2) copies
  of the following: proposal including pricing of the mock tasks
  listed above, technical information which addresses the contractors
  experience with domestic and international hazardous material,
  and a published catalog price list. Submissions should be sent
  to the National Institute of Standards and Technology, Mail
  Stop 3572, Room B117, Building 301, Gaithersburg, Maryland
  20899-3572, Attention: Marsha Rodgers, 52SBNB9C1022 by 3:00
  P.M., local time, on 2/19/99.       NOTES:   1. This
  document must be created in Word for Windows for use in CBDNet.
    2. A complete list of Classification Codes is on the Internet,
  reachable at the address: http://cbdnet.access.gpo.gov/class.html
    3. The office address in CBDNet is automatic, therefore,
  any special addresses (other than our  standard office address)
  must be contained in the description.  
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-028 SN292297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
  (T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: W--TELEVISION BROADCASTING 
SOL MDA113-99-R-0003
DUE 022499
POC Fayette S. White, Contract Specialist (909) 413-2416, FAX
  (909) 413-2432; Artimae Shepherd, Contracting Officer (909)
  413-2303 
DESC: This requirement is for administrative effort required
  to authorize broadcast rights for the Armed Forces Radio and
  Television (AFRTS), allowing them to reproduce and distribute
  television programming; provide AFRTS to obtain live transmission
  (feeds) or videotape copies for authorized programs; provide
  continuing service/lease terminal equipment and interconnection,
  providing AFRTS with the network affiliate information wire
  service. The Standard Industry Code is 7812 and the Small Business
  Size Standard is $21.5. The contractor is to be solicited on
  a sole source basis with CBS Broadcast International, who holds
  the International Distribution Rights to the programs to be
  acquired. Other than full and open competition is based on
  only one responsible source and no other services provided
  by another source will satisfy agency requirements. CLIN 0001
  - Basic Year: 1 Apr 1999 through 30 Sep 1999; CLIN 0002 - Option
  One: 01 Oct 1999 - 30 Sep 2000; and CLIN 0003 - Option Two:
  01 Oct 2000 - 30 Sep 2001. Offer is due 22 February 1999. 
   See Numbered Note 22. 
CITE: (W-027 SN292128)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
  th St. N.W., Washington, DC 20526
SUBJECT: X--LEASE OR RENTAL OF FACILITIES, THREE-DAY TRAINING
  SESSION
SOL PCORPS-99-Q-1007
POC Maria Middleton, Contract Specialist, (202)692-1623 via fax
  (202)692-1621
DESC: Important information that was omitted from the Presolicitation
  Notice PCORPS-99-Q-1007 which appeared in the January 25, 1999,
  issue of this publication. The location of the facility in
  which the three-day training session is to be held must be
  within the Washington, DC Metropolitan Area.
EMAILADD: mmiddleton@peacecorps.gov
EMAILDESC: 
CITE: (W-027 SN292117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
  B117, Gaithersburg, MD 20899-3572
SUBJECT: X--RENTAL OF SLEEPING ROOMS AND MEETING/BANQUET FACILITIES
SOL 53SBNB960041
DUE 021299
POC David Nichols, Contracts Specialist, (301) 975-6333; Romena
  Moy, Contract Officer, (301) 975-4999.
DESC: The National Institute of Standards and Technology (NIST)
  at Gaithersburg, MD has a requirement for meeting/banquet and
  sleeping room space from March 12 through March 17 and May
  10 through May 21, 1999. This requirement is in support of
  an off-site workshop to be conducted by the NIST Manufacturing
  Engineering Laboratory. Participants in the workshop are delegates
  from several foreign countries, have very limited English speaking
  capability and are inexperienced in the cultural and social
  genre of the United States. The location site shall be in the
  close proximity of the NIST campus and be in view of and within
  convenient and easy walking distance from restaurants and a
  highly diversified shopping facility. It is most important
  to the Mission of the Department of Commerce and NIST to ensure
  the participants experience a cooperative, non-threatening
  environment during their stay. The lodging facility shall provide,
  but not limited to the standard amenities such as hair dryer,
  television, ironing board and iron, on-site fitness center,
  indoor swimming pool and complimentary shuttle service. The
  Contract Line Item Numbers (CLIN), quantities and unit issue
  are as follows: CLIN 0001, Approximately twenty one (21) single
  sleeping rooms from March 12 through March 17, 1999. CLIN 0002,
  Approximately twenty-five (25) single sleeping rooms from May
  8 through May 22, 1999. CLIN 0003, Meeting/ banquet room for
  approximately 30 persons on (1) March 16, 1999 from 6:00 to
  10:00 p.m. (2) March 17, 1999 from 8:00 to 12:00 p.m. (dates
  and times are to be flexible). CLIN 0005, Meeting/ banquet
  room for approximately 35 persons on the following dates and
  times: (1) May 9, 1999 from 5:00 to 9:00 p.m. (2) May 10, 1999
  from 6:00 to 10:00 p.m. (3) May 20, 1999 from 6:00 to 10:00
  p.m. (4) May 21, 1999 from 8:00 to 12:00 p.m. (Dates and times
  are flexible). This is a combined synopsis/solicitation for
  commercial items prepared in accordance with the format in
  Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation. Quotations are being requested
  and a written solicitation will not be issued. Solicitation
  53SBNB960041 is issued as a request for quotations (RFQ). The
  solicitation document and incorporated provisions are those
  in effect through Federal Acquisition Circular 97-09. This
  action is unrestricted. The Standard Industrial Code (SIC)
  code is 7011. The small business size standard is $5 Million.
  The Government will award a purchase order resulting from this
  solicitation to the responsible offeror whose offer conforming
  to the solicitation will be most advantageous to the Government,
  price and other factors considered. Evaluation will include
  the quality and location of facilities as well as past performance.
  Quality, location of facilities and past performance, when
  combined, are greater than cost or price. Offerors shall comply
  with the provision at FAR 52.212-2 and submit a sufficient
  description of the items being offered in order to evaluate
  compliance with the requirements in this solicitation. The
  clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
  items, applies to this acquisition. Also the clause at 52.212-5,
  Contract Terms & Conditions required to implement Statutes
  or Executive Orders--Commercial Items, applies to this acquisition,
  including paragraph B, subparagraphs (6) 52.222-26, (7) 52.222-35,
  (8) 52.222-36, (9) 52.222-37, (10) 52.225-3, and (15) 52.225-21,
  Alt.I, and paragraph C, subparagraphs (1) 52.222-41 and (2)
  52.222-42. Wage Determination Number 94-2103, Revision 17,
  dated July 9, 1998 is applicable to performance in the District
  of Columbia, Maryland and Virginia and is available upon request.
  Department of Commerce Agency-Level Protest Procedures Level
  Above the Contracting Officer can be downloaded from the NIST
  Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
  Offers are due by 3 PM EST on February 5, 1999 and must include
  a copy of the provisions at 52.212-3, offeror Representations
  and Certifications--Commercial Items which may be downloaded
  from http://www.arnet.gov.. All offers shall be sent to the
  National Institute of Standards & Technology, Acquisition &
  Assistance Division, Bldg. 301, Rm. B117, 100 Bureau Drive,
  Stop 3572, Gaithersburg, MD 20899-3572. Faxed offers will not
  be accepted. For information, call the POC identified above.
           NOTES:   1. This document must be created
  in Word for Windows for use in CBDNet.  2. A complete list
  of Classification Codes is on the Internet, reachable at the
  address: http://cbdnet.access.gpo.gov/class.html  3. The
  office address in CBDNet is automatic, therefore, any special
  addresses (other than our  standard office address) must be
  contained in the description. 
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-028 SN292249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
  FOR ASPHALT CONCRETE PAVING
SOL N62766-99-B-0424
DUE 040799
POC POC: Rosa Chaco, Procurement Technician at (671) 333-2957,
  or FAX (671) 339-7243
DESC: This is a Pre-Solicitation Notice for an Indefinite Delivery
  Indefinite Quantity (IDIQ) Contract to obtain various asphalt
  concrete pavement work and pavement markings at rates set forth
  in the Schedule of Indefinite Quantity work items. Term of
  contract will be for a base year and four option years. Minimum
  contract amount per year is $100,000. Work will be performed
  on Guam and in the Northern Mariana Islands. Tentative availability
  date for bid packages (IFB date) is 1 March 1999. Tentative
  Bid Opening Date is 7 April 1999 at 2:00 P.M., Guam date and
  time. 
CITE: (W-027 SN292139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
  Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT PRA-BLRI 1T14
SOL DTFH71-99-B-00006
DUE 031699
POC To order plans: 1-800-892-8776, For technical assistance:
  Gary L. Brown, 1-703-285-0079
DESC: Sealed bids from all business concerns will be accepted
  for the Blue Ridge Parkway Project PRA-BLRI 1T14, in Patrick
  County, Virginia. The project consists of the rehabilitation
  of the bridge over Round Meadow Creek at Mile Post 179.26,
  and pavement rehabilitation at the Round Meadow Overlook. The
  project work includes drainage improvements, asphalt pavement
  milling and overlay, structural concrete bridge deck overlay,
  painting the bridge structural steel, and other miscellaneous
  work.  Principal items of work and approximate quantities
  are as follows: Structural Concrete, 78 m3; Repair Concrete,
  330 m2; Surface Preparation and Painting, Steel Structure,
  Lump Sum; Bridge Painting Containment System, Lump Sum; and
  Seal Surface Concrete, 660 m2.  The project is expected to
  fall within the price range of $500,000 to $1,000,000.  
  Invitation for Bids No. DTFH71-99-B-00006 to be issued on or
  about February 12, 1999. Plans, proposal and contract booklets,
  standard specifications, and other bid documents, will be available
  on or after the issuance date, from the Federal Highway Administration,
  Eastern Federal Lands Highway Division, 21400 Ridgetop Circle,
  Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
  no charge to bidders, subcontractors, and suppliers. Please
  call 703-285-0212 to verify availability of the bid documents.
  All requests for bid documents and planholder's lists will
  be mailed first class. It is strongly recommended that all
  requests for bid documents and planholder's lists be received
  7 calendar days before bid opening to ensure receipt of requested
  materials. Requests for 'faxing' or overnight mailing will
  not be accepted.   Bids will be opened on March 16, 1999,
  at 2:00 pm, local time, at the address listed above for the
  Office of the Division Engineer.  The following applies to
  Minority, Women-Owned and Disadvantaged Business Enterprises:
  The Department of Transportation (DOT) Office of Small and
  Disadvantaged Business Utilization has bonding programs to
  assist minority, women-owned and disadvantaged business enterprises
  in acquiring short-term capital and bonding assistance for
  transportation-related contracts. Loans are available under
  the DOT Short Term Lending Program (STLP) at prime interest
  rates up to $500,000 to provide accounts receivable financing.
  The DOT Bonding Assistance Program enables firms to apply for
  bid, performance and payment bonds up to $1,000,000 per contract.
  DOT provides an 80 percent guaranty on the bond amount to a
  surety against losses. For further information and applicable
  forms concerning the STLP and Bonding Assistance Program, please
  call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC: 
CITE: (W-028 SN292264)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
  of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
  Wilmington, NC 28402-1890
SUBJECT: Y--DISPOSAL ISLAND 13 MITIGATION, WILMINGTON HARBOR,
  NC - 96 ACT
SOL DACW54-99-B-0003
DUE 040199
POC POC FOR CD-ROM: Oweita Freeman, CESAW-TS-EE (910) 251-4741;
  Hilda Ayers, Contract Specialist
DESC: ANOTHER MODIFICATION TO notice originally published September
  18, 1998-- CURRENT PREDICTIONS ARE: Advertising date has been
  changed to approximately 1 March 1999 with Bid Opening on/about
  1 April 1999. Plans and specifications for this Solicitation
  are on CD-ROM and will be provided free of charge when available,
  and should not be returned. Previous requests will be honored
  and need not be resubmitted.  
CITE: (W-028 SN292432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Y--BIOENVIRONMENTAL ENGINEERING FACILITY, KEESLER AFB,
  BILOXI, MS
SOL N62467-97-B-0870
DUE 030999
POC POC: Debby Taylor, Code 0212 FAX Number (843)818-6313
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
  AND SPECIFICATIONS IS $50.00. THE POINT OF CONTACT IS PAULA
  BROOKS AT 843/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain
  plans and specifications you may send company check payable
  to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE
  DETACHMENT OFFICE, ATTN: PAULA BROOKS, SUITE B 2825 AVENUE
  D. NORTH CHARLESTON, SC 29405-1819. If problems arise concerning
  your request, call PAULA BROOKS at 843/743-4040. To obtain
  a plan holders list FAX your request to 843/743-3027. For inquiries
  about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
  SUSAN CLARK at (843) 820-5775. The work includes the construction
  of a new Bioenvironmental Engineering Facility of Approximately
  390 square meters. The building will be single story and of
  permanent construction with exterior walls of CMU and brick
  construction, a combination of bearing wall and steel frame
  structure, concrete slab on grade floors, and metal standing
  seam roof. Interior construction will consist of metal stud
  and gypsum board partitions, acoustical lay-in and gypsum board
  ceilings, and flooring of carpet, ceramic tile, resilient tile
  and sheet vinyl. The building will house offices, laboratories,
  a classroom and storage areas. Electrical, telephone, fire
  alarm, automatic fire protection, heating, ventilating and
  air conditioning will be provided. Site improvements will include
  the construction of a new paved parking area of 22 spaces and
  modification of an existing parking lot where the building
  will be located, landscaping and irrigation, water, sewer,
  storm drainage and site lighting. Project includes the relocation
  of an existing precast concrete storage building from another
  location on Keesler Air Force Base to the project site. The
  project includes all incidental related work. There is 1 Bid
  Option in this project. The asphalt parking lot north of the
  Bioenvironmental Engineering Facility, complete with associated
  clearing, storm drainage, landscaping, irrigation, and site
  lighting. There will be a 90 days to exercise Bid Option. Except
  when it is determined in accordance with FAR 17.206(b) not
  to be in the Government's best interests, the Government will
  evaluate offers for award purposes by adding the total price
  for all options to the total price for the basic requirement.
  Estimated cost of project is $500,000.00 to $1,000,000.00.
  Estimated duration of the contract is 285 calendar days for
  completion. SIC CODE IS 1541 - General Contractors - Industrial
  Bldgs. & Warehouses. The size amount is $17,000,000.00. THIS
  SOLICITATION IS ADVERTISED AS 100% SMALL BUSINESS SET-ASIDE.

CITE: (W-028 SN292435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
  CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
  AL 36628-0001
SUBJECT: Y--DSGN & CONSTR OF FY99 DORMITORY EGLIN AFB, FL (OKALOOSA
  & SANTA ROSA COUNTIES, FL)
SOL DACA01-99-R-0004
DUE 032399
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
  Edward M. Slana
DESC: The project includes the design and construction of dormitory
  space and a separate Commons Building totaling 4,600 gross
  square meters. It also includes preparation of a master plan
  including this project and future dormitories constructed over
  the next five fiscal years. Bid documents are available on
  or about February 19, 1999. Estimated cost of work is between
  $5,000,000 and $10,000,000. Requests for plans and specifications
  shall indicate in writing whether firm will bid as a prime
  contractor or a subcontractor. Unrestricted. All responsible
  sources may submit an offer, which shall be considered. Bidders,
  subcontractors and Dodge/Plan Rooms are encouraged to register
  on the Internet to receive one CD-ROM. Registration on the
  Internet should minimize possible errors and delay in receiving
  the CD-ROM. Registration instructions are available on the
  Internet at http://www.sam.usace.army.mil/sam/ct. Registration
  may also be completed by faxing to (334) 694-4343, Attn: Plans
  Room, CESAM. Telephonic requests will not be accepted. In either
  case, those registering are responsible for the accuracy of
  the information on the mailing list. Registration must include
  the firms physical address, telephone, fax number and a point
  of contact. Registration should be completed one week prior
  to the issue date. All notifications of changes to this solicitation
  shall be made through the Internet only. It is therefore the
  contractors responsibility to check the Internet address listed
  above daily, for any posted changes to this solicitation. Actual
  solicitation amendments will be issued either by fax, 3.5"
  diskette or CD-ROM. The plans and specifications will be issued
  on Compact Disc (CD-ROM) only and will be provided free of
  charge. Plans and specifications will not be provided in a
  printed paper format; however, the Government reserves the
  right to revert to paper medium when it is determined to be
  in the Government's best interest. All bid forms, bid bonds,
  and other normal documents required for the bid submittal,
  including amendments to the bid submittal, shall be in paper
  medium. Electronic medium for the bid submittal documents will
  not be allowed. For this job, a Small Business is defined as
  having average annual receipts of less than $17,000,000 for
  the past three years. Specific questions related to this project
  may be answered by Mr. David W. Green at (334) 694-4188, or
  fax (334) 690-2902. Refer questions on distribution of plans/specifications
  to plans room at (334) 690-2535/2536, fax (334) 694-4343. Effective
  1 July 1998, firms interested in construction contracts with
  the Mobile District, Corps of Engineers, must have "Internet
  Access". Don't be left out, get it soon. For detailed information
  on this and other Mobile District projects, (bidding instructions,
  technical inquiries, points of contact, synopsis of work, plan
  holders, bid results, etc.,) please visit our Internet home
  page at http://www.sam.usace.army.mil.sam.ct.    
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-028 SN292434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: Y--DEMOLITION SOC CONTRACT FOR VARIOUS LOCATIONS IN
  CA, AZ, NV, NM
SOL N68711-99-R-6607
POC Samantha Darella, Contract Specialist (619) 532-3758
DESC: PRE SOLICITATION NOTICE: This procurement is a Small business
  Set Aside. It consists of one solicitation with the intent
  to award three or more Indefinite Delivery Indefinite quantity
  (IDIQ) Demolition Construction Contracts to the responsible
  proposers whose proposals, conforming to the Request for Proposal
  (RFP), will be most advantageous to the Government resulting
  in the Best Value, cost or price and other factors considered.
  The contracts will be for a base period of one year with two
  one-year option periods. The Government reserves the right
  to award three or more contracts under this solicitation or
  to award only one contract covering the seed project identified
  in the RFP. The total maximum value for the base term and all
  options for the aggregate of all IDIQ contracts awarded as
  a result of this RFP shall not exceed $50,000,000. The work
  contemplated under this procurement is for site and building
  demolition, minor site construction (examples: paving, sidewalks,
  site furnishings, filling in curb cuts, connections to other
  sidewalks, minor landscaping and irrigation, utilities, utility
  termination, rerouting, etc.), minor architectural engineering
  of sites, including site work, utility, street and sidewalk
  work, and other associated work (i.e. Site Remediation, environmental
  issues, etc.) necessary to clear and restore sites, deconstruction
  and Recycling/Waste disposal of facilities at various locations
  within Arizona, California, Nevada, and New Mexico. Projects
  assigned to the IDIQ contracts will use the Solution Order
  Concept (SOC) approach to scope and price the work. After award
  of the initial contracts, each awardee shall be provided a
  fair opportunity to be considered for each task order, except
  under those circumstances Described in FAR 16.505(b)(2). Successful
  offerors will receive the following contract awards; Best Value
  receives the seed project with the 2nd and 3rd contracts awarded
  based on the same criteria as the first selection. The benefit
  of competing for future task orders under this contract, in
  a very limited field of competitors, is considered adequate
  consideration to meet the intent of the minimum guarantee as
  prescribed by the Federal Acquisition Regulation 16.500. All
  contractors will competitively propose on subsequent task orders.
  These subsequent projects will be performance oriented tasks
  requiring minimal designs. They will be scoped by the government/contractor
  team and may not have traditional plans and specifications,
  but may include sketches, and request for other submittals.
  The salient requirements of the Task Order will be scoped by
  the Government/Contractor team in order to develop a mutually
  agreed upon Statement of Work. The exact location of each task
  order will be indicated by the Contracting Officer. The awarded
  task order will be a performanced scoped, firm fixed price
  task with a specific completion date. Award factors will vary
  depending on the unique requirements for each task order and
  may be competed on the basis of price, best value or technically
  acceptable. However, pricing will weight heavily. Should any
  of the IDIQ contractors be unable to competitively secure a
  task order, award factors may be modified in order to ensure
  each participating contractor is awarded task order. All contractors
  will be required to participate in all SOC walk throughs and
  submit proposals. Failure to participate responsibly in walk
  throughs and submitting proposals on task orders may result
  in the Government not exercising the option to extend the contract
  for an additional year. A minimum of two proposals will satisfy
  the competitive requirements of the SOC and preclude the necessity
  of soliciting for a replacement contractor if for any reason
  one of the contracts is terminated or one of the proposers
  is not able to participate in the process. Evaluation for award
  will be based on: Past Performance; Technical/Management with
  subfactors including: (1) Experience, (2) Capacity to Accomplish
  Work and (3) Technical Approach; and Pricing for N68711-99-R-6607,
  seed project, which will be the first task order of the contract.
  The seed project includes demolition of 21 buildings and structures,
  remediation of hazardous materials, implementation of construction
  waste management, and restoring the site in accordance with
  plans and specifications. The seed project is located at NAWS
  Pt. Mugu, Ca. The Standard Industrial Code 1629 and the annual
  size standard is $17 million. Only the selected contractors
  will be permitted to propose on the task orders. Proposals
  from other contractors will not be accepted. THIS SOLICITATION
  IS HEREBY "RESTRICTED" AS SMALL BUSINESS SET ASIDE. NOTE: The
  solicitation, plans and specifications are limited to the electronic
  world wide web only and will be available for download free
  of charge at http://www/efdswest.navfac.navy.mil The reference
  drawings and the hazardous lead based asbestos reports are
  only available in hard copies (paper sets) and will not be
  available on World Wide Web. Requests for the reference drawings
  and reports must be in writing stating the solicitation number
  N68711-99-R-6607, complete name, address, area code and phone
  number and whether bidding as a prime, subcontractor, supplier
  or planroom. Mail requests to Southwest Division, Naval Facilities
  Engineering Command (Plan Issue, Code 02B.FB), Building 132,
  1220 Pacific Highway, San Diego, CA 92132-5187. The official
  plan holders list will not be faxed and will only be available
  at the Internet website address listed above. Registering offerors
  and plan rooms must provide a complete name, complete mailing
  address and area code and phone number, offeror type (Prime
  contractor, subcontractor, supplier or plan room), email address
  and size (large business, small business, small disadvantaged
  business, woman owned small business or other). Notification
  of any changes (amendments) to the solicitation will be made
  only on the Internet. It will be the contractor's responsibility
  to check the website for any posted changes.  The response
  time required by FAR 5.203 will begin on the date of issuance
  of the EBS solicitation. Telephone requests Will not be accepted
  for solicitation packages.  Please call plan issue at (619)
  532-2084 after February 3 , 1998 for any questions on how to
  receive a copy. Reference drawings and Asbestos Lead Based
  paint reports are limited to two (2) sets per prime and one
  (1) per subcontractor/supplier. The Solicitation should be
  available by February 3, 1999. The preproposal conference is
  scheduled for February 22, 1999 at 8:30 a.m. The site visit
  will follow no later than 10:00 am. The final solicitation
  notice should be issued by February 3, 1999. 
LINKURL: http://www/efdswest.navfac.navy.mil
LINKDESC: 
EMAILADD: ssdarella@efdswest.navfac.navy.mil
EMAILDESC: 
CITE: (W-028 SN292476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--MULTIPLE AWARD CONSTRUCTION CONTRACT, ENGINEERING
  FIELD ACTIVITY CHESAPEAKE
SOL N62477-99-R-0019
DUE 031899
POC Contracting Officer: Alyson Harbage (202)685-3222; facsimile
  (202)433-6900
DESC: It is anticipated that multiple indefinite quantity contracts
  will be awarded for the purpose of accomplishing various construction
  projects, including design/build, mostly in the Washington,
  DC, Virginia and Maryland areas for customers of the Naval
  Facilities Engineering Command, Engineering Field Activity
  Chesapeake. The basic contract period shall be twelve months
  or $100 million, whichever occurs first. The contracts will
  contain two options for a total not to exceed 36 months or
  $300 million. Individual orders may be placed between $1 and
  $10 million. Selection will be based on best value to the Government
  acquired through the use of competitive negotiations. Awards
  will me made considering the evaluation criteria of past performance,
  cost/price and a technical/management proposal addressing relevant
  experience, financial capability, management plan and subcontracting.
  The solicitation will be available on 15 February 1999. Proposals
  are due on 18 March 1999. A preproposal conference will be
  held with date and location identified in the solicitation.
  The solicitation will be mailed from or may be picked up at
  the Defense Printing Service, Building 21, Washington Navy
  Yard, Washington, DC. Requests should be submitted to the facsimile
  number noted in this announcement or to the internet address
  identified below. This procurement is unrestricted. 
EMAILADD: alharbage@efaches.navfac.navy.mil
EMAILDESC: 
CITE: (W-028 SN292479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
  Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: Y--DESIGN FOR NEPTUNE: A SUBSEA FIBER OPTIC CABLE SYSTEM.
SOL RFI 9-1
DUE 021099
POC For further information, please contact Hugh Milburn at (206)
  526-6169.
DESC: Design study for NEPTUNE, a Subsea Fiber Optic Cable System.
    Introduction: A government and institutional partnership
  has been formed under the National Ocean Partnership Program
  (see http://core.cast.msstate.edu/NOPPpg1.html) to conduct
  a design for implementing a series of interactive seafloor
  observatories (NEPTUNE) to investigate highly active plate
  tectonic and oceanographic systems (see http://core.cast.msstate.edu/NOPPpg105.html#designstudy).
    The goal is to develop a national facility based at some
  suitable web hub in the Northwest that will allow investigators
  from around the globe real-time access to suites of instruments
  located on and around the Juan de Fuca tectonic plate off the
  Washington-Oregon coast. It is envisioned that this system
  will allow scientists to connect hardware for monitoring processes
  at spreading centers, subduction zones, as well as, on the
  plate and in the overlying ocean (e.g., vents, life in extreme
  environments and plate movement). The scientists will require
  electrical power at their remote sites as well as high speed,
  two-way data and control communications. We envision hundreds
  to thousands of instruments will be connected to this fiber-optic
  network and an array of autonomous vehicles that would be capable
  of responding to short term perturbations in parts of the system.
    Description: A state-of-the-art fiber-optic trunk cable
  to include power will be the backbone of the system. The trunk
  cable from a coastal landing site will include 600 to 800 miles
  of electro/optical cable deployed with a number of branches
  to service the major areas of interest on the plate. This trunk
  cable will need to provide at least 3 to 5 kW of electrical
  power and a bi-directional data handling and control system
  operating in the multi-gigabit/sec range. The terminus of each
  branch requires a junction box capable of providing power and
  data connections for interchangeable suites of scientific instruments
  or environmental monitoring devices. The scientific end user
  systems connected to the junction boxes may be in the form
  of instrument suites connected by miles of cable or docking
  stations for autonomous vehicles. Scientific system connections
  to the junction boxes need to allow for either remotely operated
  vehicle intervention or be capable of returning to a surface
  ship for service. The shore end of the trunk cable will have
  power supplied at a beach station; a high-speed data link will
  connect the system to the hub.  Request: The study team wants
  information from interested companies that have the capability
  of being a "systems contractor" or "Industrial partner" to
  help conceptualize such a system with proven technologies.
  Interested companies should have expertise in design, fabrication,
  installation, and maintenance of compete sub-sea cable systems,
  including software and power architectures. This study will
  lead the Partners to seek funding from a variety of sources
  for the final facility.  Response Instructions: We request
  that by February 10, 1999 interested companies supply a brief
  description of their capabilities and representative cable
  systems with which they have been involved. Based on these
  inputs, we will evaluate the capabilities and potential suitability
  of responsive companies to this project. Follow-on efforts
  will focus on developing realistic design parameters and operational
  plans that will be sued in this design study.  Please respond
  in writing by either mail or fax to POC: Hugh Milburn, NOAA/Pacific
  Marine Environmental Laboratory, 7600 Sand Point Way NE, Seattle,
  WA 98115, Tel. 206 526 6169 or Fax 206 526 6744, email milburn@pmel.noaa.gov.
    RFI Disclaimer: All data received in response to the RFI
  will be treated as proprietary and will be used only by the
  NEPTUNE partners to help evaluate the present state of technology
  and determine sources of competent industrial contractors who
  can provide a trunk cable system. The data will not be released
  or presented outside of the NEPTUNE Partners group without
  permission.  This request is for information only. It does
  not constitute a commitment, implied or otherwise, that the
  Government or its Partners will take procurement action in
  this particular matter. The Partners will not be responsible
  for any costs incurred in furnishing this information.  *PARTNERS:NOAA/Pacific
  Marine Environmental Laboratory, University of Washington,
  Woods Hole Oceanographic Institution, NASA/Jet Propulsion Laboratory.

CITE: (W-027 SN292132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--MAINTAIN/REPAIR AIRFIELD PAVEMENTS
SOL F04626-99-R0100
DUE 033099
POC Ruth A. Redd (707)424-7765
DESC: This project will be an On-Call Requirements Contract to
  maintain and repair airfield pavement. Work areas will be identified
  and repair work will be done by Delivery Orders. This project
  shall include but shall not be limited to the following: provide
  closed markers complete for runways, taxiways, apron and other
  airfield pavement; provide demolition and disposal of defective/shattered
  Portland Cement Concrete (PCC) pavement complete; provide demolition
  of asphalt concrete (AC) pavement complete; excavate and dispose
  of existing bases and subbase, subgrade, defective bases as
  required and as directed by the Contracting Officer excavate
  and dispose of existing cement treated base, lime treated base,
  and similar; excavate, remove and dispose of contaminated asphalt
  concrete, Portland cement concrete, base materials, subbase
  materials and subgrade materials per environmental regulations;
  prepare and compact existing bases, subbases and subgrades
  to remain; replace unsatisfactory, subbase, subgrade with satisfactory
  materials; provide grading/regrading and swales as required;
  provide new 8 inch drainage gravel layer and cement treated
  base; provide full depth and partial depth repair for PCC slabs;
  apply prime coat and tack coat on each underlying surface to
  receive hot bituminous mixture; provide hot bituminous mixture
  to the finished grade with new hot plant mix asphalt concrete
  to depth of 2 inches on shoulder area, 4-6 inches on runways,
  taxiways, equipment pads and other areas as directed; provide
  seal coat complete; remove rubber buildup from runways complete;
  provide runway centerline, touch down zone and threshold, lighting
  system and taxiways edge lighting system including wires, light
  fixtures, cans, transformers and other required components
  complete; provide replacement of boken water lines and new
  gate valve with concrete box complete; provide manholes complete;
  dispose of all construction material off Travis AFB property
  in an approved landfill; provide traffic barriers, closed pavement
  markings for airfield pavement, including taxiways and ramp
  areas; provide hydoseeding complete; provide fire hydrant,
  water line, valves and similar complete; provide airfield light
  fixtures and associated components. The project is not limited
  to the above. 1 Job. Issue date O/A 25 Feb 99. Estimated cost
  range between $10,000,000 and $25,000,000. Performance Period
  is one basic year with two option years. The Standard Industrial
  Code is 1629.The related Small Business Size is $13,500,000.
  This requirement is unrestricted. This solicitation, specifications
  and drawings will be available for examination at area Builder's
  Exchanges. There is a non-refundable fee of $30.00 for each
  solicitation package. Send only CERTIFIED CHECK OR MONEY ORDER
  payable to DFAS-SB-FDT to 60th Contracting Squadron, 350 Hangar
  Avenue, Bldg 549 Travis AFB, CA 94535-2632. Fax all inquiries
  to (707)424-5189. Requests must include telephone number, fax
  number, business size (Large, Small, Women Owned, Small disadvantaged
  business)and Zip + 4. Telephonic requests will not be honored.

EMAILADD: ruth.redd@travis.af.mil
EMAILDESC: 
CITE: (W-027 SN292104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
  2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--BOWERMAN ERFO
SOL R5-NP-14-99-074
DUE 031599
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer,
  Cleveland Percy
DESC: Project consists of excavation, culvert installation, placement
  of borrow materials, installation of drain core and pit run
  aggregate surfacing. Project is located on National Forest
  land, Klamath National Forest, Siskiyou County, California.
  Bid bond will be required as well as payment and performance
  bonds from the successful bidder. Contract time is 45 calendar
  days with an estimated start date of June 1999. Price range
  is $100,000 to $250,000. Those interested in obtaining a bid
  package should submit a written request to the address shown
  above or FAX a request to 530 242-2238. 
CITE: (W-027 SN292115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
  Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--INSTALLATION OF 12,000 GALLON ABOVE GROUND FUEL STORAGE
  TANK SYSTEM
SOL DTCG86-99-B-633124
DUE 030499
POC Verna O. Jackson, Contracting Officer, (808) 541-2157
DESC: Provide labor, materials, equipment, and transportation
  required to construct a 12,000 gallon "ConVault" above ground
  fuel storage tank system. The tank and fuel pumping assembly
  is government furnished. Project involves trenching, reinforced
  concrete, electrical power, lighting (option), mechanical work,
  and training for tank/pump operation. All work is to be completed
  within 90 calendar days after receipt of Notice to Proceed.
  This solicitation is issued under and the resulting contract
  awarded under the Small Business Competitiveness Demonstration
  Program (PL 100-656). The construction range is between $25,000
  to $100,000. Only faxed or written requests for packages are
  acceptable. This notice is for informational purposes for minority,
  women-owned and disadvantaged business enterprises: The Department
  of Transportation (DOT), Office of Small and Disadvantaged
  Business Utilization (OSDBU), has a program to assist minority,
  women-owned and disadvantaged business enterprises to acquire
  short-term working capital assistance for transportation-related
  contracts. Loans are available under the DOT Short Term Lending
  Program (STLP) at prime interest rates to provide accounts
  receivable financing. The maximum line of credit is $500,000.
  For further information and applicable forms concerning the
  STLP, call the OSDBU at (800) 532-1169.
EMAILADD: vjackson@d14.uscg.mil
EMAILDESC: 
CITE: (W-027 SN292125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
  FOR ROOFING SYSTEMS INSTALLATION AND REPAIR
SOL N62766-99-B-0423
DUE 041499
POC POC: Josefina San Nicolas, Procurement Technician at (671)
  333-2052, or FAX (671) 339-7243
DESC: This is a Pre-Solicitation Notice for an Indefinite Delivery
  Indefinite Quantity (IDIQ)Contract to obtain various roofing
  systems installation and repair work at rates set forth in
  the Schedule of Indefinite Quantity work items. Term of Contract
  will be for a base year and four option years. Minimum contract
  amount per year is $100,000. Work will be performed on Guam
  and in the Northern Mariana Islands. Tentative availability
  date for bid packaes (IFB date) is 5 March 1999. Tentative
  Bid Opening Date is 14 April 1999 at 2:00 P.M., Guam date and
  time. 
CITE: (W-027 SN292138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
  90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--ROME OUTPATIENT CLINIC - CORRECT LIFE SAFETY DEFICIENCIES
SOL 670-20-99
DUE 030199
POC Lisa M. Rowland, Contracting Officer, 315-476-7461, ext.
  3599
DESC: Work includes all labor, material, equipment and supervision
  necessary to correct safety deficiencies located at the Rome
  Outpatient clinic, Rome, New York. Work includes demolition,
  general construction, mechanical and electrical work. Attendance
  at prebid site visit is considered essential. Written or faxed
  (315-477-4508) requests only will be accepted for bidding materials.
  Telephone requests will not be honored. Estimated cost range
  is between $25,000 and $100,000.00. SIC Code 1542 applies.

CITE: (W-028 SN292158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
  1855, Quantico, VA 22134-0855
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL N62477-97-B-1067
DUE 031899
POC Sandra Hughes, Contract Specialist (703) 784-2976, x234,
  K.C. Kaiser Contracting Officer, (703) 784-2976, x244
DESC: PRESOLICIATION NOTICE: This Project is UNRESTRICTED. The
  Standard Industrial Classification (SIC) Code for this Project
  is 1542-General Contractors-Nonresidential Buildings, Other
  than Industrial Buildings and Warehouses. The size standard
  is $17.0 Million. This project consists of the replacement
  of all existing high temperature hot water distribution piping
  at the Basic School (TBS) between the boiler plant shut off
  valves and the existing shut off valves within the Mechanical
  Equipment Rooms of eleven (11) buildings. This also includes
  the replacement of the high temperature hot water piping system
  within fourteen (14) manholes. In addition to the above, provide
  a new 15th manhole and new high temperature hot water distribution
  system to serve the Dental Clinic. All of this work to be "sequenced"
  such that the buildings can be utilized during construction.
  Maximum supply water termperature is 360 degrees F. and maximum
  working pressure is 200 psi.   The affected distribution
  system measures over 17,000 linear feet of supply and return
  single primary piping. Often two primary pipes are currently
  routed through common carrier conduit. The piping is often
  buried but can be found in concrete trench, manholes and even
  overhead.  Asbestos insulation is present on portions of
  the existing distribution pipe, and this will need to be properly
  removed, contained and disposed of.  The intent is to reuse
  the current distribution routings to reduce the cost of excavation
  and coordination with existing utilities. Unknown buried obstacles
  may exist and will beed to be dealt with on an item-by-item
  basis.  The estimated construction time is 270 days from
  the required commencement date. The date of availability of
  the solicitation is February 16, 1999. The bid opening date
  is March 18, 1999. Requests for plans and specifications may
  be mailed to the above address, Attn: Code 202 or requests
  may be sent via facsimile using FAX # (703) 784-2124. NO PHONE
  REQUEST WILL BE ACCEPTED. Contractors within the local area
  are encourged to pick up a copy of the plans and specifications
  at the office of the Officer in Charge of Construction, Building
  2004. The hours of operation are 7:30am to 4:00pm, Monday through
  Friday. Please note that the plans and specifications will
  be issued on a "First Come, First Serve Basis." There will
  be no charge for these documents, however, there will be only
  one set issued per contractor. The estimated cost range is
  between $1,000,000 and $5,000,000.
CITE: (W-028 SN292163)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
  TX 78843-5102
SUBJECT: Z--IDIQ, REPAIR JOINT SEALS
SOL F4168599R0017
DUE 030899
POC Juanita Vasques (830) 298-5115
DESC: CORRECT INTERNET ADDRESS TO READ: http://eps.arnet.gov

