Commerce Business Daily 1999

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--TECHNICAL EXPERTISE FOR CIAT DECISION SUPPORT SYSTEMS
SOL N47408-98-M-5030
DUE 060799
POC Ms. Naomi Melendez, Contract Specialist, (805)982-5095
DESC: In partnership with CDM Technologies, Inc, the Navy Facilities
Engineering Service Center, is developing the Collaborative
Infrastructure Assessment Tool (CIAT). CIAT is a collaborative
agent-based decision support system for waterfront operations.
The Navy requires technical expertise in knowledge acquisition
tools and techniques in the development of identifying and
capturing decision-making processes of the CIAT domain experts,
and to develop a knowledge acquisition methodology model involving
human resources in complex operational situations. The Navy
intends to negotiate with Dr. John Harrigan, New Castle, New
Hampshire on a sole source basis for technical expertise for
CIAT under small purchase procedures. The period of performance
is through 15 December 1999.
CITE: (W-146 SN336143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--NEAR TERM DIGITAL RADIO (NTDR) ENGINEERING AND TECHNICAL
SUPPORT
SOL DAAB07-96-C-C760
DUE 061199
POC Kevin Loesch, Contracting Officer, (732) 532-1711
DESC: This synopsis provides notification of the Government's
intent to negotiate an increase to the ceiling price for the
time and materials (T&M) portion of contract DAAB07-96-C-C760
for technical and engineering services supporting the Near
Term Digital Radio (NTDR) system. Sole source negotiation is
proposed with ITT Industries, Aerospace/Communications Division,
Ft. Wayne, IN pursuant to FAR 6.302-1(a), Only One Responsible
Source. This ceiling price increase shall accomodate the Goverment's
future requirements for the NTDR including but not limited
to engineering support, system integration support, training,
testing, on-site technical support and design analysis. The
Government does not possess the necessary technical data on
the ITT design for the NTDR to allow for a competitive acquisition
of the required engineering and technical support. Accordingly,
there is no specific solicitation document for this effort.
Kindly contact the Contracting Officer regarding any concerns
or questions regarding this effort. See notes 22 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: loesch@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-146 SN336144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--JOINT TRANSPORTABLE COLLECTIVE PROTECTION SYSTEM
(JTCOPS)
DUE 061799
POC Steve Beaudoin (508)233-5136 and Xinia Llovet-Zurinaga (508)
233-4146
DESC: JOINT TRANSPORTABLE COLLECTIVE PROTECTION SYSTEM: The Department
of Defense (DoD) as represented by the U.S. Army Soldier and
Biological Chemical Command (SBCCOM), has a requirement to
develop a Joint Transportable Collective Protection System
(JTCOPS). This will be a new nuclear, biological and chemical
(NBC) protective shelter system for use by all DoD services.
The requirement calls for a modular, collectively protected
shelter that provides a transportable, free-standing system
for billeting, medical, and operational facilities capable
of being complexed to meet changing mission needs.. The JTCOPS
must incorporate a toxic free area (TFA), a contamination control
area (CCA), an environmental control unit, air filtration and
generator/power capabilities. The JTCOPS must allow collectively
protected vehicles/vans to be connected for safe personnel
ingress/egress. The JTCOPS must be capable of being transported
by ground, sea and air modes. This modular collective protection
system must be capable of providing relief from psychological
and physiological stresses during sustained operations in a
contaminated environment due to wearing full Individual Protective
Equipment (IPE). The JTCOPS must provide the ability to process
contaminated personnel through a CCA into a TFA, as defined
in North Atlantic Treaty Organization (NATO) Standardization
Agreement (STANAG) 4192, consistent with service decontamination
and contamination control procedures. The JTCOPS must be capable
of operation by all U.S., NATO and other allied forces. In
order to promote an environment of teaming/partnering for this
acquisition, SBCCOM wants to involve industry in the very early
development of this acquisition. Accordingly, a copy of the
initial Draft JTCOPS Performance Specification and a summary
of the acquisition strategies under consideration are available
for review on the Natick Contracting Division web page at "www3.natick.army.mil/"
under Business Opportunities, Ongoing Acquisitions, JTCOPS.