EMAILADD: juanita.vasquez@laughlin.af.mil
EMAILDESC: 
CITE: (W-028 SN292221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
  AVE, ANNISTON AL 36201-4199
SUBJECT: Z--Z--RAILROAD REPAIR
SOL DAAE24-99-B-5004
DUE 031199
POC Purchasing Agent, Janice Norton (256) 235-6629 or Contracting
  Officer Cathy C. Higginbotham, (256) 235-7323 (Site Code DAAC01)
  (Site Code DAAC01)
DESC:  The work to be done consists of furnishing all plant,
  labor, materials, equipment, and a cellular telephone for the
  Site Superintendent, for rail- road repair at Anniston Army
  Depot except that designated as Government furnished materials.
  The contractor is to perform all work in strict accordance
  with these specifications, schedules, and drawings. The govern-
  ment furnished property will consist of, but is not limited
  to the follow- ing: 90# rail, joint bars and tie plates, appx
  976 TF. The contractor shall be responsible for loading and
  hauling the material, from removal or storage site located
  in the Ammunition Limited Area, to the appropriate site and
  installing tract, install new 115# rail, 2376 TF, new Pre-Cast
  Concrete Crossing, 677 TF, install new ties, 1824 each, field
  welds, 17 each and surface, line and dress 9500 TF in accordance
  with Technical Pro- vision of this contract. The work shall
  consist of repairs to railroads including, but not limited
  to the following: Removing deteriorated cross- ties and turnout
  ties, and replacing with contractor furnished new cross- ties
  and turnout ties, furnish/install rail-head bond wires as required,
  clean, lubricate and adjust all switches where they are relocated,
  surfaced or have new sets of switch ties installed. Estimated
  magnitude of the project is between $500,000 and $1,000,000.00.
  One Job. Completion time is 270 calendar days from date of
  award. This proposed procurement is 100% set aside for small
  business concerns, the size of which is $17.0 million. All
  responsible small business sources may submit a bid which will
  be con- sidered. This solicitation will be issued electronically
  in accordance with FAR 4.501, 5..102(a) (7) and 14.205-1(c),
  therefore handspikes will not be provided. Vendors wishing
  an electronic copy may download it on or after the issue date
  by accessing the following address via the internet: http://www-anad.army.mil/procnet.
  CAUTION: This solicitation will be issued electronically as
  will any amendments thereto. Because of this, the Government
  is under no obligation and is in fact unable to maintain a
  bid- ders mailing list. It is therefore incumbent upon any
  interested parties to periodically access the above internet
  address in order to obtain any amendments which may be issued.
  Failure to obtain any said amendments and to respond to them
  prior to the date and time set for bid opening/receipt of proposals
  may render your bid or proposal nonresponsive and result in
  the rejection of same.
EMAILADD: nortonj@anad.army.mil
EMAILDESC: 
CITE: (A-028 SN292236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DELUGE/AFFF FIRE PROTECTION SYSTEM MODIFICATION AT
  AIR STATION NORTH BEND, NORTH BEND, OR
SOL DTCG88-99-B-623326
DUE 030999
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
  535-7242
DESC: DTCG88-99-B-623326-DELUGE/AFFF FIRE PROTECTION SYSTEM MODIFICATION
  AT AIR STATION NORTH BEND, NORTH BEND, OR.: Furnish all labor,
  materials, and equipment necessary to replace the existing
  standard balanced, pressure proportioning AFFF system with
  a new 800 gallon capacity bladder tank proportioning system,
  and remove the foam-water hose system at Air Station North
  Bend, OR. The work includes, but is not limited to, the following:
  Disconnect and remove hose reel assemblies, associated piping,
  80 horse power diesel engine and pump, 20 horse power electric
  pump, 5 horse power jockey pump, 700 gallon capacity foam concentrate
  storage tank, connected electric power panels. Design and provide
  a complete 800 gallon capacity, bladder tank proportioning
  system, tie it into the existing foam-water deluge sprinkler
  piping system and make the new system operable. The system
  includes: new bladder tank, new foam concentrate (reserve)
  storage tank, new proportioning controller, associate piping,
  controls, and power. Modify, refurbish and relocate the existing
  deluge valve and its trimmings. Reconnect the existing detection,
  activation and alarm system. Provide new controls and alarm
  for the new bladder proportioning system and tie them into
  the existing relocated control/alarm panel. Drawings and specifications
  can be purchased on a first come, first served basis, at the
  rate of $15. Requests will be accepted by mail only, and must
  include payment in the applicable amount by Cashier's Check,
  Money Order or Company Check made payable to the U.S. Coast
  Guard. Personal Checks will not be accepted. Mailing address
  is: Commanding Officer, U.S. Coast Guard CEU Oakland, 2000
  Embarcadero #200, Oakland, CA 94606-5337. Attn: Bid Issue Clerk.
  NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS OF
  PLANS AND SPECIFICATIONS. No refunds will be made and materials
  need not be returned. If project is cancelled or no award is
  made, cost of plans and specifications will be refunded only
  on written request. Estimated Range is $100,000 to $250,000.
  The performance period is 90 calendar days after receipts of
  Notice to Proceed. The procurement is subject to the Small
  Business Competitiveness Demonstration Program and is open
  to large and small business participation. The applicable SIC
  code is 1731. Small business size standard is $7.0 million.
  This is an unrestricted acquisition being solicited. All responsible
  sources are encouraged to respond. For minority, women, and
  disadvantaged business enterprises: The Department of Transportation
  (DOT Office of Small and Disadvantage Business Utilization)
  has programs to assist minority, women owned and disadvantaged
  business enterprises to acquire short-term working capital
  and bonding assistance for transportation-related contracts.
  Loans are available under the DOT Short Term Lending Program
  (STLP) at prime interest rates up to $500,000 per contract
  to provide accounts receivable financing. The Bonding Assistance
  Program enables firms to apply for bid, performance and payment
  bonds up to $500,000. DOT provides an 80% guaranty on the bond
  amount to a surety against losses. For further information
  and applicable forms concerning the STLP and Bonding Assistance
  Program, call 1(800) 532-1169. Anticipated bid issue date is
  4 February 1999, with opening date 30 days later. ONLY WRITTEN
  REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
  REQUESTS TO THE ATTENTION OF BID ISSUE CLERK. 
CITE: (W-028 SN292306)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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 and General
  Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--DIKE AND ROAD REPAIRS AT PRIME HOOK NWR, MILTON,
  DE
SOL 50181-9-B002
DUE 031299
POC Contact Ann Marie Beauregard, Contracting Officer, 413-253-8243
DESC: The U.S. Fish and Wildlife Service invites bids for Dike
  and Road Repairs at the Prime Hook National Wildlife Refuge
  in Milton, Delaware. The project consists of furnishing, delivering,
  placing and compacting borrow fill materials, stone materials,
  silt fencing, and incidentals to various locations on the refuge
  property. Also included in the project are seeding and mulching
  of the areas. Requests for the bidding package must be submitted
  in writing to the address above to the attention of Ann Marie
  Beauregard, Contracting Officer. Requests may be FAXed and
  must include the name of the company, address, telephone and
  FAX numbers and a point of contact. Requests should reference
  the solicitation number 50181-9-B002. This is an unrestricted
  procurement and is open to any responsible and responsive bidder.
  SIC code is 1629; business size is $17.0 million. Construction
  range is $100,000 to $250,000.
CITE: (W-028 SN292333)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
  Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--REMOVE, REPLACE THE RAMPS AND RAISED FLOORS FOR IRS,
  PSC NORTH BUILDING
SOL GS-03P-99-PSM-0012
POC Greg Fields, 215-381-3472
DESC: The solicitation is cancelled in its entirety. 
CITE: (W-028 SN292341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--IMPROVE FAMILY HOUSING, ANDREWS AIR FORCE BASE, MARYLAND
SOL N62477-99-R-0021
DUE 021899
POC Steven Moody, Contracting Officer (202) 685-3221
DESC: THIS IS A CORRECTION NOTICE. 99R0021 was initially advertised
  to include Phase 1 (47 housing units) and Phase 2 (56 additional
  housing units), with an estimated cost range of over $10,000,000.00
  Phase 2 is now being procured as a seperate solicitation later
  this year. Accordingly, 99-R-0021 includes the 47 housing units
  only and the estimated cost range is between $1,000,000 and
  $5,000,000.
EMAILADD: smoody@efaches.navfac.navy.mil
EMAILDESC: 
CITE: (W-028 SN292349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
  Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--REMOVE, REPLACE THE RAMPS AND RAISED FLOOR FOR IRS,
  PSC, NORTH BUILDING
SOL GS-03P-99-PSM-0047
DUE 032499
POC Greg Fields, 215-381-3472
DESC: Contractor shall supply all labor, material, equipment
  and supervision necessary to demo and replace raised access
  floor as per the print and specifications. Small Businesses
  only. There will be a walk-thru which is mandatory on 2/24/99
  at 10:00 am. All work shall be completed 45 days after award.
  The Bid opening date will be March 24, 1999 at 3:00 pm eastern
  time. All requests should be faxed or written and sent to ATTN:
  Terrie Cooper, fax number (609) 757-5471, General Services
  Administration, Delaware Valley Field Office, 3PPFD, P.O. Box
  557, Camden, NJ 08101. All bid packages should be mailed to
  General Services Administration, Delaware Valley Field Office,
  3PPFD, P.O. Box 557, Camden, NJ 08101. The Government will
  not be responsible for requests sent to any other address.
  Freedom of Information Act requests must be sent to the attention
  of the Freedom of Information Act Officer, General Services
  Administration, The Wanamaker Building, 100 Penn Square East,
  Philadelphia, PA 19107-3396 to be honored.
CITE: (W-028 SN292351)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
  AFB, North Dakota 58705-5027
SUBJECT: Z--REPLACE WATERLINE
SOL F32604-99-B0005
DUE 031799
POC SrA Jennifer George or SSgt Tim Estrada, (701) 723-3949
DESC: Replace existing 14" Waterline IAW plans and specifications
  for project MIN 92-0012. Performance period for this project
  is 150 calendar days. Work is 100% mechanical. Work is in a
  restricted area. Project Magnitude is $500,000 - $1,000,000.
  The Invitation for Bids (IFB) package will only be available
  for downloading and viewing at our Internet homepage: http://www.minot.af.mil/5cons/construction.htm
  on or about 16 Feb 1999. Hard copies will not be issued; however,
  the Government reserves the right to revert to paper format
  if it is determined to be in the Government's best interest.
  All bids submitted (IAW Solicitation instructions) must be
  in paper format. All questions, pertaining to this solicitation,
  must be submitted in writing to: 5 CONS/LGCC, Attn.: SSgt Tim
  Estrada; by mail: 211 Missile Avenue, Minot AFB, ND, 58705-5027;
  by fax: (701) 723-4179 or e-mail: Timothy.Estrada@minot.af.mil.
  Performance and payment bonds are required for this project.
  The SIC code for this procurement is 1623 and the annual size
  standard is $17mil. This project is unrestricted. 
CITE: (W-028 SN292374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
  Dr., NETC, Newport, RI 02840
SUBJECT: Z--WINDOW REPLACEMENT FOR BUILDING 1171 AND 1176 AT
  NUWC NEWPORT RI
SOL N62472-99-C-7207
POC K.Dwares at 1-401-841-2544 ext 102
DESC: This is a Pre-Solicitation Notice. The work in Building
  1171 includes removal, and replacement of approximately 3500
  square feet of windows on the second and third floors, removal
  and replacment of interior trim, removing and reinstalling
  interior blinds, and temporarily relocating interior furnishings,
  including systems furniture, to gain access to windows. The
  work in Building 1176 includes removal and replacement of approximately
  1100 square feet of windows on the first floor, removal and
  replacment of interior trim and sills, restoration of interior
  surfaces adjacent to windows, and temporarily relocating interior
  furnishings, including systems furniture ti gain access to
  windows. . The estimated cost range is between $100,000.00
  and $250,000.00. The SIC Code is 1542 and the business size
  standard is 17.0 million. The proposed contract (solicitation)
  is being set-aside for Small Business. There will be a charge
  for plans and specifications but at this time the dollar amount
  to be charged has yet to be established. This pre-invitation
  notice does not serve as your request for plans and specifications.
  The fee to be charged along with the adress for you to send
  in your payment will be stated in the CBD once this office
  is ready to issue the subject solicitaion. It is also noted
  that prospective contractors must register in the Central Contractor
  Registration Database prior to award of a contract. Bidders
  are further advised that failure to register in the DOD Central
  Contractor Registration Database may render your firm ineligible
  for award. Offers and contractors may obtain information on
  registration and annual confirmation requirements by calling
  1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.
CITE: (W-028 SN292377)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
  AFB, North Dakota 58705-5027
SUBJECT: Z--RENOVATE HONOR GUARD DORM
SOL F32604-99-B0004
DUE 032299
POC SrA Jennifer George or SSgt Tim Estrada, (701) 723-3949
DESC: Renovate dorm to include, but is not limited to the following:
  Floors, wall & ceiling finishes; new plumbing, electrical and
  heating systems. Project number is QJVF 90-0101. Performance
  period for this project is 270 calendar days. Work is 72% general;
  10% mechanical, and 18% electrical. Work is not in a restricted
  area. Project Magnitude is $500,000 - $1,000,000. The Invitation
  for Bids (IFB) package will only be available for downloading
  and viewing at our Internet homepage: http://www.minot.af.mil/5cons/construction.htm
  on or about 16 Feb 1999. Hard copies will not be issued; however,
  the Government reserves the right to revert to paper format
  if it is determined to be in the Government's best interest.
  All bids submitted (IAW Solicitation instructions) must be
  in paper format. All questions, pertaining to this solicitation,
  must be submitted in writing to: 5 CONS/LGCC, Attn.: SSgt Tim
  Estrada; by mail: 211 Missile Avenue, Minot AFB, ND, 58705-5027;
  by fax: (701) 723-4179 or e-mail: Timothy.Estrada@minot.af.mil.
  Performance and payment bonds are required for this project.
  The SIC code for this procurement is 1542 and the annual size
  standard is $17mil. This project is unrestricted
CITE: (W-028 SN292378)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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 and General
  Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--EMERGENCY POWER UPGRADE
SOL 50181-9-B004
DUE 031299
POC Contact Ann Marie Beauregard, Contracting Officer, 413-253-8243
DESC: The U.S. Fish and Wildlife Service invites bids for an
  Emergency Power Upgrade at the North Attleboro National Fish
  Hatchery in N. Attleboro, Massachusetts. The project consists
  of furnishing and installing a new 200 KW emergency generator
  including a weatherproof, sound attenuated, walk-in enclosure,
  concrete pad, chain link fence, underground conduit, automatic
  transfer switch, and incidental related work. Requests for
  a bid package must be submitted in writing to the address above
  to the attention of Ann Marie Beauregard, Contracting Officer.
  Requests must include the name of the company, address, telephone
  and FAX numbers, and a point of contact. Requests should reference
  the solicitation number, 50181-9-B004. This is an unrestricted
  procurement and is open to any responsible and responsive bidder.
  SIC code is 1731; business size is $7.0 million. Construction
  dollar range is $100,000 to $250,000.
CITE: (W-028 SN292401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navfac Contracts, Officer in Charge of Construction,
  East Pennsylvania Area, (code 0642), Warminster, PA 18974-0591
SUBJECT: Z--BATHROOMS AND UTILITY ROOM RENOVATIONS 
SOL N62472-99-Q-3962
DUE 022499
POC Karla Parsons, Contract Specialist (215) 773-2102
DESC: The contractor shall provide the necessary labor, material,
  equipment and supervision necessary to completely renovate
  one hall bathroom and a partial renovation to two powder rooms
  and one utility room in Quarters "A" at the Naval Air Station
  Joint Reserve Base, Willow Grove, PA. The work includes but
  is not limited to structural, electrical and mechanical alterations
  which includes wall and base cabinets, vanity base/top tub
  and glass sliding door, vinyl floor covering, light fixtures,
  exhaust fans and painting. This is Firm-Fixed Price Source
  Selection Procurement. The Standard Industrial Classification
  Code is 1521. The size standard is $17.0M. This solicitation
  is 100% set aside for Small Business. The estimated cost range
  is between $25,000 and $100,000. Requests for the solicitation
  can be made in writing to: Officer in Charge of Construction,
  NAVFAC Contracts, East PA. Area, Naval Air Station Joint Reserve
  Base, Willow Grove, PA 19090. Written requests only. Fax requests
  will be accepted at (215) 773-2150. Prospective contractors
  must register in the CCR (Central Contractor Registration)
  database prior to award of a contract. Failure to register
  in the DOD central registration database may render your firm
  ineligible for award. The contractor is requested to submit
  a technical proposal in addition to a cost proposal. The Basis
  of Award will be experience, past performance, completion time
  and cost. 
CITE: (W-028 SN292421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Contracting Department,
  Navy Public Works Center; 9742 Maryland Avenue; Norfolk, VA
  23511-3095
SUBJECT: Z--MULTIPLE AWARD INTERIOR AND EXTERIOR PAINTING AND
  VINYL WALLCOVERING FOR THE NAVY PUBLIC WORKS CENTER, AT VARIOUS
  LOCATIONS.
SOL  N00187-97-B-6981
DUE 032599
POC  Beth Jackson, Contract Specialist, (757) 444-8065 extension
  3033; Karyn Bryan, Contracting Officer, (757) 444-8065 extension
  3040.
DESC: The Officer in Charge requires all labor, supervision,
  tools, materials, equipment, transportation and management
  necessary to provide interior and exterior painting, removal
  and installation of vinyl wall coverings, sandblasting, water
  blasting, lead based paint abatement, various repairs and preparation
  associated with painting and wallcovering of industrial, administrative
  and residential structures for the Navy Public Works Center,
  at various locations. Work to be accomplished by means of a
  Requirements Contract. The contract term is for a base period
  of one (1) year and anticipated options to extend for an additional
  period of one to twelve months, with a total duration not to
  exceed 36 months. The Standard Industrial Classification Code
  (SIC) is 1721. The proposed procurement listed herein has been
  accepted by the Small Business Administration for competition
  in the 8(a) program. It is being offered for competition ONLY
  to eligible 8(a) concerns within the geographical area serviced
  by the SBA Richmond District Office, that are in the transitional
  phase of the 8(a) program. All other firms are deemed ineligible
  to submit offers. Eligible 8(a) firms are encouraged to request
  a copy of the solicitation N00187-97-B-6891 and MUST INCLUDE
  THE NAME AND PHONE NUMBER OF THEIR SBA REPRESENTATIVE FOR VERIFICATION.
  SOLICITATIONS WILL NOT BE ISSUED IF THIS INFORMATION IS OMITTED.
  Estimated Bid Opening Date is 25 March 1999; Plans and Specifications
  will be ready on or about 25 February 1999. Only written requests
  for the solicitation will be accepted such requests must reference
  the Solicitation Number above. Faxed requests may be sent to
  (757) 444-4164.
EMAILADD:  ejackson@pwcnorva.navy.mil
EMAILDESC: 
CITE: (D-028 SN292429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NGB-AQC-S, Skyline VI, Suite 401B, 5109 Leesburg Pike,
  Falls Church, VA 22041-3201
SUBJECT: Z--COMBINED FACILITY MAINTENANCE AND MINOR REPAIRS OF
  THE ARMY NATIONAL GUARD READINESS CENTER, ARLINTON, VA. 
SOL N/A
DUE 021699
POC CPT James Helm, FAX 703-681-0668
DESC: NGB-AQ(Army) requests past performance information from
  interested responsible sources to perform all of the following
  maintenance, repair and minor construction services for a 255,000
  square foot office facility: Mechanical systems, electrical
  and lighting systems, plumbing and fire protection systems,
  elevators, generators, carpentry, Metasys EMS, IDS security
  systems, pest management, and grounds maintenance. Responsible
  parties shall submit no more than 3 pages of past performance
  data that demonstrates their ability to manage and perform
  all of these specific facility maintenance and minor repair
  services using Federal contracting procedures. Respondents
  must include information on the size and type of business,
  whether they participate in any SBA program, with points of
  contact for all former Federal contracts included in past performance
  data. THIS IS NOT A REQUEST FOR PROPOSALS (RFP) and does not
  commit the government to award a contract now or in the future.
  No RFP is available at this time, but interested parties will
  be among those offered the RFP when developed. 
EMAILADD: Helmja@ngb.ang.af.mil
EMAILDESC: 
CITE: (W-028 SN292468)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE ROOF, BUILDING 210, WASHINGTON NAVY YARD,
  WASHINGTON, DC
SOL N62477-98-B-A087
DUE 031299
POC Tammey L. Crouse, Contracting Officer, (202) 685-3162
DESC: This amendment is hereby made to a previously published
  CBD announcement dated 26 January 1999. The following change
  is hereby made: THIS PROJECT WILL BE PROCURED AS UNRESTRICTED.
  All other information in the previously published CBD announcement
  remains the same.
LINKURL: www.navfac.navy.mil
LINKDESC: 
EMAILADD: tlcrouse@efaches.navfac.navy.mil
EMAILDESC: 
CITE: (W-028 SN292478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
  NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--REPAIRS TO BERTHS 43, 44 AND 45, NORFOLK NAVAL SHIPYARD,
  PORTSMOUTH, VIRGINIA
SOL N62470-98-B-4557
DUE 032499
POC Bid packages (757) 396-5121; Contract Specialist, Laura L.
  Lathrop; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes demolition and disposal of approximately
  230 feet of existing timber pier, seven timber dolphins, and
  approximately 150 feet of chain link fence and supporting timber
  poles; demolition and disposal of concrete slabs, asphalt paving,
  timber curbs and underground pipe; excavation, removal of rubble
  rip rap and river dredging and disposal; reinforcing 60 feet
  of existing concrete sheet pile bulkhead with drilled pretensioned
  soil anchors; construction of approximately 60 feet bulkhead
  extension; construction of one approximatley 230 feet finger
  pier with concrete piles, slabs and pile caps; construction
  of two approximately 90-feet long by 8-feet wide boat lift
  piers consisting of concrete slabs, pile caps, and piles. Construction
  also includes: floating dock, concrete pavement, asphalt pavement,
  bollards, fenders, ladders, curbs, piping, electrical, and
  all miscellaneous and related work. Construction of two boat
  lift piers and approximately one-half of the floating dock
  shall be a separately priced option to be exercised at the
  option of the Government. Estimated cost range: $1,000,000
  - $5,000,000. Plans and specifications will be available on
  or about 18 February 1999. A limited number of plans and specifications
  will be available on a first-come-first-served basis until
  the supply is exhausted. There is no charge for the first set
  of plans and specs (additional sets are $25.00 each); HOWEVER,
  EACH FIRM IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS
  MAY PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS
  MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND
  NOTIFY THE ISSUING OFFICE BY FORWARDING A COMPLETED AIRBILL,
  INCLUDING THEIR ACCOUNT NO. AND MAILING ADDRESS, ALONG WITH
  A LETTER ADVISING WHICH SOLICITATION THEY ARE REQUESTING. No
  planholder's lists will be faxed. SIC Code: 1629. THIS SOLICITATION
  IS RESTRICTED TO SMALL BUSINESS CONCERNS.
CITE: (I-028 SN292493)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: Z--COURTHOUSE RENOVATIONS, GREENSBORO, NC
SOL GS04P99RDC0007
DUE 030999
POC Paula Mensah, 704-344-6196
DESC: Correction: This action originally publicized in the CBD
  dated 1/19/99 is located in Greensboro, NC. All other information
  publicized in the original synopsis is correct. 
CITE: (W-028 SN292508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--CHILLER PLANT CROSS CONNECTION, BUILDING 1200
SOL N62477-98-B-2507
DUE 032499
POC Lillian Suggs, Contracting Officer or Tracy Pickeral, Procurement
  Tech., 540-653-8940
DESC: Provide all plant, labor, materials, equipment, and performance
  of all incidental work to the demolition of a 75 nominal cooling
  ton chiller and the associated cooling tower, and the provisions
  of six-inch diameter cross connection piping and variable speed
  chilled water pumps to allow back feeding capability between
  Mechanical Rooms C002, C004 and C005. This work is located
  at the Naval Surface Warfare Center, Dahlgren, VA. The estimated
  date for the availability of of plans and specifications is
  February 1999. The time for completion is 150 calendar days.
  The estimated cost range is between $100,000 and $250,000.
  The Sic Code is for this project is 1711. Cost of bid documents
  are $40.00 per set and are non-refundable. No cash or personal
  checks will be accepted. Business checks or money orders shall
  be made payable to Treasurer of the United States. Please mail
  checks to OICC, Naval Surface Warfare Center, Building 108,
  Code TKO, Dahlgren, VA 22448-5000. This solicitation is advertised
  on an unrestricted basis. Payment must accompany your request.
  No telephone or faxed request will be accepted.     

CITE: (W-028 SN292524)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 10--CIRCUIT BOARD SUB ASSEMBLY
SOL SP075098Q1589
DUE 090898
POC For Information Only, Point of Contact: Robert Garman, Phone:
  614-692-1329
DESC: Circuit Board Sub Assembly, Traverse. All responsible sources
  may submit an offer/quote which shall be considered. This solicitation
  is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
  Fax requests for copies of this solicitation will not be accepted.
  This solicitation is not available until 15 days after published
  in the CBD. Written requests for drawings are to be submitted
  to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
  3990, Columbus, OH 43216-5000; by fax (614)692-2998 or call
  (614)692-2344. Requests should include the IFB/RFP/RFQ number,
  opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
  buyer's name and your complete name and address. FEDERAL, MILITARY
  AND COMMECIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. This
  is an unrestricted acquisition with a 10% preference for SDB
  concerns. While price may be a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation. Modification is for the cancellation
  of this solicitation, material no longer required. 
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC: 
CITE: (W-027 SN292099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--MANIFOLD HYDRAULIC
SOL DAAE20-99T0055
POC Contract Specialist: Rita Nelson (309)782-4858, PCO: Mary
  J. Donovan (309)782-4895
DESC: DESC: 4730-00-183-7678, Part Number 11636342, The item
  to procure is a Manifold Assy, Elevating Mechanism; Hydraulic
  Manifold with Input and Output Ports. Item is manufactured
  from an aluminum alloy 6061-T6 Block, Approximate 3.18IN X
  2.74IN X 3.62. Three Steel 1010 and Brass Alloy 360 Valve Assemblies
  Manifold Installed. Finish Required. Requirements are 120 ea,
  Manifold, Hydraulic. FOB is Destination. For use on the M109
  Self Propelled Howitzer. Estimated issue date is 22 Feb 99.
  All or part of this action is an unfunded FY99 requirement.
  ANSI/ISO/9002 or equivalent. Proposed contract is a 100% small
  business set-aside and will include a 100 percent option. The
  technical data is available after issue of solicitation and
  can be requested from fax (309)782-7289, or email tdpdist@ria-emh2.army.mil.
  Any said requests should contain the following information:
  CAGE Code (if available), Company Name, Point of Contact (optional),
  Street Address, City, State, Zip Code, Telephone Number. A
  TDP will be provided by normal mail after the solicitation
  has been released to the internet. This solicitation will be
  issued electronically in accordance with FAR 4.501, 5.102(a)(7)
  and 14.205-1(c). Therefore, hard copies will not be provided.
  Vendors wishing an electronic copy my download it on or after
  the issue date by accessing the following address via the internet:
  http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.html. CAUTION:
  This solicitation will be issued electronically as will any
  amendments thereto. Because of this, the Government is under
  no obligation and is in fact unable to maintain a bidders mailing
  list. It is therefore incumbent upon any interested parties
  to periodically access the above internet address in order
  to obtain any amendments which may be issued. Failure to obtain
  any said amendments and to respond to them prior to the date
  and time set for bid opening/receipt of proposals may render
  your bid or proposal nonresponsive and result in the rejection
  of same. 
CITE: (W-028 SN292322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 10--TRACK, ROTARY, FRONT
SOL SP0760-99-Q-4849
DUE 031199
POC Point of Contact-Kreston Harris, Telephone Number-614-692-4680
DESC: NSN 1005006999923. This solicitation is for an Indefinite
  Delivery Purchase Order (IDPO) not to exceed two years or $100,000
  whichever occurs first. Unknown quantities and delivery locations
  to be delivered within 240 days after the date of order. All
  responsible sources may submit an offer/quote which shall be
  considered. See notes 1, 9, and 26. Copies of this solicitation
  are available at the address above or by faxing 614-692-2262.
  The Small Business size standard is 750 employees. This solicitation
  is not available until 15 days after published in the CBD.
  Written requests for drawings are to be submitted to Defense
  Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
  Ohio 43216-5000; by fax 614-692-2998 or call 614-692-2344.
  Requests should include the IFB/RFP/RFQ number, opening/closing
  date, NSN, Purchase Request number (e.g. YPC/TPE), buyer's
  name and your complete name and address. FEDERAL, MILITARY
  AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
  proposed procurement contains an option to extend the contract
  period one or more times at the discretion of the government.
  The total shall not exceed 2 years. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

CITE: (W-028 SN292466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 12--MODULATOR, RADAR
SOL SP0920-99-R-A090
DUE 031799
POC For Information Only, Point of Contact is Craig Freeman/ph
  614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE98247000848 NSN: 1285-01-395-7509 MODULATOR,
  RADAR SOL NR: SP0920-99-R-A090 issued 17 Feb 99; return quote
  on/before 17 Mar 99. NORTHROP GRUMMAN CORP (97942) P/N 765R076G01.
  Items screened and found to be procured directly from the actual
  manufacturer or vendor, including a prime contractor who is
  the actual manufacturer. Inadequate/illegible data. Any alternate
  offers must include complete data (top drawing and all callout
  drawings) on the required and the offered items. DO NOT CALL
  BUYER TO REQUEST DATA. Small Business size standard: 500. Quantity:
  23. Various increments are solicited from 15 thru 39. ***NOTE:
  THIS SOLICITATION INCLUDES AN OPTION QUANTITY IN ACCORDANCE
  WITH CLAUSE I-37. ALSO SEE SECTION B, PAGES 2 AND 3 OF THE
  SOLICITATION. 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. 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-028 SN292242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 13--IGNITER, TIME BLASTING FUSE W/SHOCK TUBE CAPABILITY:
  M81
SOL DAAE30-99-R-0103
DUE 032699
POC Mrs. Karen Thompson, Contract Specialist, Area Code (973)724-3638
DESC: THIS REQUIREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS.
  The requirement is for Igniter, Time Blasting Fuse w/Shock
  Tube Capability: M81, P/N 12972620. The M81 is a hand held
  pull type Igniter to inititate Modernized Demolition Initiators
  (MDI) and M700 Time Blasting Fuse and can be used in all weather
  conditions including underwater. The MDI is a family of non-electric
  initiating system, which uses Shock Tube technology to transmit
  the initiating signal to the explosives or demolition devices.
  The Shock Tube consists of a small diameter plastic tube of
  extruded polymer with a very fine layer of energetic material
  deposited on the inner wall. The Shock Tube is non-fragmenting
  and noiseless. The Government contemplates awarding a Firm
  Fixed Price contract with four (4) one (1) year options. Information
  regarding this action can be accessed at http://procnet.pica.army.mil!!
  See Note 1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0103/99R0103.htm
LINKDESC: 
EMAILADD: kthomps@pica.army.mil
EMAILDESC: 
CITE: (D-028 SN292226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic And Cultural Representative Office In
  The United States, Defense Procurement Division, 5010 Wisconsin
  Ave., N.W, Washington, DC 20016
SUBJECT: 13--CARTRIDGE 40 MILLIMETER 430A1
SOL TA8004C006
DUE 021799
POC Point of Contact-Mr. Hsu, Wei-Kuang, 202-895-6804
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires:13-Cartridge,
  40 millimeter:HEDP,430A1, 1 item S/N 1310-01-354-8745-B542.
  Copies of the bidder's package for this procurement may be
  obtained from Mr. Hsu, Wei-Kunag, Taipei Economic and Cultural
  Representative Office in The United States, Defense Procurement
  Division, 5010 Wisconsin Avenue, N.W., Washington D.C. 20016:
  telephone:202-890-6804, telefax:202-966-4578. Person interested
  in obtaining a copy of the bidder's package should contact
  the Division by telefax by Feb.17,1999. Request for the bidder's
  package should include the cage number,seller code, address,
  phone number, point of contact of the person and Dun & Bradstreet
  "RATING" making the request. All responsible source may submit
  an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (W-028 SN292408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 14--3,700 LOW ENERGY EXPLODING FOIL INITIATORS (LEEFI)
SOL N00178-99-R-1029
DUE 031599
POC Dianne M. Purks, Contract Specialist, Code SD119 or John
  R. Travers, Contracting Officer, SD11C on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
  to award a contract for 3,700 Low Energy Exploding Foil Initiators
  (LEEFI) to Reynolds Systems, Inc. (RSI), P. O. Box 1229, Middletown,
  CA 95461-1229. These items are to be manufactured in accordance
  with NAVSEA DRAWING NUMBER 7244077 (Initiator, Low Energy Exploding
  Foil) and Criteria Safety Item Product Fabrication Specification
  for a Low Energy Exploding Foil Initiator (WS33495 Appendix
  D) which is classified confidential. RSI is the only company
  qualified by Sandia National Laboratory to press the explosive
  HNS-IV; this fact precludes consideration of another manufacturer.
  See CBD Note 22. The Naval Surface Warfare Center, Dahlgren
  Division, Dahlgren Laboratory Procurement is implementing Electronic
  Commerce (EC) in the acquisition area, therefore synopsizing
  and resulting solicitations with any applicable amendments
  will only be available on the World Wide Web at http://www.nswc.navy.mil/supply.
  Hard copies WILL NOT BE provided. Vendors should regularly
  access the NSWCDD Web site to ensure that they have downloaded
  all amendments. For solicitations issued after 1 June 1998,
  DoD will no longer award contracts to Contractors not registered
  in the Central Contractor Registration (CCR) database. Registration
  may be done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
  Registration may be done via dial up modem at (614) 692-6788
  (user ID:ccrpub;  Password: pub2ccri). Any certified value
  added network (VAN) can be used for registration. A paper
  registration form may be obtained from the DoD Electronic Commerce
  Information Center at 1(800)334-3414.  
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
EMAILADD: purksdm@nswc.navy.mil
EMAILDESC: 
CITE: (W-028 SN292219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BRACKET AND ADAPTER
SOL SP0460-99-Q-2714
DUE 030499
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
  Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG99019000770 NSN 1560-00-915-6823, bracket and
  adapter Sikorsky Aircraft CAGE 78286 P/N 65501-09014-084 10
  -EA Del to Stockton CA 95296 Del 90 DARO other than full and
  open andunrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see
  NOTE 23. Specifications, plans or drawings relating to the
  Procurement described are not available and cannot be furnished
  by the government. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-028 SN292190)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--SUPPLY CHAIN MANAGEMENT LOGISTICAL SUPPORT FOR THE
  54H60 PROPELLER SYSTEM AT WARNER ROBINS AIR LOGISTICS CENTER
SOL SPO410-99-R-1201
POC Rita Chappell 804-279-4504
DESC: The Defense Logistics Agency (DLA) is interested in obtaining
  Supply Chain Management Logistical Support for the 54H60 propeller
  system. Support shall be provided for the Shop Service Center
  (SSC) servicing the C-130 Propeller System at Warner Robins
  Air Logistics Center, (WR-ALC), the propeller shop at the Navel
  Aviation Depot at Cherry Point, North Carolina and for the
  worldwide customer for items managed by DLA common to the C130,
  P-3, and E2/C2 propeller systems. Anticipate award of a fixed-price
  contract in September 1999. Basic contract period of performance
  will be 2 years with 3 one-year options. Solicitation is anticipated
  to be issued in February 1999. The contract will include requirements
  in the following areas:  1. Providing logistics support services
  for items on the contract. These services may be in the areas
  of (a) transition planning, (b) provisioning of proprietary
  and non-proprietary items, (c) managing of DLA and contractor
  owned inventory, (d) forecasting customer requirements, (e)
  system engineering and technical support, (f) synchronizing
  demand distribution to meet depot and operational requirements,
  (g) rapid response manufacturing for priority requirements,
  (h) maximizing use of Direct Vendor Delivery (DVD), and (i)
  developing inventory investment strategy necessary to meet
  required performance metrics.  2. Providing on-site customer
  liaisons at WR-ALC and Cherry Point. The liaisons will interface
  with the customer to facilitate (a) improved forecasting, (b)
  maintenance and production planning, (c) expedited material
  procurement to prevent work stoppages, (d) movement of required
  parts to the customer, and (e) resolution of engineering or
  technical problems and warranty.  3. Providing management
  information services to establish, test and maintain seamless
  interfaces with DLA and Air Force (AF) legacy systems. The
  contractor shall (a) be Electronic Data Interchange (EDI) compliant,
  (b) use U. S. Government approved Value Added Network (VAN).
   4. Developing and testing surge plans capable of sustaining
  an unbroken stream of maintenance, repair and operating supplies
  that will eliminate the need to build up large inventories
  of contingency assets or otherwise take extraordinary measures
  to prepare for a major surge.  5. Providing the Contracting
  and Program Offices with data through the World Wide Web to
  (a) monitor logistic performance under the contract, (b) provide
  delivery order / requisition status to the customers, (c) update
  status on DLA / AF legacy systems during all stages of delivery
  order / requisition processing.   
CITE: (W-028 SN292364)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--VAPOR BARRIER (KIT) TF-39 ENGINE
SOL SP0470-99-R-0952
DUE 032399
POC Delores Burwell BU819 804-279-5137. Patrick Finegan, Contracting
  Officer
DESC: Purchase Request Number: YPG8216000559. NSN: 1560-01-435-5749,
  Vapor  Barrier (Kit) TF-39 Engine IAW Lockheed Martin Corp,
  P/N 4U00119-101A Delivery Schedule: 260 DARO. Procurement is
  unrestricted . Total qty 978 ; 100% option applies. DSCR does
  not currently have an approved technical data package available
  for this NSN . Please DO NOT submit request to DSCR-VABA. If
  you are not currently listed in the item description, you must
  submit a complete technical data package for review and approval.
  Submit with or without Government Tooling. The final contract
  award decision may be based upon a combination of price, past
  performance, and other evaluation factors as described in the
  solicitation. For copies of the solicitation, contact the buyer
  Delores Burwell/BU819 804-279-5137 or Arletha Rollins/ fax
  (804)279-4165. 
CITE: (W-028 SN292438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
  4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: 16--PURCHASE 9 SETS OF AIRCRAFT FLOATS FOR CESSNA 185/206,
  PA-18, AND AVIAT A-1B
SOL 8199-08
DUE 012999
POC Alf Aanensen, 907-271-4325, or fax 907-271-4788
DESC: See note 1. Purchase of 5 sets of straight floats for Cessna
  185 aircraft, and 2 sets for Cessna 206. Floats to be delivered
  FOB Anchorage, Alaska not later than April 30, 1999. Competitive
  proposals considered. Purchase of 2 sets of Wipline 2100 Straight
  Floats, one set for a PA-18 airacraft with 2000 pound Gross
  Weight Increase STC, and one set for an Aviat A-1B aircraft.
  Non-competitive negotiations conducted with Wipaire, Inc.,
  Inver Grove Heights, MN.
CITE: (W-027 SN292135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--COVER, PROTECTIVE
SOL SP0460-99-Q-2713
DUE 030499
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
  Contracting officer DA le Cottrell/804-279-4714
DESC: PR-NO: YPG99019000910 NSN 1680-01-298-9274, cover, protective
  Transtechnology Breeze-Eastern Div CAGE 08484 P/N 14339-1 43
  -EA Del to Stockton CA 95296 Del 90 DARO 53 -EA Del to Cherry
  Point NC 28533-5001 Del 90 DARO 29 -EA Del to San Diego CA
  92132-5044 Del 90 DARO other than full and open and unrestricted.
  QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
  plans or drawings relating to the Procurement described are
  not available and cannot be furnished by the government. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-028 SN292191)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--HARNESS, PERSONNEL PARACHUTE
SOL sp046099q1553
DUE 022899
POC Cynthia J. Sumner/BT964/(804)279-5990/DSCR-JAPA
DESC: NSN 1670-01-376-7243, NPG98338001190, SP0460-99-Q-1553.
  This solicitation is hereby cancelled in it entirety.
CITE: (W-028 SN292205)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--SPINE , VESPEL
SOL SP074099Q7203
DUE 031899
POC Connie Giggi 614-692-4719 Fax 641-692-4645
DESC: NSN 1650-01-309-0183, DPLINE, VESPEL. SIKORSKY AIRCRAFT
  CORP (78286) P/N 65662-09803-102. To be delivered 360 days
  after date of award. Qty of 21 Ea. to be delivered to Corpus
  Christi Tx 78419-6030. Qty of 5 Ea. to be delivered to Lathrop
  Ca. 95330-0130.All responsible sources may submit an offer/quote
  which shall be considered. See Note(s):(X) 26.This solicitaion
  will be available on the Internet at http://www.dscc.dla.mil/rfq/,Specifications,plans
  or drawings are not available.This acquisition is for supplies
  for whcih the Government does not possess complete,unrestrictive,
  technical data; therefore, the Government intends to solict
  and contract with only approved sources under the authority
  of 10 U.S.C.2304(C)(1). Approved sources are; 78286. It is
  anticipated that award will be made via a delivery order to
  an existing basic ordeing agreemnet. While price may be an
  significant factor in the evaluation of offers, the final award
  decision will be based upon a combination of price,delivery,past
  performance and other evaluation factors as described in the
  solicitation. 
CITE: (W-028 SN292250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--ROD GUIDE ASSEMBLY
SOL SP0740-99-Q-6724
DUE 021299
POC Contact: name-joseph Garland PHONE-614-692-3815 FAX NUMBER614-692-2862
DESC: PR-NO: YPC99006001354 NSN 1650-01-236-2251, CAGE 93835
  Part No 3014178-1 rod guide Assembly. Abex/NWL Aerospace (93835)
  P/N 3014178-1. 28 -EA Del to Jacksonville FL 32212-0097 Del
  by 60 days after date of award. All responsible sources may
  submit an offer/quote which shall be considered. See NOTE(S):
  1. Copies of this solicitation are available at the office
  address above or by faxing 614-692-2862 and will not be available
  until 15 days after this notice is published in the CBD. This
  solicitation will be available on the internet AR http: //WWW.DSCC.DLA.MIL/rfq/B/HTML.
  15 days after this notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.
  Specifications, plans or drawings are not available. This acquisition
  is for supplies for which the government does not possess complete,
  unrestrictive, technical date; 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: Parker
  Hannifin (93835) P/N 3014178-1. It is anticipated that award
  will be made via A delivery order to an existing basic ordering
  agreement. While price may be A significant factor in the evaluation
  of offers, the final award decision will be based upon A combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-028 SN292267)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--CALIPER, DISK BRAKE.
SOL SP0475-99-Q-R453
DUE 030499
POC Afrikka Brooks/BV418/804-279-6405/Fax 804-279-6078/Contracting
  Officer/Jeanne B. Yonce/804-279-5145
DESC: YPG99021001054, NSN 1630-01-270-0446. Caliper, disk Brake.
  Used on Single Disk Brake Assembly for T-2B and T-2C Aircraft.
  Aircraft Braking sustems Corp, CAGE 0B9R9. P/N 9550178. "Critical
  Application Item". Configuration Control Applies. Origin inspection
  required. Unrestricted. Central Contractors Registration (CCR)
  Required. ABVS applies. Other than full and open comp. NOTE
  22. Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. Deliver FOB - ORIGIN 120 DARO. Quantity 67 each
  to SW3108 Transportation Officer, DDSP - New Cumberland Facility,
  BLDG Mission Door 113-134, New Cumberland, PA 17070-5001. 
CITE: (W-028 SN292288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL ASSY, NSN 1680-01-181-4188
SOL F41608-99-R-16055
DUE 032299
POC The Point of Contact is Bridget Meza, LDKTE, Phone: 210-925-0190,
  FAX: 210-925-1059, E-MAIL: bridget.meza@ldgate1.kelly.af.mil
DESC: Item 0001, NSN 1680-01-181-4188, Panel Assy, P/N L5301254-061,
  Applicable to B1B Aircraft. Size/Dimensions: Appox 6 inches
  width X 5 inches long. Form, Fit, Function: Provides landing
  gear position control & position status. Predominate Material:
  Aluminum Alloy. DESTINATION: FB2039. A 24 months Indefinite
  Delivery/Indefinite Quantity solicitation will be issued. Minimum
  Quantity: 4 each, Maximum Quantity: 24 each, Average Best Estimated
  Quantity: 16 each. DELIVERY: 210 Days ARO. GOVERNMENT DRAWINGS
  AND SPECIFICATIONS ARE NOT AVAILABLE. NO BID SETS AVAILABLE.
  Solicitation Issue Date: 18 Feb 99. Response/Closing Date for
  receipt of proposals: 22 Mar 99. TO: The Boeing Co. Authority:
  10 USC 2304(c)(1). Only written or faxed requests received
  directly from the requestor are acceptable. 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)
  22,26
EMAILADD: bridget.meza@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-028 SN292460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
  Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quinten Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--SIGNAL GENERATOR/NSN6625-01-248-6748(GENREIC)/P/N
  A-A-50730( GENERIC)
SOL F41608-99-R-31567
DUE 031099
POC Herschel Jeter/LDKAA/(210)925-7661- Contract Specialist Doris
  Brown/LDKAA/(210)925-7661- Contracting Officer
DESC: This replaces previous synopsis dated 12 Jan 99, same subject.
  Signal Generator W/Data-Frequency range: 300khz to 1.0 ghz
  Elec Power Source:100/120, 220/240 volts AC(+-10%) @ Freq of
  50 to 60 HZ(+-10%).Simultaneous Modulation:AM/FM/PM.Output
  Resolution shall be 0.1db. Approximate Size: 5.25"H, 17"W,
  23"D. Predominat Material: Electronic Component,Printed Circuit.
  Applicable:Common Support Equipment. Form/Fit/Function: Stand
  Alone. Approved Sources/Part No: Hewlett-Packard 8644B, Giga
  -Tronics 6080A, Rhode & Schwarz SMG43. Operational, Service,
  Calibration Manuals and Proposal Samples will be requested
  if needed from unapproved sources after evaluation of proposals.
  Solicitation will request incremental pricing for a 3 year
  indefinite quantity contract with Total Contract Maximum of
  105, BEQ of 70 & Initial Order of 31. CID 25.8 dated 7 Jan
  99 is applicable to this procurement.
EMAILADD: herschel jeter@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-028 SN292514)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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/LDKSG; 485 Quinten Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SYNOPSIS MODIFICATION
SOL F41608-99-R-20029-02
DUE 031599
POC The Point of Contact is Gary M. Cooper, LDKSG, Phone:(210)925-4707,
  FAX: (210)925-6555, E-Mail: gcooper@ldgate1.kelly.af.mil
DESC: This Modification is made to include the following information:
  1. Requirements contract is for 3 year requirements contract
  consisting of 1 year plus 2 (1)year option. BEQ: 14. 2. MFG:
  ESCO,INC. FSCM: 21439. 3. Destination: CONUS and NON-CONUS,
  possible FMS. 4. Predominant Material: Steel 5. Application:
  All tailhook aircraft. 6. Only written quotes acceptable. 7.
  Anticipated award date: 16 March 1999.
EMAILADD: gcooper@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-028 SN292310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 17--PARTITION, DRUM
SOL SP0490-99-Q-N405
DUE 030599
POC Buyer: Jean Taylor Fax (804) 279-5983/ KO Jeffery R. West
  (804) 279-5844
DESC: ypg99006000428, NSN 1730-01-254-8577, PARTITION, DRUM,
  General Dynamics Armament Systems (CAGE 05606) p/n 211F984.
  Specification, plans, or drawings relating to the procurement
  described are not available and connot be furnished by the
  Government. 112-EA Deliver to New Cumberland, PA 17070-5001
  Deliver by 60 Days ARO. 175-EA Deliver to Stockton, CA 95296-0130
  Deliver by 60 Days ARO.    
CITE: (W-028 SN292412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 17--MAT, FUEL CELL
SOL SP0490-99-Q-N414
DUE 030499
POC Syrl Ellis, CLC07 (804) 279-3775; KO: Jeff West (804) 279-5844.
DESC: PR YPG98313000539, 1730-01-040-9585, Mat, Fuel Cell, Uninflatable
  IAW p/n F52368-501 Rev "F", cage 82918. Unrestricted. (Note
  26). Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. The final contract award decision may be based
  upon a combination of price, past performance performance and
  other evaluation factors as described in the solicitation.
   127 Ea Del to Texarkana, TX 75507-5000 Del by 110 days ARO.
   84 Ea Del to Lathrop, CA 95331-0130 Del by 110 days ARO.

CITE: (W-028 SN292436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
  Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
  VA 23510-9102
SUBJECT: 19--PROPULSION SYSTEMS PARTS
SOL DTCG80-99-P-3FC780
DUE 020399
POC SK1 P Kerr (757)628-4668
DESC: Notice of intent to award contract DTCG80-99-P-3FC780 on
  a sole source basis to Propulsion Systems Inc. under the authority
  of FAR 6.302-1. The requirement is for Propulsion Systems Part
  Numbers #13384-B Crank Disc LH, #13392-B Crank Disc RH, #13527-RK
  Hub Overhaul Kit, #13527-SK Hub Installation Kit, #13169-SK
  Seal Kit Servo Box, #13169-RK Servo Box Overhaul Kit, #13527-69
  Blade Bolt Washers, #25308-D Spool Valve Servo Box. This work
  is to be delivered by March 14, 1999. The standard industrial
  classification code is 5551 and the size standard is $5 Million
  dollars. Interested persons may identify their interest and
  capability to respond to the request or submit a quote. This
  notice of intent is not a request for competitive quotes. However
  all quotes received after the date of publication of this synopsis
  will be considered by the government. A determination by the
  government not to compete with the proposed contract upon responses
  to this notice is solely with the discretion of the government.
  Information received will normally be considered solely for
  the propose of determining whether to conduct a competitive
  procurement. No telephone requests will be accepted. Award
  date is February 03, 1999. For additional information on the
  above requirement phone (757) 628-4668 or Fax request for information
  to (757) 628-4677. "This notice is for informational purposes
  for Minority, Women-Owned and Disadvantaged business enterprises
  to acquire short-term working capital assistance for transportation-related
  contracts. Loans are available under the DOT Short-term Lending
  Program (STLP) at prime interest rates to provide accounts
  receivable financing. The maximum line or credit is $500,000.
  For further information and applicable forms concerning the
  STLP, call the OSDBU at (800) 532-1169. For information concerning
  the acquisition, contact the contracting official listed above.
CITE: (W-028 SN292477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NWS Yorktown, Base Civil Engineer, Code 09, Yorktown,
  Virginia 23691-0160
SUBJECT: 20--6' X 14' SEA GUARD FENDER
SOL N39827-99Q-0004
DUE 021299
POC Dee Dee Miller 757-887-4982
DESC: Fender, Marine Pier, Sea Guard 6' diameter; 14; width;
  9.6' length; skin thickness 1.13"; cubic ft. 540 ft. end fittings:
  swivel type recommended size of accessories: chain 1.5" shackles
  1.5" length eye-to-eye 14 ft. 
EMAILADD: millerdd@nwsy.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-028 SN292348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
  Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
  VA 23510-9102
SUBJECT: 20--COOPER BEARING
SOL DTCG80-99-Q-3FA777
DUE 012999
POC SK1 Valeri Dedeaux (757)628-4662
DESC: This is a combined synopsis /solicitation for commercial
  parts prepared in accordance with the format in FAR subpart
  12.6, as supplemental with additional information included
  in the notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This is a request for quotation (RFQ) number
  DTCG80-99-Q-3FA777. This solicitation document will incorporate
  provisions and clauses that are in effect through Federal Acquisition
  Circular 97-09. The standard industrial classification code
  is 3599 and the size standard is 500 employees. The requirement
  is for the following: Cooper Bearing, Part Number 01-BCP-1008-EXIG-TE,
  Description: Complete Pillow Block (Expansion Type) Modified
  for RTD per drawing 30087/1/3. Price to include shipping cost
  to: Commanding Officer USCGC TAHOMA (WMEC-908), One State Pier,
  New Bedford, MA 02740 Delivery date is 08 March 1999. The government
  will award a contract resulting from this solicitation to the
  responsible offeror whose conforming to the solicitation will
  be most advantageous to the government, price and other factors
  considered. The following factors shall be used to evaluate
  offer: Price, Required Delivery Date. The following FAR Clauses
  will apply to this solicitation: 52.219-6 Notice of Total Small
  Business Set-Aside. Offers are due on January 29, 1999, 1200
  noon eastern time to: Commander (VPL-3) MLCLANT, 300 East Main
  Street, Suite 600, Norfolk, VA 23510-9102 Attn: Valeri Dedeaux.
  For additional information on the above requirement phone (757)
  628-4662 or Fax request for information to (757) 628-4677.
  "This notice is for informational purposes for Minority, Women-Owned
  and Disadvantaged business enterprises to acquire short-term
  working capital assistance for transportation-related contracts.
  Loans are available under the DOT Short-term Lending Program
  (STLP) at prime interest rates to provide accounts receivable
  financing. The maximum line or credit is $500,000. For further
  information and applicable forms concerning the STLP, call
  the OSDBU at (800) 532-1169. For information concerning the
  acquisition, contact the contracting official listed above.
CITE: (W-028 SN292414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
  Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
  VA 23510-9102
SUBJECT: 20--CATERPILLAR ENGINE 3304
SOL DTCG80-99-Q-3FA783
DUE 021299
POC SK1 Valeri Dedeaux (757)628-4662
DESC: This is a combined synopsis /solicitation for commercial
  parts prepared in accordance with the format in FAR subpart
  12.6, as supplemental with additional information included
  in the notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This is a request for quotation (RFQ) number
  DTCG80-99-Q-3FA783. This solicitation document will incorporate
  provisions and clauses that are in effect through Federal Acquisition
  Circular 97-09. The standard industrial classification code
  is 5551 and the size standard is $5.0 employees. The requirement
  is for the following: Four (4) Each Caterpillar Engine 3304
  DIT Marine AUX Engine Keel Cooling PA 5655 with the following
  optional items: PA 2116 PSG GOV. (notinstalled), PL3301 Elbow,
  2W7846 Fex Fitting, 8N-6044 Elbow GP Exhaust, 7C-1075 Digital
  Tach, OP 9308 Lube Oil, PA2021 Electric S/Off, 7W 5342 Alarm
  Contacts, 5N 4972 Belt Guard, EGB2P Woodward Governor. (installed),
  VDO 310-511 Oil Temp Gage, and Engine Speed 1800 PRM. Price
  to include shipping cost to: Two (2) Each Commanding Officer
  USCGC Pamilco (WLIC-800), C/O USCG Base, 4640 Urquhart St.,
  New Orleans, LA 70117 and Two (2) each Commanding Officer,
  USCGC Kennebec (WLIC-802), 4000 Coast Guard Blvd, Portmouth,
  VA 23703. Delivery date is 01 September 1999. The government
  will award a contract resulting from this solicitation to the
  responsible offeror whose conforming to the solicitation will
  be most advantageous to the government, price and other factors
  considered. The following factors shall be used to evaluate
  offer: Price, Required Delivery Date. The following FAR Clauses
  will apply to this solicitation: 52.219-6 Notice of Total Small
  Business Set-Aside. Offers are due on February 12, 1999, 1200
  noon eastern time to: Commander (VPL-3) MLCLANT, 300 East Main
  Street, Suite 600, Norfolk, VA 23510-9102 Attn: Valeri Dedeaux.
  For additional information on the above requirement phone (757)
  628-4662 or Fax request for information to (757) 628-4677.
  "This notice is for informational purposes for Minority, Women-Owned
  and Disadvantaged business enterprises to acquire short-term
  working capital assistance for transportation-related contracts.
  Loans are available under the DOT Short-term Lending Program
  (STLP) at prime interest rates to provide accounts receivable
  financing. The maximum line or credit is $500,000. For further
  information and applicable forms concerning the STLP, call
  the OSDBU at (800) 532-1169. For information concerning the
  acquisition, contact the contracting official listed above.
CITE: (W-028 SN292469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--PRODUCTION OF 140 PALLETIZED LOAD SYSTEM (PLS) M1075
  TRUCKS
SOL N/A
POC Earl Rashid (810) 574-5021
DESC: This requirement will be procured from the current manufacturer,
  Oshkosh Truck Corp., (OTC), under an existing contract. Only
  subcontracting opportunities are available for this proposed
  award. Potential offerors interesting in subcontracting opportunities
  should contact OTC at (920) 235-9150. For information on this
  proposed award contact Earl Rashid at (810) 574-5021 or e-mail:
  rashide@tacom.army.mil. Contracting Officer: Frank Ruzicka
  (810) 574-7219 or e-mail: ruzicka@tacom.army.mil. 
EMAILADD: rashide@tacom.army.mil
EMAILDESC: 
CITE: (W-028 SN292489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--COVER,FITTED,VEHICU
SOL DAAE0799RT058
DUE 032699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059.
  TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2540013142786, QTY: 4385, FOB: DESTINATION, OPT: NONE
  ITEM: COVER, FITTED, SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
  MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
  DATE IS ON OR ABOUT 032699 (SEE SOLICIATION FOR ACTUAL OFFER
  DUE DATE).
CITE: (D-027 SN292119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--CONVERSION KIT,VAN
SOL DAAE0799RT054
DUE 032699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059.
  TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2540013732541, QTY: 289, FOB: DESTINATION, OPT: NONE
  ITEM: COVERSION KIT, SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
  MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
  DATE IS ON OR ABOUT 032699 (SEE SOLICIATIO N FOR ACTUAL OFFER
  DUE DATE).
CITE: (D-027 SN292122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
  APO, AA 34011-2300
SUBJECT: 25--EXTENSION FOR CRAWLER CRANE.
SOL PAP-5117-JRA-29
DUE 021999
POC  Jose R. Echart, Contract Specialist, (507) 272-4658, Jose
  R. Echart, Contracting officer, (507) 272-4658
DESC: Quantity: 2 each. Delivery: 30 days FOB 1930 Japonica st.New
  Orleans. LA. or 60 days CIF/FOB Gamboa, Republic of Panama,
  after receipt of notice of award. Request For Quotation (RFQ)
  issue date Jan 29, 1999. Reply due date Feb 19, 1999. When
  soliciting (RFQ) form, state name, address, RFQ number, fax
  number. Requests will be accepted by facsimile al 011-507-272-7661/1512
  or e-mail: fmcc-psa@pancanal.com. All responsible sources may
  sudmit a quotation which, if timely received shall be considered
  by the Commission.
CITE: (D-028 SN292167)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--PLATE, FLOOR. ALUMINUM.
SOL SP0750-99-Q-3174
DUE 032299
POC Name: Nancy Stevens, Telephone Number: 614-692-4739, Fax
  Number: 614-692-3120.
DESC: NSN 2510-00-155-3262, Plate, Floor. Aluminum. Excepton
  to drawing: use ASTM B632/B632M in lieu of Mil-F-17132. I/A/W
  U.S. Army Drawing Number 11647536, P/N 11647536-1. Qty. of
  61 EA, to be delivered to New Cumberland, PA, 150 days after
  date of award. Qty. of 74 EA, to be delivered to Lathrop, CA,
  150 days after date of award. Qty. of 218 EA, to be delivered
  to Anniston, AL, 150 days after date of award. All responsible
  sources may submit an offer/quote which shall be considered.
  See Note(s): 1 and 26. This solicitation will be available
  on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
  this notice is published in the CBD. Requests for hard copies
  of this solicitation will not be accepted. The Small Business
  size standard is 750 employees. Written requests for drawings
  are to be submitted to Defense Supply Center Columbus, ATTN:
  DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax (614)
  692-2998 or call (614) 692-2344. Requests should include the
  IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
  Number (e.g. YPC/YPE), buyer's name and your complete name
  and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
  CANNOT BE PROVIDED BY DSCC. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-028 SN292413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 28--KIT,SEAL AND GASKET
SOL DAAE0799RT041
DUE 032699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
  574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
  CD-ROM
DESC: NSN: 2835014587851, QTY: , FOB: DESTINATION, OPT: NONE
  ITEM: KIT, SEAL AND GASKET. PN: 57K4199. QTY: MINIMUM 323 EACH;
  MAXIMUM 4, SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT
  AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON
  OR ABOUT 032699 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-027 SN292121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BLADE SET, TURBINE TELEDYNE INDUSTRIES INC
SOL SP0480-99-R-0874
DUE 031999
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  buyer: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98348WRD102 NSN 2840-01-411-4047, blade set,
  Turbine mfr: Teledyne Industries Inc CAGE 03104 P/N 725409.
  Specifications, plans or drawings relating to the procur ement
  described are not available and cannot be furnishe D by the
  Gov't. 1 -EA Del to (call Contracting office) Del 30 days DVD
  / 60 days stock. Duration of contract period 60 months. Option
  to ext term of contract 48 months. NOTE 26 applies. Unrestricted.
  ABVM applies. Sole source. Only one source (NOTE 22). Intended
  source: Teledyne Industries Inc CAGE 03104. Sol is for A guaranteed
  qty of 865, EST 1st year annual qty of 3,460; to result in
  an indefinite quantity contract with Four optional one year
  periods. Issue date 02/17/ 99 and closing date 03/19/99. Solicitation
  will be made in writing. Anticipated award date is 05/15/99.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-028 SN292195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--LOCK, BLADE, TURBINE
SOL SP0480-99-R-0873
DUE 031999
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  buyer: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98348WRD109 NSN 2840-01-172-0189, lock, blade,
  Turbine General Electric Co CAGE 07482 P/N 9984M27P03 Rev L
  DTD 3 Apr 96 (mfr). Specifications, plans or drawings relat
  ing to the Procurement described are not available and cannot
  be furnished by the govt. 1 -EA Del to (call Contracting office)
  Del 30 days DVD / 60 days stock. Duration of contract period
  60 months. Option to ext term of contract 48 months. NOTE 26
  applies. Unrestricted. ABVM applies. More than one source intended:
  General Electric Co CAGE 07482, Fairchild Industries Inc CAGE
  92215, CFM Inc CAGE 58828, SPS Technologies Inc CAGE 56878.
  Sol is for A guaranteed qty of 115, estimated annual quantity
  of 460; to result in an indefinite quantity contract with Four
  optional one year periods. Sol issue date is 02/17/99 and the
  closing date is 03/19/99. Solicitation will be made in writing.
  Anticipated award date is 05/15/99. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-028 SN292196)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--8TH STAGE STATOR ASSEMBLY, NSN: 2840-01-205-7700PT
SOL F41608-99-R-45157
DUE 031899
POC The Point of Contact is Jeff Ausenbaugh, LPKAH, Phone: 210-925-6385,
  FAX: 210-925-6659, E-MAIL: jeff.ausenbaugh@lpgate1.kelly.af.mil
DESC: Noun: 8th Stage Stator Assembly. NSN: 2840-01-205-7700PT.
  P/N: 4067478. Appl: F100PW220 Engine. The AF intends to issue
  a contract for the subject item. Drawings and Specifications
  are NOT available. Qualification Requirements are NOT available.
  Only approved/qualified sources will be eligible for award.
  Unapproved sources will not be considered. All potential offerors
  should contact the buyer/PCO identified in this notice for
  additional information and/or to communicate concerns, if any,
  concerning this acquisition. If your concerns are not satisfied
  by the contracting officer, an Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of an acquisition. The Ombudsman
  does not diminish the authority of the program director or
  Contracting Officer, but communicates Contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman shall maintain
  strict confidentially as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
  or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
  (point of contact listed above) should be included on all solicitation
  requests. In addition, please include a FSCM/cage code for
  mailing purposes. See Note(s) 13, 22, 23, 26,26
EMAILADD: jeff.ausenbaugh@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-028 SN292230)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quinten
  Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--EXTENSION OF CLOSING DATE
SOL F41608-99-Q-45442
DUE 020899
POC Contact: Chuck Bautista at (210) 925-6385 or Fax (210) 925-8496
  or at tbautista@lpgate1.kelly.af.mil
DESC: The closing date of this requirement is extended to Feb
  08 1999 to enhance and provide competitive responses from interested
  approved contractors.
EMAILADD: tbautista@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-028 SN292302)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--SLEEVE, DAMPER, TURBINE
SOL SP0480-99-Q-6881
DUE 031199
POC Melissa Forcier, 804-279-5489, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-171-2626, Sleeve, Damper, Turbine, General
  Electric Co, Cage 07482, P/N 9528M62P02 with General Elec Supply
  Cage 03350, Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Gov't. FPG99012001324, Total Qantity 125 delivery location,
  125 ea to Tinker AFB OK. 60 days ARO. First Article Testing
  required quantity of sample to be submited for testing is Three
  (Gov't), Note 26 applies, Unrestricted. Other than full and
  open COMP. Automated Best Value Model, final contract award
  decision may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  POC: fax (804-279-3123). 
CITE: (W-028 SN292303)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-99-Q-6880
DUE 031199
POC Melissa Forcier, 804-279-5489, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-322-5351, Vane Assembly, Compressor, General
  Electric Co, Cage 07482, P/N 1476M27G03, REV. "AA" with Electro-Methods
  Cage 33617, Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Gov't. FPG99007000567, Total Qantity 205 delivery location,
  105 ea to Texarkana TX, 100 ea to Stockton CA. 60 days ARO.
  First Article Testing required quantity of sample to be submited
  for testing is Three (Contractor), Note 26 applies, Unrestricted.
  Other than full and open COMP. Automated Best Value Model,
  final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. POC: fax (804-279-3123). 
CITE: (W-028 SN292307)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--SEAL, METALLIC, SPECIAL
SOL SP0480-99-Q-6885
DUE 031199
POC Melissa Forcier, 804-279-5489, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-247-6238, Seal, Metallic, Special, General
  Electric Co, Cage 07482, P/N 1318M20G01, Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Gov't. YPG99005000485, Total
  Qantity 65 delivery location, 65 ea to Tinker AFB OK. 60 days
  ARO. Note 26 applies, Unrestricted. Other than full and open
  COMP. Automated Best Value Model, final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  POC: fax (804-279-3123). 
CITE: (W-028 SN292308)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--3RD FIT VANE
SOL F41608-99-45128
DUE 022399
POC The Point of Contact is Irene Mireles, LPKAH, Phone: 210-925-6385,
  FAX: 210-925-6659, E-MAIL: Irene.Mireles@lpgate1.kelly.af.mil
DESC: 2840-01-447-7793PT, 3RD Fit Vane, 2387 each, Appl: F100PW220
  Engine . There are no government specifications and drawings.
  Delivery will be on or about Sep 1999. The ship to will be
  at FB2059 and various FMS addresses. Approved source is Pratt
  & Whitney 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) 22,26
EMAILADD: Irene.Mireles@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-028 SN292340)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--CASE, TURBINE, AIRCRAFT
SOL SP0480-99-Q-6882
DUE 031199
POC Melissa Forcier, 804-279-5489, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-322-4754, Case, Turbine, Aircraft, General
  Electric Co, Cage 07482, P/N 1362M83G02, Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Gov't. FPG99006000442, Total
  quantity 28 delivery location, 28 ea to New Cumberland PA.
  60 days ARO. Note 26 applies, Unrestricted, Other than full
  and open COMP. Automated Best Value Model, final contract award
  decision may be based upon a combination of price, past performande
  and other evaluation factors as described in the solicitation.
  POC: fax (804-279-3123). 
CITE: (W-028 SN292368)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--INSULATION BLANKET, THERMAL, TURBINE ENGINE
SOL SP0480-99-Q-6886
DUE 031199
POC Melissa Forcier, 804-279-5489, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-198-5087, Insulation Blanket, Thermal, turbine
  Engine, General Electric Co, Cage 07482, P/N 9340M96P04 with
  Thermal sturctures Inc, Cage 54787, P/N 9-840012-4, Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Gov't. YPG99012001327,
  Total quantity 130 delivery location, 130 ea to Tinker AFB
  OK. 60 days ARO. Note 26 applies, Small Business Set-aside.
  Automated Best Value Model, final contract award decision may
  be based upon a combination of price, past performande and
  other evaluation factors as described in the solicitation.
  POC: fax (804-279-3123). 
CITE: (W-028 SN292371)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--DISK, COMPRESSOR, AIRCRAFT GAS TURBINE
SOL sp048098qnc77
POC crystal ober/bl371/804-279-3717;fax 804-279-3123
DESC: The solicitation is cancelled in its entirety. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: cober@dscr.dla.mil
EMAILDESC: 
CITE: (W-028 SN292393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BLADE, TURBIN ROTOR, STG 1
SOL F41608-99-R-0056
DUE 022399
POC The Point of Contact is Maria M. Ortiz, LPKBC, Phone: (210)925-4607,
  FAX: (210)925-8780, E-MAIL: maria.ortiz@lpgate1.kelly.af.mil
DESC: This announcement is to combine F41608-98-R-46153 and F41608-99-R-46029
  for a total quantity 24,002 each, Stg 1 Turbin Rotor Blade
  in support of TF34 engine. Please refer to the referenced announcements
  for detailed requirements. All other terms and conditions remain
  the same. 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.
EMAILADD: maria.ortiz@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-028 SN292396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--END BELL,ELECTRICAL
SOL DAAE0799QN001
DUE 022699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
  574-7161
DESC: NSN: 2920010168472, QTY: 52, FOB: ORIGIN, OPT: NONE ITEM:
  END BELL, ELECTRICAL. MFG PN: 1549879-1 (ALLIED SIGNAL). SEE
  NOTE: 22. THE OFFER DUE DATE IS ON OR ABO UT 022699 (SEE SOLICIATION
  FOR ACTUAL OFFER DUE DATE).
CITE: (D-027 SN292118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 29--CONTROLLER, GLOW PLUG 
SOL SP075099Q3172
DUE 031299
POC For Information Only: Carol L. Black/ph (614) 692-1346/Fax
  (614-692-1402
DESC: Controller, Glow Plug(low Hear Rejection. NSN 2920-01-350-4237,
  YPC99021000507,  in accordance with Source Controlled Drawing
  (19207) 12368977). Current approved source in Detroit Diesel
  (72582) Part No. 23514748) All responsible sources may submit
  a quote which shall be considered. See Note 26. This solicitation
  will be available on the Internet at http://www.dscc.dla.mil/rfq/,
  15 days after this notice is published in the CBD Requests
  for hard copies of this solicitation will not be accepted.
  The Small Business size standard is 750 employees. Written
  requests for drawings are to be submitted to Defense Supply
  Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
  43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests
  should include the RFQ number, closing date, NSN, Purchase
  Request Number (YPC), buyer's name and your complete name and
  address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT
  BE PROVIDED BY DSCC. It is anticipated that award will be made
  via a delivery order to an existing basic ordering agreement.
  While price may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation.  
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-028 SN292156)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--PARTS KIT, STRAINER, OVERHAUL
SOL SP0480-98-Q-U395
DUE 022399
POC Contact: for copies of RFQ solicitations, contact buyer:
  CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
  cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98120000376 NSN 2915-00-738-3325, Parts kit,
  strainer, over this modification is to resolicit as unrestricted.
  The issue and closing dates are 02/02/99 and 02/23/99 respec
  tively.
CITE: (I-028 SN292186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP, DEPOT CRANE CO
SOL SP0480-99-Q-7394
DUE 031099
POC Contact: for copies of RFQ solicitations, contact buyer:
  CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
  cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98329000350 NSN 2915-00-497-3553, Parts kit,
  pump, depot Crane Co CAGE 81982 P/N 60-369901B mfr: specifications,
  plans or drawings relating to the Procurement described are
  not available and cannot be furnished by the govt. 20 -EA Del
  to Stockton CA 95296 Del 85 days. 20 -EA Del to New Cumberland
  PA 17070 Del 85 days. Unrestricted. Option to Inc qty 100%.
  NOTE 26 applies. Sole source. Only one source (NOTE 22). Intended
  source: Crane Co CAGE 81982. Issue date is 02/17/99 and closing
  date 03/10/99. Solicitation will be made in writing and orally.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-028 SN292187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT
SOL SP0480-99-Q-7591
DUE 031099
POC Contact: for copies of RFQ solicitations, contact buyer:
  Ed win Clements/ BO478/804-279-4404 or write DSCR attn: DS
  cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99021000636 NSN 2915-00-563-4846, shield segment,
  heat I/A/W drawing number: NR TDPL 005634846-96299 DTD 99OCT
  25, drawings, interim Procurement descriptions and deviation
  lists may be examined or obtained from DSCR. 855 -EA Del to
  Texarkana TX 75507 Del 120 days. 220 -EA Del to Stockton CA
  95296 Del 120 days. Option to Inc qty 100%. QPL (NOTE 23).
  Unrestricted. ABVM applies. Sole source. Total small Business
  (SB) set-aside (NOTE 1). Ref NOTE 26 applies. Sol issue date
  is 02/17/99 and closing date is 03/10/99. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-028 SN292193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--SHIELD, SEGMENT
SOL SP0480-99-Q-7549
DUE 031999
POC Contact: for copies of RFQ solicitations, contact buyer:
  Ho Ward Scott/BQW09/804-279-3972 or write DSCR attn: dscrjlpb
  Richmond VA 23297-5876. KO: Jeffrey D hammer/2795523.
DESC: PR-NO: ARG98341WRD093 NSN 2915-00-563-4800, shield, segment
  mfr: United Technologies Corp CAGE 77445 Dwg number: 358203
  Rev B and 005634800-97184. Drawings, interim Procurement descriptions
  and deviation lists may be examined or obtained from DSCR.
  1 -EA Del to (call Contracting office) Del 60 days stock. Duration
  of contract period 60 months. Option to ext term of contract
  48 months. Dwg approval required. NOTE 26 applies. ABVM applies.
  Only one source intended: United Technologies Corp CAGE 77445.
  Total small Business (SB) set-aside (NOTE 1). Solicitation
  is for an indefinite deliver purchase order with Four optional
  one year periods, or the aggregate amount of $100,000 is reached,
  whichever comes first. The estimated annual quantity is 340
  each with A guaran teed minimum quantity of 85. Sol issue date
  is 02/17/99 and closing date is 03/19/99. Solicitation will
  be made in writing. Anticipated award date is 04/26/99. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-028 SN292194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--BELLOWS ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-99-R-1175
DUE 031999
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  buyer: Fred Anderson/BO479/804-279-33 88. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: FPG98252000276 NSN 2915-00-659-3376, bellows Assembly
  Alliedsignal Inc CAGE 06848 P/N 1502050 (mfr), specifica tions,
  plans or drawings relating to the Procurement Des cribed are
  not available and cannot be furnished by the govt. 200 -EA
  Del to Stockton CA 95296 Del 150 days. 100 -EA Del to New Cumberland
  PA 17070 Del 150 days. Option to Inc qty 100%. NOTE 26 applies.
  Unrestricted. ABVM applies. Sole source. Only one source (NOTE
  22). Intended source: Alliedsignal Inc CAGE 06848. Trade Agreements
  Act (NOTE 12). Sol issue date is 02/17/99 and closing date
  is 03/19/99. Anticipa Ted award date is 5/26/99. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-028 SN292198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--SHAFT, VALVE PARKER-HANNIFIN CORP.
SOL SP0480-99-Q-7230
DUE 031099
POC Contact: for copies of RFQ solicitations, contact buyer:
  CH eri Warriner/BO372/804-279-3452 or write DSCR attn: DSC
  r-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/279-4 935.
DESC: PR-NO: YPG98308001188 NSN 2995-01-159-0205, shaft, valve
  Parker Hannifin Corp CAGE 92003 P/N 2496891. Specificat ions,
  plans or drawings relating to the Procurement DESC ribed are
  not available and cannot be furnished by the Gov't. 50 -EA
  Del to Tinker AFB OK 73145-9013 Del 120 days. Option to Inc
  qty 100%. NOTE 26 applies. Unrestricted. ABVM applies. Sole
  source. Only one source (NOTE 23). Issue date is 02/17/99 and
  closing date is 03/10/99. Solicitation will be made in writing
  and orally. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-028 SN292202)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--SPRAYBAR, MAIN
SOL SOL Sp0480-99-R-0490
DUE 021299
POC POC Kathy Hicks/BP153/804-279-3929
DESC: Previously synopsized as SP0480-98-Q-NC34 is now large
  purchase/SP0480-99-R-0490. Solicitation to result in firm qty
  buy, See sol pkg for qtys, delivery, & locations, etc. Issue
  date is 02/10/99 and closing date is 02/12/99. 
LINKURL: www.dscr.dla.mil 
LINKDESC: 
CITE: (W-028 SN292211)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE AND CONTACT ASSEMBLY
SOL SOL SP0480-99-R-0977
DUE 022499
POC POC Fred Anderson/BO479/804-279-3388
DESC: NSN 2915-01-139-6949, Valve and Contract Assembly. This
  is a modification due to a change in the Government's Requirements.

LINKURL: www.dscr.dla.mil
LINKDESC: 
CITE: (W-028 SN292218)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--PART KIT, ACTURATOR 
SOL sp048099r1011
DUE 031899
POC cindy short/bl373/804-279-579/fax804-279-3123
DESC: This solicitation is for 2995009287626 for 650 each with
  100% option only. nsn2995009094510 will be issued under seperate
  cover. . 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: cshort@dscr.dlamil
EMAILDESC: 
CITE: (W-028 SN292321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-6884
DUE 031199
POC Melissa Forcier, 804-279-5489, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2945-01-202-6541, Filter Element, Fluid, General Electric
  Co, Cage 07482, P/N 9339M25P04 with Pall Aeropower Corp, Cage
  18350, P/N AC-A602F-74Y3, Crane Co, Cage 51663, P/N RG35179-2,
  Fluid Conditioning Products, Cage 94592, P/N RG35179-2, Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Gov't. YPG99012001362,
  Total quantity 1280 delivery location, 1280 ea to Tinker AFB
  OK. 60 days ARO. Note 26 applies, Unrestricted, Other than
  full and open COMP. Automated Best Value Model, final contract
  award decision may be based upon a combination of price, past
  performande and other evaluation factors as described in the
  solicitation. POC: fax (804-279-3123). 
CITE: (W-028 SN292362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-6883
DUE 031199
POC Melissa Forcier, 804-279-5489, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2915-01-208-3254, Filter Element, Fluid, General Electric
  Co, Cage 99167, P/N 5904564 with Pall Aeropower Corp, Cage
  18350, P/N AC-3253F-2435Y1, Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Gov't. FPG99008000290, Total quantity
  835 delivery location, 360 ea to Stockton CA, 475 ea to New
  Cumberland PA. 60 days ARO. Note 26 applies, Unrestricted,
  Other than full and open COMP. Automated Best Value Model,
  final contract award decision may be based upon a combination
  of price, past performande and other evaluation factors as
  described in the solicitation. POC: fax (804-279-3123). 
CITE: (W-028 SN292365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
  Columbus, OH 43216-5010
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER
SOL SP0750-99-Q-3192
DUE 031799
POC For Information Only: Denise Pennington (614)692-1234 FAX
  (614)693-1574
DESC: Nsn: 2940-01-051-3493: FILTER ELEMENT, INTAKE AIR CLEANER.
  EXCEPTION DATA: DIMENSIONS CITED FOR ITEMS 4, SHOWN ON BACK
  VIEW SHALL BE, 6.75 AND 5.25, IN LIEU OF 7.0 AND 5.0 AS CITED
  ON DRAWING CS-2940-SV-0704. CONTRACTOR FIRST ARTCLE INSPECTION
  APPLIES TO THIS ITEM. FIRST ARTICLE TEST REPORT MUST PROVIDE
  DOCUMENTED EVIDENCE OF ALL DIMENSIONAL AND MATERIAL REQUIREMENTS
  LISTED ON DRAWING CS-2940-SV-0704. IF AWLS ARE LISTED IN THE
  SPECIFICAITON(S) OR DRAWINGS THEY MAY BE USED TO ESTABLISH
  THE AUTHORIZED SAMPLE SIZE, HOWEVER, THE ACCEPTANCE NUMBER
  FOR THIS CONTRACT IS ZERO; I.E., THIS CONTRACT REQUIRES A SAMPLING
  PLAN THAT ACCEPTS ON ZERO DEFECTS AND REJECTS ON ONE OR MORE
  DEFECTS. QTY OF 190 EACH DELIVERED TO (N00189)NORFOLK, VA 23511-3392
  AND 469 EACH TO BE DELIVERED TO (SW3108)NEW CUMBERLAND, PA
  17070-5001 WITHIN 210 DAYS AFTER DATE OF AWARD. SOLICITATION
  IS A RFQ WITH AN ESTIMATED AWARD DATE OF 05/17/99. THIS SOLICITATION
  IS AVAILABLE ON THE INTERNET http://www.dscc.dla.mil/rfq/ 
   REQUESTS FOR HARD COPIES OF THIS SOLICTATION WILL NOT BE ACCEPTED.
  WHILE PRICE MAY BE A SIGNIGICANT FACTOR IN THE EVALUATION OF
  OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
  OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
  AS DESCRIBED IN THE SOLICITATION. ALL RESPONSIBLE SOURCES MAY
  SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED. SEE NUMBERED
  NOTES: 1 AND 26. 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-028 SN292392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--ROTOR SET, PUMP
SOL SPO48098QU774
DUE 022699
POC Roz Klein, BP154, 804-279-3123 fax number. Please direct
  all inquiries, solicitation requests in writing
DESC: Allied Signal Inc. (Cage 59364) P/N 3500286-1 Rev. "F"
  Dtd 12 Aug 1991. OR Parker Hannifin Corporation (Cage 86329)
  P/N 23-45300-0006-1. NSN 2995-01-007-9075. Acceptable Sources:
  Allied Signal and Parker Hannifin only. Other Than Full and
  Open Competition Applies. All alternate offers must submit
  a complete technical data package with their offers or they
  will be considered non-responsive. Quantity: 146 each total;
  96 each to Cherry Point, NC; 50 to Stockton, CA with best available
  delivery, fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: rklein@dscr.dla.mil
EMAILDESC: 
CITE: (W-028 SN292516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--ROD, PISTON, LINEAR ACTUATING CYLINDER
SOL SP0740-99-Q-6760
DUE 021299
POC Contact: name-joseph Garland PHONE-614-692-3815 FAX NUMBER614-692-2862
DESC: PR-NO: NPC98350000526 NSN 3040-01-138-8140, CAGE 59211
  Part No 2188032-1 CAGE 93835 Part No 2188032-1 rod, piston,
  linear actuating cylinder. Parker Hannifin Corp. Abex NWL Div.
  P/N 2188032-1. Parker Hannifin Customer Support operations-military
  Division P/N 2188032-1. 70 - EA Del to Jacksonville FL 32212-0097
  Del by 60 days after date of award. All responsible sources
  may submit an offer/quote which shall be considered. See NOTE(S):
  1. Copies of this solicitation are available at the office
  address above or by faxing 614-692-2862 and will not be available
  until 15 days after this notice is published in the CBD. The
  small Business size standard is 500 employees. Specifications,
  plans or drawings are not available. This acquisition is for
  supplies for which the government does not possess complete,
  unrestrictive, technical data; therefore, the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(C)(1). Approved sources are: Parker
  Hannifin (93835) (59211) P/N 2188032-1. It is anticipated that
  award will be made via A delivery order to an existing basic
  ordering agreement. While price may be A significant factor
  in the evaluation of offers, the final award decision will
  be based upon A combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-028 SN292265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL SP0740-99-Q-7187
DUE 031599
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
  ER-614-692-4672
DESC: PR-NO: YPC98357000358 NSN 3040-00-876-7357, CAGE 59364
  Part No 351757-14 gearshaft, Spur. 372 -EA Del to Lathrop CA
  95330 Del 120 days after date of award. All responsible sources
  may submit an offer/quote which shall be considered. Please
  see NOTE 26. 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. Specifications, plans, or drawings are
  not available. It is anticipated that award will be made via
  A delivery order to an existing basic ordering agreement. All
  responsible sources may submit offer which DCSC shall consider.
CITE: (I-028 SN292266)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--HOUSING, MECHANICAL DRIVE
SOL SP0740-99-Q-7193
DUE 031899
POC For Information Only, Point of Contact: Denise Broomfield,
  Phone: 614-692-3567, FAX: 614-692-4672
DESC: NSN: 4040-00-469-9558, Housing, Mechanical Drive, AlliedSignal
  Inc., (59364) Part Number 364381-1. Quantity 15 each to be
  delivered to Memphis TN 38118-6155, 200 days after date of
  award. All responsible sources may submit an offer/quote which
  shall be considered. Please see Note 26. This acquisition 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.
  Specifications, plans or drawings are not available. It is
  anticipated that award will be made via a delivery order to
  an existing basic ordering agreement. 
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
CITE: (W-028 SN292294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLI, NSN: 3110-01-H97-3804, P/N:
  1-300-666-01. MINIMUM QTY: 1,524 EACH AND MAXIMUM QTY 7,620
SOL DAAH23-99-R-0117
DUE 031299
POC Debra Henderson, AMSAM-AC-AL-E, Contract Specialist, (256)
  955-9179, Marsha Flakes, Contracting Officer, (256) 955-9187,
  FAX (256) 955-9196
DESC: NSN: 3110-01-H97-3804, P/N: 1-300-666-01. The Government
  intends to issue an Indefinite Delivery, Indefinite Quantity,
  Firm Fixed Price Type Contract with five consecutive ordering
  periods. The minimum quantity is 1,524 each and the maximum
  quantity is 7,620. Applicable to UH-1 Turbine Engine. FOB Destination
  to Texarkana, TX. Required delivery is 508 each due 210 DACA
  and 508 each month thereafter until shipped complete. This
  procurement requires prequalification. All responsible sources
  may submit a proposal which shall be considered by the agency.
  Justfication for other than full and open competition is FAR
  6.302-1. Only One Source or Only a Limited Number of Responsible
  Sources. This proposed contract action is for supplies for
  which the Government does not have specifications and drawings
  to permit full and open competition. Approved sources are:
  Allied Signal, Inc., Phoenix, AZ and Split Ballbearing, Lebanon,
  NH. The time required for approval of new supplies is such
  that award and delivery cannot be delayred pending approval
  of a new source. Firms are encouraged to seek source approval
  in order to compete for future solicitation IAW the instructions
  contained in Section L of the solicitation. Information on
  meeting of qualifications may also be obtained from AMSAM-AR-E-I-F-S.
  No telephone requests will be accepted. You may fax your request
  ATTN: AMSAM-AC-AL-E/Debra Henderson at the above fax number.
  See Numbered Notes 23 and 26.
CITE: (W-028 SN292320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING BALL, NSN: 3110-00-080-7606, P/N: 1-300-006-01
  OR -02, MINIMUM QTY: 1187 EACH AND MAXIMUM QTY 5935
SOL DAAH23-99-R-0118
DUE 031299
POC Debra Henderson, AMSAM-AC-AL-E, Contract Specialist, (256)
  955-9179, Marsha Flakes, Contracting Officer, (256) 955-9187,
  FAX (256) 955-9196
DESC: NSN: 3110-00-080-7606, P/N: 1-300-006-01 or -02. The Government
  intends to issue an Indefinite Delivery Indefinite Quantity,
  Firm Fixed Price Type Contract with five consecutive ordering
  periods. The minimum quantity is 1187 each and the maximu quantity
  is 5935. Applicable to UH-1 Turbine Engine. FOB Origin to Stockton,
  CA and New Cumberland, PA. Required delivery with First Article
  is First Article Test Report due 228 days after contract award
  with 300 each due 300 days and 296 each month thereafter until
  shipped complete. Without First Article delivery is 300 each
  due 240 DACA and 296 each month until shipped complete. This
  procurement requires prequalfication. All responsible sources
  may submit a proposal which shall be considered by the agency.
  Justification for other than full and open competition is FAR
  6.302-1, Only One Source or Only a Limited Number of Responsible
  Sources. This proposed contract action if for supplies for
  which the Government does not have specifications and drawings
  to permit full and open competition. Approved sources are:
  Allied Signal, Phoenix, AZ and MRC Bearings, Jamestown, NY.
  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 IAW the instructions
  contained in Section L of the solicitation. Information on
  meeting of qualifications may also be obtained from AMSAM-AR-E-I-F-S.
  No telephone requests will be accepted. You may fax your request
  ATTN: AMSAM-AC-AL-E at the above fax number. See Numbered Notes
  23 and 26.
CITE: (W-028 SN292326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--TUBE BENDING MACHINE
SOL SP0490-99-Q-M636
DUE 022699
POC Contact: for copies of RFQ calll Oliver Johnson at (804)279
  - 5637 or send A FAX to (804)279-5948.
DESC: PR-NO: PR#98-11-1102 request the solicitation for the Procurement
  of A PHI model #420 manual Operated tube bending Machine pn-110090.
  This is A small Business set aside Procurement. 90 days ARO.
  FOB Robins AFB, GA. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-028 SN292200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--PARTS FOR A CUTMASTER
SOL SP0490-99-Q-M637
DUE 022699
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
  or send afax to (804)279-5948.
DESC: PR-NO: PR#99-50-0346 request the Procurement of Parts for
  A devlieg, Bullard 42 inch (1952) cutmaster. This is A firm
  fixed price contract. Delivery is 60 days ARO. FOB Mechanicsburg
  PA all responsible sources may submit offer which DGSC shall
  consider.
CITE: (I-028 SN292201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Securities & Exchange Commission, Procurement And
  Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
  Virginia 22312
SUBJECT: 36--DISPLAYMAKER 7000 PRINTER & COLORMARK PRO 3000 PRINT
  SERVER & MONITOR
SOL n/a
DUE 021699
POC Helen Jones, Purchasing Agent (202)942-4998, Linda Sudhoff,
  Branch Chief, (202)942-4990
DESC: The U . S. Securities & Exchange Commission intends to
  procure sole source from ColorSpan, 7156 Shady Oak Road, Eden
  Prarie, Mn. 55344 a Display Maker 7000 Printer & Accessory
  Kit, Product code: 0900424, 0900328-001,ColorMark Pro 3000
  Server and monitor , Product Code: #0999317-201, Mon-034. This
  specific item is required to maintain compatibility with the
  existing equipment from the same manufacturer. See Note 22

CITE: (W-028 SN292254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
  Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
  61607-5023
SUBJECT: 36--COPYING MACHINE PURCHASE WITH TRADE-IN OF OTHER
  COPIERS
SOL DAHA1199Q6306
DUE 021299
POC Cory Reid, Cpt (309)633-5514 Technical POC; Vanessa Cunningham
  (309)633-5239 Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR 12.6 as
  supplemented. This announcement constitutes the only solicitation
  and is issued as a Request for Quotation (RFQ). A written solicitation
  will not be issued. Quotes are due 4:30pm local time. This
  acquisition is set-aside for small businesses. SIC 3579 Size
  Std: 500.Faxed quotes accepted at (309)633-5539 Attn: Vanessa
  Cunningham.The provisions & clauses incorporated are current
  as of FAC97-09. FAR 52.252-2 Clauses incorporated by Reference,52.212-4
  Contract terms & conditions-Commercial Items, 52.212-5 Contract
  Terms & Conditions Required to Implement Statutes or EO's-Commercial
  Items, 52.212-3 Offeror Rep & Certs,52.203-3 Gratuities,52.222-3
  Convict Labor,52.232-1 Payments,52.232-25 Prompt Payment,52.233-1
  Disputes,52.246-16 Responsiblity for Supplies,52.222-26 Equal
  Opportunity,52.222-35 Affirmative Action for Disabled Vet &
  Vet of Vietnam Era,52.222-36 Affirmative Action for Workers
  with Disabilities,52.222-37 Employment Reports on Disabled
  Vets, 252.225-7001 Buy American Act and Balance of Payment
  Program(EO10582),252.212-7001 Contract Terms & Conditoins Required
  to Implement Statues or EO's applicable to Defense Acquisions
  of Commercial Items,252.204-7004 offeror Reps & Certs,252.217-7002
  Offering Property for Exchange apply. The Government anticipates
  making a single award without discussion to the firm with the
  offer most advantageous to the Government. Evaluation factors
  are: ability to meet Government's requirement, delivery, and
  availability of close service location. When combined they
  are slightly more important than price. Three line items: 0001
  copier, desktop. stationary, 14cpm, 64%-129%zoom,capable of:
  copying 10"x14"originals,storing 250 sheets,running 10,000copies
  per month. Lanier 6714 or equal.Qty:13ea. Item 0002:copier,digital.
  Copier/printer/fax capabilities.To include console machine
  with system stand (2x500 sheet storage),RADF,large cap cassette
  with 1500 sheet cap,printer functions to include:18MB memory,Serial
  RS232C interface,Win95 driver upgradable to WinNT, ethernet
  network support,fax capabilities to include:standard features.
  Lanier 5025 or equal.Qty:1ea. Item 0003:copier, mid-vol machine,
  28cpm,50%-200%zoom,RADF, 50sheet auto duplex,capable of copying
  and printing 11"x17",to include 10bin sorter/stapler with standard
  paper supply cassettes. Lanier 7328 or equal. Qty1ea. All copiers
  must be Y2K compliant and should have the Energy Star Designation.
  Quotes shall reference price of copiers (to include set-up,
  initial supplies & orientation),the trade-in value of copiers,
  and a net price. If items are on Federal Supply Schedule provide
  the GSA Contract No.and Expiration Date. DFARS 252.211-7003
  (Brand name or equal) applies. Copiers that the Government
  is offering for trade-in are located at 182AW. POC: Captain
  Cory Reid (309)633-5514. Thirteen (13) copiers are being offered
  for trade-in. LANIER 6514 approx.28,856 copies;LANIER6717 approx.89,234
  copies; MONROE RL916ZMR approx. 32,693 copies; LANIER 6514
  approx.67,782 copies; LANIER 6514 approx. 91,151 copies;MONROE
  RL916ZMR approx. 59,609 copies; LANIER 6525 approx. 280,886
  copies; MONROE RL916ZMR approx. 61,166 copies; MONROE RL916ZMR
  approx. 220,303 copies; MONROE RL916ZMR approx. 52,328 copies;
  MONROE RL916ZMR approx. 155,243 copies; MONROE RL945DX-1 approx.
  221,749 copies; MONROE RL916ZMR approx. 112,584 copies.Contractors
  are encouraged to offer equal products however the Government
  requirements are included in the model number referenced and
  the characteristics listed above. Contractors: Ensure registration
  in the CCR to be eligible for award, return quote via fax or
  mail by 4:30pm local time and include a completed copy of 52.212-3
  along with any descriptive literature. 
LINKURL: http://farsite.hill.af.mil
LINKDESC: 
  RFQ
EMAILADD: vcunningham@ilpia.ang.af.mil
EMAILDESC: 
  email
CITE: (W-028 SN292305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
  Office of Procurement, 14th & C. Streets, S.W., Washington,
  DC, 20228
SUBJECT: 36--36 -- OFF-LINE IMPRESSION INSPECTION UNIVERSAL MAGNETIC
  AUTHENTICATION SYSTEMS
SOL TEP-99-05N
DUE 021599
POC Angela Williams, Contract Specialist, Phone (202) 874-9177,
  Fax (202) 874-2200, Email angela.williams@bep.treas.gov - Tina
  McGuire, Sup. Contract Specialist, Phone (202) 874-3235, Fax
  (202) 874-2200, Email
DESC: The Bureau of Engraving and Printing (BEP) anticipates
  awarding a sole source contract modification to Northwest Engineering,
  Inc. for one (1) Off-Line Inspection Universal Magnetic Authentication
  Detection System for its Washington, DC facility. Interested
  businesses, which are capable of providing this equipment,
  can submit sufficient data for the Government to determine
  said capability. This data shall be submitted to Teresa Brooks
  at the above address on or before February 15, l999. Should
  a solicitation be issued, a copy will be sent to qualified
  businesses that responded to this
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=TEP-99-05N&LocID=142
LINKDESC: 
  notice
EMAILADD: angela.williams@bep.treas.gov
EMAILDESC: 
CITE: (D-028 SN292309)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
  3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--REPLACEMENT CRANES
SOL F33600-99-R-0015 01
POC For copy,, For additional information contact R. Jones/Pkwrm/
  [937]257-8344
DESC: This modification changes the contact person on the original
  synopsis from A. Goodson to R. Jones. INTERESTED PARTIES DO
  NOT NEED TO FAX OR E- MAIL REQUESTS FOR SOLICITATION. Refer
  to wedsite in original synopsis. See Note (s) 1.
LINKURL: http://www.pixs.wpafb.af.mil/pkwrm
LINKDESC: 
EMAILADD: jonesr@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (I-028 SN292455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 41--FAN,PERSONNEL HEATE
SOL DAAE0799QT081
DUE 030899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL ADAMS JEANPIERRE (810)
  574-6966. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
  CD-ROM
DESC: NSN: 4140007821169, QTY: 62, FOB: DESTINATION, OPT: NONE
  CORRECTION TO PREVIOUS ADVERTISEMENT ON ITEM: FAN, PERSONNEL
  HEATER. PN: 10924791. THE CORRECTION IS MADE TO THE METHOD
  OF ACQUISITION. THE PROCUREMENT IS CHANGED FROM A SMALL BUSINESS
  SET-ASIDE TO FULL AND OPEN COMPETITION. SEE NOTE: 01. ALL RESPONSIBLE
  SOURCE S MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
  OF FER DUE DATE IS ON OR ABOUT 030899 (SEE SOLICIATION FOR
  ACTUAL OFFER DUE DATE).
CITE: (D-027 SN292120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
  Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 42--SELF CONTAINED BREATHING APPARATUS EQUIPMENT
SOL N/A
DUE 021599
POC Contract Specialist, Katie Kley, (703) 784-5822 x223
DESC: DESCRIPTION: The Marine Corps Systems Command (MARCORSYSCOM)
  intends to award a sole-source, simplified acquisition delivery
  order to Litton Life Support, 2734 Hickory Grove Road, P.O.
  Box 4508, Davenport, IA 52808, for equipment related to their
  LITPAC II self-contained breathing apparatus. The Marine Corps
  intends to purchase one (1) each 5 HP 230 VAC 3-phase, oil-less,
  electric air compressor; one (1) each LITPAC Filling System
  Mounting Kit (assorted hardware, brackets, and pneumatic fittings);
  one (1) each LITPAC Cylinder Filling System Installation (on-site
  at Camp Lejeune, NC); and four (4) each additional operator's
  manuals for the electric air compressor. All parties which
  believe that they can provide brand name or equal equipment
  for the LITPAC II self-contained breathing apparatus are encouraged
  to contact the Contract Specialist listed above. No telephonic
  responses will be accepted. Please provide a description of
  the products and catalog information to the address above.
  All responses must be in writing and must be submitted for
  consideration no later than 15 Feb 1999. FAX number is (703)
  784-5826. ALL COMMON CARRIER PACKAGES (FED EX, UPS, ETC.) MUST
  BE SENT TO THE FOLLOWING ADDRESS: MARCORSYSCOM, Code CTQ, Attn:
  Katie Kley, 3041A McCawley Ave, Quantico, VA 22134-5010. 
CITE: (W-028 SN292253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 42--NON DEVELOPMENTAL ITEM (NDI) HELICOPTER AIRCREW
  BREATHING DEVICES (HABDS) FORMERLY CALLED HELICOPTER EMERGENCY
  EGRESS DEVICES (HEEDS)
SOL N00421-99-R-1225
DUE 021999
POC Rachel Orosz, Contract Specialist, (301) 342-1825 ext 147,
  Patricia A. Cornett, Contracting Officer, (301) 342-1825 ext
  116
DESC: 42 - NON DEVELOPMENTAL ITEM (NDI) HELICOPTER AIRCREW BREATHING
  DEVICES (HABDs) FORMERLY CALLED HELICOPTER EMERGENCY EGRESS
  DEVICES (HEEDs) N00421-99-R-1225 DUE 19 FEBRUARY 1999 BY 2:30
  PM EASTERN STANDARD TIME, POC Contract Specialist, Rachel Orosz
  (301) 342-1861 Ext 147. Patricia A. Cornett, Contracting Officer.
  E-Mail: OroszRA@navair.navy.mil. The Naval Air Warfare Center
  Aircraft Division (NAWCAD) Patuxent River has a requirement
  to procure 2,000 Helicopter Aircrew Breathing Devices (HABDs,
  formerly known as Helicopter Emergency Egress Devices (HEEDs)).
  The applicable SIC is 3728. This is a notice of intent to request
  a quote and negotiate with U.S Divers Co., 3323 W. Warner Avenue,
  Santa Ana, CA 92704 on an other than full and open competitive
  basis. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format prescribed in
  the Federal Acquisition Regulation (FAR), Subpart 12.6, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only solicitation for which
  proposals are being requested and a written solicitation will
  not be issued. Solicitation Number N00421-99-R-1225 is issued
  as a request for proposal (RFP). The incorporated document
  and provisions and clauses are those in effect through Federal
  Acquisition Circular, FAC 97-10 and Defense Acquisition Circular,
  DAC 98-01 and Defense Change Notice DCN 98-1014. The Naval
  Air Warfare Center Aircraft Division (NAWCAD), Patuxent River,
  MD intends to procure on a sole source basis two thousand (2,000)
  units Helicopter Aircrew Breathing Devices (HABDs) (P/N 1006-00)
  from U.S. Divers, Inc. who was the supplier for the initial
  and subsequent units. The HABD is a compact light-weight, self-contained
  underwater breathing apparatus consisting of an air cylinder
  and a two stage breathing regulator assembly. The proposed
  action will be a Firm Fixed Price (FFP) contract. This contract
  will be negotiated as a sole source procurement under the statutory
  authority FAR 6.302-1 (only one responsible source and no other
  services will satisfy agency requirements. The solicitation
  will be available over the Internet in Word 6.0TM format and
  will reside on the NAVAIR Home Page, located on the World Wide
  Web (WWW). The WWW server may be accessed using client servers
  such as MOSAIC and NETSCAPE. The www address, or URL, for the
  NAVAIR Home Page is http://www.navair.navy.mil/contracts. The
  contract line item numbers and items are: CLIN 0001 Helicopter
  Aircrew Breathing Devices (HABDs)(NSP); CLIN 0001AA HABD P/N
  1006-00 (2,000); CLIN 0001AB HABD P/N 1006-00 (2,000). The
  contractor shall deliver to: CLIN 0001AA - NAVAIR ISS FACILITY,
  Building 612, Bay 12, MCAAS Beaufort, Beaufort, SC 29904-5019
  (Mark for: ALSS/Special Projects, ATTN: Dave Ossman (803) 522-3900)
  250 units per month for four months starting March 1999; CLIN
  0001AB - NAVAIR ISS FACILITY, Building 652, Bay 6, NAS North
  Island, San Diego, CA 92135 (Mark for: ALSS/Special Projects,
  ATTN: Ted Lamparter (619) 545-9766) 250 units per month for
  four months starting March 1999. Inspection and acceptance
  shall be made at destination. FAR 52.212-1 Instructions to
  Offerors - Commercial Items (AUG 1998) is incorporated by reference
  and applies to this acquisition. The provision at 52-212-2
  Evaluation - Commercial Items (JAN 1999) does not apply to
  this acquisition. Instead, this requirement is for the specified
  brand/part item only, as such low cost/technically acceptable
  criteria are the basis for this evaluation of quotes. The offeror
  shall provide backup information verifying the price offered,
  e.g. a copy of the current catalog or established price list,
  three invoices for the same equipment, etc. Each offeror shall
  include a completed copy of the provision at FAR 52.212-3,
  Offeror Representations and Certifications - Commercial Items
  (FEB 1999) with its quote. FAR 52.212-4 Contract Terms and
  Conditions - Commercial Items (APR 1998) is incorporated by
  reference and applies to this acquisition. The clause at 52.212-5
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders - Commercial Items (JAN 1999) is incorporated
  by reference, however, for paragraph (b) only the following
  clauses apply to this acquisition. 52.212-5(b): 52.203-6 Restrictions
  on Subcontractor Sales to the Government (Alternate I) (OCT
  1995), 52.219-8, Utilization of Small, Small Disadvantaged
  and Women-Owned Small Business Concerns (JAN 1999), 52.222-26
  Equal Opportunity (FEB 1999), 52.222-35 Affirmative Action
  for Disabled Veterans and Veterans of the Vietnam Era (APR
  1998), 52.222-36 Affirmative Action for workers with Disabilities
  (JUN 1998), 52.222-37 Employment Reports on Disabled Veterans
  and Veterans of the Vietnam Era (JAN 1999), 52.247-64 Preference
  for Privately Owned U.S.-Flag Commercial Vessels ( JUN 1997).
  Additionally, each offeror shall include a completed copy of
  Defense FAR Supplement (DFARS) provision 252.212-7000, Offeror
  Representations and Certification - Commercial Items (NOV 1995).
  DFARS clause 252.212-7001 Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items (OCT 1998) is incorporated
  by reference, however, for paragraph (b) only the following
  apply: 252.225-7001 Buy American act and Balance of Payments
  Program (MAR 1998), 252.225-7007 Buy American Act - Trade Agreements
  - Balance of Payments Program (Alternate I) (MAR 1998), 252.225-7012
  Preference for Certain Domestic Commodities (SEP 1997), 252.243-7002
  Certification of Requests for Equitable Adjustment (MAR 1998).
  Any questions regarding this solicitation must be received
  by 12 February 1999. Offers are due to Rachel Orosz, Contract
  Specialist, Contracts Competency, Code 254223, Bldg 588, Suite
  2, NAWCAD, 47253 Whalen Road, Unit 588, Patuxent River, MD
  20670-1463, by 2:30 PM Eastern Standard Time 19 February 1999.
  All responsible sources may submit a proposal which shall be
  considered by the agency. For information regar  
LINKURL: http://www.navair.navy.mil/contracts
LINKDESC: 
EMAILADD: OroszRA@navair.navy.mil
EMAILDESC: 
CITE: (W-028 SN292425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 43--PISTON, COMPRESSOR
SOL SP0760=99=Q-4734
DUE 030999
POC For Information Only, Point of Contact: Kathleen Koo, 614-692-7655;
  Fax: 614-692-3028
DESC: PR: YPC99005000259; NSN: 4310-01343-0889; Piston, Compressor.
  Dresser-Rand Co(0at62) P/N: ML12210266G1; Dresser-Rand Co.
  (88663) P/N ML12210266G1. Quantity: 25 ay. deliver to: Contact
  trans office at admin. off. prior to shipment. Deliver by 21
  days after date of award. All responsible sources may submit
  an offer/quote which shall be considered. See note(s): 26.
  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.
  Specifications, plans or drawings are not available. It is
  anticipated that award will be made via a delivery order to
  an existing basic ordering agreement. While price may be a
  significant factor in the evaluation of offers, the final award
  decision will be based upon a combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation.
LINKURL: http://www.dscc.dla,mil/rfq/
LINKDESC: 
CITE: (W-028 SN292324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 44--SOOT BLOWER ELEMENT
SOL SP0-760-99-Q-4629
DUE 030599
POC For Information Only, Point of Contact - Jana M. Engels-Stinson
DESC: NSN 4410-01-181-8595, Soot Blower Element, Copes-Vulcan
  Inc (97370)P/N X-92739 piece 4. Qty. of 38 EA to be delivered
  60 days after award date. Approved sources are Copes-Vulcan
  Inc. Requests for hard copies of this solicitation will not
  be accepted. All responsible sources may submit a quote, which
  shall be considered. See Note 26. This solicitation is available
  on the Internet at http://www.dscc.dla.mil/b/rfq_search.htm1.
  Specifications, plans or drawings are not available. While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation. All responsible sources may
  submit a quotation, which shall be considered. See Note(s):
  26. 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. Specifications, plans or drawings are
  not available. While price may be a significant factor in the
  evaluation of offers, the final award decision will be based
  upon a combination of price, delivery, past performance and
  other evaluation factors as described in the solicitation.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-028 SN292430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC JACKSONVILLE, NAVAL AIR STATION, JACKSONVILLE, FL
  32212
SUBJECT: 46--PORTABLE AIR CURTAIN INCINERATOR
SOL N68836-99-Q-0587
DUE 022399
POC Point of Contact - Julie Bales, Contracting Officer, 904-542-1264
DESC: Request Portable Air Curtain Incinerator, Qty. one (1)
  ea. Unit measurements must not exceed 21' x 5'x 8' and shall
  be easily transported by common carrier low-boy trailer. Unit
  shall handle up to ten tons per day. Must have concrete refractory
  wall, be self-contained and have combustion capability of 90%
  or greater. Request for quotation may be requested via fax
  (904) 542-1163. Requests shall contain business name, mailing
  address, point of contact, phone and fax numbers. (AC0127051-01)
CITE: (I-027 SN292141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC
SOL SP0750-99-Q-3182
DUE 031299
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 4710-00-604-8328 YPC98187002927 Tube, metallic. Copper
  alloy material (70-30), 4 1/2 in O. D., 0.109 inch wall thickness,
  annealed, mill lengths, per military specification titled:
  "Tube, copper-nickel alloy, seamless and welded (copper alloy
  numbers 715 and 706". Identification marking required. This
  item is included in the Navy's Industrial Material Inprovement
  Program. A quantity of 3032 feet to be delivered as follows:
  924 feet to be delivered to Mechanicsburg PA., with the remaining
  2108 to be delivered to Tracy CA., 120 days after date of order.
  This procurement is restricted to small businesses. Foreign
  material is not acceptable under the small business requirement.
  The small business standard size is 1000 employees. All responsible
  sources may submit an offer which shall be considered. See
  note 09 and 26. This solicitation is not available until 15
  days after publication in the CBD. This solicitation is available
  on the internet at: http://www.dscc.dla.mil/rfq. Requests for
  hard copies of this solicitaton will not be accepted. While
  price is a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation. 
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
CITE: (W-028 SN292237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--FITTING, MALE. (HOUSING)
SOL SP0740-99-Q-7174
DUE 031999
POC Contact: name-sara Hansford PHONE-(614)692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: YPC99011000980 NSN 4730-00-867-7112, CAGE 11362
  Part No 50303 fitting, male. proprietary to CAGE 11362. 163
  -EA Del to Tracy CA 95376 Del 30 days after award 44 -EA Del
  to New Cumberland PA 17070 Del 30 days after award 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.specifications,
  plans or drawings are not available.while price may be A significant
  factor in the evaluation of offers, the final award decision
  will be based upon A combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-028 SN292269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-7178
DUE 031999
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
  614-692-3574
DESC: PR-NO: YPC99011000990 NSN 4730-01-054-2733, CAGE 0TR84
  Part No 2790447-101 CAGE 00624 Part No AE99448Z CAGE 3H889
  Part No 2790447-101 CAGE 81755 Part No 16VP031-3 CAGE 92003
  Part No 2790447-101 coupling half, quick disconnect. Aeroquip
  P/N AE99448Z; Lockheed P/N 16VP031-3; parkerhannifin P/N 2790447-101.
  47 -EA Del to New Cumberland PA 17070 Del 30 days after award
  43 -EA Del to Tracy CA 95376 Del 30 days after award this solicitation
  will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
  15 days after this notice is published in the CBD. requests
  for hard copies of this solicitation will not be accepted.
  The small Business size standard is 500 employees. Specifications,
  plans or drawings are not available. While price may be A significant
  factor in the evaluation of offers, the final award decision
  will be based upon A combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-028 SN292270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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; 0.750 IN. OD, 0.032 IN. WALL
  THK, PREBENT STEEL WITH END FITTINGS
SOL SP0740-99-Q-7168
DUE 031699
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
  614-692-3574
DESC: PR-NO: YPC99014000915 NSN 4710-00-150-6059, CAGE D4598
  Part No 672622 CAGE 05813 Part No 672622 CAGE 11449 Part No
  672622 CAGE 33617 Part No 672622 CAGE 52661 Part No 672622
  CAGE 77445 Part No 672622 "tube Assembly, Metal; 0.750 IN.
  OD, 0.032 IN. wall thk, prebent steel with END fittings attached,
  IAW Pratt and Whitney P/N 672622". 16 -EA Del to Tracy CA 95376
  Del 150 days after date of award 11 -EA Del to Mechanicsburg
  PA 17055 Del 150 days after date of award see NOTE 1 & 26 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 this
  small Business size standard is 1000 employees specifications
  plans or drawings are not available while price may be A significant
  factor in the evaluation of offers the final award decision
  will be based upon A combination of price delivery past performance
  and other evaluation factors as described in the solicitation
  all responsible sources may submit an offer/quote which shall
  be considered all responsible sources may submit offer which
  DCSC shall consider.
CITE: (I-028 SN292271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--COUPLING HALF, QUICK DISCONNECT... ALUMINUM ALLOY
  MATERIAL, 1/2 INCH TUBE SIZE
SOL SP0740-99-Q-7159
DUE 031699
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
  614-692-3574
DESC: PR-NO: YPC99020000463 NSN 4730-00-238-5349, CAGE 49956
  Part No 371655-1 CAGE 79326 Part No LEC205E8 coupling half,
  quick disconnect. I/A/W Transdigm Inc part number LEC205E8.
  14 -EA Del to Norfolk VA 23512-0001 Del 500 days after date
  of award 59 -EA Del to New Cumberland PA 17070 Del 500 days
  after date of award see NOTE 26 this solicitation will be available
  on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after
  this notice is published in the CBD requests for hard copies
  of this solicitation will not be accepted the small Business
  size standard is 500 employees specifications plans or drawings
  are not available this is an unrestricted acquisition with
  A 10% preference for SDB concerns while price may be A significant
  factor in the evaluation of offers the final award decision
  will be based upon A combination of price delivery past performance
  and other evaluation factors as described in the solicitation
  all responsible sources may submit an offer/quote which shall
  be considered all responsible sources may submit offer which
  DCSC shall consider.
CITE: (I-028 SN292272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY. PRODUCTION LOT TESTING APPLIES. QUALITY
SOL SP0740-99-Q-7160
DUE 031699
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
  614-692-3574
DESC: PR-NO: YPC99019001403 NSN 4720-00-445-4887, CAGE 26512
  Part No 1128P40718-1 hose Assembly. No technical data available
  at DCSC for this solicitation. 18 -EA Del to Mechanicsburg
  PA 17055 Del 350 days after date of award see NOTE 26 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 rquests for
  hard copies of this solicitation will not be accepted the small
  Business size standard is 500 employees specifications plans
  or drawings are not available this is an unrestricted acquisition
  with A 10% preference for SDB concerns while price may be A
  significant factor in the evaluation of offers the final award
  decision will be based upon A combination of price delivery
  past performance and other evaluation factors as described
  in the solicitation all responsible sources may submit an offer/quote
  which shall be considered all responsible sources may submit
  offer which DCSC shall consider.
CITE: (I-028 SN292285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--COUPLING HALF, QUICK DISCONNECT. ON GRUMMAN MODEL
  F-14 AIRCRAFT.
SOL SP0740-99-Q-7183
DUE 031899
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
  614-692-3574
DESC: PR-NO: YPC99020000462 NSN 4730-00-009-0371, CAGE 11362
  Part No F15416-16M-N1 CAGE 61174 Part No A51H9182-1 coupling
  half, quick disconnect. I/A/W Grumman Aerospace source Control
  drawing A51H9182, part number A51H9182-1. 10 -EA Del to Jacksonville
  FL 32212-0097 Del 100 days after date of award 25 -EA Del to
  Norfolk VA 23512-0001 Del 100 days after date of award see
  NOTE 26 this solicitation will be available on the internet
  at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this notice is
  published in the CBD requests for hard copies of this solicitation
  will not be accepted the small Business size standard is 500
  employees specifications plans or drawings are not available
  this is an unrestricted acquisition with A 10% preference for
  SDB concerns while price may be A significant factor in the
  evaluation of offers the final award decision will be based
  upon A combination of price delivery past performance and other
  evaluation factors as described in the solicitation all responsible
  sources may submit an offer/quote which shall be considered
  all responsible sources may submit offer which DCSC shall consider.
CITE: (I-028 SN292286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, PIPE
SOL SP076099Q4782
DUE 031199
POC For Information Only, Point of Contact, Joyce Fisher, 614-692-1244,
  Fax 614-692-3796
DESC: NSN 4730-01-322-2408. This solicitation is for an Indefinite
  Delivery Purchase Order (IDPO) not to exceed one year or $100,000.00,
  whichever occurs first. Unknown quantities and delivery locations
  to be delivered in 30 days after date of order. 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. This solicitation
  is not available until 15 days after published in the CBD.
  Specifications, plans or drawings are not available. The proposed
  procurement contains an option to extend the contract period
  one or more times at the discretion of the government. The
  total shall not exceed two years. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
CITE: (W-028 SN292366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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, POWERED
SOL SP0740-99-Q-6714
DUE 021199
POC Contact: name-joseph Garland PHONE-614-692-3815 FAX NUMBER614-692-2862
DESC: PR-NO: YPC99006001728 NSN 4810-00-534-2331, CAGE 93835
  Part No 3703000-3 valve, powered Parker Hannifin (93835) P/N
  3703000-3. 44 -EA Del to Tracy CA 95376 Del by 60 days after
  date of award. All responsible sources may submit an offer/quote
  which shall be considered. See NOTE(S): 1. Copies of this solicitation
  are available at the office address above or by faxing 614-692-2862
  and will not be available until 15 days after this notice is
  published in the CBD. The small Business size standard is 500
  employees. Specifications, plans or drawings are not available.
  This acquisition is for supplies for which the government does
  not possess complete, unrestrictive, technical data; therefore,
  the government intends to solicit and contract with only approved
  sources under the authority of 10 U.S.C. 2304(C)(1). Approved
  sources are: Parker Hannifin (93835) P/N 3703000-3. It is anticipated
  that award will be made via A delivery order to an existing
  basic ordering agreement. While price may be A significant
  factor in the evaluation of offers, the final award decision
  will be based upon A combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-028 SN292268)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DI
SOL SP0740-99-R-3040
DUE 031899
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
  14-692-4264
DESC: PR-NO: FPC98292001328 NSN 4810-01-187-8269, CAGE 10000
  Part No L5875442-001 CAGE 30842 Part No L5875442-001 CAGE 43999
  Part No L5875442-001 sleeve and slide, directional Control
  linear. 11 -EA Del to Texarkana TX 75507 Del by 180 days after
  date of award. 18 -EA Del to Tinker AFB OK 73145-9013 Del by
  180 days after date of award. 10 -EA Del to Tracy CA 95376
  Del by 180 days after date of award. 7 -EA Del to Jacksonville
  FL 32212-0097 Del by 180 days after date of award. All responsible
  sources may submit an offer/quote which shall be considered.
  See NOTE(S) 1. 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. The small Business size standard is 500 employees.
  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 combination
  of price delivery, past performance and other evaluation factors
  as described in the solicitation.
CITE: (I-028 SN292284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
  APO, AA 34011-2300
SUBJECT: 52--ELECTRONIC INSTRUMENTS
SOL PAC-3842-ksp-29
DUE 021799
POC  Jose R. Echart, Contract Spacialist, (507) 272-4658, Jose
  R. Echart, Contracting Officer, (507) 272-4658
DESC: Quantity: 2 each. Delivery: 30 days FOB 1930 Japonica st.
  New Orleans. LA.or 60 days CIF/FOB Balboa, Republic of Panama.
  After receipt of notice of award. Request For Quotation(RFQ)
  issue date Jan 29, 1999. Reply due date Feb 17, 1999. When
  soliciting (RFQ) form, state name, address, rfq number, fax
  number. Requests will be accepted by facsimile at 011-507-272-7661/1512
  or e-mail: fmcc-psa@pancanal.com. All responsible sources may
  submit a quotation which, if timely received shall be considered
  by the Commission.
CITE: (D-028 SN292166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 52--BALLOON INFLATION DEVICE
SOL DAAB0799RD781
DUE 032199
POC Catherine Rakowski,732-532-1422 or Rachel Bogner, 732-532-1103
DESC: This is a Firm Fixed Price requirement for 50 Each Balloon
  Inflation Device, with 100% options for a period of 5 years.
  All requests for the solicitation documents may be made in
  writing to the address in Block 7, ATTN: Catherine Rakowski
  or email at the address in Block 20. The US Army Communications
  Electronics Command (CECOM) has established a Business Opportunities
  Page (BOP) website to allow electronic transmittal of Requests
  for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
  to Industry. All parties interested in doing business with
  CECOM are invited to access, operate, send and receive information
  from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
  Upon accessing this webpage click on Opportunities by simply
  typing "guest" for the login ID and password. Registration
  for a user ID and password will only be necessary when you
  are considering the submission of proposals to CECOM through
  the BOP. For CD-ROM drawings or other data, contact the identified
  Contract Specialist via their e-mail. Offers and Bids shall
  be submitted in hard copy at the time and place specified in
  the solicitation. No bids shall be submitted directly to the
  Contracting Officer. The CECOM Acquisition Center's EBB is
  closed. 
EMAILADD: rakowski@doim6.monmouth.army.mil
EMAILDESC: 
  e-mail
CITE: (W-028 SN292257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--FASTENER,PAWL
SOL SP056099Q9301
DUE 022299
POC KO Name:Mary Lynch,MAA29,(215)697-5734,Buyer Name:Paul Caplan,MAA27,(215)697-3299
DESC: PR NO: YPI99022000835 NSN 5340-01-209-8313, 41 -EA del
  To Tracy CA 95376 Del By 16 May 99. 30 -EA Del To New Cumberland
  PA 17070 Del By 16 MAY 99. See Notes 9,22. Specs: US Army Elec
  Command (80063) P/N SM-C-771459-1. Primary Quantity:71. Deliveries
  To Conus (Excluding Alaska). Delivery Schedule:60 Days ADO.
  Size Standard:500 Note 1 Apply. This Contract Action Is For
  Supplies For Which The Government Does Not Possess CoMplete,
  Unrestritive 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). Approvved Sources Are:
  Avibank MFG. While Price Will Be A Significant Factor In The
  Evaluation Of Offers, The Final Contract Award Price Will Be
  Based Upon A Combination Of Price And delivery As Described
  In Section M Of This Solicitation. Drawings Are Not Required.
  To Obtain Copy Of Solicitation Please Send Fax To (215)697-6333.