In order to initiate an exchange of information on this acquisition,
SBCCOM requests that interested parties submit any or all of
the following: (1) a 5-10 page concept paper, with conceptual
sketches if applicable, that identifies potential solutions
to the JTCOPS requirement; (2) a separate review of the draft
performance specification that provides suggestions regarding
revisions or additions to the specification based on current
industry capabilities and ideas presented in the concept paper;
(3) comments on the proposed acquisition strategies to include
identifying that strategy or combination of strategies that
would promote the greatest interest in this program and that
would result in the best developed, produced, and delivered
JTCOPS; and (4) information on subsystem components (shelters,
shelter materials, environmental control, NBC filtration, power
generation) or related technologies that are currently available
or expected to be available in the near future that could impact
the JTCOPS development. Responses should be e-mailed to "xllovetz@natick-notes02.army.mil"
within 14 calendar days after the publication of this CBD announcement.
Interested parties should also identify whether or not they
would be interested in participating in a industry day meeting
to discuss this acquisition. It would be SBCCOM's intent to
discuss the proposed concepts, revisions to the draft performance
specification, and the acquisition strategies at this meeting
if there is demonstrated interest in such a meeting. If held,
this Industry Day meeting would occur in the late June or early
July timeframe at SBCCOM in Natick, MA. The point of contact
(POC) for questions regarding the performance specification
is Mr. Stephen Beaudoin at (508) 233-5136 or e-mail sbeaudoi@natick-emh2.army.mil".
The POC for questions regarding the acquisition strategies
or Industry Day is Ms. Xinia Llovet-Zurinaga, Contract Specialist,
(508) 233-4146 or e-mail as identified above.
LINKURL: http://www3.natick.army.mil/
LINKDESC:
EMAILADD: xllovetz@natick-notes02.army.mil
EMAILDESC:
CITE: (W-147 SN336291)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: A--X-RANGE TECHNOLOGY INITIATIVE, REQUEST FOR CONCEPT
PAPERS
SOL RFI10-99-AAD2
DUE 060799
POC Bob R. Pirkle, Contracting Officer, Phone (407) 867-4989,
Fax (407) 867-2825, Email Bob.Pirkle-1@ksc.nasa.gov - Steven
E. Parker, Contract Specialist, Phone (407) 867-7358, Fax (407)
867-1188, Email steven.parker-1@ksc.nasa.gov
DESC: Response date is extended to June 7, 1999.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFI10-99-AAD2
LINKDESC:
EMAILADD: Bob.Pirkle-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-147 SN336423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--DEVELOP PAPERS FROM THE EUROPEAN COMMISSION AND USDOT
FALL
SOL DTFH61-99-Q-00059
DUE 061099
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration plans to negotiate with
the Foundation for Intermodal Research and Education (FIRE)
to develop two (2) white papers for presentation and discussion
at the conference this Fall between the European Commission
and the US Department of Transportation. Because of FIRE affiliation
with and access to critical private sector membership through
the Intermodal Association of North America they are uniquely
qualified to develop these papers, no other source is considered
reasonably available. This is a Simplified Acquisition and
the anticipated award date is June 10, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00059&LocID=30
LINKDESC:
notice
EMAILADD: angela.jones@fhwa.dot.gov
EMAILDESC:
CITE: (D-147 SN336554)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--PRODUCTION, ANALYSIS AND DISTRIBUTION OF CANNABIS
AND MARIJUANA CIGARETTES
SOL N01DA-9-7078
DUE 072999
POC Kenneth E. Goodling, Contracting Officer, Email: kg25d@nih.gov,
Phone: (301)443-6677, FAX: (301)443-7595, OR Nancy A. Hurd,
Email: nh31d@nih.gov
DESC: CORRECTION: The action originally publicized in the CBD
with the subject "Production, Analysis and Distribution of
Cannabis and Marijuana Cigarettes" is modified to correct the
first sentence to read as follows: "The National Institute
on Drug Abuse is soliciting proposals from qualified organizations
having the capability to grow, harvest, extract, analyze, store,
manufacture and distribute marijuana cigarettes and cannabis
to NIH grantees and other researchers to support basic and
clinical research." All other information publicized in the
original synopsis is correct.