CITE: (W-028 SN292161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--STRAP, WEBBING
SOL SP056099Q9408
DUE 031499
POC KO NAME: Marie Connors, MBB25, 215-697-6016, BUYER: Same
DESC: PR-NO: YPI98357000653 NSN 5340-00-980-9277, 1,750 inch
  color olive drab with hook, pivot snap swiveling steel 2,147
  -ea del to San Diego Ca 92136-0000 del by 29 May 99. 2,476
  -ea del to Bremerton Wa 98314-5100 del by 29 May 99. 4,649
  -ea del to Barstow Ca 92311 del by 29 May 99. Primary Qty:
  9272. Delivery Schedule: 90 days. Size Standard: 500. Note
  2 and 9 apply. This purchase is for a national defense item
  and therefore restricted to U.S. sources. While price will
  be a significant factor in the evaluation of offers, the final
  contract award price will be based upon a combination of price
  and delivery as described in section M of this solicitation.
  To obtain a copy of this solicitation please send fax request
  to 215-697-6333. 
CITE: (W-028 SN292214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL
SOL SP054099QC535
DUE 022299
POC KO NAME: Dale Harris, LD, 215-697-3741, BUYER: Eileen Johnson,
  LAA28, 215-697-0650
DESC: PR-NO: NPI99013001142 NSN 5330-01-333-0309, 20 -ea del
  to New Cumberland Pa 17070 del by 29 Oct 99. Specs: Hughes
  Treitler P/N 11741-010. Primary Qty: 20. Deliveries to Conus
  (excluding Alaska). Delivery Schedule: 120 days. Size Standard:
  500. Notes 2 and 12 apply. This contract action 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 under the authority
  of 10 U.S.C 2304 (c)(1). Approved Sources are: Hughes Treitler
  Mfg (12536). While price will be a significant factor in the
  evaluation of offers, the final contract award price will be
  based upon a combination of price and delivery as described
  in section M of this solicitation. Drawings are not required.
  To obtain a copy of this solicitation please send fax request
  to 215-697-6333. 
CITE: (W-028 SN292215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--MOUNT RESILIENT
SOL SP056099Q9373
DUE 021299
POC KO Name:Kay Nobel,MAB13,(215)697-2809,Buyer Name:Marilynne
  Davis,MAB15,(215)697-0302
DESC: PR NO: YPI98327000062 NSN 5342-01-230-2030, 20 -EA Del
  To Tracy CA 95376 Del By 27 FEB 99. Specs: IAW Barry Controls
  P/N 31115-13/03. Primary Quantity:20. Delivery Schedule:120
  Days. Offers Will Be evaluated With A 10% Preference For Small
  Disadvantaged Business Concerns. While Price Will Be A significant
  Factor In The Evaluation Of Offers, The Final Contract Award
  Price will Be Based Upon A Combination Of Price And Delivery
  As Described In Section M Of This Solicitation. Drawings Are
  not Required. To Obtain Copy Of Solicitation Please Send Fax
  To (215)697-6333. 
CITE: (W-028 SN292224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--TURNBUCKLE
SOL SP056099Q9467
DUE 022299
POC KO NAME: Jeri Pinkser, MBA09, 215-697-4270, BUYER: Same
DESC: PR-NO: YPI99005001174 NSN 5340-01-252-3464, 208 -ea del
  to Richmond Va 23297 del by 17 Sep 99. Specs: P/N 5029305-015-101.
  Primary Qty: 208. Deliveries to Conus (excluding Alaska). Delivery
  Schedule: 90 days. Size Standard: 500. Note 1 applies. Drawings
  are not required. To obtain a copy of this solicitation please
  send fax request to 215-697-6333. 
CITE: (W-028 SN292244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP056099Q9447
DUE 022299
POC KO NAME: Jeri Pinkser, MBA09, 215-697-4270, BUYER: Same
DESC: PR-NO: YPI98358000687 NSN 5340-01-198-4865, 91 -ea del
  to Hill AFb Ut 84056 del by 08 Feb 99. 152 -ea del to Norfolk
  Va 23512-0001 del by 08 Feb 99. Specs: GE P/N 9538M4G02. Primary
  Qty: 285. Deliveries to Conus (excluding Alaska). Size Standard:
  500. Note 1 applies. This contract action is for supplies for
  which the Government does not possess complete, unrestrictive
  technical data; therefore the Government intends to solicit
  and contract with only approved sources under the authority
  of 10 U.S.C 2304 (c)(1). Approved Sources are: Tool Sales,
  Berkshire Industries Inc. While price will be a significant
  factor in the evaluation of offers, the final contract award
  price will be based upon a combination of price and delivery
  as described in section M of this solicitation. Drawings are
  not required. To obtain a copy of this solicitation please
  send fax request to 215-697-6333. 
CITE: (W-028 SN292248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--SHEAR BOLT
SOL SP050099R0029
DUE 032299
POC KO NAME: Lori Mazzotta, NCB, 215-697-0905, BUYER: Bernard
  Black, NCB09, 215-697-0905
DESC: PR-NO: IDT98033005100 NSN 5306-01-057-3042, @Thread quantity
  per inch 24 @Fastener length 1.339 inches minimum and 1.369
  inches maximum @Material steel comp H11 overall @Head height
  0.302 inches minumum and 0.322 inches maximum @Width between
  flats 0.360 inches minimum and 0.375 inches maximum @Grip length
  0.740 inches minimum and 0.760 inches maximum @Grip diameter
  0.3110 inches minimu and 0.3120 inches maximum 1 -ea del to
  (Call Contracting Office) del by 31 Dec 98. FSC: 5306. This
  solicitation contains 14 nsns. The first nsn is 5306-01-058-0737.
  The total yearly estimated quantity of all 14 nsns is 6750
  ea. Specs: Mil-B-8906C 1/4 in diameter, MS 212977 Alloy steel
  to 5/8 in diameter. Size Standard: 500. Notes 1, 9, 13 and
  26 apply. QSLM/QSLD items. Other Notes EPA of 10%. Indefinite
  quantity contract solicitation. Delivery is 220 days after
  date of delivery order to Conus destinations. This solicitation
  contains an option to extend the term of the contract 1 year
  base option for 4 additional years. To obtain a copy of this
  solicitation please send fax request to 215-697-4247. 
CITE: (W-028 SN292261)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 53--FABRICATED MACHINING PRODUCTS
SOL N00164-99-Q-0399
DUE 021199
POC Code 1165Z9, Ms Phyllis Hoggatt, 812-854-3688, e-mail hoggatt_p@crane.navy.mil
DESC: The above quotation number N00164-99-Q-0399 has been changed
  to N00164-99-Q-0046, and closing date has been extended through
  11 February 1999, 2:00 pm EST. All other terms and conditions
  remain the same.
CITE: (W-028 SN292369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--O-RING
DUE 021699
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPi99014000735 NSN 5331-00-515-4277, br overall
  @Cross-sectional height 0.135 inches minimum and 0.143 inches
  maximum @Center hole diameter 14.204 inches minimum and 14.265
  inches maximum 1,530 -ea del to New Cumberland Pa 17070 del
  by 25 Mar 99. Specs: Aircraft Braking Syst P/N 9522557. Primary
  Qty: 1530. Deliveries to Conus (excluding Alaska). Delivery
  Schedule: 90 days ado. Numbered note 26 applies. Offers will
  be evaluated with a 10% preference for small disadvnataged
  business concerns. While price will be a significant factor
  in the evaluation of offers, the final contract award price
  will be based upon a combination of price and delivery as described
  in section M of this solicitaiton. Drawings are not required.
  To obtain a copy of this solicitation please send fax request
  to 215-697-6333. 
CITE: (W-028 SN292372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, NOSE GEAR BOX
SOL SP054099QC748
DUE 021799
POC KO NAME: B. J. Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPi99015000953 NSN 5330-00-949-1653, 75 -ea del
  to Cherry Point Nc 28533-5001 del by 24 Aug 99. Specs: Sikorsky
  ACFT P/N 65355-12017-101 or 102. Incremental Bidding: Primary
  Qty: 75, 1ST Alt Qty: 100. 2ND Alt Qty: 125. Deliveries to
  Conus (excluding Alaska). Delivery Schedule: 180 days ado.
  Numbered note 26 applies. Offers will be evaluated with a 10%
  preference for small disadvantaged business cocnerns. This
  contract action is for supplies for which the Government does
  not possess complete, unrestrictive technical data; therefore
  the Government intends to solicit and contract with only approved
  sources under the authority of 10 U.S.C 2304 (c)(1). Approved
  Sources are: Rexnord Corp (91587), Cr Industries (80201), Grimes
  Aerospace (72914). While price will be a significant factor
  in the evaluation of offers, the final contract award price
  will be based upon a combination of price and delivery as described
  in section M of this solicitation. Drawings are not required.
  To obtain a copy of this solicitation please send fax request
  to 215-697-6333. 
CITE: (W-028 SN292384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP054099QD005
DUE 021799
POC KO NAME: B.J. Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI99026001167 NSN 5330-00-157-6579, 905 -ea del
  to Tracy Ca 95376 del by 30 Apr 99. Specs: Naval Ship Syst
  Command P/N 2619001. Primary Qty: 905. Deliveries to Conus
  (excluding Alaska). Delivery Schedule: 120 days ado. Numbered
  note 26 applies. Offers will be evaluated with a 10% preference
  for small disadvantaged business concerns. This contract action
  is for supplies for which the Government does not possess complete,
  unrestrictive technical data; therefore the Governmen intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Caterpillar
  Defense & Fed Prods (11083). While price will be a significant
  factor in the evaluation of offers, the final contract award
  price will be based upon a combination of price and delivery
  as described in section M of this solicitation. Drawings are
  not required. To obtain a copy of this solicitation please
  send fax request to 215-697-6333. 
CITE: (W-028 SN292387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 54--ROLLER, ROCKING
SOL SP0-760-99-Q-4634
DUE 030599
POC For Information Only, Point of Contact - Jana M. engels-Stinson
DESC: NSN 5420-00-55-6960, roller, rocking, I/A/W SPEC NR MIL-E-3677D.
  Qty of 12 each to be delivered to Eutaw, AL., 90 days after
  award. Solicitation is a RFQ with anticipated award date of
  03/08/99. Requests for hard copies of this solicitation will
  not be accepted. All responsible sources may submit a quote
  which shall be consideded. See Note 26. This solicitation is
  available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
  Specifications, plans or drawings are not available. While
  price may be a significant factro in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluatiion factors
  as described in the solicitation. All responsible sources may
  submit a quotation which shall be considered. See Note(s):
  1. This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
  15 days after this notice is published in the CBD Requests
  for hard copies of this solicitation will not be accepted.
  The Small Business size standard is 500 employees. Written
  requests for drawings are to be submitted to Defense Supply
  Center Columbus, ATTN: DSCC-VTCD, PO BOX 3990, Columbus, OH
  43216-5000; by Fax 614-692-2998 or call 614-692-2344. Requests
  should include the IFB/RFP/RFQ NUMBER, OPENING/CLOSING DATE,
  NSN, Purchase Request Number(e.g. YPC/YPE), buyer's name and
  your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
  SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
  be a significant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation. 
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-028 SN292523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTR
SOL SP056099Q9450
DUE 021999
POC KO Name:Diane Falicki,WAA13,(215)697-4003,Buyer Name:Same
DESC: PR NO: YPI99020000587 NSN 5530-00-618-8073, PLywood Constr;
  I/A/W CID A-A-55057A, (All Veneer). Grade:CDX / Rated Sheathing-Exposure
  1. Size: 3/4 (23/32") x 48" x 96". Full And Open Competition
  Apply. 1,144 -SH Del To Okinawa Ryukyu Island Japan Del By
  24 Apr 99. PR NO: YPI99020000581 NSN 5530-00-618-6956, Plywood,Const;
  I/A/W CID A-A-55057A, (All-Veneer). Grade: CDX/Rated Sheathing-EXP
  1. Size 3/8" x 48" x 96". Full And Open Competition Apply.
  1,496 -SH Del To Okinawa Ryukyu Island Japan. Del By 24 APR
  99. PR NO: YPI99020000583 NSN 5530-00-618-6958, Plywood, Constr;
  I/A/W CID A-A-55057A, (All Veneer). Grade:CDX / Rated Sheathing-Exposure
  1. Size: 1/2" (15/32") x 48" x 96". Full And Open Competition
  apply. 1,584 -SH del To Okinawa Ryukyu Island Japan. Del By
  24 Apr 99. Specs: Refer to Each Line Item. Primary quantity:1144.
  Delivery schedule:28 Days Or Better. Offers Will Be Evaluated
  with A 10% Preference For Small Disadvantaged Business Concerns.
  Drawings Are Not Required. To Obtain Copy Of solicitation Please
  Send Fax To (215)697-6333.
CITE: (W-028 SN292213)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: 56--INSULATION
SOL N00604-99-Q-A415
POC Gail Caban, (808)473-2397 ext 222, marguerite Mattson, Contracting
  Officer, (808)473-2397 ext 235
DESC: The hour and date for receipt of quotations are extended
  indefiniately. All technical questions regarding this synopsis/RFQ
  will be accepted in writing only. Questions may be faxed to
  (808)473-0811/473-4963, e-mailed to gail_a_caban@pearl.fisc.navy.mil
  or mailed to the contracting office above.
CITE: (W-028 SN292487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--AN/TPQ-36(V)8 RADAR SET KIT OR ELECTRONIC UPGRADE
  (EU), NSN 5840-01-390-0529 ASSOCIATED INITIAL SPARES, TECHNICAL
  SUPPORT TO INCLUDE ON-SITE FIELD SUPPORT (ONE (1) YEAR) AND
  IN-HOUSE ENGINEERING SUPPORT
SOL DAAB07-99-R-H004
POC Katherine N. Conklin, Contract Specialist, 732-427-1452,
  fax 732-532-2319/6020; Contracting Officer - Gail E. Clements,
  732-532-4385
DESC: A non-competitive negotiated acquisition, by authority
  of 10 U.S.C. 2304(c)(1) and FAR 6.302-1(a)(1) (Only one responsible
  source and no other supplies or services will satisfy agency
  requirements), for award of a Firm Fixed Price/Time and Materials
  type of contract is proposed for the AN/TPQ-36(V)8 Radar Set
  Kit or Electronic Upgrade (EU), NSN 5840-01-390-0529, (Part
  Number (P/N) A3203902), Qty = four (4) each plus 200% option
  for Foreign Military Sales Requirements (one (1) to eight (8)
  each additional systems). There will also be an additional
  200% option for U.S. Army Requirements (one (1) to eight (8)
  each additional systems). The total maximum number of systems,
  therefore, on this acquisition will not exceed 20 Radar Set
  Kits. This acquisition will also include a 200% option for
  FMS and U.S. Army requirements for associated initial spares,
  technical support to include on-site field support (one (1)
  year) and in-house engineering support. All options may be
  exercised any time up to 90 days prior to last production delivery.
  Northrop Grumman Corporation, as the sole developer and producer
  of this AN/TPQ-36(V)8 Radar Set Kit, is the only contractor
  possessing the expertise and technical knowledge qualifying
  as a responsible source, however, all responsible sources may
  submit a proposal which shall be considered by the agency.
  Delivery for Foreign Military Sales and U.S. Army Requirements:
  Delivery Schedule for AN/TPQ-36(V)8 Radar Set Kit and Spares:
  One (1) AN/TPQ-36(V)8 Radar Set Kit, P/N: A3203902 each 240
  days after contract; One (1) AN/TPQ-36(V)8 Radar Set Kit, P/N:
  A3203902 each and the associated spare parts 270 days after
  contract; One (1) AN/TPQ-36(V)8 Radar Set Kit, P/N: A3203902
  each 300 days after contract; One (1) AN/TPQ-36(V)8 Radar Set
  Kit, P/N: A3203902 each every month thereafter until completion.
  The U.S. Army Communications - Electronics Command has established
  an Acquisition Center Business Opportunities page (ACBOP) on
  the World Wide Web to provide electronic transmission of Request
  for Proposals (RFPs) and Invitations for Bids (IFBs) from Government
  to Industry. The solicitation will be uploaded to the ACBOP
  at the site of solicitation number DAAB07-99-R-H004. Approximate
  date of Solicitation Release is 12 February 1999. All interested
  parties wishing to do business with CECOM are invited to access
  and receive data from the CECOM Business Opportunities Page
  at http://acbop.monmouth.army.mil/, and can do so by entering
  "guest" for the user name and password. Offers and bids shall
  be submitted in accordance with the instructions contained
  in the solicitation. The Statement of Work and related documents
  associated with this solicitation document will be accessible
  via the CECOM Business Opportunities Page. 
LINKURL: http://www.acbop.monmouth.army.mil
LINKDESC: 
EMAILADD: conklink@doim6.monmouth.army.mil
EMAILDESC: 
  e-mail
CITE: (W-027 SN292113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
  Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
  AZ, 85365-9106
SUBJECT: 58--CHASSIS, MATRIX, RF PATCHES AND IO CARDS
SOL DAAD01-99-T-0004
DUE 021199
POC Janet S. Gonzales, Contracting Officer (520)328-6847 or Jackie
  Wengstrom, Purchasing Agent (520)328-6656
DESC: The U.S. Army Yuma Proving Ground requires bids "BRAND
  NAME OR EQUAL" on the following Universal Switching descriptions
  and part numbers, 2 each Chassis, P/N S1200; 1 each Matrix
  32x32, P/N VS332L; 4 each RF Patches, P/N VRMRN; 2 each IO
  Cards, P/N GPIB. Specifications will be sent to all requesting
  vendors with the written Request for Quote. This is a total
  small business set-aside. All bidders must be registered with
  the Central Contractor Registration and have Electronic Funds
  Transfer availability. 
CITE: (W-027 SN292124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
  STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--SOLID-STATE MODULATORS
SOL IA-2102-S823-4787
POC Contracting Officer: Herman Shaw, (202) 205-5414
DESC: The U.S. Information Agency intends to negotiate subject
  to availability of funding a modification to existing Contract
  No. IA2102-C8234787 with Continental Electronics Corporation,
  P.O. Box 270879, Dallas, Texas 75227-0879. Continental will
  be required to fabricate and install three (3) Continental
  Solid-State Modulators (SSM's) for Continental, Model 419-F-2,
  250 kW shortwave transmitter. Under the terms and conditions
  of the above contract, Continental is required to fabricate
  and furnish optional installation of Continental SSM's at various
  International Broadcasting Bureau (IBB) relay stations. The
  basis for use of other than full and open competition is only
  one responsible source and no other supplies or services will
  satisfy the Agency requirement (FAR 6.301-1 and 41 USC 253(c)(1).
  Delivery terms and performance will be as noted in the above
  contract. See Numbered Note 22. 
CITE: (W-028 SN292501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: 58--SELF CONTAINED METEOROLOGICAL SYSTEMS
SOL N65236-99-S-0692
DUE 012799
POC TECHNICAL - Thade Robertson 843-974-4316 or Rick Cruz 843-974-4303,
  CONTRACTING - Karen M. Lloyd 843-974-4111
DESC: SPAWAR Systems Center, Charleston, SC, Code 315 is seeking
   vendor sources that can provide self contained meteorological
   systems that can be used to assist in forecasting fog. These
   systems must provide, as a minimum, temperature, barometric
   pressure, relative humidity, wind speed, and wind direction
   output data. As many as 25 self-contained systems may be installed
   on the Ross Ice Shelf near McMurdo Station, Antarctica. The
   systems must be able to transmit and display real time data
   to the weather office at distances up to 50 miles. The systems
   must be able to operate in temperatures as low as -40 degrees
   Celsius and winds up to 100 Knots. Contact Thade Roberson
  by phone (843 974-4316), fax (843 554-6511) or by E-mail (robersoj@spawar.navy.mil).

EMAILADD: lloydk@spawar.navy.mil
EMAILDESC: 
CITE: (W-028 SN292327)

[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: February 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, HYBRID
SOL SP096099QA131
DUE 021999
POC Buyer - Linda Jenkins (614) 692-7466
DESC: PR NO. YPE98288000835 NSN: 5962-01-384-1744 Approved Source:
  DSCC (67268) P/N - 5962-8869202TA Item Name: Microcircuit,
  hybrid Design Function and Quantity: Multiplexer (3) Inclosure
  Configuration: Flat Pack Set Aside Type: Unrestricted Various
  increments solicited: 14 - 24, 25 - 49, 50 - 74 Qty 14 each
  to be delivered within 100 days after date of order to Richmond,
   VA, and Mechanicsburg, PA. Contracting Officer: Luchanna
  Dix (614) 692-7464 All responsible sources may submit an offer/quote
  which shall be considered. See Notes 9 and 26. 
LINKURL: http://www.dscc.dla.mil
LINKDESC: 
EMAILADD: linda_jenkins@dscc.dla.mil
EMAILDESC: 
CITE: (W-027 SN292096)

[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: February 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--RELAY, SOLID STATE
SOL SP0900-99-T-2687
DUE 022599
POC Point of Contact: Maude Morris, (614) 6927797, fax: (614)692-1100
DESC: PR NO:YPE98308000150,NSN:5945-01-261-0894,cage code (81755)
  P/N C11823-3; cage code (11532) P/N M90C-1006; cage code (31757)
  P/N 53003; Part numbered item. Products offered clause applies.
  No releasable data sufficient for manufacturing purposes. Quantity
  is 62ea., delivery to Richmond, VA.;Quantity is 63ea, delivery
  to Lathrop, CA; Delivery, 90 days. The following notes are
  applicable: NOTE 26 applies. Specifications, plans of drawings
  are not available. This acquisition is for supplies for which
  the Government does not possess complete unrestrictive technical
  data. Approved sources are: See Above. 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 as described in the solicitation.
  All responsible sources may submit offer which DSCC shall consider.
  This solicitation is available on the internet at: http://www.dscc.dla.mil/rfq/.
   Request for hard copy of this solicitation will not be accepted.
  The small business size standard is 500 employees. 
CITE: (W-027 SN292098)

[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: February 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--RELAY, SOLID STATE
SOL SP0900-99-T-2687
DUE 021199
POC Point of Contact: Maude Morris, (614) 6927797, fax: (614)692-1100
DESC: PR NO:YPE98308000150,NSN:5945-01-261-0894,cage code (81755)
  P/N C11823-3; cage code (11532) P/N M90C-1006; cage code (31757)
  P/N 53003; Part numbered item. Products offered clause applies.
  No releasable data sufficient for manufacturing purposes. Quantity
  is 62ea., delivery to Richmond, VA.;Quantity is 63ea, delivery
  to Lathrop, CA; Delivery, 90 days. The following notes are
  applicable: NOTE 26 applies. Specifications, plans of drawings
  are not available. This acquisition is for supplies for which
  the Government does not possess complete unrestrictive technical
  data. Approved sources are: See Above. 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 as described in the solicitation.
  All responsible sources may submit offer which DSCC shall consider.
  This solicitation is available on the internet at: http://www.dscc.dla.mil/rfq/.
   Request for hard copy of this solicitation will not be accepted.
  The small business size standard is 500 employees.  This is
  a revision of the original issue. This changes the due date
  from 022599 to 021199. 
CITE: (W-027 SN292100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo-451-99-q-6056
POC dedra reed/bh729/804-279-4412
DESC: PR number YPG96354000655, NSN 5995-00-162-0376, CORD ASSEMBLY,
   First article/preproduction approval contractor. Inspection
  of fifteen samples required. IAW DWG NR DSCR TDPL 0013620376-96025.
  DTD 96 JAN 25.  Drawings, interim procurement descriptions
  and deviation lists may be examined or obtained from Defense
  Supply Center Richmond. 259 ea to Richmond, Va. 23297-5900.
  Deliver by 262 ARO. Inspection and acceptance point is origin.
  A written solicitaion will be issued. See note 26. Automated
  Best Value Model (ABVM) 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 RFQ solicitation, contact the Contract Specialist,
  Dedra Reed/BH729/804-279-4412, FAX 804-279-6095. Closing date
  is March 10, 1999. 
CITE: (W-027 SN292102)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo451-99-q-6056
POC dedra reed/bh729/804-279-4412
DESC: Modification is being issued to show qty for solicitation
  SPO-451-99-Q-6056. The qty is amended to 2440 in lieu of 295.
   All other terms and conditions remain the same.   
CITE: (W-027 SN292107)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo-451-98-q-6056
POC dedra reed/bh729/804-279-4412
DESC: Modification is being issued to correct solicitation number
  to read SPO-451-98-Q-6056 in lieu of SPO-451-99-Q-6056. All
  other terms and conditions remain the same.   
CITE: (W-027 SN292112)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--SWITCH, PRESSURE
SOL SP0930-99-R-X116
DUE 040199
POC Contact: name-jewell Michaels PHONE-614-692-5397 FAX number
  - 614-692-1100
DESC: PR-NO: REQ98166000001 NSN 5930-01-210-2252, 1 -EA Del to
  (call Contracting office) Del by 15 Feb 99. Other than full
  & open competition: part numbered item Products offered clause
  applies. Various increments solicited: 50-999 each(RFP) destinations:
  Lathrop, CA; Mechanicsburg, PA delivery schedule: 150 each
  IN 150 days set aside type-total small Business. Size standard:
  750 all responsible sources may submit offer which DESC shall
  consider.
CITE: (I-028 SN292174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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, RADI LORAL ELECTRONIC SYSTEMS
SOL SP0451-99-Q-6525
DUE 021299
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-3129.
  for copies of RFQ solicitations, cont act the buyer. Lorraine
  Ricks/BB731/ 804-279-3129; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: FPG98037000850 NSN 5995-00-509-0977, Cable Assembly,
  radi, Loral Electronic Systems, CAGE 81413 and P/N 235699-009.
  Specifications, plans or drawings relating to the Procurement
  described are not available and cannot be furnished by the
  government. Unrestricted. Other than full and open comp (sole
  source) FAR 6.302-1. Only one source. See NOTE 26. Automated
  Best Value Model applies. 35 -EA Del to Stockton CA 95296 Del
  by 108 days ARO. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-028 SN292197)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--ELECTRON TUBE
SOL SP0960-99-Q-A132
DUE 022599
POC Jeff Walker, (614) 692-7414; Jeanie Beisner, Contracting
  Officer (614) 692-7413
DESC: All responsible sources may submit an offer/quote which
  shall be considered. NSN 5960-01-022-6922, Electron Tube,
  Hewlett-Packard (28480) p/n 05061-6101; Incremental pricing
  is requested for quantities 1-2, 3-4, and 5-6. ! each to Tinker
  AFB, OK. Delivery of 30 days is requested. Alternate offerors
  must submit a copmplete technical data package for evaluation
  of their item. This solicitation is available at the DSCC web-site
  http://www.dla.mil/b/rfqw_search.html. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-028 SN292235)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--OSCILLATOR, CRYSTAL CONTROLLED
SOL SP0960-99-Q-A133
DUE 022599
POC Jeff Walker, (614) 692-7414; Jeanie Beisner, Contracting
  Officer (614) 692-7413
DESC: All responsible sources may submit an offer/quote which
  shall be considered. NSN 5955-01-028-7144, Oscillator, Crystal
  controlled, Raytheon E-Systems INC (00742) p/n 73-00045-001;
  Interstate Electronics CORP (07421) p/n 499-056-045; Electronic
  Research CO (13571) p/n EROS-750-EC-79; C-MAC Quartz Crystal
  INC (16681) p/n NH-529; Incremental pricing is requested for
  quantities 1-49,50-99, 100-199, and 200-299. 56 each to DDRW
  Stockton, CA, 35 each to Mechanicsburg, PA. Delivery of 180
  days is requested. Alternate offerors must submit a copmplete
  technical data package for evaluation of their item. This solicitation
  is available at the DSCC web-site http://www.dla.mil/b/rfqw_search.html.
  See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-028 SN292239)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ITEM, ELECTRON TUBE
SOL SP0960-99-R-A070
DUE 031299
POC For Information Only,--POC--Lee Elwood, DSCC-CACB (614) 692-7505,
  Fax (614) 692-6928
DESC: PR YPE98341000429 NSN 5960-00-173-6988 Item Description:
  Electron Tube Approved Sources: IAW U.S. Army (19200) P/N
  10559364 Delivery Schedule: 100 ea within 210 days after date
  of contract. Balance of 25 ea every 30 days. Increments Solicited:
  50-74, 75-99, 100-149, 150-199, and 200-249 Set-Aside Catagory:
  Total Small-Business 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-028 SN292245)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A134
DUE 022599
POC Jeff Walker, (614) 692-7414; Jeanie Beisner, Contracting
  Officer (614) 692-7413
DESC: All responsible sources may submit an offer/quote which
  shall be considered. NSN 5998-01-308-3749, Circuit Card Assembly,
  Alektronics INC (0DR48) p/n 12549800, US Army (19200) p/n 12549800,
  ADCO Circuits INC (3X823) p/n 12549800; Incremental pricing
  is requested for quantities 1-50, 51-71, 71-85, and 86-100.
  47 each to DDRW Stockton, CA, 38 each to Mechanicsburg, PA.
  Delivery of 180 days is requested. Alternate offerors must
  submit a copmplete technical data package for evaluation of
  their item. This solicitation is available at the DSCC web-site
  http://www.dla.mil/b/rfqw_search.html. See notes 1 and 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-028 SN292247)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--ITEM, ELECTRON TUBE
SOL SP0960-99-Q-A136
DUE 030599
POC For Information Only, POC--Lee Elwood, DSCC-CACB (614) 692-7505,
  Fax: (614) 692-6928
DESC: PR YPE99014000562 NSN 5960-01-291-5593 Item Description:
  Electron Tube Approved Sources: Triton Services (20948) P/N
  's 0281 Litton Systems (89146) P/N L-4886A Delivery Schedule:
  50 ea within 120 Days after date of order Balance: 10 ea every
  30 days thereafter Increments: 25-49, 50-74, and 75-99 Set-Aside
  Category: Unrestricted 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-028 SN292360)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--SOLENOID, ELECTRICAL
SOL SP0930099Q-A159
DUE 022899
POC Point of Contact: Maude Morris, (614) 692-7797, fax, (614)
  692-1100
DESC: PR NO. RPE99019000650, NSN: 5945-01-115-8091, cage code
  (96848) P/N 2718022, cage code (54906) P/N 2718022; Part numbered
  item. Products offered clause applies. No releasable data sufficient
  for manufacturering purposes.  Quantity is 51ea. delivery
  to Mechanicsburg, PA; Quantity is 79ea delivery to Anniston,
  AL. Total quantity is 130ea. Delivery is 90 days.  The following
  notes are applicable: Note 26 applies. Specifications, Plans,
   or drawings are not available. This acquisition is for supplies
  for which the Government does not possess complete unrestrictive
  technical data. Approved sources are: See above. 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 as described
  in the solicitation. All responsible sources may submit offer
  which DSCC shall consider. This solicitation is available at:
  http://www.dscc.dla.mil/rfq/. Request for hard copy of this
  solicitation will not be accepted. The small business size
  standard is 750 employees. 
CITE: (W-028 SN292373)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--RELAY ASSEMBLY 
SOL SP0930-99-Q-A158
DUE 022899
POC Point of Contact: Maude Morris, (614) 692-7797, fax, (614)
  692-1100
DESC: PR NO. FPE99019000652, NSN: 5945-01-288-9996, cage code
  (81755) P/N 16E1396-723,; Part numbered item. Products offered
  clause applies. No releasable data sufficient for manufacturering
  purposes.  Quantity is 5ea. Foreign Military Sale. Contact
  Transportation office at administration office prior to shipment.
  Total quantity is 5ea. Delivery is 90 days. The following notes
  are applicable: Note 26 applies. Specifications, Plans,or drawings
  are not available. This acquisition is for supplies for which
  the Government does not possess complete unrestrictive technical
  data. Approved sources are: See above. 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 as described in the solicitation.
  All responsible sources may submit offer which DSCC shall consider.
  This solicitation is available at: http://www.dscc.dla.mil/rfq/.
   Request for hard copy of this solicitation will not be accepted.
  The small business size standard is 750 employees. 
CITE: (W-028 SN292395)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--RELAY ASSEMBLY 
SOL SP0930-99-Q-0091
DUE 022899
POC Point of Contact: Maude Morris, (614) 692-7797, fax, (614)
  692-1100
DESC: PR NO. FPE98259000496, NSN: 5945-01-224-7272, cage code
  (81755) P/N 16E1441-607; Part numbered item. Products offered
  clause applies. No releasable data sufficient for manufacturering
  purposes.  Quantity is 5ea. deliveryk to Mechanicsburg, PA.
  Total quantity is 5ea. Delivery is 90 days. The following notes
  are applicable: Note 26 applies. Specifications, Plans,or drawings
  are not available. This acquisition is for supplies for which
  the Government does not possess complete unrestrictive technical
  data. Approved sources are: See above. 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 as described in the solicitation.
  All responsible sources may submit offer which DSCC shall consider.
  This solicitation is available at: http://www.dscc.dla.mil/rfq/.
   Request for hard copy of this solicitation will not be accepted.
  The small business size standard is 750 employees. 
CITE: (W-028 SN292403)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--MATRIX ASSEMBLY, FLI 
SOL SP0930-99-Q-A154
DUE 022899
POC Point of Contact: Maude Morris, (614) 692-7797, fax, (614)
  692-1100
DESC: PR NO. FPE98348000616, NSN: 5945-01-277-5487, cage code
  (81755) P/N 16E3650-809; Part numbered item. Products offered
  clause applies. No releasable data sufficient for manufacturering
  purposes.  Quantity is 8ea. delivery to Mechanicsburg, PA.
  Total quantity is 8ea. Delivery is 90 days. The following notes
  are applicable: Note 26 applies. Specifications, Plans,or drawings
  are not available. This acquisition is for supplies for which
  the Government does not possess complete unrestrictive technical
  data. Approved sources are: See above. 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 as described in the solicitation.
  All responsible sources may submit offer which DSCC shall consider.
  This solicitation is available at: http://www.dscc.dla.mil/rfq/.
   Request for hard copy of this solicitation will not be accepted.
  The small business size standard is 750 employees. 
CITE: (W-028 SN292407)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--INSERT, ELECTRICAL CONNTECTOR
SOL SP0935-99-Q-A309
DUE 022599
POC For Information Only - Julann Ohl (614)692-7905, or fax 614-692-6923
DESC: PR-NO: REQ99027000001. NSN 5935-01-056-2204. Insert,
  Electrical Connector. Sole Source Item. Products Offered clause
  required. Rachem Corp(06090)p/n MTCB1X-105-XXX. Lockheed Martin(81755)
  p/n 16VE049010-1. Desired delivery is 60 days ADO. Various
  Increments Solicited: 50-299, 300-599, 600-899, 900-1000.
  Other than full and open competition. See note 1. Set aside
  for small business. This solicitation is not available until
  02/11/99. Copies of the solicitation are available by contacting
  the P.O.C. This is a unilateral indefinite delivery basic
  agreement with delivery orders that maybe issued against it
  at the award unit price. This IDPO is valid for one year.

EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-028 SN292419)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--ADAPTER, CABLE CLAMP
SOL SP0935-99-Q-A310
DUE 022599
POC For Information Only - Julann Ohl (614)692-7905, or fax 614-692-6923
DESC: PR-NO: REQ99027000002. NSN 5935-00-274-0116. Adapter,
  Cable clamp.  Sole Source Item. Products Offered clause required.
   Ingersol Rand(03990)p/n F363597-1, Carleton Technologies(04577)p/n
  F3635197-1. Desired delivery is 60 days ADO. Various Increments
  Solicited: 30-99, 100-199, 200-299, 300-399.  Other than full
  and open competition. This is an unrestricted acquisition.
   This solicitation is not available until 02/11/99. Copies
  of the solicitation are available by contacting the P.O.C.
   This is a unilateral indefinite delivery basic agreement with
  delivery orders that maybe issued against it at the award
  unit price. This IDPO is valid for one year. 
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-028 SN292423)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNET 
SOL SP0900-99-T-5860
DUE 022899
POC Point of Contact: Maude Morris, (614) 692-7797, fax, (614)
  692-1100
DESC: PR NO. FPE99006000302, NSN: 5945-01-256-2299, cage code
  (74063) P/N BH-360C-2; cage code (76301) P/N 68-790054-110.
  Part numbered item. Products offered clause applies. No releasable
  data sufficient for manufacturering purposes.  Quantity is
  10ea. delivery to Mechanicsburg, PA. Total quantity is 10ea.
  The quantity is increased from the original solicited quantity
  of 2ea. Delivery is 90 days. The following notes are applicable:
  Note 26 applies. Specifications, Plans,or drawings are not
  available. This acquisition is for supplies for which the Government
  does not possess complete unrestrictive technical data. Approved
  sources are: See above. 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 as described in the solicitation. All
  responsible sources may submit offer which DSCC shall consider.
  This solicitation is available at: http://www.dscc.dla.mil/rfq/.
   Request for hard copy of this solicitation will not be accepted.
  The small business size standard is 500 employees. 
CITE: (W-028 SN292426)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--CONNECTOR, PLUG, ELEC
SOL SP0935-99-Q-A315
DUE 022599
POC For Information Only - Julann Ohl (614)692-7905, or fax 614-692-6923
DESC: PR-NO: REQ98048000010. NSN 5935-00-185-4341. Connector,
  Plug, Elec.  Sole Source Item. Products Offered clause required.
   Avibank Mfg(84256) p/n AV322P10-6SC.  Desired delivery is
  60 days ADO. Various Increments Solicited: 9-24, 25-49, 50-74,
  75-99, 100-125. Other than full and open competition. See
  note 1. Set aside for small business. This solicitation is
  not available until 02/12/99. Copies of the solicitation are
  available by contacting the P.O.C. This is a unilateral indefinite
  delivery basic agreement with delivery orders that maybe issued
  against it at the award unit price. This IDPO is valid for
   one year. 
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-028 SN292428)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--CLAMP CABLE ELECTRIC
SOL SP0935-99-Q-A314
DUE 022599
POC For Information Only - Julann Ohl (614)692-7905, or fax 614-692-6923
DESC: PR-NO: REQ98237000008. NSN 5935-01-183-6492. Clamp, Cable
  Electric.  QPL Item.  Type Number: M85049/49-2-16W, Spec
  Number: MIL-C-85049/49.  Desired delivery is 60 days ADO.
   Various Increments Solicited: 800-999, 1000-1999, 2000-2999,
  3000-3999, 4000-4999. Other than full and open competition.
   See note 1. Set aside for small business. This solicitation
  is not available until 02/12/99. Copies of the solicitation
  are available by contacting the P.O.C. This is a unilateral
  indefinite delivery basic agreement with delivery orders that
  maybe issued against it at the award unit price. This IDPO
  is valid for one year.  Specifications, plans or drawing
  are available.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-028 SN292433)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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 CONNECTOR PLUG
SOL SP0935-99-Q-A313
DUE 022599
POC For Information Only - Julann Ohl (614)692-7905, or fax 614-692-6923
DESC: PR-NO: REQ99027000005. NSN 5935-01-301-9552. Connector,
  Plug, Electrical. QPL Item.  Type Number: D38999/30WF32HN,
  Spec Number: DOD-l-38999/30.  Desired delivery is 60 days
  ADO. Various Increments Solicited: 10-19, 20-39, 40-59. Other
  than full and open competition. This is an unrestricted acqusition.
   This solicitation is not available until 02/11/99. Copies
  of the solicitation are available by contacting the P.O.C.
   This is a unilateral indefinite delivery basic agreement with
  delivery orders that maybe issued against it at the award
  unit price. This IDPO is valid for one year.  Specifications,
  plans or drawing are available.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-028 SN292437)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A138
DUE 030499
POC Rene Peterson, 614-692-7417; Jeff Walker, Contracting Officer,
  614-692-7414
DESC: NSN 5998-00-138-9259, YPE99013000699, Circuit Card Assembly,
  MPD Wireless Inc (95750) p/n 14200100. Incremental pricing
  for quantities 1-4, 5-10, 11-14, and 15-20 is requested. Delivery
  to Def Dist Depot Mechanicsburg, PA for 3 ea within 60 days.
  No data is available at DSCC for evaluation of alternate offers,
  all alternate offerors must submit a complete data package
  for evaluation. See note 26. This solicitation is available
  on the DSCC web-site"http://www.dscc.dla.mil/rfq/" 
CITE: (W-028 SN292441)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--CONNECTOR, PLUG 
SOL SP0935-99-Q-A312
DUE 022599
POC For Information Only - Julann Ohl (614)692-7905, or fax 614-692-6923
DESC: PR-NO: REQ99027000004. NSN 5935-00-873-1070. Connector,
  Plug.  Array Connector(0J4E7)p/n 500-0031-032, Glenair Inc.(06324)p/n7810257-2,
  Avnet (50196) p/n 7810257-2, ITT IND(71468) p/n 7810257-2.
   Desired Delivery is 60 days ADO. Various Increments Solicited:
  50-99, 100-149, 150-199, 200-249, 250-299. Other than full
  and open competition. This is an unrestricted acqusition.
   This solicitation is not available until 02/11/99. Copies
  of the solicitation are available by contacting the P.O.C.
   This is a unilateral indefinite delivery basic agreement with
  delivery orders that maybe issued against it at the award
  unit price. This IDPO is valid for one year.  Specifications,
  plans or drawing are available.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-028 SN292442)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--CONNECTOR, BODY 
SOL SP0935-99-Q-A311
DUE 022599
POC For Information Only - Julann Ohl (614)692-7905, or fax 614-692-6923
DESC: PR-NO: REQ99027000003. NSN 5935-01-139-5430. Connector,
  Body.  Elecsys Inc(30463)p/n 305760-PU6903, p/n 8240704-1,
  T J Electronics(33483)p/n TJE-576.  Desired Delivery is 60
  days ADO. Various Increments Solicited: 100-199, 200-299,
  300-399, 400-499, 500-599. Other than full and open competition.
   This is an unrestricted acqusition.  This solicitation is
  not available until 02/11/99. Copies of the solicitation are
  available by contacting the P.O.C. This is a unilateral indefinite
  delivery basic agreement with delivery orders that maybe issued
  against it at the award unit price. This IDPO is valid for
   one year.  Specifications, plans or drawing are available.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-028 SN292454)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-99-Q-A139
DUE 030499
POC Rene Peterson, 614-692-7417; Jeff Walker, Contracting Officer,
  614-692-7414
DESC: NSN 5998-01-144-6659, YPE99008000589, Electronic Component
  Assembly, Raytheon Co (49956) p/n 979256-1 and Humphrey Inc
  (98284) p/n CI02-0101-1. Incremental pricing for quantities
  1-15, 16-25, 26-35, and 35-45 is requested. Delivery to Def
  Dist Depot Mechanicsburg, PA for 6 ea and Def Dist Depot Stockton,
  CA for 7 ea within 60 days. No data is available at DSCC for
  evaluation of alternate offers, all alternate offerors must
  submit a complete data package for evaluation. See note 26.
  This solicitation is available on the DSCC web-site"http://www.dscc.dla.mil/rfq/"

CITE: (W-028 SN292457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 59--SOURCES SOUGHT FOR LIGHTWEIGHT MULTI-BAND SATELLITE
  TERMINAL
SOL N/A
POC Bill Duda, Project Leader, 732-532-2516
DESC: Subject: Market Research for Lightweight Multi-band Satellite
  Terminal (LMST)  Introduction. The Project Manager, Milsatcom
  (PM Milsatcom), is conducting a Market Research on Lightweight
  Multi-band Satellite Terminals (LMST) to determine; sources
  capable of satisfying the government's requirements; availability
  of Non-Developmental Item (NDI)/Commercial off-the-shelf (COTS)
  items or, to the extent items suitable to meet the Government's
  needs are not available, and to determine the practices of
  firms engaged in producing, distributing, and supporting NDI/COTS
  items, such as warranties and maintenance.  We request that
  interested sources provide literature and other written materials
  to adequately describe the products that will satisfy the following
  requirements:  Overview: The LMST is a Non-Developmental
  Item (NDI)/Commercial off-the-shelf (COTS) triband terminal
  providing improved long-haul communications capability for
  forward deployed forces. The initial application provides reach
  back to CONUS and/or other overseas command centers as part
  of Air Force Theater Deployable communications. Key features
  of the LMST include:  Operable with all U.S. and NATO X-band
  and commercial C and Ku-band satellites  Simultaneous dual-band
  and dual-satellite operations  Multi-channel data rates up
  to 8.216 Mb/s  Air deployable on C-130, C-141, C-5 and C-17
  aircraft  System Description: The LMST comes in two configurations.
  The trailer configuration (AN/TSC-152) uses an organic pop-up
  8-foot offset-fed antenna to minimize terminal set-up time.
  Redundant 10 kW diesel generators, mounted on the trailer,
  provide for self-sufficient operations.  The transit case
  configuration (AN/USC-59) has the same capability as the trailer
  configuration except it utilizes an 8-foot off-set tripod antenna
  and requires less than 65 percent of the standard 463L pallet
  in transport mode. The system is modular and scalable, with
  the minimum configuration (single-band, single set of baseband
  equipment) requiring less than 55 percent of the standard 463L
  pallet for transportation. The baseband equipment can be remoted
  up to 150 feet from the antenna system.  The LMST can operate
  with all U.S. and NATO X-band and commercial C and Ku-band
  satellites. Both configurations of the LMST provide C, X and
  Ku-band multi-channel communications at data rates up to 8.216
  Mb/s. Redundancy is provided for critical equipment.  Optionally,
  the LMST can operate in a dual-satellite mode using its organic
  antenna and allocating one string of equipment to a second
  external antenna. Baseband equipment includes compact first
  and second-level multiplexers for full interoperability with
  existing Ground Mobile Forces (GMF) terminals. The Control,
  Monitor and Alarm (CM&A) system uses a remotable (up to 300
  feet) laptop computer which allows all LMST baseband and RF
  components to be automatically configured from a graphical
  user interface.  To facilitate network control, an interface
  is provided to the Interim Tactical Orderwire System (ITOS).
    System Features - Trailer Configuration (AN/TSC-152) 
  7100 lbs. Weight 80" H x 88" W x 130" L (transport configuration)
   Towable by 5 ton truck C-130 roll-on/roll-off (also C-141,
  C-17 and C-5 aircraft) 60 minutes set-up/tear-down time 30
  minutes band reconfiguration time  G/T - C-band: 16.5 dB/K
   X-band: 21.0 dB/K Ku-band 25.0 dB/K  EIRP -C-band 63.0
  dBW X-band 66.5 dBW Ku-band 69.5 dBW  System Features -
  Transit Case Configuration (AN/USC-59)  Weight, volume:
  - Minimum configuration: 2450lbs. 55% of 463L pallet volume
  limit  Maximum configuration: 3100 lbs. 65% of 463 pallet
  volume limit  60 minutes set-up/tear-down time 30 minutes
  band reconfiguration time G/T - C-band: 16.5 dB/K - X-band:
  21.0 dB/K - Ku-band 25.0 dB/K  EIRP -C-band 63.0 dBW -X-band
  67.0 dBW - Ku-band 70.0 dBW  All information should be submitted
  no later than 19 February 1999. We request that all information
  be sent to PM Milsatcom, ATTN: SFAE-C3S-MSA-TB(Mr. William
  Duda), Fort Monmouth, NJ 07703-5000. Telephone 732-532-2516,
  FAX 732-532-5480 or email: duda@doim6.monmouth.army.mil. An
  alternate point of contact is Mr. G. P. De Veaux at PM Milsatcom,
  ATTN: SFAE-C3S-MSA-BMD, Fort Monmouth, NJ 07703-5000. Telephone
  732-532-9717X5754, FAX: 732-532-3450 or email: deveaux@doim6.monmouth.army.mil.

LINKURL: http://acbop.monmouth.army.mil
LINKDESC: 
EMAILADD: duda@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (W-028 SN292363)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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, Purchasing & Contracts Branch,
  Contracting Division, Unit 2300, APO, AA 34011-2300
SUBJECT: 61--FABRICATION AND DELIVERY OF A POWER TRANSFORMER
SOL CNC-823-MH-29
DUE 031599
POC  Maria de L. Dutari, Contract Specialist, (507) 272-4676,
  Adriano H. Espino C., Contracting Officer, (507) 272-4075
DESC: Fabrication and delivery of a power transformer, oil-filled,
  outdoor, three phase, 60 Hz, 41800 Grdy/24133-12000 Delta volts,
  10/12.5 MVA, and in accordance with the specifications. QTY:
  1 each. Delivery: within 180 calendar days after notice of
  award, CIF Destination, Agua Clara Substation, Colon, Republic
  of Panama. When requesting solicitation, state name, address
  and solicitation number. Requests will be accepted by facsimile
  at 011-507-272-7661, e-mail at fmcc-c1f@pancanal.com. All responsible
  sources may submit an offer which, if timely received, shall
  be considered by the Commission.
CITE: (D-028 SN292164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--WIRING HARNESS, BRAN
SOL SP0451-99-R-1049
DUE 031999
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act the buyer/Barry Compton/BB834/804-279-5281;
  Contra cting officer/Earl A. Canfield/804-279-5945.
DESC: PR-NO: FPG98308002086 NSN 6150-01-341-0010, wiring harness,
  bran, Marathon Power Technologies Co, CAGE 74025, P/N 31523-002.
  Specifications, plans or drawings relating to the Procurement
  described are not available and cannot be furnished by the
  government. NOTE 26 applies. 100% option. Unrestricted. other
  than full and open comp(sole source) FAR 6.302-1. only one
  source(NOTE 22). the final contract award decision may be based
  upon A combination of price, past performance and other evaluation
  factors as described in the solicitation. 104 -EA Del to Mechanicsburg
  PA 17055 Del by 180 days ARO. 183 -EA Del to Tracy CA 95376
  Del by 180 days ARO. Del by 18 Jul 99. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-028 SN292199)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-4280
POC Dedra Reed/BH729/804-279-4412
DESC: PR Number YPG98112000489, NSN 6150-01-247-4768, Cable Assembly,
  Special Purpose, Electrical. Identify to MIL-STD-130J, dated
  01 Jun 97. Identification marking of U.S. Military Property.
  I/A/W Drawing NR ACEC13226E7021 REV D, Type Number P/N 132226E7021,
  I/A/W DWG NR TDPL 012474768-97297. An unrestricted technical
  data package is available at DEFENSE SUPPLY CENTER RICHMOND,
  ATTN: DSCR-VABA, Richmond, VA 23297-5615; FAX # (804) 279-4946,
  Phone # (804) 279-3356. Line Item 0001 Qty 161 Each, Ship to:
  Defense Distribution Depot Susquehanna PA, Mechanicsburg, PA.
  A written solicitation will be issued, anticipated award date
  18 March 1999. See note 26. Automated Best Value Model (ABVM)
  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 RFQ solicitation,
  contact the Contract Specialist, Dedra Reed/BH729/804-279-4412,
  FAX 804-279-6010; KO: Deborah Arrington/804-279-3170.  
CITE: (W-028 SN292210)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--BATTERY, STORAGE
SOL SP0430-99QC206
DUE 031299
POC Mary Clark/ZY183/804-279-4975, Emma Pfieffer/804-279-4905,
  Contracting Officer
DESC: Solicitation for NS 6140-01-040-1774, YPG98355001118, Battery,
  Storage. Lead acid, sealed, Gel Electrolyte. Rockwell Collins
  Inc., CAGE 13499, Part#221-2171-010. Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Govt. Qty is 50. Delivery is
  30 DARO. Unrestricted. 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-028 SN292238)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-R-1202
POC Ellen Steinmetz/BG435/804-279-3275/L. McCormick/KO
DESC: PR NPG98064000735, NSN 6150-01-324-8651, Cable Assembly,
  Lockheed Martin Corp p/n 7150m73g03. Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. Quantity 102. Inspection
  and acceptance point is destination. See Note 22. It is anticipated
  that award will be made against an existing delivery order
  against a basic ordering agreement. 100% option applies. Unrestricted.
  A written solicitation will issued on 18 Feb 99 with a close
  date of 18 Mar 99. For copies of the RFQ solicitation, contact
  the Contract Specialist, Ellen Steinmetz/BG435/804-279-3275.
  Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
   MODIFICATION IS ISSUED TO CHANGE QUANTITY FROM 25 TO 102 AND
  THIS SOLICITATION REPLACES SP0451-98-Q-8632.  
CITE: (W-028 SN292452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--WIRING HARNESS, BRAN, NSN: 6150-01-452-3323, P/N:
  23055409, QTY 37 EACH
SOL DAAH23-99-R-0110
DUE 031299
POC Debra Henderson, Contract Specialist, (256) 955-9179, Marsha
  Flakes, Contracting Officer, (256) 955-9187, FAX (256) 955-9196
DESC: NSN: 6150-01-452-3323, P/N: 23055409, Quantity: 37 each.
  Applicable to OH-58D Air Frame Unit. FOB Origin to Red River
  Army Depot, Texarkana, TX. Required delivery is 17 each 240
  days after award and 20 each month thereafter until shipped
  complete. It is anticipated that the award will be made via
  a delivery order to an existing Basic Ordering Agreement. This
  procurement requires pre-qualification. All responsible sources
  may submit a proposal which shall be considered by the agency.
  Justification for other than full and open competition is FAR
  6.302-1, Only One Source or Only a Limited Number of Responsible
  Sources. This proposed contract action is for supplies for
  which the Government does not have specifications and drawings
  to permit full and open competition. The approved source is
  Allison Engine Company, indianapolis, IN. Firms are encouraged
  to seek source approval in order to compete for future solicitations.
  Information on meeting qualifications may be obtained from
  AMSAm-AR-E-I-F-S. No telephone requests will be accepted. You
  may fax your request ATTN: AMSAM-AC-AL-E at the above fax number.
  See Numbered Notes 22, 23 and 26.
CITE: (W-028 SN292470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
  Code 218, Wallops Island, VA 23337
SUBJECT: 61--TONE GENERATOR
SOL rfq879-18049-721
DUE 021699
POC  Diane Jester, Contract Specialist, Phone (757)824-1290,
  Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov - Cheryl
  Johnson, Contract Specialist, Phone (757)824-1607, Fax (757)824-1974,
  Email Cheryl.W.Johnson.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)870-18049/721
  for Item 1, 3 each of a TM-004 Tone Generator, Item 2 3 each
  of a TM-003A Tone Monitor. This procurement is being conducted
  under the Simplified Acquisition Procedures (SAP). NASA/GSFC
  intends to purchase the items from Reliable Systems Services
  Corp., 1240A Clearmont Street, NE, Palm Bay, FL 32905. The
  equipment will be part of the MCS #2 to support a NASA/DFRC
  Project. DFRC has already procured their system and WFF needs
  to interface with them. This system is the only one compatible
  with the system purchased by DFRC and therefore must be identical
  for the project. The Government intends to acquire a commercial
  item using FAR Part 12. Interested firms have 15 days from
  the publication of this synopsis to submit in writing to the
  identified point of contact, their qualifications/capabilities.
  Such qualifications/capabilities will be used solely for the
  purpose of determining whether or not to conduct this procurement
  on a competitive basis. Responses received after the 15 days
  or without the required information will be considered nonresponsive
  to the synopsis and will not be considered. A determination
  by the Government to not compete this proposed effort on a
  full and open competitive basis, based upon responses to this
  notice is solely within the discretion of the Government. Oral
  communications are not acceptable in response to this notice.
  All responsible sources may submit an offer which shall be
  considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#rfq879-18049-721
LINKDESC: 
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-028 SN292507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, LAND
SOL SP056099QA031
DUE 030599
POC KO NAME: Donna M. Boyce, WAD07, 215-697-1492, BUYER: Same
DESC: PR-NO: YPI98209001008 NSN 6220-00-858-0915, 10 -ea del
  to Tracy Ca 95376 del by 16 Jan 99. 5 -ea del to Mechanicsburg
  Pa 17055 del by 16 Jan 99. Specs: Grimes P/N G8895-1. Primary
  Qty: 15. Tentative. Delivery Schedule: 90 days after date of
  order. Offers will be evaluated with a 10% preference for small
  disadvantaged business concerns. This purchase is for a national
  defense item and therefore restricted to U.S. sources. Drawings
  are not required. To obtain a copy of this solicitation please
  send fax request to 215-697-6333. 
CITE: (W-028 SN292206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
  Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--IDA-4 MULTI-CHANNEL INFUSION DEVICE ANALYZER
SOL N68096-99-Q-A045
DUE 021299
POC Charles S. Apelo. Procurement Agent, Tel: 671/344-9457 Fax:
  671/344-9256
DESC: Under Statutory Authority 41 U.S.C. 253, The U.S. Naval
  Hospital, Guam anticipates entering into a Sole Source procurement
  negotiations with Bio-Tek Instruments, Inc., Winooski, Vermont
  This is a combined synopsis/solicitation for commercial items
  prepared in accordance with the format in Federal Acquisition
  Regelation (FAR), subpart 12.6, as supplemented with addtional
  information included in this notice. This announcement constitutes
  the only solicitation; proposals are being requested and a
  written solicitation will not be issued. This solicitation
  is being issued as Request For Quotation (RFQ) #N68096-99-Q-A045,
  the provisions and clauses incorporated are those in effect
  through Federal Acquisition Circular (FAC) 97-04. This solicitation
  is under the Simplified Acquisition Procedures (SAP), and is
  unrestricted. Standard Industrial Classification (SIC) 3841
  applies and the business size standard is 500 employees. U.S.
  Naval Hospital, Guam intends to negotiate on a Sole-Source
  basis with Bio-Tek Instruments, Inc., Highland Park, Box 998,
  Winooski, VT 05404-0998 for one (1) of IDA-4 Multi-Channel
  Infusion Device Analyzer, 4-Channels with pole clamp part number
  48402, two (2) each of BPPUMP Non-Invasive Blood Pressure Tester
  to include accessory kit part number 98132; two (2) each of
  Index -2FE Optical Finger, Electrical & Probe Test to include
  the following: Ohmeda Optical Probe Adapter, part number 5173003,
  Nellcor Optical Probe Adapter ,part number 5773002, 110v Battery
  Charger, part number 48274; two (2) each of part number 3362013,
  carrying case for Index-2FE; one (1) each of UW-3 Ultrasound
  Wattmeter to include transducer holder part number 49759; four
  (4) each of Electrical Safety Analyzer Model 180; four (4)
  each of part number 97148 Carrying case for the Electrical
  Safety Analyzer and one (1) each set of service/operating manuals;
  one year parts and labor; delivery within 30 days aro; FOB
  destination requested to Tracy, California; factory assembled,
  ready for operation; standard commerical industry terms and
  conditions. The following provisions apply to this solicitation:
  52.212-1 Instructions to Offerors-Commercial Items; 52-212-3
  Offeror Representations and Certifications-Commercial Items.
  The following clauses apply to this acquisition: 52-21-4 Contract
  Terms and Conditions-Commercial Items; 52-212-2 Evaluation-Commercial
  Items. FAR 39.106 Year 2000 Compliance also applies. The above
  authority is cited and justification made based on determination
  that the Government's minimum needs can best be satisfied by
  services available from one source. This contract action is
  for supplies or services for which the Government intends to
  solicit and negotiate with only one source udner FAR 6.302.
  All responsible sources may identify their interest and capability
  to respond to this requirement if timely received, shall be
  considered by the Government and will award to the responsible
  offeror whose offer conforming to this solicitation will be
  most advantageous to the Government, price and other factors
  considered. The point of contact for all information regarding
  this information is Charles S. Apelo at the address listed
  above. No telephone inquiries will be accepted. All proposals
  shall be submitted via FAX to 671/344-9256 no later than 4:30
  PM PST, February 12, 1999. Proposals not received by the date/time
  specified in this announcement will be considered Non-responsive
  in accordance with the FAR. Award to be made within one week
  after closing. 
CITE: (W-028 SN292142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
  9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--BANDAGE, ELASTIC, RUBBER WARP
SOL SP0200-99-Q-5100
DUE 021599
POC Buyer - Theresa Rucci, 215-737-2465
DESC: RFQ SP0200-99-Q-5089 is replaced with RFQ SP0200-99-Q-5100.
  Vendors who have requested a solicitation under SP0200-99-Q-5089
  do not need to resubmit their request. 
LINKURL: http://www.dscp.dla.mil
LINKDESC: 
EMAILADD: truccu@dscp.dla.mil
EMAILDESC: 
CITE: (W-028 SN292292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
  9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--GAUZE, PETROLATUM
SOL SP0200-99-Q-5101
DUE 021699
POC Buyer - Theresa Rucci, 215-737-2465
DESC: RFQ SP0200-99-Q-5090 is replaced with RFQ SP0200-99-Q-5101.
  Vendors who have requested a solicitation do not need to resubmit
  their requests.
LINKURL: http://www.dscp.dla.mil
LINKDESC: 
EMAILADD: trucci@dscp.dla.mil
EMAILDESC: 
CITE: (W-028 SN292301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
  02401
SUBJECT: 65--CT HI SPEED ADVANTAGE X-RAY MACHINE(GENERAL ELECTRIC)
SOL RFP525-1-99
DUE 031799
POC Carol AhNee
DESC: This is a notice of intent to negotiate on a sole source
  basis a contract with General Electric to provide replacement/installation
  tubes for the CT HI Speed Advantage X-Ray Machine at the VAMC,
  West Roxbury, MA for the period 3/23/99 through 9/30/99, with
  options to extend services for a period not to exceed 48 months.
  Any firm desiring consideration should fully identify their
  capability to provide this service and submit a proposal by
  the response date, to the individual listed above.
CITE: (I-028 SN292319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, Network Business Office,
  VISN10, Contract Service Center, Bldg 408, 4100 West Third
  Street, Dayton OH 45428
SUBJECT: 65--MED/SURGE PRIME VENDOR
SOL IFB-250-12-99
DUE 031699
POC Bruce Johnson 937-268-6511 X 3093
DESC: This Solicitation is a Small Business Set Aside SIC Code
  is 5047, Business size is 500 employees Contractor to provide
  Medical/ Surgical supplies and services to the Department of
  Veterans Affairs Medical Centers located in Cleveland, Cincinnati,
  Dayton, Chillicothe, Ohio, the VA Outpatient Clinic, Columbus,
  Ohio, and the VA Medical Center at Detroit Mechigan. The contractor
  shall have an inventory for and have the capability to distribute
  an extensive line of medical/surgical products and processes
  and the experience, skills and capability to provide the distribution
  services required by the using facilities. All interested
  contractors must submit a request for the contract on a company
  letter head, that includes name of the company, point of contract,
  telephone and Fax numbers. Issue date on or about February
  16, 1999. 
EMAILADD: bruce.johnson@med.va.gov
EMAILDESC: 
CITE: (W-028 SN292402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
  Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT FOR AUTOMATED PHARMACEUTICAL DISPENSING
  SYSTEMS
SOL 90N-P2 Autodispensing System
DUE 030199
POC Patricia P. McKay (708) 786-5251
DESC: SOURCES SOUGHT -- The VA National Acquisition Center (NAC)
  is conducting market research into the availability of automated
  pharmaceutical dispensing systems. The intent is to provide
  adequate medication dispensing support on-site to prevent the
  need for patients to visit VA outpatient or private sector
  pharmacies. The system may be used in outpatient settings without
  a staff pharmacist. The system must be able to fit easily within
  an office setting. Vendors are encouraged to submit descriptions
  of equipment which will perform the following desired functions:
   1. Bi-directional interface to the VistA automated clinical
  records system and Computerized Patient Record System (CPRS)
  to provide streamlined processing from initial ordering through
  delivery of medication to the patient. The VA wishes to avoid
  intermediate or redundant processing through a proprietary
  software environment. The system should accept input from VistA
  that includes new, renewal, or refill prescriptions via manual
  data entry, bar code reader, or through use of smart-card technology.
  The system must return information on the filled prescription
  to VistA. The system must allow input from multiple sites within
  the clinic setting. 2. Dispense commercially prepared and
  prepacked items, generally a ten-day supply of medication.
  For some medications, such as antibiotics, the system would
  be expected to dispense the total quantity. A limited formulary
  would be used, estimated at 60 drugs. The system must meet
  temperature storage standards and maintain good accountability.
   3. Perform quality assurance through barcode verification
  to ensure that the drug requested is the drug dispensed. 4.
  Print prescription labels in accordance with VA requirements,
  and for standard-size vials, automatically affix label to the
  container. The system must utilize industry standard and commonly
  utilized bar-coded labels and containers. 5. Provide patient
  educational information, including a picture of the medication
  and its identifying marks, touch-screen educational programming,
  interactive question and answer queues, and documentation of
  such activities in the patient's clinical record in VistA.
  As an example, the system would show a patient a video on proper
  use of an inhaler, and the system would delay dispensing the
  prescribed inhaler until the patient passes a test on the video's
  content. 6. Determine frequency of dispensing and automatically
  re-order pharmaceutical stocks.  As an option, the VA may
  wish to include controlled substances in the drug formulary.
  Please describe any additional security measures that would
  be required, and an estimate of additional cost. As an alternative
  to purchasing equipment, the VA is highly interested in a service
  arrangement wherein the vendor owns, stocks, and maintains
  the system described above and is paid a fee for prescriptions
  filled. The VA wil consider alternate methods of auto-dispensing
  medications other than those described herein. Interested vendors
  are asked to submit a condensed narrative description of proposed
  equipment or services, including any published descriptive
  literature, and pricing estimates. Vendors should indicate
  whether the equipment is available through rental, lease, or
  purchase. For service arrangements, the vendor should describe
  its restocking policies and the usual period of service. Information
  is due to the contracting officer by March 1, 1999.  
CITE: (W-028 SN292353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
  273, Edwards, CA 93523-0273
SUBJECT: 66--PRESSURE CONTROLLER AND VACUUM GAUGE
SOL P-9-OA-00207-MLV
POC  Michelle L. Vial, Contracting Officer, Phone (805) 258-3513,
  Fax (805) 258-2904, Email michelle.vial@mail.dfrc.nasa.gov
DESC: NASA-DFRC plans to issue a Request for Quotation (RFQ)
  for a pressure controller (one (1) each) and vacuum gauge (one
  (1) each). This procurement is being conducted under the Simplified
  Acquisition Procedures (SAP). NASA-DFRC intends to purchase
  the above items from Ruska Instruments Corporation under the
  authority of FAR 6.302-1. These units are replacement parts
  and must be and are compatible with existing pressure controller
  equipment. The government intends to acquire a commercial item
  using FAR Part 12. Interested firms have five (5) days from
  the publication of this synopsis to submit in writing to the
  identified point of contact, their qualifications/capabilities.
  Such qualifications/ capabilities will be used solely for the
  purpose of determining whether or not to conduct this procurement
  on a competitive basis. Responses received after the five (5)
  days or without the required information will be considered
  nonresponsive to the synopsis and will not be considered. A
  determination by the government to not compete this proposed
  effort on a full and open competitive basis, based upon responses
  to this notice is solely within the discretion of the Government.
  Oral communications are not acceptable in response to this
  notice. All responsible sources may submit an offer which shall
  be considered by the agency. An Ombudsman has been appointed.
  See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P-9-OA-00207-MLV
LINKDESC: 
EMAILADD: michelle.vial@mail.dfrc.nasa.gov
EMAILDESC: 
CITE: (D-027 SN292097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 MECHANISM, HORIZONTAL POINTER
SOL SP0440-99-Q-L770
DUE 031899
POC Contact: for copies of RFQ solicitations, contact: Chuck
  PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
  attn: AY706.
DESC: PR-NO: YPG98350000625 NSN 6610-00-074-9552, Meter Mechanism,
  horizontal pointer, Smiths Industries Aerospace and Defense
  systs Inc., CAGE 35351, P/N 138950-01 Rev U, IDEAL Precision
  Meter Co., CAGE 11707, P/N pm-5092, Phaostron Instrument and
  Electronics Co., CAGE 77221, Jewell Electrical Instrument Inc.,
  CAGE 33005, P/N 208020-100. Critical application item. 41 -EA
  Del to Mechanicsburg PA 17055 Del by 274 days. 20 -EA Del to
  Tracy CA 95376 Del by 274 days. Unrestricted. See NOTE 23.
  Option to extend term of contract 60 months. Indefinite delivery
  purchase order. All offers must be submitted on A hard copy
  form SF18, request for quotation. Specifications, plans or
  drawings relating to the Procurement described are not available
  and cannot be furnished by the Gov't. The final contract award
  decision may be based upon A combination of price, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-028 SN292188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--THERMOCOUPLE, HEATING ELEMENT
SOL SP0440-99-Q-K447
DUE 030499
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  FAX: 804-279-4165. buyer: George Marsha LL/AX501/804-279-3372.
  Contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG99012001943 NSN 6685-00-012-3734, RDF Corp, CAGE
  02009, PN 3773-7A. Specifications, plans or drawings relating
  to the Procurement described are not available and cannot be
  furnished by the government. 50 -EA Del to Mechanicsburg PA
  17055 Del by 150 DARO. Other than full and open comp (10 U.S.C.
  23O4(C)(1)) FAR 6.302-1. Intended source(S): RDF Corp, CAGE
  02009. Additional remarks: request for copy of this solicitation
  should be FAX to 804-279-6303. Solicitation between $25,000-$100,
  000. All responsible sources may submit offer which DGSC shall
  consider.
CITE: (I-028 SN292189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--THERMOSTAT, FLOW CONTROL
SOL SP0440-99-Q-L783
DUE 031899
POC Contact: for copies of RFQ solicitations, contact: MS. j.p.
  Bowman/AY802/804-279-3927. FAX your request (804)2796014, attn:
  AY802.
DESC: PR-NO: YPG99019001626 NSN 6680-01-171-0199, thermostat,
  flow Control, E/P dish washer, Insinger Machine Co., CAGE 30793,
  P/N d-2301, burling Instruments Co., CAGE 71244, P/N b-2c,
  critical application item. @USAGE Design Control temperature
  and pressure 72 -EA Del to Tracy CA 95376 Del by 146 days.
  101 -EA Del to Norfolk VA 23511-3392 Del by 146 days. Unrestricted.
  Option to extend term of contract 60 months. Indefinite delivery
  purchase order. All offers must be submitted on A hard copy
  form SF18, request for quotation. Specifications, plans or
  drawings relating to the Procurement described are not available
  and cannot be furnished by the Gov't. The final contract award
  decision may be based upon A combination of price, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-028 SN292192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--STATOR ASSEMBLY
SOL SP0440-99-Q-L768
DUE 031899
POC Contact: for copies of RFQ solicitations, contact: Sandra
  J ackson/AY903/804-279-4682. FAX your request to (804)27 9-6014,
  attn: AY903.
DESC: PR-NO: YPG99021000939 NSN 6615-01-238-6768, stator Assembly,
  guidance Technology, Inc., CAGE 78626, P/N 45433, flightline
  Electronics Inc., CAGE 50027, P/N 45433 70 -EA Del to Robins
  AFB GA 31098 Del by 100 days. Unrestricted. See NOTE 23. Specifications,
  plans or drawings relating to the Procurement described are
  not available and cannot be furnished by the Gov't. The final
  contract award decision may be based upon A combination of
  price, past performance and other evaluation factors as described
  in the solicitation. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-028 SN292203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
  B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--MASS COMPARATOR
SOL 53SBNB967028
DUE 021299
POC Brenda K. Lee, Contract Specialist,(301) 975-6394.
DESC: The Standard Industrial Classification (SIC) code is 3596.
  and the size standard is 500 employees. This action is unrestricted.
  The National Institute of Standards and Technology (NIST) intends
  to negotiate on a sole source basis with Mettler-Toledo, 350
  West Wilson Bridge Road, Worthington, OH 43085 for 4 ea. Mettler-Toledo
  Mass Comparator 10,100g x 0.001g Part Number PR10003 with the
  following specifications; a) Fully Automatic Self Calibration;
  b) Local Can Interface ( Local CAN not only allows you to attach
  a printer or computer with an RS-232C interface or an auxiliary
  display and a foot switch, but all these peripherals at the
  same time. (c) Bright Dot Matric Display; d) Tall, three side
  access Draftr sheild (customer installation). The system shall
  have the capacity of 10,100g, readability of 0.001g, and repeatability
  of 0.002g. This level of precision is required to perform calibration
  of mass standards with OIML F1 requirements. Patent coverage
  for the subject requirement is 5,589,670-5,444,918. The Government
  requires a three year warranty. The required delivery is within
  45 days after contract award, FOB Destination Gaithersburg,
  MD. Requests for a copy of a solicitation package will be disregarded.
  No solicitation package will be issued. The Government will
  verbally request a written quotation from Mettler-Toledo. The
  Contractor must be able to meet all the requirements stated
  herein. The anticipated award date of the contract is on or
  around February 26, 1999. In accordance with FAR 5.207(e)(3),
  Numbered Note 22 DOES NOT APPLY. If you have any questions
  regarding this announcement, please contact Brenda Lee at the
  telephone number identified above. 
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC: 
EMAILADD: Contracts@nist.gov
EMAILDESC: 
CITE: (W-028 SN292225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 66--BIAXIAL TEST SYSTEM
SOL RFO3-118391
DUE 020599
POC  Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
  Fax (216) 433-2480, Email Glen.M.Williams@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  offers are being requested and a written solicitation will
  not be issued. This notice is being issued as a Request for
  Offer (RFO) for: 1. one Biaxial Test Frame System, Instron
  8874 or MTS 858.04 or equal, 2. drawings and manuals, 3. installation,
  and 4.training. These items shall meet the following requirements:
  STATEMENT OF WORK/SPECIFICATION PART 1: OVERVIEW 1.1 System
  Description The contractor shall provide one biaxial servo-hydraulic
  universal testing machine for the purpose of characterizing
  the deformation behavior of polymer neat resins under axial
  and torsional loads to very large deformations (+/-5 cm axial
  displacement and +/-130 degrees rotational displacement). The
  biaxial testing machine shall consist of a +/- 25 kN axial
  and +/- 100 N-m torsional load frame, actuators, load cell,
  manifold, grips, data acquisition control system, a quiet hydraulic
  power supply, cables, plumbing, and all necessary fittings
  and connectors. The system shall incorporate digital data acquisition
  plus a complete direct digital closed-loop command and feedback
  motion-control system. The testing machine shall be either:
  the Instron 8874, or the MTS 858.04, or an equal. The system
  shall meet the following salient characteristics. PART 2: MECHANICAL
  2.1 Biaxial Test System The hydraulic test system shall consist,
  as a minimum, of: frame, actuators, load cell, grips, manifold,
  and hydraulic power supply. 2.1.1 Frame The system load frame
  shall be designed for static and dynamic testing. The system
  shall have a dynamic force rating of 25 kN in both tension
  and compression, and a dynamic torque rating of 100 N-m in
  both clockwise and counterclockwise directions. The load frame
  shall have two or four columns. Distance between the actuator
  end (retracted) and the load cell at maximum operational crosshead
  extension shall be at least 70 cm (without grips). The nominal
  axial stiffness of the load frame shall not be less than 1x108
  N/m at maximum crosshead extension. The nominal torsion stiffness
  shall not be less than 5x105 Nm/rad at maximum crosshead extension.
  The horizontal distance between the columns shall be at least
  44 cm. The frame shall be table mounted on vibration isolation
  pads. The load frame shall include hydraulically operated crosshead
  lifts with manual locks allowing infinite position adjustment
  of the crosshead relative to the base platen up to the maximum
  operational crosshead extension. Hydraulic lifts and lock controls
  and an emergency stop switch shall be mounted to the front
  of the load frame structure. The load frame shall contain an
  integrated T-slot table. The T-slot table shall be at least
  40 cm by 55 cm. 2.1.2 Actuators An axial hydraulic actuator
  having a minimum fatigue force rating of 25kN shall be mounted
  to the crosshead. The actuator shall be of equal area and double
  acting with a total stroke of at least +/-5 cm. The actuator
  shall have a hydrostatic bearing to maintain axial alignment
  in the presence of large continuous side loads. A rotary hydraulic
  actuator having a minimum fatigue torque rating of 100 N-m
  shall be coupled to the axial actuator. This double acting
  actuator shall have a total rotation of at least +/-130 degrees.
  2.1.3 Load Cell The load frame shall include a load cell placed
  on the base platen with a dynamic rated capacity of 25 kN axial
  and 100 N-m torsion. Overload capacity shall be at least 150%
  of full-scale. Load cell maximum errors shall not exceed the
  following specifications: Cross talk less than 2% Non-linearity
  0.30% of full scales Hysteresis 0.15% of full scales Repeatability
  0.03% of full scales 2.1.4 Grips Stainless steel collet grips
  appropriate for biaxial testing shall be provided along with
  three sets of collets with gripping diameters of: 8, 12, and
  16 mm. The grips shall be either mechanical or hydraulic. The
  grips shall come with all attachment kits necessary to attach
  them to the load cell and actuator, including a fixture for
  grip alignment. 2.2 Hydraulics 2.2.1 Manifold The service manifold
  shall include pressure and return line accumulators to minimize
  pressure ripples. The axial and rotary servovalves shall have
  minimum flow rates of 4 l/min, each. Servovalve balance shall
  be automatic. The dither amplitude and frequency shall be able
  to be set by the operator through software. The D/A output
  to the servovalve driver shall have at least 16 bits of resolution.
  2.2.2 Power Supply The system shall include a hydraulic power
  supply producing a minimum flow rate at 1.5 times the combined
  fully rated flow rate capacities of the axial and torsional
  servovalves at operating pressure. 208 and 460 VAC 3-phase
  electric supplies are available in the building. The system
  shall include a hydraulic fluid reservoir filled to the recommended
  level after assembly. Adequate filtration and all hoses and
  cabling shall be provided. 2.2.3 Noise Level The noise level
  of the hydraulic pump shall not exceed 70 dB tested from a
  distance of 1 meter under normal operating conditions. 2.3
  Extensometry A free-floating diametral extensometer accommodating
  large angles of twist, and associated signal conditioning,
  shall be provided for a gage length of 12 mm. A calibration/verification
  fixture shall also be included. PART 3: ELECTRONICS The servo-hydraulic
  test system shall be controllable from a full-function control
  panel and by a personal computer workstation. The control panel,
  which shall be separate from the main controls, shall provide
  for local actuator and hydraulic control directly at the load
  frame. Servo-hydraulic closed-loop control shall be provided
  by the use of a digital controller that provides complete control
  of the servo-loop, data acquisition, and function generation.
  The system shall have the capability to be programmed by the
  operator using a standard library of procedure calls designed
  specifically for real-time control of the system. 3.1 Closed-Loop
  Digital Controller The controller shall have the capability
  to control from a calculation created from combinations of
  transducers and math functions, such as, but not limited to,
  true stress/true control. The calculation control algorithm
  shall be inserted directly into the control loop in the same
  way that primary, transducer, feedback signals such as load
  and stroke are used for control. The controller shall have
  the capability to perform automated dynamic control mode switching
  between any connected transducer. Any transducer or calculation
  can be selected for control. Control modes shall include load
  control through a load cell, strain control through an extensometer,
  displacement control through an LVDT or RVDT, or control through
  any other installed transducer or defined calculation. The
  controller shall have the capability to perform load-limited
  stroke control when loading specimens. At least four (4) channels
  of analog output and two (2) channels of analog input shall
  be available to directly read transducer output from any conditioner,
  or for supplying a controlling signal. In addition to digital
  I/O required for normal system control, at least sixteen (16)
  uncommitted channels of digital I/O (8 in, 8 out) shall be
  available for control of peripheral devices. 3.2 Transducer
  Signal Conditioning At least one signal conditioner shall be
  provided for each of the transducers, including: position,
  rotation, load, torque, and (3) extensometers or strain-gage
  signals. Each channel shall be available for test control if
  desired with mode switching between any channel available during
  a test. Resolution shall be at least 16 bits over the entire
  transducer range. 3.3 Load-Frame Control Panel A control panel,
  separate from the main control chassis, shall be provided at
  the load frame for specimen loading. This control panel shall
  provide for control of actuator positioning during specimen
  loading and removal. 3.4 Function Generation of Waveforms Function
  generation shall be fully integrated into the system-control
  electronics with the capability to select the waveform type,
  amplitude, frequency, limit setting, and event detection. The
  function generator shall be capable of generating, as a minimum,
  haversine, square, havertriangle, triangle, ramp, dual ramp,
  and trapezoid waveforms. The system shall also be capable of
  generating and controlling waveform shapes that are defined
  by computer files. The waveform frequency range shall be at
  least from 0.001 Hz to 100 Hz. The function generator shall
  have built in cycle counter and a preset cycle count that can
  terminate the test. The function generator shall include mean,
  amplitude, and frequency adjustments. Command signals shall
  be generated with at least 32 bit accuracy at the selected
  frequency and accuracy shall be at least 0.01% of setting.
  PART 4: SOFTWARE 4.1 Computer The computer workstation to be
  supplied shall have a CPU with at least a 266 MHz clock speed,
  have at least 64 MB of RAM and 512 kB of cache, have at least
  10 GB SCSI hard disk space (multiple disks are permitted),
  have an internal SCSI write-capable CD-ROM drive, have an internal
  SCSI ZIP drive, have a 3.5 in. floppy drive, and have a III
  Com 905B ethernet board. The monitor shall be at least 17 inch,
  color, and accept a pixel density of at least 768x1024. 4.2
  Operating System (OS) Shall utilize either Microsoft Windows
  NT Workstation, version 4.0 (with service pack 3 or higher)
  or later, or Linux (Red Hat version 5.2 or later). No other
  OS's (e.g., DOS and Windows 95 or 98) shall be acceptable.
  4.3 Application Software Application software shall be included
  for generating and executing tests. The application software
  shall include the ability to use any installed transducer for
  control or to capture data from any installed transducer or
  externally conditioned transducers. The application software
  shall allow the user to program their own tests. To aid the
  user in writing such software, example programs (source code)
  shall be provided for, but are not limited to, the following
  types of experiment: 1) dynamic tests including: constant strain-rate
  and stress-rate 2) quasistatic tests including: creep and stress
  relaxation 3) elastomeric sweeps in amplitude and frequency
  These sources shall demonstrate, as a minimum over the set,
  samples of: data acquisition, reverse data retention, mode
  change, and multiaxial control. The application software shall
  allow data to be collected and stored to disk at any time during
  a simple or complex test. The application software shall store
  all data points in engineering units from all installed conditioners
  and the data acquisition system in the same spreadsheet file.
  PART 5: DRAWINGS, INSTALLATION, VERIFICATION AND TRAINING Within
  two weeks of being awarded the contract, the Contractor shall
  provide dimensional drawings for the load frame and grips.
  System set-up and check-out shall be done at the NASA Lewis
  Research Center in Cleveland Ohio within three (3) months of
  delivery. The load and torque transducers shall be verified
  on-site and shall be traceable to the National Institute of
  Standards and Technology (NIST). A certificate shall be provided
  for each transducer range that gives tractability to a national
  standard. Mathematical or software manipulation of transducer
  outputs to produce ranges other than 100% of full-scale capacity
  shall not be acceptable. The grips shall be installed and aligned
  per ASTM standard E1012 using an alignment specimen supplied
  by the Contractor. Training for 2 people shall be provided
  either on-site at the NASA Lewis Research Center or at the
  manufacturer's corporate headquarters within three (3) months
  of system check-out. Delivery is to include a full set of manuals,
  which may include, but is not limited to: user, system, troubleshooting,
  and maintenance manuals. The provisions and clauses in the
  RFO are those in effect through FAC 97-8. The SIC code and
  the small business size standard for this procurement are 3821
  and 500 employees respectively. The offeror shall state in
  their offer their size status for this procurement. All qualified
  responsible business sources may submit an offer which shall
  be considered by the agency. Delivery to NASA Lewis Research
  Center, 21000 Brookpark Road, Cleveland, Ohio 44135 is required
  within 165 days ARO. Delivery shall be FOB Destination. The
  DPAS rating for this procurement is DO-C9. Offers for the items(s)
  described above shall be received at the above stated NASA
  address, Attn: Glen M. Williams, MS 500-306 by the date/time
  specified above and include, solicitation number, FOB destination
  to this Center, proposed delivery schedule, discount/payment
  terms, warranty duration (if applicable), taxpayer identification
  number (TIN), identification of any special commercial terms,
  and be signed by an authorized company representative. Offerors
  are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
  for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  to submit a offer. Offerors shall provide the information required
  by FAR 52.212-1. If the end product(s) offered is other than
  domestic end product(s) as defined in the clause entitled "Buy
  American Act -- Supplies," the offeror shall so state and shall
  list the country of origin. FAR 52.212-4 is applicable. FAR
  52.212-5 is applicable and the following identified clauses
  are incorporated by reference;52.222-3, Convict Labor (E.O.
  11755); and 52.233-3, Protest after Award (31 U.S.C 3553) 52.222-26,
  Equal Opportunity (E.O.11246). 52.222-35, Affirmative Action
  for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
  4212).52.222-36, Affirmative Action for Workers with Disabilities
  (29 U.S.C. 793). 52.222-37, Employment Reports on Disabled
  Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
  52.225-3, Buy American Act--Supplies (41 U.S.C. 10). 52.225-18,
  European Union Sanction for End Products (E.O. 12849). Alternate
  I of 52.225-21. Questions regarding this acquisition must be
  submitted in writing no later than February 1, 1999. Offers
  are due by close of business 4:30 p.m. February 5, 1999 to
  the identified bid distribution office, marked with this solicitation
  number. Selection and award will be made on an aggregate basis
  to the lowest priced, technically acceptable offeror. Technical
  acceptability will be determined by information submitted by
  the offeror providing a description in sufficient detail to
  show that the product offered meets the Government's requirement.
  An ombudsman has been appointed -- See Internet Note "B". Prospective
  offerors need not notify this office of their intent to submit
  an offer. It is the offeror's responsibility to monitor this
  site and/or the CBD for the release of the solicitation and
  amendments (if any). Potential offerors will be responsible
  for downloading their own copy of this combination synopsis/solicitation
  and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-118391
LINKDESC: 
EMAILADD: Glen.M.Williams@lerc.nasa.gov
EMAILDESC: 
CITE: (D-028 SN292291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--DETECTOR, AIR
SOL F41608-99-R-20045
DUE 031999
POC The Point of Contact is DEIRDRE MCCORMICK, LDKSH, Phone:
  210-925-4741, FAX: 210-925-1073, E-MAIL: dkmccorm@ldgate1.kelly.af.mil
DESC: 6630-01-268-9610; PART NUBMER: HP5971; 1 EACH AIR DETECTOR;
  APPL TO ENERGY LAB MATERIAL: ELECTRONICS, OPTICS, STEEL FORM,
  FIT, FUNCTION: CAPABLE OF DETERMINING TRACE LEVEL CONCENTRATIONS
  OF SEMI-VOLATILE & VOLITALE ORGANIC COMPOUNDS FROM A WIDE VARIETY
  OF ENVIRONMENTAL SAMPLES. 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
EMAILADD: dkmccorm@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-028 SN292316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: OIC, FISC Norfolk Yorktown Det, P.O. Drawer 140, Code
  LYB, Yorktown, VA 23691-0140
SUBJECT: 66--TRANSDUCER, NSN 6695-01-065-5077
SOL N39827-99Q-0005
DUE 021299
POC Dee Dee Miller 757-887-4982
DESC: 1. Transducer, part number JW116-4(which consists of JFZ1900-1-100G
  sensors  and KVK1901-2 Circuit Board  2. nut, part number
  JJG117  3. washer, part number MS9276-19  4. set up fee,
  if applicable 
EMAILADD: millerdd@nwsy.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-028 SN292357)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--TRANSMITTER, TEMPERATURE
SOL SP044099QK072
DUE 020599
POC Buyer, Mechelle McNew 804-279-3685/ko Steve Allgeier 804-279-4104.
  Fax number 804-279-6303
DESC: NSN 6685-00-075-7495 This IDPO solicitation has been resolicited
  with a closing date of 05 Feb 1999. Qty for the BASE year
  has increased to 51 ea ILO 16 ea. Estimated qty for option
  years 2 - 5 still remains at 24 ea. 
CITE: (W-028 SN292359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--POLARIZED FILTER
SOL N00244-99-T-0177
DUE 030199
POC Bid Officer 619-532-2692 FAX 619-532-2690
DESC: FISC San Diego has a requirement for two (2) each polarized
  filters, Kaiser Electronics part number 131407-2. FISC San
  Diego cannot provide specifications, plans or drawings for
  this item. The proposed contract action is for supplies for
  which the Government intends to solicit and negotiate with
  only one source under the authority of FAR 6.302. Interested
  persons may identify their interests and capability to respond
  to the requirement or submit proposals. This notice of intent
  is not a request for competitive proposals. A determination
  by the Government not to compete with this proposed contract
  based upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Reference RFQ # N00244-99-T-0177.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil 
EMAILDESC: 
  e-mail
CITE: (W-028 SN292370)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
  and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
  Atlanta, Georgia 30305
SUBJECT: 66--QIAGEN BIOROBOT 9600
SOL 1999C00067
DUE 022299
POC Laurie Johnson, Contract Specialist, (404) 842-6633
DESC: Correction: This action originally publicized in the CBD
  dated January 29, 1999 is corrected to revise the date for
  receipt of proposals as follows: Proposals are due at 2:00
  pm,ET, February 22, 1999 to the following address: Centers
  for Disease Control and Prevention, Procurement & Grants Office,
  2920 Brandywine Road, 3rd Floor, Colgate Building, Atlanta,
  GA 30341 (NOTE CHANGE IN STREET NUMBER). All other information
  publicized in the original synopsis is correct.
CITE: (I-028 SN292444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Information Technology
  Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
  Worth, TX 76102-6105
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL 7TF99-0010
DUE 020699
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
DESC: 17(i). This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in the test program
  in FAR Subpart 13.5, and FAR Part 15, 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!!  17(ii).
  Solicitation Number 7TF99-0010. Request for Proposal!!  17(iii).
  This solicitation document and incorporated provisions and
  clauses are those in effect through Federal Acquisition Circular
  97-09!!  17(iv). This is a full and open procurement under
  SIC 3577 Computer Peripheral Equipment, NEC!!  17(v). Description:
  There are several contract line items, which are not optional:
  ITEMS LISTED  17(vi). Provide following:  Description, Part
  and Quantity:  Storeplex Delta, SPO-216, 6 ea. Digital Channel
  Card, SPA-95C, 18 ea. Analog Channel Card, Dual, SPA01C, 18
  ea. HI-Band Analog Channel Card, SPA 100C 18 ea. Interface
  pane, analog, single ended,BNC, SPA22C, 18 ea. Interface panel,
  WB analog, single ended, BNC, SPA101C, 18 ea. Interface panel,
  digital, differential, BNC, SPA94C, 3 ea. Interface, Digital,single
  ended, BNC SPA78C, 18 ea. Blank panels, 1 space, SPA24, 18
  ea. Blank panels, 4 space, SPA25, 6 ea. Rack mount Kit SPA07C,
  12 ea.  17(vii). Date of delivery is no later than 10 days
  from receipt of award; Place of Delivery and Acceptance is:
  SMC/TEPO, 3550 Aberdeen Ave., SE, Kirtland Air Force Base,
  New Mexico 87117-5260 Technical Representative is Ed Calvo
  505-853-4907 FAX 505-853-4736.  17(viii). Solicitation provision
  at FAR 52.212-1, Instructions to Offerors--Commercial Items
  (OCT 1995) is hereby incorporated by reference.!!  17(ix).
  The Government will award a contract resulting from this solicitation
  to the responsible offeror whose offer conforming to the solicitation
  will be most advantageous, representing the best value to the
  Government price and other factors considered. The following
  factors shall be used to evaluate offers: Evaluation will be
  based on (1) Technical (a) Technical capability of the item
  offered to meet the Government requirement (b) Past Performance
  (see below) and (c) Delivery Terms - ability to meet required
  delivery schedule and (2) Price. Factors are listed in their
  relative order of importance.   17(x). Offeror's are reminded
  to include a completed copy of the provision at 52.212-3, Offeror
  Representations and Certifications--Commercial Items, with
  its offer.!!  17(xi). Clause 52.212-4, Contract Terms and
  Conditions--Commercial Items (AUG 1996), is hereby incorporated
  by reference.!!  17(xii). Clause 52.212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders--Commercial Items (AUG 1996), is hereby incorporated
  by reference. The following paragraphs apply to this solicitation
  and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
  (b) 552.211-70.!!  17(xiii). Additional Contract Terms and
  Conditions applicable to this procurement are: (i) N/A (ii)
  Type of Contract: A firm fixed-price definite quantity, definite
  delivery contract will be awarded. (iii) Period of Performance:
  Delivery to Kirtland Air Force Base no later than 10 days after
  receipt of order.!!  17(xiv). The Defense priorities and
  Allocations Systems (DPAS) assigned rating for this procurement
  is unrated.!!  17(xv). N/A!!  17(xvi). Signed and dated
  offers one original must be submitted to GSA, FAST, 7TF, 819
  Taylor Street, Room 14A02, Fort Worth, TX 76102-6105, Attn:
  Paulie Sosebee, Contracting Officer at or before 4:30 p.m.(CST),
  February 6, 1999. TELEFAXED PROPOSALS WILL NOT BE ACCEPTED.!!
    17(xvii). Contact Paulie Sosebee at 817/978-0001.!! 
CITE: (W-028 SN292462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
  S.W., Washington, D.C. 20375-5326
SUBJECT: 66--FOURIER TRANSFORM INFRARED (FTIR) SPECTROMETER SYSTEM
SOL N00173-99-R-AT01
POC Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
  (202) 767-2021, Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulation Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation will not be issued. This solicitation, N00173-99-R-AT01,
  is a request for proposal (RFP). The incorporated provisions
  and clauses of this acquisition are those in effect for Federal
  Acquisition Regulation (FAR) and Federal Acquisition Circular
  97-08 (excluding 97-07) and for Defense Federal Acquisition
  Regulation Supplement (DFARS) through Defense Federal Acquisition
  Regulation 91-13. The small business size standard for this
  acquisition is 500 and the SIC code is 3829. This acquisition
  is unrestricted. The Naval Research Laboratory (NRL) has a
  requirement for CLIN 0001, a complete, operational Fourier
  Transform Infrared (FTIR) Spectrometer system to upgrade current
  capability. The new system must meet or exceed the following
  specifications: 1. The interferometer mechanism must be of
  sufficient quality to be capable of operation from 50,000 cm-1
  in the ultraviolet to 5 cm-1 in the sub-millimeter range. Vacuum
  and purge operation must be selectable by the user. The system
  must have at least 1 radiation input port and 4 output ports
  simultaneously available for permanently installed experiments.
  The entire specified spectral range must be accessible without
  realignment of the interferometer. Beamsplitter and detector
  interchanges, when necessary, must be done with automatic positioning
  on kinematic mounts. Interchange of sources and input and output
  port selection must be controlled externally without breaking
  vacuum, preferably by computer control. 2. A low-level general
  purpose electrical interface (voltage mode preamplifier) that
  can accept voltage output from a user-supplied detector pre-preamplifier
  must be provided. This electrical interface must make available
  all the functions of the manufacturer's normally-supplied spectrometer
  detector preamplifier, including gain control and gain ranging.
  A standard voltage mode detector preamplifier, perhaps with
  the first stage disabled, configured to accept the pre-preamplifier
  output is satisfactory. At least one accessible high-level
  (post preamp) input to the analog-to-digital converter must
  be provided; provision must be made for data acquisition without
  system-controllable base gain and gain-ranging. 3. The delivered
  system must be completely furnished with beamsplitters and
  sources allowing operation from 25,000 cm-1 to 5 cm-1. Specifically,
  the following beamsplitters must be included: Quartz, KBr,
  extended range, overcoated mylar, and an uncoated mylar beamsplitter
  for 25 to 5 cm-1. Sources must include quartz-halogen, globar,
  and mercury lamp. Detectors must include one Photovoltaic Si
  visible detector and one extended range pyroelectric detector
  for the 700 cm-1 to 25 cm-1 range. Custom preamplifiers which
  are used with these detectors must be included. Clear aperture
  of the interferometer must be not less than 31 cm2. Unapodized
  resolution must be user-selectable over the range 4 cm-1 to
  0.013 cm-1 or better in 6 or more steps. Scanning speed must
  be computer controllable with a slow optical retardation rate
  of 0.10 cm/sec (mirror translation at 0.05 cm/sec with usual
  configuration) or slower and a fast optical retardation rate
  of 4 cm/sec (mirror translation at 2 cm/sec with usual configuration)
  or faster with 6 or more intermediate steps. 4. The instrument
  must be controllable by an IBM compatible PC. NRL will provide
  a suitable IBM compatible PC system which meets the spectrometer
  manufacturer's specifications but NRL will not supply required
  custom interfaces. All required custom computer interfaces
  and complete instrument control and spectrum manipulation software
  (e.g., Grams, or equivalent) must be provided by the Contractor.
  5. Operation to 0.2 Torr or better must be possible with a
  mechanical fore pump. NRL will provide a mechanical vacuum
  pump suitable for evacuating the spectrometer. At least 1,
  and preferably 2, output ports must be configured as focused
  sample positions with provision for mounting a standard sample
  slide holder. At least one output port must be a collimated
  output. The emission input port must accept, with minimum modification,
  input from an existing photoluminescence accessory with an
  F/4 focused output. If a proposed instrument's emission port
  does not match an accessory with F/4 output then the Contractor
  must provide conversion optics. NRL has an existing uncoated
  mylar beamsplitter for the 25 to 5 cm-1 region used in an existing
  Bomem DA3 spectrometer. If this beamsplitter is usable in the
  spectrometer provided under this solicitation then a duplicate
  need not be provided. One copy of full documentation must be
  provided. This includes a copy of operation and maintenance
  documentation on the spectrometer, specifications for optical
  interfacing to the input port and all output ports, specification
  of the electrical characteristics required of the input to
  the low-level detector interface and the high-level analog-to-digital
  input, documentation on the software used to control the computer,
  and documentation on the spectrum manipulation software. Contractor
  must provide on-site installation at NRL. On-site training
  must be provided immediately following completion of system
  installation. Contractor must provide a standard commercial
  warranty, including an offer of extended warranty as provided
  in customary commercial practice. The contractor will be required
  to certify that the offered equipment and software will perform
  precisely as described in this specification. All capabilities
  must be demonstrated during the initial installation and will
  be reviewed prior to final acceptance of the instrument. Delivery
  and acceptance is at the Naval Research Laboratory, 4555 Overlook
  Avenue, S.W., Washington, DC 20375-5326, FOB Destination, no
  later than 90 days from date of award. The FAR and DFAR provisions
  and clauses sited herein are incorporated by reference into
  this solicitation. Offerors are advised to propose in accordance
  with the provision of FAR 52.212-1, Instructions to Offerors-Commercial
  Items. The proposal must demonstrate an understanding of all
  requirements covered in the RFP's terms and conditions. General
  statements that the offer can or will comply with the requirements,
  that standard procedures will be used, that well-known techniques
  will be used, or paraphrases the RFP's Specifications in whole
  or in part will not constitute compliance with these requirements
  concerning the content of the technical proposal. Offerors
  will be evaluated in accordance with FAR 52.212-2, Evaluation-Commercial
  Items. The specific evaluation criteria under paragraph (a)
  of FAR 52.212-2 are: (1) price, (2) technical capability of
  the item offered to meet NRL needs, and (3) past performance.
  Technical and past performance combined are of equal importance
  compared to price. Offerors are advised to include with their
  offer a completed copy of the following provisions: FAR 52.212-3,
  Offeror Representations and Certifications-Commercial Items
  and DFARS 252.225-7000, Buy American Act-Balance of Payments
  Program Certificate. The following FAR clauses apply to this
  acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
  Items; FAR 52-212-5, Contract Terms and Conditions Required
  to Implement Statutes of Executive Orders-Commercial Items.
  The additional clauses that are applicable to this acquisition
  are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26,
  FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
  FAR 52.225-18, and FAR 52.247-64. The clauses at DFARS 252.212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  Applicable to Defense Acquisitions of Commercial Items apply
  to this acquisition. The additional clauses cited applicable
  to this acquisition are DFARS 252.225-7001, DFARS 252.225-7007,
  DFARS 252.225-7012, DFARS 252.204-7004, and DFARS 252.232-7009.
  Any contract awarded as a result of this solicitation will
  be a DO rated order certified for national use under the Defense
  Priorities and Allocations System (DPAS) (15CFR700). Any questions
  generated, as a result of this solicitation must be received
  no later than 10 days before the closing date. Original and
  two (2) copies of the Offeror's proposal must be delivered
  to Contracting Officer, Bldg. 222, Rm. 115A, Naval Research
  Laboratory, Code 3220.AT, 4555 Overlook Ave., S.W., Washington,
  D.C., 20375-5326 no later than 4:00 p.m. E.S.T. on 31 March
  1999. The package should be marked RFP N00173-99-R-AT01, Closing
  Date: 31 March 1999. For more information regarding this solicitation
  contact Evangelina R. Toledo, Contract Specialist, (202) 767-2021.
  All responsible sources may submit a proposal, which shall
  be considered by the agency. Synopsis number AT01. EMAILADD:
  Contracts.nrl.navy.mil EMAILDESC: 
  request via e-mail Cite:   
LINKURL: http://heron.nrl.navy.mil/contract/home.htm
LINKDESC: 
CITE: (W-028 SN292482)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Information Technology
  Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
  Worth, TX 76102-6105
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL 7TF99-0010
DUE 020599
POC Paulie J. Sosebee, Contracting officer, 817-978-0001
DESC: Subject synposis issued on January 28, 1999, is hereby
  modified to correct Proposal Response Date from February 6,
  1999, to February 5, 1999, at or before 4:30 p.m. (CST). Telefaxed
  proposals will not be accepted.
CITE: (W-028 SN292512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 67--DIGITAL CAMERA AND FRAME GRABBER SYSTEM
SOL 8-1-9-15-C2224
DUE 020499
POC  Ollie G. Ragland, Contract Specialist, Phone (256) 544-0352,
  Fax (256) 544-9083, Email ollie.ragland@msfc.nasa.gov - Michael
  L. Sweigart, Contracting Officer, Phone (256) 544-0281, Fax
  (256) 544-8434, Email mike.sweigart@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). Digital Camera and
  Frame Grabbber System: Item 1. Quantity: 2 Each - DALSA CA-D4
  CAMERA OR EQUIVALENT. CAMERA MUST HAVE A 1" CCD WITH A 1024X1024,
  12 MICRON PIXEL ARRAY. CAMERA MUST HAVE 100% FILL FACTOR AND
  ALLOW ONE OR TWO CHANNEL OUTPUT. MAXIMUM FRAME RATE SHOULD
  BE AT LEAST 30FPS. A GRADE 2 SENSOR IS ACCEPTABLE. Item 2.
  Quantity: 2 Each - POWER SUPPLY FOR DIGITAL CAMERA. Item 3.
  Quantity: 1 Each - MATROX METEOR II DIG FRAME GRABBER OR EQUIVALENT.
  FRAME GRABBER MUST BE CAPABLE OF ACCOMADATING BOTH DIGITAL
  CAMERAS AT A FRAME RATE OF AT LEAST 5FPS AND OPTIMALLY AT 10FPS
  FOR TWO MINUTE PERIODS. Item 4. Quantity: 1 Each - INTERFACE
  CABLE FOR FRAME GRABBER. Item 5. Quantity: 1 Each - VIDEO SAVANT
  REAL-TIME-DISK SOFTWARE OR EQUIVALENT. SOFTWARE SHOULD CONTROL
  FRAME GRABBER TO DIRECT DATA AQUISITION AT THE SPECIFIEC FRAME
  RATE AND WRITE DATA TO DISK FOR LATER REVIEW. EACH FRAME WILL
  BE APPROXIMATELY 1 MEG. Item 6. Quantity: 1 Each - PHY-LAB
  RTDEXPRSS DIGITAL VIDEO RECORDING SYSTEM OR EQUIVALENT. A PC
  AND MONITOR CAPABLE OF ACCOMADATING THE FRAME GRABBER BOARD
  AND ACHIEVING THE REQUIRED DATA RATE AND STORAGE CAPACITY.
  CAPABILITY TO TRANSFER IMAGES (1MEG EACH) IS ALSO REQUIRED.
  THIS MAY BE ACCOMPLISHED VIA A ZIP DRIVE OR ETHERNET. THE DIGITAL
  VIDEO RECORDING SYSTEM SHOULD BE DELIVERED WITH THE FRAME GRABBER
  BOARD INSTALLED AND ANY NEEDED SOFTWARE LOADED TO INSURE PROPER,
  IMMEDIATE OPERATION OF THE SYSTEM (I.E. AQUISITION OF A MINIMUM
  OF 5FPS PER CAMERA FOR A 2 MINUTE PERIOD, STORAGE TO DISK,
  AND RE-ORIENTATION OF PC AFTERWARD. DISPLAY OF IMAGES DURING
  RECORDING IS DESIRED. The provisions and clauses in the RFQ
  are those in effect through FAC 97-10. This procurement is
  a total small business set-aside. See Note 1. The SIC code
  and the small business size standard for this procurement are
  3861 and 500, respectively. The quoter shall state in their
  quotation their size status for this procurement. All qualified
  responsible business sources may submit a quotation which shall
  be considered by the agency. Delivery to MSFC is required within
  15 days ARO. Delivery shall be FOB Destination. The DPAS rating
  for this procurement is DO-C9. Quotations for the items(s)
  described above may be mailed or faxed to the identified point
  of contact office, by the date/time specified and include,
  solicitation number, FOB destination to this Center, proposed
  delivery schedule, discount/payment terms, warranty duration
  (if applicable), taxpayer identification number (TIN), identification
  of any special commercial terms, and be signed by an authorized
  company representative. Quoters are encouraged to use the Standard
  Form 1449, Solicitation/Contract/Order for Commercial Items
  form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
  MSFC 52.213-91, NFS 1852.211-70, 1852.214-71 and 1852.215-84.
  Reserve paragraph(s) (d), (e), (f), (h), & (i) in 52.212-1.
  If the end product(s) quoted is other than domestic end product(s)
  as defined in the clause entitled "Buy American Act -- Supplies,"
  the quoter shall so state and shall list the country of origin.
  The Representations and Certifications required by FAR 52.2l2-3
  may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
  FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
  follows: MSFC 52.211-90, MSFC 52.232-90, NFS 1852.246-71, FAR
  52.204-4, 52.211-15, Year 2000 Compliance (May 1998) and 52.247-34.
  FAR 52.212-5 is applicable and the following identified clauses
  are incorporated by reference: 52.222-26, 52.222-35, 52.222-36,
  52.222-37, and 52.225-3. Questions regarding this acquisition
  must be submitted in writing no later than February 2, 1999.
  Quotations are due by 5:30 p.m. local time, February 4, 1999,
  to the address specified above and to the attention of the
  Primary Point of Contact. Selection and award will be made
  (on an aggregate basis)to the lowest priced, technically acceptable
  quoter. Technical acceptability will be determined by information
  submitted by the quoter providing a description in sufficient
  detail to show that the product quoted meets the Government's
  requirement. Quoters must provide copies of the provision at
  52.212-3, Offeror Representation and Certifications - Commercial
  Items with their quote. See above for where to obtain copies
  of the form via the Internet. An ombudsman has been appointed
  - See Internet Note "B". It is the quoter's responsibility
  to monitor this site for the release of amendments (if any).
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any). See Note(s). Any referenced notes can be viewed at
  the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-15-C2224
LINKDESC: 
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC: 
CITE: (D-028 SN292355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
  300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: 68--DEICING-DEFROSTING AND ANTI-ICING FLUID
SOL F47606-99-T0090
DUE 021199
POC Mark L LaCroix, 414-482-5270
DESC: The 440th Airlift WIng, General Mitchell International
  Airport, Milwaukee, WI 53207-6299 submitts this notice as a
  combination synopsis/solicitation for comercial items prepaired
  in accordance with the format in Subpart 12.6, as supplemented
  with information included in this notice. This announcement
  constitutes the only solicitation:proposals are being requested
  and a written solicitation will not be issued. This solicitation,
  F47606-99-T0090, is issued as a Request for Quotation. The
  solicitation document and incorporated provisions and clauses
  are those in effect through the Federal Acquisition Circular
  90-37. The solicitation is set aside for small business concerns.
  The Standard Industrial Concern (SIC) Classification is 2819,
  the size standard is 500 employess. The contractor shall provide
  all labor, materials, tools, equipment and transportatoin required
  to meet the terms of this notice. The line numbers are as follows:
  CLIN 0001: unit of issue: Gallon, quantity: 9000, description:
  Deicing - Defrosting and Anti - Icing inhibitor. Must meet
  Military Standard: MIL-A-8243D Amendment 1, Type 1. Delivery
  required as directed by the Government in amounts of 5000 gallons
  and 4000 gallons. The following Provisions and Clauses apply
  to this solicitation: FAR 52.212-1 (Aug 98) Instructions to
  Offerors-Commercial; FAR 52.212-2 Evaluation Commercial Items
  (A) Conformity to Specifications (B) Price and (C) Delivery
  are the factors of that will be considered. The Governent intends
  to evaluate proposals and award without discussions, therefore,
  offerors are encouraged to submit their bes and final offer
  from a cost or price standpoint. FAR 52.212-4 Contract Terms
  and Conditions - Commercial Items (Apr 98), FAR 52.212-5 Contract
  Terms Required to Implement Statutes or Executive ORders Commercial
  Items (Jan 99), FAR 52.203-6 Restrictions on Subcontractor
  Sales to the Government with Alternate 1(41 USC 253g and 10
  USC 2304) (Jul 95), FAR 52.203-10 Price or Fee Adjustment for
  Illegal or Improper Activity (41 USC 423) (Jan 97), FAR 52.219-8
  Ulilization of Small Business Concerns and Women - Owned Small
  Business Concerns (Jan 99), FAR 52.222-26 Equal Opportunity
  (EO 11246),FAR 52.223-3 Hazardous Material Identification and
  Material Safety Data (Jan 97), FAR 52.232-33 Mandatory Information
  for Electronic Funds Transfer Payment (Aug 96), FAR 52.223-11
  Ozone Depleting SUbstances (Jun 96), FAR 52.222-35 Affirmative
  Action for Special Disabled and Viet Nam Era Veterans (38 USC
  4212), FAR 52.222-36 Affirmative Action for Handicappped Workers
  (29 USC 793) (Jun 98), FAR 222-37 Employment Reports on Special
  Disabled Veterans and Veterans of Viet Nam Era (38 USC 42312)
  (Apr 98), FAR 52.225-3 Buy American Act Supplies (41 USC 10)
  (Jan 98), FAR 52.225-9 Buy American Act Trade Agreement Implementation
  Act Balance of Payments Program (41 USC 10, 19 USC 2501, 2582)
  (Jan 96), FAR 52.225-21 Buy American North American Free Trade
  Agreement Implementation Act Balance of Payments Program (41USC
  10 Pub L. 103-187) (Jan 97), DFARS 525.212-7001 Contract Terms
  and Conditions Required to Implement Statutes Applicable to
  Defense Acquisition of Commercial Items (Nov 95), DFARS 252.225-7012
  Preference for Certain Domestic Commodities. The offeror is
  required to submit a completed copy of the Provision at FAR
  52.212-3 Offeror Representations and Certifications (Jan 99).
  Submit Bids to address listed above at Item 7 no later than
  1:00 PM Local Time, 11 Feb 99. All offers shall be clearly
  marked with RFQ F47606-99-T0090. For information contact Mark
  L LaCroix at 414-482-5270
CITE: (W-028 SN292228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--SKIN PROTECTIVE COMPOUND, CHEMICAL BARRIER
SOL SPO45099QA156
DUE 032299
POC BUYER--Sue Croll, (804) 279-4352 / KO, Brenda Cordle, (804)
  279-4988
DESC: NSN 6850-00-405-9312, Skin Protective Compound, Chemical
  Barrier. Unit tube contains 5-ounce net weight. Critical item
  application. I/A/W CID A-A-50169. MIL-STD-129M for S/L marking.
  Type I shelf life 48 months. For delivery to: SRG - Richmond,
  VA and SBG - Tracy, CA. Recommend contract includes 4 option
  years. Number of days between each Direct Delivery Order is
  15. Number of days between each Stock buy is 30. Number of
  days ARO is 30. Specification, plans, or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Specification (Note 9) Automated
  Best Value Model (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.
  All requests should identify the RFP number and the NSN. All
  responsible sources may submit an offer, which will be considered.
  Solicitation must be made in writing. Anticipated award date:
  May 1999.  Your firm must be registered in the Central Contractor
  Registration (CCR) database before an award can be made to
  you. Information regarding CCR can be obtained on the Internet
  at http://ccr.edi.disa.mil or by calling 1-888-227-2423. 