LINKURL: http://www.nida.nih.gov/RFP/RFPList.html
LINKDESC:
CITE: (W-147 SN336606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--AIRBORNE LASER SYSTEMS
SOL RFO4-P9RI09026-RGP
DUE 061499
POC Rhoda G. Parker, Contract Specialist, Phone (661) 258-3175,
Fax (661) 258-2904, Email rhoda.parker@dfrc.nasa.gov - Monique
M. Sullivan, Contracting Officer, Phone (661) 258-2593, Fax
(661) 258-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO)for the
research and development of Airborne Laser Systems. Pursuant
to 10 U.S.C. 2304(c)(1) NASA/DFRC intends to purchase the continued
research and development services from Coherent Technologies
Technologies, Inc. (CTI), Boulder, Colorado. This is a follow-on
contract for the continued development of highly specialized
equipment and it is likely that award to any other source would
result in substantial duplication of cost to the Government
that is not expected to be recovered through competition. This
is part of the NASA Aviation Safety Program and in particular
the Turbulence Mitigation Team activities to increase the maturity
of the lidar technology for applications to turbulence detection.
As a part of this process, it will be necessary to operate
airborne laser systems and other atmospheric measurement equipment
in flight to assist in the characterization of turbulence.
All of the equipment to be used in these tests was designed
and manufactured by CTI and will be operated by members of
the CTI staff. In addition, data analysis and report preparation
will be performed by the CTI staff to support the development
of models for airborne laser systems. See Note 22. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. An Ombudsman has been appointed. See Internet
Note "B". 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 June 14, 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. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-P9RI09026-RGP
LINKDESC:
EMAILADD: rhoda.parker@dfrc.nasa.gov
EMAILDESC:
CITE: (D-147 SN336757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ALUMINUM HYDRIDE ENERGETIC MATERIAL (AHEM) FOR LABORATORY
ANALYSIS
SOL N/A
DUE 062899
POC Helen Sammon, Contract Specialist, (973) 724-5561
DESC: The U.S. Army TACOM-ARDEC is conducting a market survey
to identify potential sources to supply 2-3 KG of aluminum
hydride energetic material (AHEM) for laboratory analysis.
The procured AHEM material would be evaluated for use as a
tank gun propellant. If the initial laboratory analysis indicates
that the procured AHEM in fact has more potential (up to a
fifty percent increase in muzzle velocity over the present
tank gun propellant JA2) than our current propellant R&D efforts,
the ARMY may elect to pursue this technology further. Interested
companies are encouraged to submit their responses and ideas
to the Contract Specialist. This is not a request for proposal.
Participation in this market survey will not affect a company's
position during any future solicitation. The Government does
not intend to award a contract on the basis of this market
survey or otherwise pay for the information provided. No basis
for claims against the Government shall arise as a result of
a response to this market survey or Government use of such
information. The Government reserves the right to reject, in
whole or in part, any private sector input as a result of this
market survey. See Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/0527199935/0527199935.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-147 SN336593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--DENTAL, ORAL AND CRANIOFACIAL DATA RESOURCE CENTER
SOL NIH-NHLBI-DR-00-03
DUE 061599
POC Kristi Cooper, Contracting Officer, 301-402-6462
DESC: The Office of Science Policy and Analysis of the National
Institute of Dental and Craniofacial Research (NIDCR) is conducting
a market survey to assess the availability and potential technical
capability of small business firms to develop a data resource
center that can take advantage of existing data and utilize
new technologies for data dissemination. The mission of the
NIDCR is to improve and promote dental, oral, and craniofacial
health through research. Important components of this mission
include ensuring the adequacy of surveillance systems, having
the capacity to assess knowledge, opinions and practices of
the public and practitioners, and analyzing and upgrading processes
for routine data acquisition, analysis, and dissemination on
an ongoing basis. The Data Resource Center is designed to serve
as a resource for NIDCR staff and key partners of the Institute
by identifying, describing, acquiring, maintaining, using,
analyzing, and preparing for dissemination data from of a wide
variety of databases relevant to dental, oral and craniofacial
health. This information will be useful to NIDCR and key partners
of the Institute in a variety of ways including policy assessment
and development, program presentation, planning and evaluation.