CITE: (W-028 SN292243)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--ION EXCHANGE COMPOUND
SOL SP045099QA149
DUE 022499
POC Buyer--Dawn Hampton, 804-279-4200 / KO, Debra Glass, 804-279-5047

DESC:  CORRECTED COPY   SUBJECT: 68--ION EXCHANGE COMPOUND
   SOL: SPO45099QA149 DUE: 022499 POC: Buyer--Dawn Hampton,
  804-279-4200 / KO, Debra Glass, 804-279-5047. DESC: NSN 6810-00-873-2554,
  ION EXCHANGE COMPOUND, I/A/W SPEC NR FED SPEC O-I-1279B (Note
  9). QTY = 280 DR. Critical Apllication Item. Type II Shelf
  Life 36 Mos. Automated Best Value Model (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. Deliver to DSCR, Richmond, VA.
  Deliver by 120 days ARO. For copies, telephone Dawn Hampton,
  804-279-4200 or Debra Glass, 804-279-5047. Solicitation shall
  be made in writing. All requests should identify RFP number
  and NSN. All responsible sources may submit an offer which
  will be considered. 
CITE: (W-028 SN292258)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate of Contracting, Contract Support Div Atzr
  QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: 68--BULK DRY POWDERED ALUM, FORT SILL, OK
SOL DABT39-99-R-0005
DUE 020899
POC Ramon Rodriguez, Contract Specialist (580) 442-4315/3225
DESC: The combined synopsis/solicitation for Request For Porposal
  (RFP) DABT39-99-R-0005 submitted in the CBD Net January 20,
  1999 is modified adding DFARS (Defense Federal Acquisition
  Regulation Supplement) 252.204-7004 Required Central Contractor
  Registration, to the combined synopsis/solicitation. 
EMAILADD: Rodrigur@doimex1.sill.army.mil
EMAILDESC: 
  e-mail
CITE: (W-028 SN292338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
  B117, Gaithersburg, MD 20899-3572
SUBJECT: 68--LIQUID NITROGEN 1500-GALLON STORAGE TANK
SOL 53SBNB960020
DUE 021199
POC Anita K. Tolliver, Contract Specialist/Contracting Officer,
  #301/975-6308; Fax #301/963-7732 
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
  12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
  IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
  QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. SOLICITATION NUMBER 53SBNB960020 IS BEING ISSUED
  AS A REQUEST FOR QUOTATIONS (RFQ) USING SIMPLIFIED ACQUISITION
  PROCEDURES. Incorporated provisions and clauses are those in
  effect through Federal Acquisition Circular 97-09. The National
  Institute of Standards and Technology has a requirement for
  one liquid nitrogen 1500-gallon (5678 liters) storage tank
  including piping, installation and testing. The Contract Line
  Item Numbers (CLIN), quantities, and unit issues are as follows:
  CLIN 0001, Liquid Nitrogen 1500-gallon (5678 liters) storage
  tank with the following specifications: 9% nickel inner vessel,
  carbon steel outer vacuum shell, dual inner tank relief valve
  and rupture disc with diverter valve, fill line check valve
  and drain valve, and vacuum annulus rupture disc. The tank
  will remain outside and shall be manufactured to withstand
  ambient weather conditions, excluding acts of God, Qty. 1 each;
  CLIN 0002, Digital liquid level gauge which reads gallons,
  inches, and percentage volume and shall be located at tank
  site, Qty. 1 each; CLIN 0003, Omega Transducer: PX605-060GI
  (4-20 mA output), Qty. 1 each; CLIN 0004, Digital liquid level
  gauge reads gallons, inches, and percent volume and shall be
  located at the experiment console. The experiment console is
  the command station for operation of the Electron Beam Ion
  Trap which includes readouts of many different experiment data
  values; Qty. 1 each; CLIN 0005, Line relief valves, Qty. 2
  each; CLIN 0006, Non-vacuum insulated valves shall be bronze
  and approved for cryogenic service, Qty. 1 each; CLIN 0007,
  Stainless steel interconnective piping provided to complete
  installation; CLIN 0008, Copper extended fill line that shall
  be 1-1/2" diameter with 2' support provided to complete installation;
  CLIN 0009, Concrete pad with dimensions, 10' x 10' and a thickness
  of 12 inches shall be provided for installing the tank, Qty.
  1 each; CLIN 0010, Corner posts shall be installed surrounding
  the tank, Qty. 4 each; CLIN 0011, Installation, Qty. 1 job.
  Installation of the tank, which includes gauges, valves, piping,
  and the copper fill line shall be conducted in accordance with
  manufacturer's specifications, Regulations and Code as specified
  below. Installation shall also include the installation and
  integration to existing vacuum insulated pipe stainless steel
  liquid nitrogen horizontal transfer line with matching bayonet.
  As part of the installation, the foundation site, drainage,
  soil conditions, reinforcing bars, anchor bolts, concrete mix
  design and concrete cover shall be completed in accordance
  with manufacturer's specifications, Regulations and Code as
  specified below. All penetrations made during installation
  shall be sealed to prevent uncontained liquids, vapors, and
  gases from entering the Physics Building, Number 221. Installation
  shall be completed as such that the tank is fully installed
  and operational. While installation is occurring, the Contractor
  shall ensure that the area where the work is being performed
  is secured to protect the tank, installation site and persons
  from harm. A site visit of the installation site is encouraged
  prior to submission of your quote and the site visit shall
  be completed by February 9, 1999. The provision 52.237-1, Site
  Visit applies to this acquisition. Offerors or quoters are
  urged and expected to inspect the site where services are to
  be performed and to satisfy themselves regarding all general
  and local conditions that may affect the cost of contract performance,
  to the extent that the information is reasonably obtainable.
  Questions must be submitted in writing to Anita Tolliver. In
  no event shall failure to inspect the site constitute grounds
  for a claim after contract award. The installation site is
  located at Physics Building, Number 221. The hours of access
  to the site are from 8:30 a.m. to 5:00 p.m. local time, Monday
  through Friday, excluding holidays. A drawing of the proposed
  installation site is available by faxing your request to Anita
  Tolliver at (301) 963-7732; CLIN 0012, An 8-foot chain-link
  fence with a swing gate shall be provided by the Contractor
  and installed by the Contractor around the storage tank, Qty.
  1 each; CLIN 0013, Testing, Qty. 1 job. Initial testing shall
  occur before, during, and after installation on system components
  integrated to Ebit phase separator with stainless steel vacuum
  insulated pipe segment, including physical, pressure, flow,
  current, and volume measurements. All testing shall be performed
  by the Contractor resulting in no downtime for the experiment.
  The Division One Certification from the American Society of
  Mechanical Engineers Boiler and Pressure Vessel Code, Section
  VIII shall be provided to NIST as verification of the proper
  testing including: hydrostatic testing certification, maximum
  recommended operating pressure and maximum operating pressure;
  and stamping or nameplate. The Contractor shall provide subsequent
  testing throughout the warranty period at the Government's
  request; CLIN 0014, Vessel shall be placarded to indicate the
  product. Qty. 1 each; CLIN 0015, All manuals and documentation
  shall be provided to the Government including that which addresses
  manufacturer's specifications; CLIN 0016, Warranty shall be
  three (3) years on the vacuum storage tank and one (1) year
  on accessories. The Contractor shall deliver all line items
  FOB Destination, to NIST, Physics Building, Number 221 at the
  installation site, 100 Bureau Drive, Gaithersburg, MD 20899-0001.
  Required delivery time is 60 days after award and installation
  shall be completed within 30 days after delivery. This requirement
  shall be fulfilled in accordance with Regulations and Code
  of the following: the Compressed Gas Association's Pamphlet
  V-6 (latest edition) regarding Standard Cryogenic Liquid Transfer
  Connections and Pamphlet P-12 (latest edition) regarding the
  Safe Handling of Cryogenic Liquids, Occupational Safety and
  Health Association, National Electric Code and National Fire
  Protection Agency. The provisions at 52.212-1, Instructions
  to Offerors-Commercial Items, applies to this acquisition.
  The provision 52.212-2, Evaluation of Commercial Items applies
  to this acquisition. The Government will award a contract resulting
  from this solicitation to the responsible offeror whose offer
  conforming to the solicitation will be most advantageous to
  the Government, price and other factors considered. The following
  factors shall be used to evaluate offers: 1) Technical capability
  including the following sub-factors: performance capabilities,
  operation, and system reliability; and 2) Past performance
  including references. Price will be evaluated for reasonableness.
  The Government requires a delivery time of 60 days after award
  and the offeror shall indicate if they can meet this delivery
  time. The clause at 52.212-4, Contract Terms and Conditions-Commercial
  Items applies to this acquisition. The clause at 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items, applies to this acquisition,
  including subparagraphs (9) 52.222-26, (10) 52.222-35, (11)
  52.222-36, (12) 52.222-37, (18)(i) 52.225-21 (Alternate I),
  and Department of Commerce Agency-Level Protest Procedures
  Level Above the Contracting Officer, download from the NIST
  Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
  The following clauses also apply to this acquisition: 52.237-2
  Protection of Government Buildings, Equipment, and Vegetation;
  and 52.228-5, Insurance--Work on a Government Installation.
  Pursuant to the clause "Insurance - Work on a Government Installation
  (FAR 52.228-5), "the Contractor will be required to present
  evidence to show, as a minimum, the following amounts of insurance
  coverage: (a) Workers Compensation and Employer's Liability.
  The Contractor is required to comply with applicable Federal
  and State worker's compensation and occupational disease statutes.
  If occupational diseases are not compensable under those statutes,
  they shall be covered under the employer's liability section
  of the insurance policy, except when contract operations are
  so commingled with a Contractor's commercial operations that
  it would not be practical to require this coverage. Employer's
  liability coverage of at least $100,000 shall be required,
  except in States with exclusive or monopolistic funds that
  do not permit workers' compensation to be written by private
  carriers. (b) General Liability: (1) The Contractor shall have
  bodily injury liability insurance coverage written on the comprehensive
  form of policy of at least $500,000 per occurrence. (2) Property
  Damage liability insurance shall be required in the amount
  of $100,000. (c) Automobile Liability. The Contractor shall
  have automobile liability insurance written on the comprehensive
  form of policy. The policy shall provide for bodily injury
  and property damage liability covering the operation of all
  automobiles used in connection with performing the contract.
  Policies Covering Automobiles operated in the United States
  shall provide coverage of at least $200,000 per person and
  $500,000 per occurrence for bodily injury and $20,000 per occurrence
  for property damage. For this requirement, the applicable Standard
  Industrial Classification Code is 5047 and the related small
  business size standard is 500 employees, however, this requirement
  is unrestricted. Offerors shall submit the following: 1) Three
  (3) copies of their quotation which addresses CLINs 0001-0016;
  2) Technical description and/or product literature addressing
  performance capabilities, operation, and system reliability;
  3) Two (2) copies of the most recent published price list(s);
  4) A list of at least three references for contracts/purchase
  orders completed within the past three years for similar requirements.
  Please provide a contact name, phone number, contract number,
  and a brief description of the contract; and 5) A completed
  copy of the provision at 52.212-3, Offeror Representations
  and Certifications-Commercial Items, download from http://www.nist.gov/admin/od/contract/repcert.htm.
  All offers should be sent to the National Institute of Standards
  and Technology, Acquisition and Assistance Division, Attn:
  Anita K. Tolliver, Building 301, Room B117, 100 Bureau Drive,
  Stop 3572 Gaithersburg, MD 20899-3572. For information, call
  the POC identified above. Submission must be received by 3:00
  p.m. local time on February 11, 1999. Faxed offers will be
  accepted to (301) 963-7732.     
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-028 SN292443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--TONER CARTRIDGE
SOL SPO45099QA161
DUE 032299
POC BUYER--Sue Croll, (804) 279-4352 / KO, Brenda Cordle, (804)
  279-4988
DESC: NSN 6850-01-416-7995, Toner Cartridge. Unit quantity is
  1 each. Remanufactured toner cartridges shall meet DSCR purchase
  description 6850-1C, Type VIII. For delivery to: SRG - Richmond,
  VA and SBG - Tracy, CA. Recommend contract includes 3 option
  years. Number of days between each Direct Delivery order is
  10. Number of days between each Stock buy is 30. Number of
  days ARO is 30. Specification, plans, or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Specification (Note 9) Automated
  Best Value Model (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.
  All requests should identify the RFP number and the NSN. All
  responsible sources may submit an offer, which will be considered.
  Solicitation must be made in writing. Anticipated award date:
  May 1999.  Your firm must be registered in the Central Contractor
  Registration (CCR) database before an award can be made to
  you. Information regarding CCR can be obtained on the Internet
  at http://ccr.edi.disa.mil or by calling 1-888-227-2423. 

LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-028 SN292463)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--ISOPROPYL ALCOHOL
SOL SP045099QA146
DUE 021999
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC:   CORRECTED COPY   SUBJECT: 68--ISOPROPYL ALCOHOL
   SOL: SPO45099QA146 DUE: 021999 POC: BUYER--Flora Clark,
  804-279-4911 / KO, Julie Tillery, 804-279-3537 DESC: NSN 6810-00-855-6160
  ISOPROPYL ALCOHOL. QTY = 2414 CN. Unit Can is 5 Gal Net at
  60 Deg F. FED SPEC TT-I-735A (Note 9). Critical Application
  Item. Total Small Business (SB) Set Aside (note 1). Automated
  Best Value Model (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.
  Deliver to SRG, Richmond, VA and SBG, Tracy, CA. Deliver by
  60 days ARO. For copies, telephone Flora Clark, 804-279-4911.
  Solicitation shall be made in writing. All request should identify
  RFP number and NSN. All responsible sources may submit an offer
  which will be considered.  
CITE: (W-028 SN292506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
  AFB, OH 45433-7111
SUBJECT: 69--F-16 BLOCK 40/50 MISSION TRAINING CENTER (MTC) PROGRAM
SOL F33657-98-R-2033
DUE 030399
POC Jerry C. Peterangelo, Contracting Officer, (937) 255-7388
  x 266, fax (937) 656-7538
DESC: This is Part 2 of 2 of Request for Proposal (RFP) F33657-98-R-2033
  for the F-16 Block 40/50 Mission Training Center (MTC) Program
  (herein referred to as F-16 MTC). Part 1, describing the program's
  technical/management requirements and the instructions, conditions
  and notices to offerors (ICNO), is contained in the preceding
  CBD announcement. This part contains the basis for award and
  the evaluation criteria/standards. The basis for award will
  be IAW FAR 52.212-2. The following will be inserted into paragraph
  (a): "The source selection will be conducted IAW streamlined
  AFFARS Appendix AA procedures and the AFMC Supplement thereto."
  While the government source selection evaluation team and the
  Source Selection Authority (SSA) will strive for maximum objectivity,
  the source selection process, by its nature, is subjective
  and, therefore, professional judgment is implicit throughout
  the entire process. The government reserves the right to award
  without discussions. The government intends to award only one
  contract. However, the government reserves the right to award
  no contract at all, depending on the quality of the proposal(s)
  submitted and the availability of funds. Award will be made
  to the offeror who is deemed technically acceptable and responsible
  IAW the Federal Acquisition Regulation and whose proposal conforms
  to the requirements of this solicitation and is judged to represent
  the best value to the government. To arrive at best value,
  the various components of the offeror's proposal will be evaluated
  for consistency, both within the proposal, and with this solicitation
  and supporting documents. The proposal will be evaluated against
  criteria as defined below. All rating components will be presented
  to the SSA for his integrated assessment. The offeror's proposal
  will be evaluated to determine the extent that the offeror
  understands the training requirements, has committed to meeting
  the requirements, and offers a sound approach to meeting the
  requirements defined in the F-16 MTC Simulation Capability
  Requirements Document (SCRD). Proposed processes, activities,
  and methodologies will be evaluated to ensure that the requirements
  of the SCRD will be satisfied. The Evaluation Criteria are:
   Technical/Management Factor Subfactor T1 Simulation Utility
   Subfactor T2 Processes Subfactor T3 Schedule General Considerations
   RFP Terms and Conditions Pre-Award Survey Price Factor
  Technical/Management Factor An integrated evaluation will
  be performed using information from all aspects of the offeror's
  written proposal and oral presentation with demonstration,
  including but not limited to the offeror's approach, Statement
  of Work (SOW), performance specification, Integrated Master
  Plan (IMP), and Integrated Master Schedule (IMS). The evaluation
  of this factor will be based upon the following sub-factors:
   Subfactor T1 Simulation Utility The offeror's proposed technical
  approach will be evaluated for its ability to meet F-16 requirements
  as described in the SCRD. The evaluation will include as a
  minimum, ownship simulation, visual system, synthetic environment,
  threat station, modular control equipment (MCE), Instructor
  Operator Station, local/long haul networking, and briefing/debriefing
  systems. Evaluation Standard: The standard is met when the
  offeror's proposed simulation service: a) incorporates a concurrent
  high fidelity ownship simulation, including the cockpit, aircraft
  handling, avionics, and weapons systems of the F-16 in accordance
  with the SCRD; b) incorporates a visual system, image generator
  and display, that provides the simulation user with a detailed
  visual capability, that accomplishes F-16 training in accordance
  with the SCRD; c) incorporates synthetic environments and databases
  that support training scenarios in accordance with the SCRD;
  d) provides simulation system users with a synthetic combat
  environment (electronic and ordnance) that supports a full
  range of mission scenarios including using constructive and
  virtual interactive red, gray, and blue entities, MCE, threat
  stations; provides control of such entities; and includes the
  effects of weapons and passive and active countermeasures,
  in accordance with the SCRD; e) provides networking of all
  systems in a stand-alone MTC and supports long-haul networking
  and interoperability with MTCs of similar and dissimilar aircraft
  that supports team training in accordance with the SCRD; f)
  includes a brief, debrief, and observation capability in accordance
  with the SCRD; and g) incorporates an Instructor Operator Station
  (IOS) which enables management of training sessions in accordance
  with the SCRD. Subfactor T2 Processes: The offeror's processes
  will be evaluated to ensure training services will be delivered
  in accordance with the SCRD. The evaluation will include, as
  a minimum, the process of obtaining and managing data for the
  ownship simulation, synthetic environment, and concurrency
  with the operational aircraft at each site; the process for
  attaining compliance with Operations and Integration (O&I)
  standards; the process to insert new technologies into the
  service; the process to achieve a sound systems integration
  of new and reused software into the simulation service; and
  the process for verifying that the simulation service will
  satisfy the proposed specification. Evaluation Standard: 
   The standard is met when the offeror's proposed simulation
  service: a) has identified a sound approach to manage the data,
  data sources, and business relationships necessary to meet
  SCRD requirements, IMP milestones, and service delivery dates;
  b) has identified a sound technical and business approach leading
  to compliance with O&I standards; c) has identified a sound
  technical and business approach for technology insertion, in
  accordance with the SCRD; d) has identified a sound technical
  approach to integrate new and reused software into the simulation
  service; and e) defines a method for verifying that the simulation
  service will satisfy the proposed specification in accordance
  with the SCRD.  Subfactor T3 Schedule The offeror's IMS
  will be evaluated for realism (the scope of work and the task
  duration are compatible), reasonableness (the scheduling methodology
  is logical), and completeness (the schedule fully and adequately
  addresses all RFP requirements). The offeror's integrated proposal
  will be evaluated to ensure that the offeror is able to support
  training capability assessments and the operational evaluation,
  provide mission training services, and meet aircraft concurrency
  requirements.  Evaluation Standard:  The standard is met
  when the offeror's proposal demonstrates that the offeror has
  a sound, well-integrated approach to deliver all services required
  by the SCRD on schedule. General Considerations  RFP Terms
  and Conditions  The government will evaluate the offeror's
  proposal to ensure compliance with the RFP's terms and conditions.
  Failure to comply with the terms and conditions of the RFP
  may result in the offeror being removed from consideration
  for award. Pre-Award Survey The government reserves the right
  to conduct a pre-award survey. Price The government will
  evaluate proposed prices to determine the evaluation price
  for the 15-year period of performance. The evaluation price
  will include the simulation service price IAW evaluation price
  matrix.   All proposed prices will be evaluated for reasonableness
  as defined in AFFARS Appendix AA-308 and IAW FAR 12.209. Any
  proposal that is materially unbalanced as to the price for
  the 15-year period of performance will be considered deficient.
   IAW FAR 15.304, the above evaluation criteria are listed in
  descending order of importance with Technical/Management being
  most important. General Considerations and Price are of equal
  importance but when combined are of lesser importance than
  Technical/Management. Within the Technical/Management Factor,
  the sub-factors are in descending order of importance. The
  government will perform the following risk assessments: (1)
  A proposal risk assessment of the risks associated with the
  offeror's proposed approach to accomplish the solicitation
  requirement. (2) A performance risk assessment based on the
  offeror's relevant past and present performance. The government
  plans to review performance data provided by the offeror, the
  AFMC Contractor Performance Assessment Reporting (CPAR) System,
  government questionnaires, and commercially available sources.
  Performance risk will be reported at the factor level.  
  A color/adjectival rating, a proposal risk assessment, and
  a performance risk assessment will be assigned as follows:
  Each technical/management subfactor will receive a color/adjectival
  rating (Blue, Green, Yellow, Red) and proposal risk assessment
  (Low, Moderate, High) per AFFARS Appendix AA. Each factor (technical/management
  and price) will receive a performance risk assessment. Price
  will not receive a color/adjectival rating or proposal risk
  assessment. When the integrated assessment of all aspects of
  the evaluation is accomplished, the color/adjectival ratings,
  proposal risk assessments and performance risk assessments
  are all considered equally; any one of these considerations
  can influence the source selection authority's (SSA) decision.
  Evaluation of the basic seven-year ordering period plus the
  potential eight-year award term shall not obligate the government
  to issue orders for all 15 years.  A written notice of award
  or acceptance of an offer, mailed or otherwise furnished to
  the successful offeror, within the time for acceptance specified
  in the offer, shall result in a binding contract without further
  action by either party. Before the specified expiration time
  in the solicitation, the government may accept an offer (or
  part of an offer), whether or not there are negotiations after
  its receipt, unless a written notice of withdrawal is received
  before award.  Offerors must include in their proposal a
  completed copy of the provision at FAR 52.212-3, Offeror Representations
  and Certifications - Commercial Items, and DFARS 252.212-7000,
  Offeror Representations and Certifications - Commercial Items
  (On PXIS as "rep&cert.doc" dated 22 Jan 99) This documentation
  shall be submitted with the Model Contract Volume III and Price/Final
  Contract Volume IV.   The clause at 52.212-4, applies to
  this acquisition. Each offeror's proposed commercial terms
  and conditions will be addenda to 52.212-4. The Model contract:
  Offerors shall propose provisions which provide for (1) an
  award term incentive to allow performance out to 15 years ("Award
  Term Clause" on PIXS contained in "model-k.doc" dated 22 Jan
  99) and a draft award term plan (may be attached to the contract)
  as "at_plan.doc" dated 22 Jan 99 (2) a site visit to comply
  with the intent of FAR 52.237-1, (3) protection of government
  buildings, equipment and vegetation to comply with the intent
  of FAR 52.237-2, (4) continuity of services for a successor
  contractor to comply with the intent of FAR 52.237-3, (5) extension
  of services to comply with the intent of FAR 52.217-8, (6)
  commercial acceptance of the service, (7) base support to comply
  with the intent of AFMC FAR Sup 5352.245-9000 (on PIXS contained
  in "model-k.doc" dated 22 Jan 99). In accordance with FAR 12.301(e)
  the following FAR clauses are to be incorporated either in
  full or by reference into the contract (1) FAR 52.216-18 ORDERING
  (APR 1984) subparagraph (a) insert "from the contract award
  date through seven years after the contract award date", (2)
  FAR 52.216-19 ORDER LIMITATIONS (OCT 1995) subparagraph (a)
  "Minimum order" insert "one hour", (b)(1) insert "4,160 hours
  per site", (b)(2) insert "74,800 (18 sites) hours", (b)(3)
  insert "90 days", (d) insert "5 days", (3) FAR 52.216-21 REQUIREMENTS
  (OCT 1995) insert in subparagraph (f) "90 days after expiration
  of the ordering period"   The clause at 52.212-5, applies
  to this acquisition with the following FAR clauses applicable
  to this acquisition: 52.219-8, 52.219-9. The Service Contract
  Act (SCA) applies to contracts which have labor categories
  other than bona-fide executives (supervisors), administrators
  (managers), or professionals (predominantly intellectual, varied
  work, traditionally requiring prolonged, advanced learning,
  original or creative work, or teaching). Definitions of these
  exemptions are found in Title 29, CFR 541. If the offeror's
  proposal involves services only of such exempt employees, the
  resulting contract will not be subject to SCA. However, if
  the offeror's proposal has a significant (defined as 20% or
  more) number of nonexempt service employees working on the
  resulting contract, SCA will apply and the following clauses
  are applicable to this acquisition: 52.222-41, 52.222-42, 52.222-43,
  52.222-44, and 52.222-47. If the SCA is applicable, the offerors
  shall include the SCA applicable wages in Volume III Model
  Contract and Volume IV Price/Final Contract. The clause at
  DFARS 252.212-7001 applies to this acquisition with the following
  DFARS clauses applicable to this acquisition: 252.219-7003
  and 252.219-7006. If the offeror is under the Comprehensive
  SB/SDB Subcontracting Plan Test Program, propose the appropriate
  clauses 
CITE: (W-028 SN292464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
  AFB, OH 45433-7111
SUBJECT: 69--F-16 BLOCK 40/50 MISSION TRAINING CENTER (MTC) PROGRAM
SOL F33657-98-R-2033
DUE 030398
POC Jerry C. Peterangelo, Contracting Officer, (937) 255-7388
  x 266, fax (937) 656-7538
DESC: This is Part 1 of 2 of Request for Proposal (RFP) F33657-98-R-2033
  for the F-16 Block 40/50 Mission Training Center (MTC) Program
  (herein referred to as F-16 MTC). This is a combined synopsis/solicitation
  for commercial services prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. There are two parts to this RFP. This
  is Part 1, which contains the program's, technical/management
  requirements and the instructions conditions, and notices to
  offerors (ICNO). Part 2 is in a succeeding CBD announcement
  and contains the basis for award and the evaluation criteria/standards.
  Both announcements constitute the only solicitation; proposals
  are being requested and a written solicitation will not be
  issued. This procurement will utilize an electronic bulletin
  board for solicitation reference documents in an effort to
  streamline the communication process between the government
  and industry and is accessible through the World Wide Web at
  the following Internet address: "http://www.pixs.wpafb.af.mil/pixslibr/DMTRFP/DMTRFP.asp".
  For questions concerning operation of the PIXS system contact
  the system administrator, Mr. Johnny Harshbarger, at (937)
  255-2739. All addenda referenced herein that are located on
  the bulletin board will be noted as "(on PIXS as "document
  name" dated xx)."  Statement of Objectives: The requirement
  of the F-16 MTC program is to procure contractor provided simulation
  services. To safely and affordably train the way we fight,
  the Combat Air Forces (CAF) require a unit-level F-16 MTC pilot
  training capability suitable to accomplish ground-based training
  (i.e., ability to fly a complete mission from takeoff to landing
  involving all training tasks as an uninterrupted flight) for
  selected mission elements and safety of flight tasks, many
  of which cannot be routinely trained in the aircraft. Initial
  service will be ordered at Shaw AFB and Mt. Home AFB. Through
  the contract resulting from this solicitation, the same or
  similar services may be ordered at all of the F-16 Block 40/50
  ACC, USAFE, PACAF, AETC, and ANG wings. Once deployed, the
  service will enable networked mission training within a single
  wing and between multiple wings. This program will provide
  the capability to train in a multi-ship role at geographically
  separated locations and to train full mission profiles against
  interactive threats. Instructors and courseware will be provided
  by the government. The government does not intend to acquire
  any hardware or software but merely to buy simulation capability
  on a cost per training hour basis. The offeror will be responsible
  for system operation; system maintenance; product baseline
  management; system simulation modification and upgrade; and
  some basic instruction for contract and Air Force instructors
  in the operational use of the simulation equipment as well
  as keeping the system simulation concurrent with the changing
  configuration of the fielded F-16 Block 40/50 aircraft, and
  inserting new capabilities as they become available.   The
  Simulation Capability Requirements Document (SCRD) (on PIXS
  as "scrd.doc" dated 22 Jan 99) defines the requirement. All
  Documents referenced in the SCRD are located on the PIXS, or
  directions for obtaining them are on PIXS. Foreign sources/contractors
  are excluded from being selected as prime contractor on this
  effort. The selected contractor shall be required to hold a
  Top Secret SCI facility clearance in order to perform this
  program. Security requirements are provided on the DD Form
  254, CONTRACT SECURITY CLASSIFICATION SPECIFICATION (posted
  on PIXS as "dd254. pdf" dated 3 Sep 98).   The government
  intends to award a single Indefinite-Delivery Indefinite-Quantity
  (IDIQ) requirements type contract in the May 99 timeframe in
  order to satisfy the above requirements. Shaw AFB Level B service
  will begin in Dec 01 and be upgraded to Level C service NLT
  Apr 02. Mt. Home AFB Level B service will begin NLT Apr 02.
  Shaw AFB could receive Level B or C service, and Mt. Home AFB
  could receive Level B service, no earlier than Aug 01, if proposed
  by the offeror. The simulation service requirements and schedule
  for all F-16 MTC sites are posted on PIXS as "servschd.doc"
  dated 22 Jan 99. The initial ordering period for the contract
  will be seven years, beginning at contract award. Additional
  ordering periods (up to eight years) may be earned in accordance
  with the Award Term Clause that shall be included in each offeror's
  contract. O&M Funds currently budgeted for this solicitation
  by fiscal year (FY) are as follows: ($ millions) FY99 $1.3M
  FY00 $10.2M FY01 $17.0M FY02 $13.7M FY03 $14.4M   The provision
  at FAR 52.212-1, Instructions to Offerors - Commercial Items,
  applies to this RFP and is amended as specified in this solicitation.
  This solicitation incorporates provisions and clauses in effect
  through FAC 97-6. The applicable small business size standard
  is $18,500,000.00 IAW FAR 19.102. The SIC code is 8299. Offerors
  should propose a business solution that satisfies mission performance
  requirements and provides for an executable program. Proposals
  submitted in response to this solicitation must meet all the
  requirements specified in this solicitation, to include any
  requirements documents referenced herein; failure to do so
  may result in rejection of the proposal. There is no small
  business set-aside for this requirement. The response to this
  solicitation shall consist of a written proposal and oral presentation.
  An oral presentation and capability demonstration is required,
  and shall be IAW with the proposal preparation instructions
  as posted on PIXS as "prepinst.doc" dated 22 Jan 99. Address
  all requests for solicitation and communication concerning
  the acquisition to ASC/YWI, Bldg. 11, 2240 B Street Suite 7,
  Wright-Patterson AFB OH 45433-7111, ATTN: Mr. Jerry C. Peterangelo,
  Contracting Officer, (937)255-7388 ext.266, fax (937) 656-7538.
    The offerors shall submit a formal Intent to Bid Notice
  in writing. The notice will be used for a lottery to establish
  a date for the oral presentation and demonstration, and must
  be received at the above address / fax NLT 12:00 Noon EST on
  8 Feb 99. The notice shall also include written procedures
  for government personnel to submit visit requests as well as
  detailed directions to the site where the oral presentation
  will be held.  The offeror's proposal will consist of four
  volumes. Volume I Past and Present Performance shall be submitted
  by 12:00 Noon EST on 15 Feb 99. Volume II Technical/Management
  and Volume III Model Contract shall be submitted by 12:00 Noon
  EST on 3 Mar 99. Volume IV Price/Final Contract shall be submitted
  by 12:00 Noon EST on 19 Apr 99. Submit all volumes to: ASC/SYG,
  Attn: F-16 Block 40/50 MTC Source Selection (Mr. Jerry C. Peterangelo),
  Building. 125, 2335 Seventh St. Room 5, WPAFB OH 45433-7111.
  Direct all communications concerning this acquisition to ASC/YWI,
  Mr. Jerry C. Peterangelo, Contracting Officer, (937)255-7388
  ext. 266, fax (937) 656-7538. In addition, provide one paper
  copy of the proposal to both the Cognizant DCMC Office and
  the Cognizant DCAA Office. Be sure to advise the ACO and DCAA
  for the prime and subcontractors that the proposal is "For
  Official Use Only" and "Source Selection Information (See FAR
  3.104)". Only Volume IV Price/Final Contract shall contain
  pricing data. The delayed submission of Volume IV Price/Final
  Contract is to allow the offerors and government to have full
  understanding on all aspects of the solicitation and proposal,
  except price, prior to submission of Volume IV. Detailed instructions
  for preparing each proposal volume are on PIXS as "prepinst.doc"
  dated 22 Jan 99. All interchanges between the offeror and the
  government, unless otherwise specifically noted by the procuring
  contracting officer (PCO), will be for clarification purposes
  only and will not constitute discussions within the meaning
  of FAR 15.306. The government intends to award without discussions
  but reserves the right to make a partial award or to award
  no contract if there are no acceptable proposals. If discussions
  are required, the PCO shall notify the offerors in writing.
    Capability Demonstration - The Offeror shall provide a capability
  demonstration that explains the contractor's approach for providing
  the required simulation services. The capability demonstration
  shall be conducted in accordance with AFFARS Appendix AA-302
  and the rules of engagement described herein. As a part of
  the capability demonstration, the offeror shall provide an
  oral presentation. Following the capability demonstration,
  the government will conduct a limited question and answer session.
    An Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to contact ASC's Ombudsman,
  Mr. Stephen J. Plaisted, 1790 10th Street, Room 208, Wright-Patterson
  AFB OH 45433-7642; E-mail: plaistsj@sy.wpafb.af.mil; Phone:
  (937) 255-9095. The Ombudsman should only be contacted with
  issues or problems that have been previously brought to the
  attention of the contracting officer and could not be satisfactorily
  resolved at that level. 
CITE: (W-028 SN292473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
  Dulles, VA 20166-7517
SUBJECT: 70--MICROSOFT PREMIER SUPPORT SERVICES
SOL DTRA01-99-Q-2560
DUE 020499
POC Ms. Shirley Alexander, Contract Specialist, (703) 810-4789
  or Mr. David Miller, Contracting Officer, (703) 810-4796
DESC: The Defense Threat Reduction Agency (DTRA) requires Microsoft
  Premier Support services for proactive support planning, problem
  resolution, and special consulting for the Microsoft software
  products resident on the Agency Local Area Network. This is
  a notification of intent to place an order with Microsoft Corporation,
  Premier /Sales, Charlotte, NC. The Microsoft Premier Support
  shall provide solution-oriented technical support and personalized
  support management and services. Technical support shall include
  immediate access to full resources of the Microsoft Support
  Network. This support shall be available 24 hours a day/7 days
  a week for desktop applications, personal operating systems,
  development, and advanced systems. This support shall provide
  an issue-management process in which all appropriate Microsoft
  resources are applied to resolve customer issues promptly and
  to the customer's satisfaction. The support shall cover all
  currently released Microsoft products, plus a selected set
  of pre-release products. Vendors qualified to provide the subject
  services under terms and conditions more advantageous to the
  Government should submit technical evidence of their capability
  to the above address no later than 4 Feb 99. All responses
  will be fully considered by DTRA. Evidence submitted should
  clearly demonstrate the vendors' ability to provide the requisite
  services and the price for doing so. No solicitation document
  exists and requests for such will not be considered. No telephone
  responses will be honored. Facsimile responses are acceptable
  and should be directed to Ms. Shirley Alexander at (703) 810-4675.
  As a result of analyzing responses to this synopsis of intent,
  the Contracting Officer may determine that a solicitation will
  be issued, but no additional synopsis will be published. Any
  such solicitation will be issued to the intended vendor and
  all firms that respond to this synopsis of intent and demonstrate
  their technical capability to provide the required services.
CITE: (W-028 SN292212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--ACQUISITION OF A COMMERCIALLY AVAILABLE MULTI-AGENCY
  LICENSE TO NEAR REAL-TIME DATA SETS FROM ORBITAL IMAGING CORPORATION
SOL 52-DDNE-9-90024
DUE 021699
POC POC: Aileen B. Redding, Contract Specialist (301) 713-0839,
  extension 127
DESC: 70--ACQUISITION OF COMMERCIALLY AVAILABLE MULTI-AGENCY
  LICENSE TO NEAR REAL-TIME DATA SETS FROM ORBITAL IMAGING CORPORATION.
    The Department of Commerce (DOC)/National Environmental
  Satellite, Data and Information Service (NESDIS)/CoastWatch
  Program intends to negotiate on a non-competitive basis with
  Orbital Imaging Corporation, Herndon, VA for a multi-agency
  license to specialized satellite data sets under Solicitation
  No. 52-DDNE-9-90024. 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 written
  solicitation will not be issued. This procurement will be conducted
  as a commercial acquisition under FAR Part 12. Minimum mandatory
  requirements include the following: The data set must be comprised
  of an area of 1,500 x 2,800 km and includes imaging information
  from all eight channels of the SeaWIFS instrument. The Basic
  Data Set to be purchased will be Level 1. The data sets must
  be manipulable by the SeaDAS image-processing software developed
  by NASA. Data must be in the Hierarchical Data Format (HDF).
  Data coverage must include the predefined CoastWatch regions
  covering the continental United States, Alaska, Hawaii and
  territories in the western Pacific Ocean. The product must
  be able to encompass data sets on other geographic areas, as
  other areas may be added later. Data supplied must comply with
  the following: (1) Preliminary browse images suitable for scene
  selection should be available to users as soon as possible
  but no later than 5 hours after scene capture, and (2) Selected
  data should be available electronically for further processing
  at NOAA/Suitland, MD no later than one-half hour after electronic
  delivery/acceptance of the order. Data should have less than
  5% scan line dropouts. Calibration used by the vendor in data
  processing must incorporate the latest validated algorithms
  adopted by NASA=s SeaWIFS Project. Responses due no later than
  15 days after the date of publication of this CBD/Synopsis.
  A fixed price contract with a thirty-six month contract duration
  is contemplated. The following FAR clauses are incorporated
  as Addenda into this CBD/synopsis/solicitation: 52.212-1 INSTRUCTIONS
  TO OFFERORS - COMMERCIAL ITEMS; 52.212-2 EVALUATION - COMMERCIAL
  ITEMS; 52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL
  ITEMS; and 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
  TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS.
  Vendors who believe they can satisfy the Government=s requirements
  are invited to submit an affirmative response. To be considered
  an affirmative response, vendors must submit written data and
  documentation with their proposal which demonstrates an ability
  to furnish a license satisfying the previously cited requirements.
  All responsible sources must submit a written narrative statement
  of capability including detailed technical information and
  other technical literature sufficient to permit agency analysis
  in order to determine a bona fide capability to meet the requirements.
  A determination by the Government not to open the requirement
  for competition based upon responses to this notice is solely
  within its discretion. This announcement constitutes the only
  solicitation. The solicitation document incorporates provisions
  and clauses that are in effect through Federal Acquisition
  Circular 97-09. The above identified Addenda are located at
  the following web site: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML.
  Vendors are cautioned that the alphabet characters in this
  web address are case sensitive; this address must be typed
  exactly as printed. NOTE 22     
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC: 
EMAILADD: Aileen.B.Redding@agf.noaa.gov
EMAILDESC: 
CITE: (W-028 SN292229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
  IL 62225-5406
SUBJECT: 70--TANDEM HARDWARE AND SOFTWARE TECHNICAL SUPPORT
SOL DCA200-99-Q-5029
DUE 020399
POC Janice M. Haake, Contract Specialist, (618) 229-9678; Constance
  E. Jackson, Contracting Officer, (618) 229-9696
DESC: The Defense Information Technology Contracting Organization
  (DITCO), DMC Computer Technology Division, Procurements Branch,
  2300 East Drive, Scott AFB IL 62225-5406, intends to issue
  a sole source contract to Wastach Alliance, Inc., 5667 South
  Harrison, #111, South Ogden, UT 84403, which is a Small Business.
  This acquisition is to establish a technical support person
  to assist in the installation, configuration, and implementation
  of software, assistance with security techniques being mandated
  through DISA Headquarters and support for Year 2000 testing
  for the Tandem Operating Systems. Place of performance is DISA
  Area Command (AC) Ogden, 7879 Wardleigh Road, Building 891,
  Hill AFB UT 84056-5997. Period of performance shall be 8 February
  1999 through 30 September 1999. The resultant contract will
  be a firm fixed price contract. All responsible sources may
  submit a proposal which will be considered. Quote due date
  is not later than 4:00pm, CST, 3 February 1999. Contact the
  Contract Specialist (haakej@scott.disa.mil) for an electronic
  copy of the Statement of Work. See Numbered Note 1.*****
EMAILADD: haakej@scott.disa.mil
EMAILDESC: 
  e-mail.
CITE: (W-028 SN292263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
  Reston, VA 20192
SUBJECT: 70--GIS PRODUCTS AND SERVICES TO LOCAL COMMUNITIES
SOL N/A
POC Shelley Welch (CO) 703-648-7365, Karen Staubs (Contact) 703-648-7372
DESC: The U.S. Department of the Interior in conjunction with
  the Departments of Commerce, Agriculture, and Justice, the
  Environmental Protection Agency, and several local communities
  are undertaking six pilot projects to demonstrate the value
  and efficiency of Federal/local community partnerships to develop
  geospatial data solutions to community problems to enhance
  the livability of those communities. Issues to be addressed
  include water and environmental quality, smart growth and land
  use planning, habit restoration, flood mitigation and response,
  and crime mapping. The pilot projects include the following
  communities: Baltimore City, Maryland; Dane County, Wisconsin;
  Gallatin County, Montana; the Tijuana River Watershed, California
  and Mexico; Tillamook County, Oregon; and the Upper Susquehanna-Lackawanna
  Watershed, Pennsylvania.  These communities are interested
  in receiving support for Community Demonstration Projects from
  the geographic information systems vendor community or other
  interested vendors. Support to the community could be in the
  form of software, hardware, or technical services and would
  be provided at no cost. Please contact Mark DeMulder, U.S.
  Department of the Interior, U.S. Geological Survey, phone 703-648-4514,
  Mail Stop 511, National Center, Reston, Virginia, 20192.
CITE: (W-028 SN292347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: 70--TIMING BUFFER UNIT CHASSIS
SOL RFQ10-990023
DUE 020299
POC  David D. Reeves, Contracting Officer, Phone (407) 867-3999,
  Fax (407) 867-1029, Email David.Reeves-1@ksc.nasa.gov - Laura
  C. Blevins, Contract Specialist, Phone (407) 867-7278, Fax
  (407) 867-1029, Email laura.blevins-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) on
  a sole source basis for the procurement of ten TRAK Microwave
  Model 8424 Timing Buffer Unit Chassis with A/B switch input
  and redundant power supplies, 90 4-channel linear drivers (Part
  No. 4001894-101), 2 input transformer (Part No. 4001482-101),
  and an A/B switch board for dual IRIG B inputs, which will
  be added to each chassis to be compatible with the existing
  KSC Launch Status Clock System, which uses these models of
  TRAK products in their design. This procurement is being conducted
  under the Simplified Acquisition Procedures (SAP). NASA/KSC
  intends to purchase the items from TRAK Microwave Corporation,
  4726 Eisenhower Boulevard, Tampa, FL 33634. TRAK Microwave
  is the only source that can satisfy NASA requirements of compatibility
  with existing NASA equipment. The Government intends to acquire
  a commercial item using FAR Part 12. Any referenced notes can
  be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
  Interested firms have until February 2, 1999, to submit in
  writing to the identified point of contact, their qualifications/capabilities.
  Such qualifications/capabilities will be used solely for the
  purpose of determining whether or not to conduct this procurement
  on a competitive basis. Responses received after February 2,
  1999, or without the required information will be considered
  nonresponsive to the synopsis and will not be considered. A
  determination by the Government to not compete this proposed
  effort on a full and open competitive basis, based upon responses
  to this notice is solely within the discretion of the Government.
  Oral communications are not acceptable in response to this
  notice. All responsible sources may submit an offer which shall
  be considered by the agency. An Ombudsman has been appointed.
  See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ10-990023
LINKDESC: 
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC: 
CITE: (D-028 SN292418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--BACKLIT PANELS
SOL N68936-99-Q-0119
DUE 022599
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
  California, has a requirement to procure 39 each, CMP Display
  Backlit Panels. Specifications and drawing will accompany a
  copy of the Request for Quotation. All copies of the RFQ are
  to be made in writing, via U.S. Mail, or fax (805)989-3673,
  Attn: Barbara Contreras. Telephone requests will not be accepted.
  See Note(s): 1.
CITE: (I-028 SN292445)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--SOFTWARE DEBUGGER AND PERFORMANCE MEASURING SYSTEM
SOL N68936-99-R-0051
DUE 021299
POC Karen C. George, Contract Specialist,(805) 989-1913, H.G.
  Kelley, Contracting Officer (805) 989-1943
DESC: This synopsis/solicitation, issued 1/27/99, is being modified
  to correct the address where proposals are to be submitted.
  Proposals are to be sent to Commander, Naval Air Warfare Center
  Weapons Division, Code 210000E/K. George, 521 9th Street, Building
  65, Point Mugu, CA 93042-5001
CITE: (I-028 SN292446)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--NICOLET ODYSEY HIGH SPEED ACQUISITION AMPLIFIER
SOL N68936-99-Q-0082
DUE 012999
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: Request For Quote N68936-99-Q-0082 is hereby cancelled.
CITE: (I-028 SN292447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
  Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
  Ground, MD 21005-5002
SUBJECT: 70--HORIZON LIMS MODULE
SOL DAAD05-99-T-0477
DUE 020599
POC Contract Specialist, Deborah C. Griffin, 410-278-0896
DESC: The Army Materiel Command Acquisition Center (AMCAC), Aberdeen
  Proving Ground, is soliciting a Horizon LIMS Module with Software
  License, Training and Support. The Runtime Licenses shall be
  for four (4) concurrent users. Features of the Horizon LIMS
  Module include client setup and project profiles, pre-login
  based on sampling schedule, single sample or project log-in,
  worklists, manual results entry, scheduling, tracking, invoicing
  and background (server) job processing. Due to the proprietary
  nature of the item being procured, the Government intends to
  negotiate solely with Chem Ware, Incorporated, 5922 Six Forks
  Road, Raleigh, NC 27609. Submittals of quotations willl be
  due not later than Friday, February 5, 1999, at 4 P.M. This
  sole source acquisition is being procured under the authority
  of the test program for commercisal items (section 4202 of
  the Clinger-Cohen Act of 1996). Ms, Deborah C. Griffin, AMCAC,
  at (410) 278-0896 if the point of contact. 
CITE: (W-028 SN292472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0060
SOL 6TSA-99-DJH-0060
DUE 020399
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
  xxxx
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulations document (FAR) subpart 12.6, as supplemented with
  additional information included in this notice. This announcement
  constitutes the only solicitation: proposals are being requested
  and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number 6TSA-99-DJH-0060 is being issued as a request for quotations
  (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular (FAC) 97-09. This procurement is for the following
  items/services: CLIN 1. Kittiwake Oil Test Center, Diesel engines,
  to include tests for viscosity, water, TBN, insolubles, and
  regents for 50 tests each of water, TBN and insolubles, Qty.
  3; CLIN 2. Kittiwake Oil Test Center, Turbines, compressors,
  and gear drives to include tests for viscosity, water, TAN,
  and for regents for 50 tests each of water and TAN, Qty. 7;
  CLIN 3. Reagent Pack for Water, TBN Insolubles, 50 tests each
  and consumables, Qty. 9; CLIN 4. Water in Oil Reagent Pack,
  50 tests, with consumables, Qty. 21; CLIN 5. TAN Reagent Pack,
  50 tests, with consumables, Qty. 21. ITEMS MUST BE AVAILABLE
  FOR DELIVERY BY FEBRUARY 15 DUE TO SCHEDULED DEPLOYMENT. PLEASE
  INDICATE LENGTH OF DELIVERY TIME FOR ALL ITEMS. FOB Portsmouth,
  VA. No partial quotes will be considered. No substitutions
  will be allowed. Please acknowledge all requirements on quotations.
  Please indicate FOB destination on quote. This procurement
  is set aside for small business in accordance with FAR part
  19.502-2. The provision at FAR 52.212-1, Instructions to Offerors,
  applies to this acquisition. Evaluation is based on best value
  including cost and ability to meet service requirements. Offerors
  shall include a completed copy of the provision at FAR 52.212-3,
  Offeror Representations and Certifications-Commercial Items,
  with its offer. The clause at FAR 52.212-4, Contract terms
  and Conditions-Commercial Items, applies to this acquisition.
  In addition to the guidance contained in FAR 52.212-4, contractors
  shall submit proof of delivery with their invoices. Proof of
  delivery may be in the form of a bill of lading or other shipping
  document signed by the receiving office. Invoices received
  without proof of delivery will not be accepted. The clause
  at FAR 52.212-5, Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders-Commercial Items, applies
  to this acquisition. Offers are due by 12:00 p.m. CST February
  3, 1999, and can be submitted to the address shown above Attn:
  Delta Helm or sent by FAX to the number shown above. Inquiries
  regarding the solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0060&LocID=211
LINKDESC: 
  notice
EMAILADD: xxxx
EMAILDESC: 
CITE: (D-028 SN292520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
  BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: 74--PROVIDE COPIERS, LASER PRINTERS, AND FAX MACHINES
  TO INCLUDE MAINTENANCE SERVICES ON FORT LEONARD WOOD, MISSOURI
SOL DABT31-99-Q-0051
DUE 021799
POC Purchasing Agent Fred Bloch (573) 596-0265 Contracting Officer
  Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC:  The Contractor shall provide copier, laser printing, and
  fax services to include the furnishing of analog and digital
  copying machines, laser printers, fax machines and accessories,
  all consumable parts and supplies (except paper and transparencies),
  emergency repair service during normal working hours, periodic
  preventive maintenance, key operator training, and required
  records and reports. The period of performance is a 6 month
  base period and four, 12 month option periods. The RFQ will
  be provided in response to written requests only. Reference
  the solicitation number, state the name of the requestor, mailing
  address, and telephone number. A fax request will be accepted.
  The fax number is (573) 596-0267. All responsible sources may
  submit an offer which will be considered by the agency.
EMAILADD: Blochf@wood.army.mil
EMAILDESC: 
CITE: (A-028 SN292335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
  BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: 74--PROVIDE COPIERS, LASER PRINTERS, AND FAX MACHINES
  TO INCLUDE MAINTENANCE SERVICES ON FORT LEONARD WOOD, MISSOURI
SOL DABT31-99-Q-0051
DUE 021799
POC Purchasing Agent Fred Bloch (573) 596-0265 Contracting Officer
  Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC:  The Contractor shall provide copier, laser printing, and
  fax services to include the furnishing of analog and digital
  copying machines, laser printers, fax machines and accessories,
  all consumable parts and supplies (except paper and transparencies),
  emergency repair service during normal working hours, periodic
  preventive maintenance, key operator training, and required
  records and reports. The period of performance is a 6 month
  base period and four, 12 month option periods. The RFQ will
  be provided in response to written requests only. Reference
  the solicitation number, state the name of the requestor, mailing
  address, and telephone number. A fax request will be accepted.
  The fax number is (573) 596-0267. All responsible sources may
  submit an offer which will be considered by the agency.
EMAILADD: Blochf@wood.army.mil
EMAILDESC: 
CITE: (A-028 SN292342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
  Champion Way, Sandy, OR 97055
SUBJECT: 75--SUPPLY AND INSTALLATION OF A NEW PHONE SYSTEM
SOL R6-6-99-046
DUE 021299
POC Ed Elliott, 541/386-2333
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;
  prposals are being requested and a written solicitation will
  not be is- sued. R6-6-99-046 is issued as a request for quotation
  (RFQ). The solicitation document and incorpor- ated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-09. This is not set aside for small business concerns.
  The intent of this procurement is for the supply and installation
   of a new phone system. Our needs in a new system are that
  the system be digital rather than analog; that it consist
  of a PBX at the front desk and 48 existing ports. Of this number
  five (5) are to be handsfree  and six (6) are to be digital
  phones with display. Equipment provided should be similar to
  the Nortel Meridian 1 Option C Compact PBX, including (but
  not limited to): NTKS 1001 Option C Compact Base System, 5
  each M2008HF digital handsfree telephones w/display, 6 each
  M2616 digital telephones with display, 37M2006 single line
  digital telephones, with a capacity of 128 ports to allow for
  future expansion. Also needed is a T-1 interface from our Newbridge
  unit to the Option C Compact (or similar) to interface with
  our existing tie lines to Gresham, OR. In addition, we need
  training provided for up to 2 of our employees to make software
  moves and changes, and to act as a helpdesk for employees.
  A listing of warranty(s) involved should also be provided,
  and the maintenance costs. Bids should include a listing of
  all items needed to make up the system, listing supply cost
  and installation cost for each line separately. This equipment
  is to be delivered and installed at the Columbia River Gorge
  National  Scenic Area office. Delivery and installation shall
  be completed by March 15, 1999, FOB destination.  The provisions
  at 52.212-Instructions to Offerors-Commercial, applies to this
  acquisition. The provisions at 52.212-2, Evaluation-Commercial
  Items, the following criteria, required by the Federa l Acquisition
  Regulations will be applied in evaluating the firms for award.
  1. Specialized exprience and technical competence in the type
  of supply and installation required, 2. capacity to accomplish
  work in the required time, 3. past performance on contracts
  with Government agencies and private industry in terms of cost
  control, quality of work and compliance with performance schedules,
  NO SOLICITATION EXISTS. Interested firms shall submit their
  proposal, which shall include information concerning the firm's
   general qualifications, experience, technical capabilities,
  and pricing for the requirements of the project. Written responses
  are due no later than 4:30 PM, local time, February 12, 1999.
  Faxed proposals are acceptable (503/668-1763). Further information
  may be obtained from Ed Elliott, Lead Procurement Officer,
  541/386-2333. It is anticipated an award decision will be made
  and an order placed on February 16, 1999.  
LINKURL: http:www.abc.gov
LINKDESC: 
EMAILADD: jhunt@usa.gov
EMAILDESC: 
CITE: (W-028 SN292334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Treasury, Internal Revenue Service,
  6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 75--PURCHASE RECTANGLE BOOKMARKS
SOL TIRNO99Q00083
DUE 021699
POC Marvin Taylor, 202-283-1356
DESC: The Internal Revenue Service (IRS) intends to issue a Request
  for Quotation (RFQ). This acquisition is set-aside for small
  business concerns. The Standard Industrial Classification is
  5112, size standard is 100. The IRS is issuing Request for
  Quotations to purchase item 1 - Retangle Bookmarks with tassels,
  quantity 76,000 each; item 2 - Setup charges, quantity 1 each;
  item 3 -shipping and handling, quantity 1 each. All responsible
  sources that can provide the above requirements shall request
  a copy of the Request for Quotation. All request must be in
  writing and received no later than 15 days after the published
  date of this announcement. 
CITE: (W-028 SN292453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NGB-AQC-S, Skyline VI, Suite 401B, 5109 Leesburg Pike,
  Falls Church, VA 22041-3201
SUBJECT: 76--PUBLICATION
SOL DAHA9099Q0027
DUE 020999
POC Ilene Nicholson, 703-681-0624, Contracting Officer Paula
  J. DeShon, 703-681-0642
DESC: The National Guard Bureau, Falls Church VA, intends to
  award a firm fixed price, sole source contract to Congressional
  Quarterly, Inc., 1414 22nd Street NW, Washington DC 20037,
  to provide access to Congressional Quarterly's on Congress
  web-based legislative tracking service. Authority is 10 USC
  2304 (c) (1). The SIC Code assigned to this procurement is
  2721. See Numbered Note 22***** 
EMAILADD: nicholsoni@ngb.ang.af.mil
EMAILDESC: 
  Nicholson
CITE: (W-028 SN292388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--BRUSHES, PAINT, SEALERS, ADHESIVES
SOL N00406-99-Q-5087
DUE 021199
POC jULIE pETERSON (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound intends to
  procure 212 drums (55 gallons each) of corrosion preventative
  compound in accordance with MPR 1294, "Preservative Fluid Compatible
  with Catapult Hydraulic Fluid." Delivery to: Puget Sound Naval
  Shipyard, FOB Destination. Desired delivery date: 1 Apr 99.
  This acquisition will be made using FAR Parts 12 and 13, Acquisition
  of Commercial Items and Simplified Acquisition respectively.
  A firm-fixed price supply type contract is anticipated. FISCPS
  intends to post the solicitation on our web page located at
  http://www.puget.fisc.navy.mil/Contracting/rfppage.htm on or
  about 11 Feb 99. All responsible sources may submit offer/bid
  which shall be considered by FISC Puget Sound. No telephone
  or email requests for the solicitation will be accepted. Fax
  requests will be accepted at (360)476-2931.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC: 
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-027 SN292127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--BRUSHES, PAINT, SEALERS, ADHESIVES
SOL N00406-99-Q-5087
DUE 021199
POC jULIE pETERSON (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound intends to
  procure 212 drums (55 gallons each) of corrosion preventative
  compound in accordance with MPR 1294, "Preservative Fluid Compatible
  with Catapult Hydraulic Fluid." Delivery to: Puget Sound Naval
  Shipyard, FOB Destination. Desired delivery date: 1 Apr 99.
  This acquisition will be made using FAR Parts 12 and 13, Acquisition
  of Commercial Items and Simplified Acquisition respectively.
  A firm-fixed price supply type contract is anticipated. FISCPS
  intends to post the solicitation on our web page located at
  http://www.puget.fisc.navy.mil/Contracting/rfppage.htm on or
  about 11 Feb 99.This is a 100% small business set aside. Note
  1 applies. All responsible sources may submit offer/bid which
  shall be considered by FISC Puget Sound. No telephone or email
  requests for the solicitation will be accepted. Fax requests
  will be accepted at (360)476-2931.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC: 
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-027 SN292129)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
  S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TENT, MODULAR COMMAND POST
SOL SP0100-98-R-4062
POC William Kaufman, DSCP-FNV, 215-737-2425, FAX 215-737-2793
DESC: The prior posting for this solicitation is modified as
  follows: the maximum quantity for the Modular Command Post
  is increased from 1200 to 2000. The maximum for the Modular
  Command Post without Mapboard, Table and Light Set is increased
  from 500 to 1000. All other information remains the same.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC: 
  address
CITE: (W-028 SN292410)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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, 2800
  S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVES, TOXICOLOGICAL AGENTS PROTECTIVE TYPE II
SOL SPO100-99-R-4003
POC Barbara Duffy, DSCP-FOEC-2, 215-737-3088
DESC: This amendment is to the advertised notice in the CBD date
  December 07, 1998, NSN: 8415-00-753-6550(S), Gloves, Toxicological
  Agents Protective, Type II, Specification MIL-G-12223J, Quantity
  16,120 pairs. The amendment is a follows: Negotiated method
  of procurement will be used and Best Value Source Selection
  procedures will apply. Evaluation factors will include: (1)
  Product Demonstration Model (PDM) and (2) Experience/Past Performance.
CITE: (W-028 SN292231)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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, 2800
  S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVES, TOXICOLOGICAL AGENTS PROTECTIVE TYPE II
SOL SPO100-99-R-4003
POC Barbara Duffy, DSCP-FOEC-2, 215-737-3088
DESC: This amendment is to the advertised notice in the CBD date
  December 07, 1998, NSN: 8415-00-753-6550(S), Gloves, Toxicological
  Agents Protective, Type II, Specification MIL-G-12223J, Quantity
  16,120 pairs. The amendment is a follows: Negotiated method
  of procurement will be used and Best Value Source Selection
  procedures will apply. Evaluation factors will include: (1)
  Product Demonstration Model (PDM) and (2) Experience/Past Performance.
  Request for solicitation should be faxed to 215-737-5694 or
  5655.
CITE: (W-028 SN292232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
  Attn: DPSC-HFO, 2800 South 20th Street, Philadelphia, PA 19145
SUBJECT: 89--BEVERAGES, COFFEE, REGULAR, DECAF, CAPPUCINO (VARIOUS
  FLAVORS), HOT CHOCOLATE
SOL SP0300-99-R-9300
DUE 040699
POC Anna Riccardi, Contract Specialist, (215)737-7011
DESC: Beverages for dispensing machines to include equipment
  for Coffee, Regular, Decaf, Cappucino (various flavors), and
  hot chocolate, Vendor please indicate size of products used
  with dispensing equipment. Issue date 16 Feb 99. This is an
  unrestricted, Best Value, source selection acquisition with
  a base year and four one year options for coffee service for
  all Air Force bases within the Continental United States (CONUS).Offers
  should be mailed to Defense Supply Center Phila. P. O. Box
  56667, Phila., Pa. 19111-6667. Inquiries should be directed
  to Anna Riccardi, Contract Specialist, (215)737-7011. 
EMAILADD: ariccardi@dscp.dla.mil
EMAILDESC: 
CITE: (W-028 SN292220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
  AVENUE UNIT 3, FT LEAVENWORTH KS 66027-1399
SUBJECT: 89--BEVERAGE BASE AND INSTALLATION, RENTAL, AND MAINTENANCE
  OF DISPENSERS
SOL DABT19-99-B-0002
DUE 031199
POC Contract Specialist V Adams (913) 684-1619 Contract Officer
  Elizabeth M. Bornman 913-684-1626 (Site Code DABT19)
DESC:  Beverage Base (estimated 66,000 gallons during the base
  performance period) and installation, rental, and maintenance
  of four (4) dispensers, FOB destination, Ft. Leavenworth, Kansas.
  This will be a firm fixed-price requirements type contract,
  with no guaranteed minimum for the period of 1 April 1999 through
  31 March 2000. The contract will include two (2) one-year option
  periods. This acquisition is Unrestricted. The Standard Industrial
  Classification (SIC) Code is 2087 with a small Business size
  standard of 500 employees. The Invitation for Bids (IFB) will
  be issued on/about 11 February 1999. All requests for the IFB
  shall be in writing and shall reference the solicitation number,
  DABT19-99-B-0002. In the request, the contractor shall indicate
  if they are a large, small, minority-owned, or woman-owned
  business firm and if they are registered with the Central Contractor's
  Registration (CCR). The request may be faxed to 913-684-1610.
EMAILADD: adamsv@leav-emh1.army.mil
EMAILDESC: 
CITE: (A-028 SN292336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
  AVENUE UNIT 3, FT LEAVENWORTH KS 66027-1399
SUBJECT: 89--BEVERAGE BASE AND INSTALLATION, RENTAL, AND MAINTENANCE
  OF DISPENSERS
SOL DABT19-99-B-0002
DUE 031199
POC Contract Specialist V Adams (913) 684-1619 Contract Officer
  Elizabeth M. Bornman 913-684-1626 (Site Code DABT19)
DESC:  Beverage Base (estimated 66,000 gallons during the base
  performance period) and installation, rental, and maintenance
  of four (4) dispensers, FOB destination, Ft. Leavenworth, Kansas.
  This will be a firm fixed-price requirements type contract,
  with no guaranteed minimum for the period of 1 April 1999 through
  31 March 2000. The contract will include two (2) one-year option
  periods. This acquisition is Unrestricted. The Standard Industrial
  Classification (SIC) Code is 2087 with a small Business size
  standard of 500 employees. The Invitation for Bids (IFB) will
  be issued on/about 11 February 1999. All requests for the IFB
  shall be in writing and shall reference the solicitation number,
  DABT19-99-B-0002. In the request, the contractor shall indicate
  if they are a large, small, minority-owned, or woman-owned
  business firm and if they are registered with the Central Contractor's
  Registration (CCR). The request may be faxed to 913-684-1610.
EMAILADD: adamsv@leav-emh1.army.mil
EMAILDESC: 
CITE: (A-028 SN292343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
  Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK, DAIRY AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D044
DUE 040199
POC Contact: Fred Radtke, Contract Specialist at 215-737-3872
  or Lois G. Dyduck, Contracting Officer at 215-737-5896
DESC: Presido of Monterey, CA (Troop), NAS LeMoore, CA (Troop),
  Presido of Monterey MWR: require Milk, Dairy and Ice Cream
  Products for deliveries starting 01 July 1999 and ending 30
  June 2000. The contract period will be 12 months. Unrestricted
  Acquisition. All materials used in fabrication are to be furnished
  by the successful offeror(s). All responsible sources may submit
  proposals which will be considered by the agency. Solicitation
  requests may be transmitted via Facsimile at 215-737-7081,
  Attn: DSCP-HFVW. Anticipated Solicitation Issuance Date is
  17 February 1999. 
CITE: (W-028 SN292450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
  Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SPO300-99-R-D029
DUE 032599
POC Contact: Fred Radtke, Contract Specialist at 215-737-3872
  or Lois G. Dyduck, Contracting Officer at 215-737-5896
DESC: VA Medical Centers; Palto Alto, CA; Menlo Park, CA; Livermoore,
  CA; San Francisco, CA; Martinez, CA; Presido of Monterey, CA
  (Troop) Onizuka Child development Center, CA: require Bread
  and Bakery Products for deliveries starting 01 June 1999 and
  ending 31 May 2000. The contract period will be 12 months.
  Unrestricted Acquisition. All materials used in fabrication
  are to be furnished by the successful offeror(s). All responsible
  sources may submit proposals which will be considered by the
  agency. Solicitation requests may be transmitted via Facsimile
  at 215-737-7081, Attn: DSCP-HFVW. Anticipated Solicitation
  Issuance Date: 17 February 1999. 
CITE: (W-028 SN292459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
  Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK, DAIRY AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D043
DUE 040199
POC Contact: Fred Radtke, Contract Specialist at 215-737-3872
  or Lois G. Dyduck, Contracting Officer at 215-737-5896
DESC: Ft. Irwin, CA (Troop), MCLB Barstow, CA (Child Dev Center),
  Edwards AFB, CA (Child Dev Center), Inland Empire Job Corp
  Center, CA; NWS China Lake, CA: Require Milk, Dairy, and Ice
  Cream Products for deliveries starting 01 July 1999 and ending
  30 June 2000. The contract period will be 12 months. Unrestricted
  Acquisition. All materials use in fabrication are to be furnished
  by the Offeror(s). All responsible sources may submit proposals
  which will be considered by the agency. Solicitation requests
  may be transmitted via Facsimile at 215-737-7081, Attn: DSCP-HFVW.
  Anticipated Solicitation Issuance Date is 17 February 1999.

CITE: (W-028 SN292467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
  APO, AA, FL 34011-2300
SUBJECT: 95--MITER GATE BEARING PLATES
SOL CSR-4696
DUE 031999
POC  FRANK A. SAMUDIO, CONTRACT SPECIALIST, (507) 272-4675, Regina
  M. Donelson, Contracting Officer, (507) 272-4650
DESC: To be furnished with the following description: Gate parts,
  miter plate, bearing, hollow quoin to be fully machined ASTM
  A-36 carbon steel base plate cladded with ASTM A-240 type 316
  stainless steel per PCC drawings (5088-519; 5088-520; 5088-521).
  Quantity: various. Delivery: 180 days after call order CIF/Balboa,
  Panama or 130 days after call order FOB/New Orleans Independent
  inspection required. The contract resulting from this solicitation
  will be a multiyear (3 year) requirement type contract. When
  requesting solicitation state name, address, fax, phone number
  solicitation number and e-mail if available. Requests will
  be accepted by fax at(507) 272-7661/7600 or by e-mail: fsamudio@
  pancanal.com. All responsible sources may submit an offer which
  if timely received shall be considered by the Commission.
CITE: (D-028 SN292160)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--BASIC ORDERING AGREEMENT FOR MANUFACTURE AND ASSEMBLY
  OF HYPERSONIC NOZZLES AND PRECISION RESEARCH HARDWARE
SOL 1-081-GJBJ.1129
DUE 080299
POC  Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
  Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
  Synopsis/RFO 1-081-GJBJ.1129 Basic Ordering Agreement for Manufacture
  and Assembly for Hypersonic Nozzles and Precision Research
  Hardware. Companies shall acknowledge all amendment(s) in their
  offer. This notice serves as the official amendment to the
  subject solicitation and a written amendment will not be issued.
  The purpose of this amendment is to change the offer due date
  from February 1, 1999 to August 2, 1999, and to replace the
  current solicitation package with an updated solicitation package.
  The due date for receipt of offers is extended to August 2,
  1999. Offers shall provide the information stated in the synopsis/RFO
  posted on the NASA Acquisition Internet Service (NAIS) on September
  10, 1998, and published in the CBD on September 10, 1998. Documents
  related to this solicitation will be available over the Internet.
  These documents are in Microsoft Office Suite (Word 6.0, Excel
  5.0, or PowerPoint 4.0) format and reside on a World Wide Web
  (WWW) server, which may be accessed using a WWW browser application.
  The WWW address or URL of the NASA/LaRC Business Opportunities
  home page is http://procurement.nasa.gov/EPS/LaRC/class.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-081-GJBJ.1129
LINKDESC: 
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC: 
CITE: (D-027 SN292094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
  BALTIMORE, MD, 21207-5279
SUBJECT: 99--PEST CONTROL SERVICES - ONE BASE YEAR WITH 4 ONE-YEAR
  OPTIONS
SOL N/A
DUE 020899
POC SHERRY WELLMER,
DESC: The Social Security Administration (SSA) has a requirement
  for Pest Control services. This procurement will be for commercial
  services prepared in accordance with Federal Acquisition Regulation
  (FAR) Part 12 and will be conducted using simplified acquisition
  procedures in accordance with FAR Part 13. Pest Control services
  shall be in the form of comprehensive Integrated Pest Management
  (IMP) which is a process for achieving long term, environmentally
  sound pest suppression through a variety of technological and
  management practices. This includes application of pesticides,
  surveillance, trapping of pests and providing SSA with detailed,
  site specific recommendations for structural and procedural
  modifications necessary to achieve pest reduction and prevention.
  Competitive pricing will be solicited and accepted. The period
  of performance shall be for one year from the date of award
  with provisions for the inclusion of four (4) one-year option
  periods. Request for Quotation (RFQ) Number SSA-RFQ-99-3757
  is scheduled for release on or about Feb 12, 1999 with quotes
  due 21 days thereafter. Requests for the RFQ should be received
  no later than 10 days after the date of this publication. No
  telephone requests for the RFQ will be honored. This requirement
  is a 100% small business set-aside. Quotes received from OTHER
  than small business will be deemed unacceptable and given no
  further consideration. Requests for the RFQ can be faxed to
  (410) 966-9310, attention: Sherry Wellmer . The RFQ will be
  available for downloading from SSA's Acquisition Information
  Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC: 
EMAILADD: SHERRY.WELLMER@ssa.gov
EMAILDESC: 
CITE: (D-028 SN292328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
  100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: 99--FURNISH MATERIAL AND INSTALL GRANITE FLOOR
SOL 1443RQ500099008
DUE 031899
POC Kimberly Washington (404)562-3163
DESC: Contractor shall supply material and provide labor, supervison,
  tools, equipment, and incidentals required for the installation
  of granite lobby flooring. This project is located at Martin
  Luther King, Jr. National Historic Site, Atlanta, GA . All
  request must be in writing. Fax (404)562-3256. Reference 1443RQ500099008.
  This is a total set aside for small business concerns. 
LINKURL: kim_washington@nps.gov
LINKDESC: 
EMAILADD: kim_washington@nps.gov
EMAILDESC: 
CITE: (W-028 SN292492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
  520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: 99--REMOVAL AND DISPOSAL OF JP-5 CONTAMINATED SOIL FROM
  NAVAL AIR STATION, WHITING FIELD, MILTON, FL
SOL N62467-99-M-3137
DUE 022299
POC Daphne B. Dillard, (850) 452-4616, ext. 135
DESC: This solicitation is set-aside for Small Business Concerns.
  There is a $20.00 (Non-refundable) fee per set of specifications.
  Make your company check or money order payable to the "Navy
  Industrial Fund" and forward to NAVFAC Field Office, Pensacola,
  Resident Officer In Charge Of Contracts,520 Turner Street,
  Pensacola, FL 32508-5225. (Cash, personal checks and credit
  cards CANNOT be accepted. The services include providing all
  labor, materials, supervision and equipment required for the
  packaging, labeling, manifesting, transportation, and disposal
  of approximately 1500cy of petroleum contaminated soil located
  at the Naval Air Station, Whiting Field, Milton, FL. Estimated
  Cost: Under $100,000
CITE: (W-028 SN292499)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
  Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
  MD 20857
SUBJECT: A--NON CLINIC ADME STUDIES
POC Dale Weiss, 301-443-1301
CNT N01DA-9-8086
AMT $1,840,034
DTD 011299
TO Midwest Research Institute,425 Volker Blvd, Kansas City, MO
  64110
CITE: (W-027 SN292109)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JSF TRAINING TECHNOLOGY MATURATION
POC Kathy Cooper (703) 601-3920, ext. 6583
CNT N/A
AMT $7,730,000
LINE N/A
DTD 012599
TO The Boeing Company, Information, Space & Defense Systems,
  P.O. Box 3707, Mail Stop 4C-80, Seattle, WA 98124-2207
LINKURL: http://www.jast.mil/
LINKDESC: 
EMAILADD: cooperk@jast.mil
EMAILDESC: 
CITE: (W-028 SN292315)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
  900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: C--INDEFINITE QUANTITY ARCHITECTURAL ENGINEERING CONTRACT
  FOR VARIOUS PROJECTS (ARCHITECTURAL)IN NORTHERN CALIFORNIA
  AND NEVADA
POC Mark Pfeiffer,Contracting Officer (650)244-2409, Barbara
  Lazara, Contract Specialist (650) 244-2405
CNT N62474-98-D-2051
AMT $1,000,000.00
DTD 011399
TO Martinez Amador Architects, Inc., 8405 Pershing Drive, Suite
  201, Playa Del Rey, CA 92093
EMAILADD: mspfeiffer@efawest.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-027 SN292092)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
  Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--A/E SERVICES - RENOVATION OF PRIMARY CARE CLINIC
POC Sylvia D. Henry, (706) 731-7175
CNT V509P-6244
AMT $126,803.60
LINE All
DTD 012599
TO J. David Mullins Associates, 44 Broad Street, Suite 710, Atlanta,
  Georgia 30303
CITE: (W-028 SN292381)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
  Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--A/E PROFESSIONAL SERVICES FOR SPACE ALTERATIONS PROJECT
  AT THE B.H. WHIPPLE FEDERAL BUILDING
POC Sherri Turner, (312)886-7879
CNT GS05P98GBC0013
AMT $587,850.00
DTD 122398
TO DLR Group,9521 West 78th Street, Minneapolis, Minnesota
CITE: (W-028 SN292526)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
  205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--PULPWOOD SALE
POC Paula Faye Cosson, Contract Specialist, (850) 882-5169 ext
  5214; Lincoln Hochmuth, Contracting Officer, (850) 882-4802
  ext 5263
CNT F08651-99-S-0001
AMT $412,716
LINE N/A
DTD 012599
TO Whitfield Timber Co Inc, PO Box 674, Wewahitchka, FL 32465
EMAILADD: cossonp@eglin.af.mil
EMAILDESC: 
CITE: (W-028 SN292456)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quinten Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--LIQUID NITROGEN/LIQUID OXYGEN & RELATED SERVICES--RE:F41608-99-B-0004
POC ROBERT MAYFIELD/SFK/(210) 925-7248, EXT 257
CNT F41608-99-D-0087
AMT $11,810,000.00
LINE 0001, 0001AA, 0003 & 0005
DTD 122398
TO BOC GASES 12941 I-45 NORTH SUITE 333 HOUSTON TX 77060
EMAILADD: BOBMAYFI@SFGATE1.KELLY.AF.MIL
EMAILDESC: 
CITE: (D-027 SN292093)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quinten Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--LIQUID NITROGEN/LIQUID OXYGEN & RELATED SERVICES--RE:F41608-99-B-0004
POC ROBERT MAYFIELD/SFK/(210) 925-7248, EXT 257
CNT F41608-99-D-0088
AMT $1,680,000.00
LINE 0002, 0002AA, 0004 & 0005
DTD 122398
TO MG INDUSTRIES 3 GREAT VALLEY PARKWAY MALVERN PA 19355-1424
EMAILADD: BOBMAYFI@SFGATE1.KELLY.AF.MIL
EMAILDESC: 
CITE: (D-027 SN292095)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
  MN 55425-1573
SUBJECT: J--PROVIDE SERVICES TO SUPPORT SOFTWARE DEVELOPMENT
  OF FCDS.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ03
AMT $120,000
LINE 0001AA
DTD 012899
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
  Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC: 
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC: 
CITE: (W-028 SN292173)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
  MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO RECONFIGURE AND GROOM
  AN/UYK43A.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00024-99-G-5203/WQ05
AMT $30,000
LINE 0005AA
DTD 012899
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
  Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC: 
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC: 
CITE: (W-028 SN292204)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
  MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO SUPPORT THE MK160
  GWS.
POC Kenneth G. Sowada, (612)814-4159 or Alle A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ06
AMT $50,000
LINE 0005AA
DTD 012899
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
  Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC: 
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC: 
CITE: (W-028 SN292209)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
  Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIR OF USCGC ORCAS (WPB 1327)
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-99-C-625M66
AMT $115,350.00
LINE ALL
DTD 012899
TO International Contractors Inc., 2900 Colorado St., North Bend,
  Or. 97459 
LINKURL: na
LINKDESC: 
EMAILADD: na
EMAILDESC: 
CITE: (W-028 SN292352)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 30 N Wolfe Ave,
  Edwards AFB, CA 93524-6351
SUBJECT: J--FACILITY MAINTENANCE
POC Donna Chesher, contract specialist, (805)277-9515, Ricardo
  R. Mones, (805)277-8450
CNT F04700-99-D-0007
AMT $433,587.78
DTD 121798
TO E&E Industries, Inc., 4931 Market St., San Diego CA 92101
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC: 
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC: 
CITE: (W-028 SN292399)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
  AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF A PHILLIPS HIGH RESOLUTION MATERIALS
  RESEARCH DIFFRACTOMETER (MRD)
POC Robin J. Tipton Phone: (937) 257-6146 x 4216
CNT F33601-99-MR-029
AMT $25,410.00 (Base Year Plus One-One Year Option
LINE 0001
DTD 012799
TO Philips Analytical 85 Mckee Dr Mahwah NJ 07430-2121
EMAILADD: tiptonrj@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (W-028 SN292458)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
  Rd NE, Albuquerque, New Mexico 87110
SUBJECT: J--HVAC SYSTEM REPAIRS AND AIR TESTING AND BALANCING
  SERVICES 
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
  Lujan, Contracting Officer, (505) 248-4560
CNT 242-99-0026
AMT $53,408.00
DTD 012699
TO Thompson International, Inc., 10753 Eden Roc Dr., Dallas,
  TX 75238
CITE: (W-028 SN292510)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: Q--CERTIFIED REGISTERED NURSE ANESTHETIST
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
CNT V549P-4963
AMT $74,299.78
LINE Base
DTD 012699
TO Microgenics Corporation, 4665 Willow Road, Plasanton, CA 94588
CITE: (W-028 SN292312)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
  Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--LITIGATION, FINANCIAL, AND INVESTIGATIVE SUPPORT
  RELATED TO ENFORCEMENT ACTIVITIES AT SUPERFUND SITES
POC Paul Dawson, (202) 564-4473
CNT 68-W-99-019
AMT $427,022
LINE N/A
DTD 012899
TO TechLaw, Inc., 14500 Avion Parkway, Suite #300, Chantilly,
  VA 20151-1101
CITE: (W-028 SN292330)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
  119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: S--SERVICES CONTRACT: AIRCRAFT CORROSION PREVENTION
  WASH SERVICES
POC Joel W. Howard, MSG, , CA ANG , Phone: 805-986-7970, Fax:
  805-986-7946 
CNT DAHA04-99-C-9001
AMT $53664.00
DTD 122298
TO Dave's Aircraft Cleaning Service, P.O. BOX 996, NORTH HIGHLANDS,
  CA 95660-3706
EMAILADD: jhoward@cantd.ang.af.mil
EMAILDESC: 
CITE: (W-027 SN292106)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--FUTURES" MAGAZINE FOR THE CLASS OF 2000
POC James E. Willard (202) 512-0307
CNT 447-410
AMT $878,599.00
LINE n/a
DTD 012699
TO Quad/Graphics, 952 Badger Road, Lomira, WI 53048
CITE: (W-028 SN292165)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--YOUR TIME - THE FUTURE CAMPAIGN KIT
POC James E. Willard (202) 512-0307
CNT 447-893
AMT $84,848.00
LINE n/a
DTD 012699
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-028 SN292170)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--VARIOUS TAX PUBLICATIONS
POC James E. Willard (202) 512-0307
CNT 448-662
AMT $75,455.00
LINE n/a
DTD 012799
TO Webco Printing Co., 1508 Chandler Road, Omaha, NE 68147
CITE: (W-028 SN292172)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--BOOKS
CNT B619-S
AMT $56,096.00
DTD 012899
TO West Shore Printing, 304 Mulberry Drive, Mechanicsburg, PA
  17055
CITE: (W-028 SN292358)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
  Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
  Navy Yard, Washington, DC 203
SUBJECT: U--COUNTERINTELLIGENCE/ANTITERRORISM TRAINING
POC Donald Richardson, (202) 433-2893, Roscoe Crawford, (202)
  433-5387
CNT N00600-99-C-0655
AMT $574,942.00
LINE 15
DTD 012599
TO International Training, Inc., PO Box 1400, Westpoint, VA 23181
CITE: (W-028 SN292168)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
  Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--ADVANCED OCCUPATIONAL INSTRUCTOR
POC Victoria L. Johnson, Contract Specialist, 913-551-1048
CNT J262c-034
AMT $58,320.00
LINE N/A
DTD 012799
TO Pikes Peak Community College,5675 S. Academy Blvd., Colorado
  Springs, CO 80906-5498
CITE: (W-028 SN292233)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
  62225-5302
SUBJECT: V--TRANSPORTATION OF PERISHABLE SUBSISTENCE FROM ALGONA
  WA TO GUAM
POC J. Garth Sanginiti, (618) 256-4716
CNT F11626-99-D-0025
AMT $630,000.00 (Est)
LINE 0003, 0004
DTD 012899
TO Northwest Airlines Inc., 5101 Northwest Dr Dept C5650, St
  Paul MN 55111-3034
EMAILADD: garth.sanginiti@scott.af.mil
EMAILDESC: 
  e-mail
CITE: (W-028 SN292222)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
  P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
  and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
  AK 99506-0898)
SUBJECT: Y--1999 CHENA RIVER DREDGING, FAIRBANKS, ALASKA
POC Gail M. West, Contracting Officer, 907-753-2551
CNT DACW85-99-C-0006
AMT $931,575.00
DTD 011599
TO Cruz Construction, Inc., HC 04, Box 9323, Palmer, Alaska 99645-9504

CITE: (W-027 SN292137)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Y--DEFENSE SECURITY SERVICE, FT. MEADE, MD
POC N/A
CNT DACA31-99-C-0008
AMT $8,298,525.00
DTD 012799
TO C.E.R., Inc., P. O. Box 24228-1520 Caton Center Drive, Baltimore,
  MD 21227
CITE: (W-028 SN292287)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: Y--MWR N-834 RETAIL AND SERVICE CENTER AT THE MARINE
  CORPS BASE CAMP PENDLETON, CALIFORNIA
POC Contract Specialist: Mike Larson - (619) 532-3802, Contracting
  Officer: Mark R. Schweer - (619) 532-2796 
CNT N68711-98-C-5333
AMT $4,784,000.00
DTD 012799
TO Ninteman Construction Company, Inc. 4375 Jutland Drive, Suite
  200, San Diego, CA 92117
CITE: (W-028 SN292350)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--WA PFH 158-1(1), FLOWERY TRAIL ROAD
POC Julee McTaggart, Contract Specialist
CNT DTFH70-99-C-00007
AMT $6,399,437.00
DTD 012699
TO Scarsella Bros, Inc., PO Box 68388, Seattle, WA 98168-0388
EMAILADD: contracts@wlf.fha.dot.gov
EMAILDESC: 
CITE: (W-028 SN292367)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--LITTLE ROCK, AR 72206-3826 - P&D ANNEX, OFFICE RENOVATION
  FOR INSPECTION SERVICE
POC Jeff Puskos, Project Manager, 214/819-7214
CNT 482980-99-B-0217
AMT $522,922.00
DTD 012199
TO D&H Construction Co., 3500 J.E. Davis Drive, Little Rock,
  AR 72209-5562, Telephone: 501/565-2451
CITE: (W-027 SN292108)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
  AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL PAINT BOOTH, BUILDING 422, EGLIN AFB FL
POC Contact Carolyn B. Hudson, Contract Specialist, 850-882-5628,
  Ext 5273; Statia J. McNeese, Contracting Officer
CNT F08651-99-MC-009
AMT $20,777.00
DTD 012799
TO Bayou Mechanical, Inc., P.O. Box 36, Crestview FL 32536
CITE: (W-027 SN292114)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
  Offutt AFB, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR ROOFS, 4TH INCREMENT
POC Loan Reich, Contract Administrator, Phone 402-232-5926, Fax
  402-294-0430, Email loan.reich@offutt.af.mil
CNT F25600-99-C0007
AMT $247200
LINE 0001-0001AA
DTD 012799
TO Mill Valley Construction, Inc. PO Box 14186 Shawnee Misssion,
  KS 66285 Phone: 913-764-6539
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-99-C0007&LocID=601
LINKDESC: 
  notice
EMAILADD: loan.reich@offutt.af.mil
EMAILDESC: 
CITE: (D-028 SN292339)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
  25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--SECURITY AND COMMUNICATIONS UPGRADE, IV, MOUNT RUSHMORE
  NATIONAL MEMORIAL, PENNINGTON COUNTY, SOUTH DAKOTA, MORU-DS51C
POC Steve H. Eckelberg (303) 969-2166
CNT 1443CX602099901
AMT $143,603.00
DTD 012799
TO Baumgartner's Consulting Services, Inc. 1280 Sum Place, Rapid
  City, South Dakota 57701
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC: 
EMAILADD: contracts_dsc@nps.gov
EMAILDESC: 
CITE: (D-028 SN292379)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--DALLAS, TX 75228-9998 - CASA VIEW STATION, ADDITION/MAJOR
  RENOVATION
POC D'Wayne Bradford, Project Manager, 214/819-7294
CNT 482980-99-B-0222
AMT $2,678,500.00 (includes Alternates #1, #3, and #4)
DTD 012199
TO CME Builders & Engineers, Inc., 910 N. Granbury Street, Cleburne,
  TX 76031-3099, Telephone: 817/641-0406
CITE: (W-028 SN292404)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
  NJ 07030-5502
SUBJECT: Z--BERGEN POINT STATION, BAYONNE, NJ - POSTALIZATION
  OF NEW QUARTERS
POC Paul Yu - 201-714-5482
CNT 332495-99-B-1115
AMT $296,000.00
DTD 012899
TO Edmonds Contracting Inc, 58 Ware Road, Upper Saddle River,
  NJ 07458-1922 
CITE: (W-028 SN292474)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--EQUILIBRATOR CANNON
POC Contract Specialist: Pam Canterbury (309)782-4275, PCO: Dave
  Elliott, (309)782-3814
CNT DAAE20-99-C-0020
AMT $50,585.
DTD 012799
TO Stanley Machining and Tool Corp, 425 Maple Ave, Carpentersville,
  IL 60110
CITE: (W-028 SN292234)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--CLEANING KIT. DIESEL POWERED HI PRESSURE WATER
SOL SP0750-99-Q-1852
CNT SP0750-99-M-R475
AMT $35,922.32
LINE 0001
DTD 012799
TO Azure Blue Inc 765 E Greg St Sparks NV 89431
CITE: (I-028 SN292276)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--CONVEYOR ELEMENT, AMMUNITION.
SOL SP0740-99-R-3008
CNT SP0740-99-C-2409
AMT $284,280.00
LINE 0001 THROUGH 0002AC
DTD 012799
TO Solo Enterprise Corp 220 N California Ave La Puente CA 91744-4323
CITE: (I-028 SN292282)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--M295 APPARATUS DECONTAMINATION KIT
POC Margie Tuftee, Contract Specialist, (309)782-7163;Joyce Klein,
  Contracting Officer, (309) 782-5051
CNT DAAE20-97-C-0134/P00007
AMT $5,492,381.04
DTD 012299
TO Truetech, Inc., 680 Elton Street, Riverhead, NY 11901
CITE: (W-028 SN292344)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--SOLENOID, ELECTRICAL
POC Contract Specialist: Phyllis Smith, (309)782-3625;Contracting
  Officer: Jerry L. Yowell, (309)782-6736
CNT DAAE20-99-C-0022
AMT $673,709.60
DTD 012899
TO Rocker Industries, 1500 W. 240th St., Harbor City, CA 90710-1309
CITE: (W-028 SN292496)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 13--M795 METAL PARTS
POC W. Gregg, Contract Specialist, 973-724-3975
CNT DAAE30-99-C1041
AMT $11,931,727.60
DTD 012199
TO Chamberlain Mfg., Corp., 156 Cedar Ave, Scranton, PA. 18505-1138
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1041/99C1041.htm
LINKDESC: 
EMAILADD: wgregg@pica.army.mil
EMAILDESC: 
CITE: (D-028 SN292251)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 13--LAP M795 PROJECTILE
POC Tim S. Joens, Contract Specialist, 973-724-3275
CNT DAAE30-99-C-1012
AMT $6,471,696.00
DTD 012699
TO American Ordnance, 17575 State Hwy 79, Middletown, IA 52638-9701
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1012/99C1012.htm
LINKDESC: 
EMAILADD: tjoens@pica.army.mil
EMAILDESC: 
CITE: (D-028 SN292376)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILE
POC Sandy Wiseman,Contract Specialist,AMSAM-AC-ML-SA 256-842-7548.
  Debby Rosenbloom, Contracting Officer,AMSAM-AC-ML-SA 256-876-7289.
CNT DAAH01-99P0215
AMT $28,404.00
DTD 012799
TO American Trans-Coil Corp,69 Hamilton Avenue Oyster Bay,NY
  11771.
CITE: (W-028 SN292439)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--LIMITER, TEMPERATURE
CNT F09603-94-G-0038-UB6T
AMT $61,829.46
LINE 0001
DTD 012799
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
  Rd Windsor Locks CT 06096-1010
CITE: (I-028 SN292153)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--HOOK, SUSPENSION
SOL SP0475-98-Q-S721
CNT SP0475-99-M-T395
AMT $26,925.00
LINE 0001
DTD 012799
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-028 SN292179)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, CYLINDER.
CNT N00383-96-G-001N-UB9Q
AMT $125,636.50
LINE 0001AA THROUGH 0003AK
DTD 012599
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
  Ave Ridley Park PA 19078
CITE: (I-028 SN292273)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
  Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
  VA 23510-9102
SUBJECT: 19--110 WPB SOFT PATCH KIT AND HOSES
POC POC SK1 PHILIP KERR (757)628-4668
CNT DTCG80-99-P-3FC753
AMT $36,620
DTD 012299
TO SALMI AND COMPANY , 8550 Skipjack Place, Pasadena, MD 21122
CITE: (W-028 SN292461)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--CONTROL ASSEMBLY, PUSH-PULL. STAINLESS STEEL,
SOL SP0750-99-R-2414
CNT SP0750-99-C-2728
AMT $58,794.00
LINE 0001 THROUGH 0002
DTD 012799
TO Armor-Tech Intl 7 W Main St 1st Floor Hayesville OH 44838
CITE: (I-028 SN292274)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--PARTS KIT, SOFT TOP
SOL SP0750-99-Q-1394
CNT SP0750-99-M-2305
AMT $43,850.40
LINE 0001 THROUGH 0002
DTD 012799
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
  NY 12010
CITE: (I-028 SN292278)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--WINDOW, VEHICULAR
CNT SP0750-99-M-2304
AMT $67,072.32
LINE 0001
DTD 012799
TO O Gara-Hess and Eisenhardt Armoring Co 9113 Le Saint Rd Fairfield
  OH 45014
CITE: (I-028 SN292283)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--HOUSING ASSY
SOL SP0480-98-Q-S806
CNT SP0480-99-M-U240
AMT $66,102.75
LINE 0001AA THROUGH 0001AD
DTD 012799
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
  1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-028 SN292177)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--DISK, GAS TURBINE ENGINE
SOL SP0480-98-R-0395
CNT N00383-95-G-M120-XHWU
AMT $3,733,000.00
LINE 0001AA THROUGH 0001AM
DTD 012599
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
  W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-028 SN292181)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-98-R-1739
CNT SP0480-99-C-5162
AMT $159,510.00
LINE 0001 THROUGH 0002
DTD 012799
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-028 SN292176)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--PUMP, FUEL, METERING AND DISTRIBUTING.
SOL SP0750-98-Q-1802
CNT SP0750-99-M-E328
AMT $80,205.60
LINE 0001 THROUGH 0003
DTD 012799
TO Area Diesel Service Inc North on University St box 115 Carlinville
  IL 62626-0015
CITE: (I-028 SN292275)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-J128
CNT SP0441-99-M-K378
AMT $81,591.69
LINE 0001 THROUGH 0002
DTD 012799
TO Roller Bearing Co of America 400 Sullivan Way P.O.Box CN 77430
  Trenton NJ 08628-7430
CITE: (I-028 SN292182)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 41--CANDLE, CHLORATE
POC Point of Contact-Tom Bunnell, Telephone Number-614-692-4726
CNT SP076099D7867
AMT $189800.00
LINE 0001
DTD 012999
TO O. C. Lugo Company Inc., 42 Burd Street, Nyack, NY 10960-3221
CITE: (W-028 SN292427)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 41--CANDLE, CHLORATE
POC Point of Contact-Tom Bunnell, Telephone Number-614-692-4726
CNT SP0760-99-D-7866
AMT $506059.20
LINE 0001
DTD 012999
TO Mine Safety Appliances Company, DBA MSA, 3880 Meadowbrook
  Rd., Murrysville, PA 15668
CITE: (W-028 SN292431)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--IMPELLER, PUMP, 5.94 INCH DIAETER, CLOCKWISE
SOL SP0760-99-Q-2992
CNT SP0760-99-M-B335
AMT $32,010.00
LINE 0001
DTD 012799
TO Strategic Procurement Services Inc W and W Logistics Div 2
  Madison Rd Fairfield NJ 07004
CITE: (I-028 SN292277)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-99-Q-3003
CNT SP0760-99-M-B333
AMT $35,550.00
LINE 0001
DTD 012799
TO Strategic Procurement Services Inc W and W Logistics Div 2
  Madison Rd Fairfield NJ 07004
CITE: (I-028 SN292281)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 43--PUMPS AND COMPRESSORS
POC Contract Specialist Pamela Ritch at 614-692-2187
CNT SP070099D3102
AMT $38,987.00
DTD 012899
TO Compressor Engineering Corp 5440 Alder St Houston Tx 77081-1798
CITE: (W-028 SN292398)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--REGULATOR ASSEMBLY, POTABLE WATER. 1 INCH SIZE.
SOL SP0760-99-Q-3501
CNT SP0760-99-M-U184
AMT $32,640.00
LINE 0001
DTD 012799
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
  NY 13088
CITE: (I-028 SN292279)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY. 120 VOLT,
SOL SP0760-99-Q-2628
CNT SP0760-99-M-B446
AMT $74,182.08
LINE 0001
DTD 012799
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
  CA 90245-4896
CITE: (I-028 SN292280)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 51--6FES-D1-980202-N
POC Carol Clark, Contract Specialist, Phone (816) 926-5842, Fax
  (816) 926-3678, Email carol.clark@gsa.gov
CNT GS-06F-J0040
AMT $433448
LINE 2,3
DTD 012299
TO KENNEDY MFG. CO PO BOX 151 520 E SYCAMORE ST VAN WERT, OH
  45891
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0040&LocID=7
LINKDESC: 
  notice
EMAILADD: carol.clark@gsa.gov
EMAILDESC: 
CITE: (D-028 SN292422)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 51--6FES-D1-980202-N
POC Carol Clark, Contract Specialist, Phone (816) 926-5842, Fax
  (816) 926-3678, Email carol.clark@gsa.gov
CNT GS-06F-J0041
AMT $92365
LINE 4
DTD 012299
TO CUSTOM PRODUCTION MANUFACTURING, INC 80 BROAD STREET REDBANK,
  NJ
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0041&LocID=7
LINKDESC: 
  notice
EMAILADD: carol.clark@gsa.gov
EMAILDESC: 
CITE: (D-028 SN292424)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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-P001-0019
AMT $110,784.00
LINE 7001
DTD 012799
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
  18104-9339
CITE: (I-028 SN292143)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AN/SSQ-36B SONOBUOY AND ASSOCIATED DATA
POC Ms. Kathy King, code 165, 812-854-3734, FAX 812-854-3465,
  Ms. M. A. Wathen, Contract Specialist
CNT N00164-99-C-0016
AMT $1,814.264.00
LINE N/A
DTD 012799
TO Canadian commercial Corporation, Tower B 11th Floor, 50 O'Connor
  Street, Ottawa Ontario Canada D1AOS6
CITE: (W-028 SN292500)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AN/SSQ-36B SONOBUOY AND ASSOCIATED DATA
POC Ms. Kathy King, Code 1165, 812-854-3734, FAX 812-854-3465,
  Ms. M. A. Wathen, Contract Specialist
CNT N00164-99-C-0019
AMT $770,286.00
LINE N/A
DTD 012899
TO Sparton electronics Florida, Inc. 5612 Johnson Lake Road,
  Deleon Springs FL
CITE: (W-028 SN292515)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AN/SSQ-53E SONOBUOY AND ASSOCIATED DATA
POC Ms. Kathy King, Code 1165ZP, 812-854-3734, FAX 812-854-3465;
  Ms. M. A. Wathen, Contract Specialist
CNT N00164-99-C-0013
AMT $18,455,646.00
LINE N/A
DTD 012699
TO Canadian Commercial Corporation, Tower B 11th Floor, 50 O'Connor
  Street, Ottawa Ontario Canada D1A 0S6
CITE: (W-028 SN292517)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AN/SSQ-53E SONOBUOY AND ASSOCIATED DATA
POC Ms. Kathy King, Code 1165ZP, 812-854-3734, FAX 812-854-3465;
  Ms. M. A. Wathen, Contract Specialist
CNT N00164-99-C-0014
AMT $3,470,000.00
LINE N/A
DTD 012699
TO Undersea Sensors Systems Inc, 2101 South 600E, Columbia City
  IN 46725
CITE: (W-028 SN292521)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AN/SSQ-62E SONOBUOY
POC Mary F. Brewer, Contract Specialist, 812-854-3860
CNT N00164-99-C-0009
AMT $9,945,213.60
LINE N/A
DTD 012799
TO Sparton Electronics Florida Inc, 5612 Johnson lake Road, DeLeon
  Springs FL 32130
CITE: (W-028 SN292527)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--COIL, RADIO FREQUENCY
SOL SP0905-98-Q-A212
CNT N00383-96-G-004D-UBHB
AMT $66,761.55
LINE 0001 THROUGH 0002
DTD 012799
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
  P.O.Box 516 Saint Louis Mo 63103
CITE: (I-028 SN292144)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--LOUDSPEAKER-MICROPHONE
SOL SP0970-99-Q-A030
CNT SP0970-99-M-0998
AMT $44,375.00
LINE 0001AA THROUGH 0001AC
DTD 012799
TO Star Dynamic Corp 5711 Kennedy Blvd North Bergen NJ 07047-3298
CITE: (I-028 SN292145)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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 ASSEMBLY
SOL SP0905-99-Q-A043
CNT SP0905-99-M-1709
AMT $43,788.50
LINE 0001
DTD 012799
TO Burke Products Inc 954 Senate Dr Dayton OH 45459-4017
CITE: (I-028 SN292146)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--CONNECTOR, RECEPTACL
CNT SP0935-99-M-2316
AMT $95,760.00
LINE 0001
DTD 012799
TO Thor Electronics of California Div of abrams Electronics Inc
  420 W Market St Salinas CA 93901
CITE: (I-028 SN292147)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--COIL, ELECTRICAL
CNT N00383-95-G-M120-U3WY
AMT $31,257.36
LINE 0001AA THROUGH 0001AB
DTD 012799
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
  W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-028 SN292148)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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
CNT F34601-98-G-0008-UB6X
AMT $88,030.40
LINE 0001AA THROUGH 0002AE
DTD 012799
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
  7002 Rockford IL 61125-7002
CITE: (I-028 SN292149)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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, PUSH
SOL SP0930-99-Q-0181
CNT SP0930-99-M-2358
AMT $57,813.75
LINE 0001 THROUGH 0002
DTD 012799
TO Electro-mech Components Inc 1826 Floradale Ave South El Monte
  CA 91733-3689
CITE: (I-028 SN292150)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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
CNT DAAE20-97-G-0002-UB56
AMT $203,885.70
LINE 0001AA THROUGH 0001AD
DTD 012799
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
  Heights MI 48310-3200
CITE: (I-028 SN292151)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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 98T930-02-P-0900
CNT N00383-98-G-001A-UB98
AMT $33,708.29
LINE 0001
DTD 012799
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
  46219-2189
CITE: (I-028 SN292152)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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, ADJUSTABLE
SOL SP0905-99-Q-1099
CNT SP0905-99-M-1695
AMT $30,430.29
LINE 0001 THROUGH 0002
DTD 012799
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
  NJ 08091
CITE: (I-028 SN292154)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--AMPLIFIER, AUDIO FRE
SOL SP0920-99-Q-A085
CNT SP0920-99-M-1571
AMT $79,980.00
LINE 0001 THROUGH 0002
DTD 012799
TO Andrea Radio Corp 1140 45TH Rd Long Island City NY 11101-5213
CITE: (I-028 SN292155)

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

PART: CONTRACT AWARDS
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--BATTERY CELL 
POC F. Robert Ribail, (202) 305-7286 
CNT 1PI-C-3980-99
AMT $119,138.00
LINE 0001
DTD 012899
TO Alexander Manufacturing, 1511 S. Garfield Place, Mason City,
  IO 50402 
CITE: (W-028 SN292255)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
  Folsom, CA 95630
SUBJECT: 59--DISCONNECT SWITCHES (1 SINGLE & 1 DOUBLE)
CNT DE-AF65-99WN50186
AMT $30,698
DTD 012699
TO Modern Wholesale Elec Inc., 9310 Corbin Ave., Northridge,
  CA 91324
CITE: (W-028 SN292503)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--MOTOR, CONTROL
SOL SP0430-99-Q-B256
CNT SP0430-99-M-D666
AMT $44,226.00
LINE 0001 THROUGH 0002
DTD 012799
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-028 SN292178)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--MOTOR, ALTERNATING CURRENT
CNT SP0411-99-M-E849
AMT $42,589.00
LINE 0001
DTD 012799
TO Datron Inc Tech Systems Div Precise Power Systems Operation
  401 Watertown Rd Thomaston CT 06787-1922
CITE: (I-028 SN292184)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL SUPPLIES
POC Michael Hill (708) 786-5193
CNT V797P-3691k
AMT $190,175.00 Estimated Amount
LINE N/A
DTD 020199
TO Princeton Medical Group, Inc., 1189 Royal Links Drive, Mt.
  Pleasant, SC 29464
CITE: (W-028 SN292490)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-Q-K237
CNT SP0440-99-M-L674
AMT $27,430.00
LINE 0001
DTD 012799
TO Chemical Environmental Consulting 1004 Alton CT Export PA
  15632
CITE: (I-028 SN292180)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--TRANSMITTER, PRESSUR
SOL SP0440-99-Q-K311
CNT SP0440-99-M-L671
AMT $38,520.00
LINE 0001
DTD 012799
TO Axsys Technologies Inc Vernitron-Sensor Systems Div 2800 Anvil
  St N Saint Petersburg FL 33710
CITE: (I-028 SN292183)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--AN/SSQ-57C SONOBUOY AND ASSOCIATED DATA
POC Ms. Kathy King, Code 1165, 812-854-3734, FAX 812-854-3465,
  Mr. D. G. Smith, Contracting Officer
CNT N00164-99-C-0011
AMT $1,224,603.00
LINE N/A
DTD 012799
TO Underwater Sensor Systems Inc, Columbia City IN 46725
CITE: (W-028 SN292262)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--AN/SSQ-57C SONOBUOY AND ASSOCIATED DATA
POC Ms. Kathy King, 812-854-3734, FAX 812-854-3465; Mr. D. G.
  Smith, Contract Specialist
CNT N00164-99-C-0017
AMT $1,078,210.00
LINE N/A
DTD 012799
TO Sparton Electronics Florida, Inc, 5612 Johnson Lake Road,
  Deleon Springs FL
CITE: (W-028 SN292299)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Delivery Order 46-DGNW-9-26006, Contract No. 50-DGNW-7-90161

AMT $978,665.00
LINE N/A
DTD 012799
TO Vaisala Inc.,100 Commerce Way, Woburn, Massachusetts 01801
CITE: (W-028 SN292323)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--CALCUIM CHLORIDE, ANHYDROUS, TECHNICAL
POC BUYER--DEBRA GLASS, 804-279-5047 / KO, LAURA SHELTON, 804-279-3468

CNT SP045095D0120
AMT $100,000.00
DTD 030199
TO Standard Tar Products, 2456 W. Cornell St., Milwaukee, WI
  53209-6294
CITE: (W-027 SN292103)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--COMPOUND, CARBON REMOVING,
SOL SP0411-99-Q-E881
CNT SP0411-99-M-E844
AMT $83,985.00
LINE 0001
DTD 012599
TO Eldorado Chemical Co Inc 12350 lookout Rd POB 34837 San Antonio
  TX 78265-4837
CITE: (I-028 SN292175)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--TONER CARTRIDGE
SOL SP0450-99-Q-A074
CNT SP0450-99-M-C551
AMT $53,704.00
LINE 0001 THROUGH 0002
DTD 012799
TO Axtron Corp 7664 Fullerton Rd Springfield VA 22153-2818
CITE: (I-028 SN292185)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 83--TENT, TEMPER, FLOOR
CNT SP0100-99-M-EA85
AMT $89,775.00
LINE 0001AA
DTD 012899
TO Outdoor Venture Corp U S Highway 27 P O Box 337 Stearns, KY
  42647
CITE: (I-028 SN292345)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 83--TENT, COMMAND POST, MODULAR, SYSTEM
CNT SP0100-99-C-4000
AMT $3,501,802.50
LINE 0001AA THROUGH 0002AA
DTD 012699
TO Camel Mfg Co Old sevierville Pike rural Route 29 P.O. Box
  835 Knoxville, TN 37901
CITE: (I-028 SN292346)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--PLASTIC STRAPS
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-3991-99
AMT $62,502.00
LINE 0001,0002,0003,0004,0005, and 0006
DTD 012899
TO Berger Company, Inc., 104 North 6th Street, Atchison, KS 66002-0187
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC: 
CITE: (W-028 SN292481)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
  Collins, CO 80525-5562
SUBJECT: 87--FERTILIZERS
POC Dawn Reichenberg, Procurement Clerk, Fax 970/229-5571
CNT 54-82HW9-6
AMT $219,084.00
DTD 012799
TO Harvard Chemical Inc., Box 477, Harvard, NE 68944
CITE: (W-028 SN292504)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
  Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 Contracting officer:
  a.carol Santos, 215/737-3640
CNT SP030098DZ192/
AMT $30876.55
DTD 012799
TO Carl L. Brown, Inc. 3244 W. Henderson Road Columbus OH 43220
  (S)
CITE: (I-027 SN292140)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
  Yuma, AZ 85369-9133
SUBJECT: 89--JUICES WITH EQUIPMENT!!
POC Marsha L. Gay, 520-341-2632
CNT M62974-99-D-4017
AMT $83,206.00
DTD 012699
TO Diversified Ventures Inc, 3305 Spring Mountain Rd, Suite 60,
  Las Vegas NV 89102
CITE: (W-028 SN292406)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
  2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--ARS SPARE PARTS KIT
POC Karen Carnes, Business Assistant, (301)744-6883
CNT N0464A-99-M-0034
AMT $61,799.25
LINE 0001
DTD 012599
TO SAIC, 16701 West Bernardo Drive, San Diego, CA 92127 
CITE: (W-028 SN292260)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Commerce Business Daily Special Notice  Subject: DISC
  Expansion of Paperless Contracting Environment  Attention
  contractors doing business with the Defense Industrial Supply
  Center (DISC), Philadelphia, PA. In the near future, DISC will
  be expanding its use of a paperless contracting environment
  to include the majority of its requirements under the Simplified
  Acquisition Threshold (SAT). In 1995, DISC began to utilize
  an Electronic Bulletin Board (EBB) system for a portion of
  its acquisitions under $25,000. Among other functions, the
  EBB gives contractors an electronic means to gain access to
  and submit quotations on buys posted to the system. In fact,
  paper quotations are not permitted on these buys. A key difference
  with the current expansion plans is that an Internet-based
  system known as the DLA Procurement Gateway will be utilized,
  rather than the EBB. The Procurement Gateway is an enhancement
  in that it allows easier access and greater functionality than
  the EBB, e.g. both RFQs and awards stored in a digital format,
  easy access to unrestricted specifications/drawings, flexible
  search options, on-line profile building, a collection download
  feature, etc. The Procurement Gateway is currently being used
  on a non-mandatory basis for the posting of solicitation and
  award information. Set your browser to "http://progate.daps.mil/"
  or to "http://12.3.216.20" to view the site. In an upcoming
  announcement, contractors will be informed of the specific
  implementation date and provided further information. POCs
  are Ms. Rosanne Sarkissian, DISC-BBC, (215) 697-9085, e-mail:
  rsarkissian@disc.dla.mil for any technical issues and Mr. Len
  Gregory, DSCP-PPC, (215) 697-6949, e-mail: lgregory@disc.dla.mil
  for anything else. 
CITE: (W-028 SN292157)

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

PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
  Prevention and Control Division, National Risk Management Research
  Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: ENVIRONMENTAL TECHNOLOGY VERIFICATION PROGRAM FOR SULFUR
  HEXAFLUORIDE EMISSIONS AT ELECTRICAL SUBSTATIONS
DESC: The Environmental Technology Verification (ETV) Program,
  in existence since 1995, is administered by the U.S. Environmental
  Protection Agency's Office of Research and Development. It
  is funded by Congress in response to the belief that there
  are many viable environmental technologies available that are
  underutilized due to the lack of credible third-party performance
  testing. Southern Research Institute operates one of twelve
  ETV Centers, the Greenhouse Gas Technology Verification Center
  (GHG Center) in partnership with the EPA's Air Pollution Prevention
  and Control Division. The mission of the GHG Center is to provide
  independent performance verification capability to vendors
  and others that need reliable performance information on greenhouse
  gas control technologies and emission monitoring devices. The
  GHG Center is planning to verify technologies that mitigate
  sulfur hexafluoride (SF6) emissions from circuit breakers and
  switchgear at electrical substations. The Center is accepting
  applications from manufacturers of SF6 recyling and monitoring
  equipment wishing to participate in independent performance
  tests. Technology verification tests are planned to determine
  SF6 removal efficiency, recharging efficiency, gas contamination
  levels (e.g., particulate, moisture, and oil), and other performance
  and operating characteristics. Vendors with commercial technologies
  wishing to participate in these tests should complete and submit
  a preapplication form available on the Centers's Web site.
LINKURL: http://www.sri-rtp.com/index.html
LINKDESC: 
EMAILADD: MHuneycutt@engineer.aeerl.epa.gov
EMAILDESC: 
CITE: (W-028 SN292208)

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

PART: SPECIAL NOTICES
OFFADD: United States Property and Fiscal Office for Puerto Rico,
  P.O. Box 34069, Ft. Buchanan, PR 00934-4069
SUBJECT: NOTICE OF CANCELATION FOR SOL# DAHA70-98-R-0001
DESC: Sloicitation #DAHA70-98-R-0001 is Cancelled until further
  notice. DUE 020899 SUBJECT: S--COMMERCIAL MEALS SERVICE
  POC: SGM Reynaldo Z. Quinones, (787)277-7650, FAX (787)277-7659.

CITE: (W-028 SN292241)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
  Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NDIA UNDERSEA WARFARE DIVISION SPRING CONFERENCE
DESC: The NDIA Undersea Warfare Division Spring Conference will
  be held at SPAWAR Systems Center (SSC), March 1-4, 1999. The
  conference theme is "Network Centric Undersea Warfare A New
  Look at USW Teamwork." The one-day plenary session provides
  an inclusive overview of Undersea Warfare with presentations
  from all warfare specialties involved in executing Undersea
  Warfare: air, surface, subsurface & special operations; current
  USW policy, and the technology in use and available to accomplish
  the mission. In addition to the traditional technical sessions
  addressing Undersea Sensors, C3I & Combat Systems, Undersea
  Vehicles, and Mine Warfare, there will also be sessions coordinated
  by the new Air USW committee. The 2 1/2-day conference wraps
  up on March 4th with a Commander's Roundtable, addressing current
  issues in the fleet. For more information contact Erin Curry
  at NDIA headquarters: (703) 247-2578;ecurry@ndia.org; or the
  SPAWAR Systems Center Visits Office at  (619) 553-2721 You
  can now register for this and other events on-line at www.ndia.org

LINKURL: http://www.ndia.org/events/brochure/926/926cfp.htm 
LINKDESC: 
  for this event
EMAILADD: ecurry@ndia.org
EMAILDESC: 
  via email
CITE: (W-028 SN292300)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
  Dr., Pasadena, CA 91109-8099
SUBJECT: 11TH ANNUAL JPL HIGH-TECH CONFERENCE IN SO. CALIFORNIA
  ON MARCH 2 & 3
DESC: The Jet Propulsion Laboratory/California Institute of Technology
  (JPL/Caltech), operating under a prime contract with the National
  Aeronautics and Space Administration (NASA), hosts the 11th
  ANNUAL HIGH-TECH CONFERENCE at the Sheraton Industry Hills
  Resort and Conference Center located at One Industry Hills
  Pkwy., City of Industry. The two-day conference focuses on
  federal and corporate subcontracting opportunities for small,
  minority, and women-owned businesses in the high-tech industry.
  Approximately 100 procuring organizations plan to attend. Several
  "How-to" Workshops are offered in addition to valuable marketing
  and networking opportunities. Registration is $95 per person
  and is due no later than February 10. For hotel accommodations,
  contact the Sheraton directly at (800) 524-4557. For further
  details, visit the JPL Business Opportunities Office Home Page
  at http://acquisition.jpl.nasa.gov/boo/hight99.htm or call
  (818) 354-7532 to request a registration form.   
LINKURL: http://acquisition.jpl.nasa.gov/boo/hight99.htm
LINKDESC: 
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC: 
CITE: (W-028 SN292337)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
  St Inigoes, MD is under contract with ViaSat, Inc 2290 Cosmos
  Court, Carlsbad, CA 92009 to supply Advanced Data Controllers
  , Model VDC-500 and Personnel Data Controllers, Model VDC-400
  on a firm fixed price basis and Engineering Services to support
  the installation and maintenance of these units on a cost reimbursement
  basis. This is an IDIQ (Indefinite Delivery, Indefinite Quantity)
  contract awarded on Sept 25,1998. The Government plans to add
  ViaSat part number VA-009117-0000, e-mail software compatible
  with the ADC and PDC, as a new CLIN in Contract N00421-98-D-1294
  at the following estimated quantities: estimated quantity in
  the Base Year is 415; the estimated quantity in the Option
  Period I is 216; the estimated quantity in the Option Period
  2 is 224; the estimated quantity in Option Period 3 is 233;
  the estimated quantity in the Option Period 4 is 243 at the
  unit price of $100.00 each. ViaSat has proprietary rights to
  this software. At the time of contract award, the e-mail messaging
  software was not technically acceptable and therefore not incorporated
  into the contract. The value of the contract will, in effect,
  remain the same by modifying the estimated quantities of other
  CLINs. The modification is anticipated to be awarded by 12
  February 1999. 
CITE: (W-028 SN292382)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
  St Inigoes, MD is under contract with ViaSat, Inc 2290 Cosmos
  Court, Carlsbad, CA 92009 to supply Advanced Data Controllers
  , Model VDC-500 and Personnel Data Controllers, Model VDC-400
  on a firm fixed price basis and Engineering Services to support
  the installation and maintenance of these units on a cost reimbursement
  basis. This is an IDIQ (Indefinite Delivery, Indefinite Quantity)
  contract awarded on Sept 25,1998. The Government plans to add
  ViaSat part number VA-009117-0000, e-mail software compatible
  with the ADC and PDC, as a new CLIN in Contract N00421-98-D-1294
  at the following estimated quantities: estimated quantity in
  the Base Year is 415; the estimated quantity in the Option
  Period I is 216; the estimated quantity in the Option Period
  2 is 224; the estimated quantity in Option Period 3 is 233;
  the estimated quantity in the Option Period 4 is 243 at the
  unit price of $100.00 each. ViaSat has proprietary rights to
  this software. At the time of contract award, the e-mail messaging
  software was not technically acceptable and therefore not incorporated
  into the contract. The value of the contract will, in effect,
  remain the same by modifying the estimated quantities of other
  CLINs. The modification is anticipated to be awarded by 12
  February 1999. 
CITE: (W-028 SN292383)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
  St Inigoes, MD is under contract with ViaSat, Inc 2290 Cosmos
  Court, Carlsbad, CA 92009 to supply Advanced Data Controllers
  , Model VDC-500 and Personnel Data Controllers, Model VDC-400
  on a firm fixed price basis and Engineering Services to support
  the installation and maintenance of these units on a cost reimbursement
  basis. This is an IDIQ (Indefinite Delivery, Indefinite Quantity)
  contract awarded on Sept 25,1998. The Government plans to add
  ViaSat part number VA-009117-0000, e-mail software compatible
  with the ADC and PDC, as a new CLIN in Contract N00421-98-D-1294
  at the following estimated quantities: estimated quantity in
  the Base Year is 415; the estimated quantity in the Option
  Period I is 216; the estimated quantity in the Option Period
  2 is 224; the estimated quantity in Option Period 3 is 233;
  the estimated quantity in the Option Period 4 is 243 at the
  unit price of $100.00 each. ViaSat has proprietary rights to
  this software. At the time of contract award, the e-mail messaging
  software was not technically acceptable and therefore not incorporated
  into the contract. The value of the contract will, in effect,
  remain the same by modifying the estimated quantities of other
  CLINs. The modification is anticipated to be awarded by 12
  February 1999. 
CITE: (W-028 SN292385)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
  St Inigoes, MD is under contract with ViaSat, Inc 2290 Cosmos
  Court, Carlsbad, CA 92009 to supply Advanced Data Controllers
  , Model VDC-500 and Personnel Data Controllers, Model VDC-400
  on a firm fixed price basis and Engineering Services to support
  the installation and maintenance of these units on a cost reimbursement
  basis. This is an IDIQ (Indefinite Delivery, Indefinite Quantity)
  contract awarded on Sept 25,1998. The Government plans to add
  ViaSat part number VA-009117-0000, e-mail software compatible
  with the ADC and PDC, as a new CLIN in Contract N00421-98-D-1294
  at the following estimated quantities: estimated quantity in
  the Base Year is 415; the estimated quantity in the Option
  Period I is 216; the estimated quantity in the Option Period
  2 is 224; the estimated quantity in Option Period 3 is 233;
  the estimated quantity in the Option Period 4 is 243 at the
  unit price of $100.00 each. ViaSat has proprietary rights to
  this software. At the time of contract award, the e-mail messaging
  software was not technically acceptable and therefore not incorporated
  into the contract. The value of the contract will, in effect,
  remain the same by modifying the estimated quantities of other
  CLINs. The modification is anticipated to be awarded by 12
  February 1999. 
CITE: (W-028 SN292386)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: VIRTUAL PRIME VENDOR BROAD AGENCY ANNOUNCEMENT CANCELLATION
DESC: Effective immediately Defense Supply Center Richmond's
  (DSCR) Broad Agency Announcement (BAA) SPO410-97-V-0004 that
  solicited abstracts/concept papers for efforts under the Virtual
  Prime Vendor (VPV) Program is hereby CANCELLED. No further
  abstracts/concept papers shall be submitted under this BAA.
  POC Sherrill King, ssk@dscr.dla.mil. 
CITE: (W-028 SN292484)

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

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
  Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: HIGH TEMPERATURE PROCESSING OF SILICON WAFERS FOR MANUFACTURING
DESC: he U. S. department of Energy (DOE), its laboratories and
  production facilities are committed to helping businesses
  in the United States to improve the cycle from new ideas and
  product innovation to product development and commercialization.
  In order to achieve this goal, the DOE has put in place a
  program to transfer technologies developed at its laboratories
  to the private sector for commercial applications. DOE's objective
  in doing this is to establish mutually beneficial partnerships
  that can leverage advanced technologies and enhance the U.S.
  position in the ever changing global marketplace.  Sandia
  National Laboratories (Sandia) is one of the participating
  laboratories in this program. By this announcement, Sandia
  is soliciting expressions of interest from U.S. businesses
  for potential licensing of the following technology for which
  patent application has been filed with the U.S. Patent Office.
    HIGH TEMPERATURE PROCESSING OF SILICON WAFERS FOR MANUFACTURING
    High Temperature processing of silicon wafers is essential
  to manufacturing modern microelectronic devices. Implant anneals,
  oxidation, diffusion drive-in and chemical vapor deposition
  (CVD) are all performed at temperatures ranging from 600 to
  1200 C. These four distinct processes are currently performed
   either in multi-wafer batch furnaces or in single-wafer processors.
  Both of these tools suffer from several serious shortcomings.
    The current common alternative to batch furnace processing
  is the rapid thermal processor (RTP). RTP does not suffer
  the problems of radial energy and species transport inherent
  to the batch furnace. They potentially reduce process times
   an order-of-magnitude or more, while maintaining a wafer throughput
  comparable to that of a batch furnace. Even though RTPs appear
  to offer several advantages over the traditional batch furnace,
  most of these benefits have not been realized due to practical
  problem in measurement and control of wafer temperatures.
    Sandia National Laboratories has developed a process for
  processing semiconductor wafers subjected to very high temperatures
  and has filed a patent application on it with the U.S. PTO.
  This process combines the temperature stability and uniformity
  of a hot-walled batch furnace with the processing speed of
  RTP. It is best suited to anneal, drive-in and oxidation processes.
  However, with appropriate coolant reactant injectors, the process
   could be easily adapted to a broad range of CVD applications.
  Its advantages over a conventional RTP are simplicity of temperature
  measurement and control, ensured uniformity of wafer temperature,
  greatly reduced peak and mean power requirements, reduced
  costs for power supply and control hardware. It's advantages
  over traditional batch furnace are those of all RTPs: greatly
  reduced cycle time and reduced time-at-temperature. These
  factors are very important not only in the processing of 200
  mm wafers that are currently used but also in the processing
  of 300 mm wafers which are currently being introduced in the
   industry.  If you are interested in this technology, please
  send a written expression of interest to Joanna Trujillo,
  MS 1380, Sandia National Laboratories, P. O. Box 5800, Albuquerque,
  NM 87185 (FAX: 505-843-4175). This should include details
  about the company and its product line, potential fields of
  use of interest for the invention and any other information
  of interest. 
EMAILADD: jmtruji@sandia.gov
EMAILDESC: 
CITE: (W-028 SN292417)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
  CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
  AL 36628-0001
SUBJECT: NOTICE OF SALE OF GOVERNMENT PROPERTY UTILITIES SYS,
  FORT MCCLELLAN, AL
DESC: The United States Government, acting through the U.S. Army
  Corps of Engineers, Mobile District, is seeking buyers for
  the electrical, telecommunications and gas distribution systems
  at Fort McClellan, Calhoun County, Alabama. Fort McClellan
  is being closed under the provisions of Public Law 101-510,
  as amended. Reuse is being planned by the Fort McClellan Development
  Commission. Solicitations for Offers will be issued by the
  Corps of Engineers on February 10, 1999. You may obtain copies
  by writing to: Solicitation for Offers (McClellan), U.S. Army
  Corps of Engineers, RE-A, P O Box 2288, Mobile, Alabama 36628-0001,
  or fax your request to (334) 690-3515. You must provide a separate
  request for each utility. A Preoffer Conference will be held
  at Fort McClellan on February 25th and 26th. The deadline for
  receipt of Offers is April 11, 1999. Further information will
  be contained in the Solicitation for Offers.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-028 SN292505)

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

PART: SPECIAL NOTICES
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
  498, Mountain Home AFB, ID 83648-4037
SUBJECT: Z-NOTICE OF INTENT TO MODIFY MILITARY FAMILY HOUSING
  MAINTENANCE CONTRACT
DESC: The government intends to negotiate and issue a sole source
  modification to Contract F10603-95-D2001 with Satellite Services
  Inc, 309 South Front Street, Marquette MI 49855-4613, in accordance
  with FAR 6.302-1, to provide all personnel, equipment, tools,
  material, supervision, and other items or services necessary
  to perform military family housing maintenance at Mountain
  Home AFB ID. The purpose of this contract extension is to provide
  military family housing maintenance services until the scheduled
  housing privatization agreement takes effect. The modification
  will extend the contract for the period 1 Oct 99 through 30
  Sep 00, at which time the privatization agreement will be in
  effect. The current contractor is the only source available
  to provide the required services for a one-year period, due
  to the extensive equipment, parts, materials, environmental
  licenses, and related requirements, and the short time frame
  for which the services are required. This notice of intent
  is not a request for competitive proposals. See Note 22. 
EMAILADD: karen.campbell@mountainhome.af.mil
EMAILDESC: 
  Squadron, Mountain Home AFB ID
CITE: (W-028 SN292522)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
  45253-8704
SUBJECT: IFB FY990013, SALE OF MISCELLANEOUS ELECTRICAL AND MECHANICAL
  ITEMS, INCLUDING SPARE PARTS, REPAIR KITS, MODULES, CARTRIDGES
  AND A SCALE
DUE 021719
POC Jean Skiff, 513-648-7625 or Hontas Bailey,513-648-7604
DESC: IFB FY990013 - The following Misecellaneous Surplus Items
  are for Sale by Lots Only. 1.Miscellaneous Repair Supplies,
  including exhaust filter, diaphragm kit, pump shaft, steel
  chains, seals, O-ring, ball bearings, stainless steel guage.
  2. Various couplings, nuts, packing, roller chain, flanges,
  fittings valves, pipe adapter, elbows, flowmeter, requlator,
  air filter. 3. Paper scaffold tags. 4. Miscellaneous electronic
  and electrical repair modules. 5. Mercury vapor absorbent cartridge.
  6. Various electrical and mechanical materials, including repair
  parts for pumps, boiler and water plant equipment along with
  shafts requlators, valves, pulleys and impellers. 7. Calibrated
  Scale. Details are available on the Internet: http://www.fernald.gov,
  listed on the Fluor Daniel Fernald Home Page, Property Sales,
  Activities Index. If you have any questions you may contact
  Jean Skiff or Hontas Bailey by telephone or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC: 
  Activities Index
EMAILADD: jean.skiff@fernald.gov - hontas.bailey@fernald.gov
EMAILDESC: 
CITE: (W-028 SN292375)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Postal Service, Purchasing And Materials Service
  Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: SALE OF SURPLUS EQUIPMENT
DUE 021999
POC Hugh J Mc Govern 215-931-5177, No collect calls
DESC: The United States Postal Service has two machines that
  are excess to our needs. The items are: Guilliani CCE1/NE/BP
  Key Cutting Machine-Serial Number # 1791 Date 1984, 220volt/60hz-Condition-Fair
   Guillani V/O Key Feeder, Serial Number 2656, Date 1993, 220v/60hz
   Condition: Very Good If interested, please submit a bid to:
   Hugh J Mc Govern United States Postal Service Purchasing
  & Materials Service Center Post Office Box 40592 Philadelphia,
  PA 19197-0592 The Postal Service reserves the right to refuse
  any or all bids. All items are sold as is, where is, no warranty
  stated or implied. All sales are final. Postal employees may
  purchase excess equipment as stated in the AS-701 Material
  Management Handbook. 
EMAILADD: hmcgover@email.usps.gov
EMAILDESC: 
  via e-mail 
CITE: (W-028 SN292480)