Specific tasks of this project include: 1) Generate a catalogue
of all existing relevant databases; 2) Develop an archive of
procedures and methods used in oral surveys; 3) Evaluate selected
databases for purposes of acquisition and analysis; 4) Acquire
selected databases and related documents from dental, oral,
and craniofacial surveys; 5) Study the feasibility of web-based
query system development; 6) Develop an annual report of health
statistics; 7) Produce other reports and responses as needed;
8) Facilitate management of the Data Resource Center Oversight
Committee; and 9) Conduct transfer of activities at the end
of the contract. Small business firms having demonstrated experience
in performing the same or similar requirements are invited
to submit tailored capability statements which will be considered
based on the following criteria: 1) Firms must be able to provide
a multidisciplinary staff. Senior staff include a project manager,
librarian or informatics specialist, senior epidemiologist,
biostatistician, senior computer programmer, and technical
information specialist (web based applications). Other staff
will be needed including a junior epidemiologist, junior computer
programmer, technical and logistic support personnel including
technical writers, graphic and software designers, data entry
personnel, data managers, computer system maintenance, and
secretarial support; 2) The firm=s senior multidisciplinary
staff must have expertise in the field of dental or chronic
disease epidemiology, conducting statistical studies in epidemiologic
and/or public health contexts using complex databases; 3) Previous
corporate experience in managing similar or related contracts,
including appropriate management plans, quality control procedures
and results, and timely delivery; 4) Firms must have adequate
facilities, state of the art information technology equipment,
and staff skilled in technical writing, programming experience
using statistical software such as SAS and SUDAAN programming,
and be familiar with the UNIX operating system; 5) Firms must
demonstrate experience in the identification, acquisition,
cataloging, management, and use of complex databases involving
health status; utilization of health care services; health
interviews; knowledge, attitudes and behaviors; national and
state registries; and supporting training material and documentation;
6) Firms should have an awareness and understanding of the
complex issues specific to oral, dental and craniofacial health
status as well as the health conditions or characteristics
that influence or are influenced by oral, dental, or craniofacial
conditions; 7) Firms should have expertise in dealing with
target audiences of interest to the NIDCR, including other
federal agencies, state and local governments, academic centers,
and private organizations; 8) Firms must be within geographic
proximity to the Washington, DC area in order to accomplish
the work required for this center. In order to best support
the work for the data resource center, personnel will need
to be available as a resource on a continuous as needed basis
thereby necessitating the geographic restriction; 9) The firm=s
status as a small business under Standard Industrial Code 8731,
with a size standard of 500 employees or less. The intended
procurement is a new requirement. The government intends to
negotiate one contract for a period of 5 years. This is not
a Request for Proposals (RFP) and responses should not include
budgetary information. Firms responding to this market survey
should provide pertinent information (original and six copies)
to the requirements mentioned above within fifteen (15) calendar
days from the date of publication of the CBD announcement.

EMAILADD: kc116y@nih.gov
EMAILDESC:
e-mail
CITE: (W-147 SN336725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--PRODUCTION LINE TRANSITION ANALYSIS
SOL N/A
POC Contact: Mark Krzysko (301) 757-7141
DESC: The Naval Air Systems Command intends to negotiate with
McDonnell Douglas Corporation, a wholly owned subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO. 63166-0516,
to procure production line transition analysis of tooling requirements
for the F-18C/D program. McDonnell Douglas Corporation is the
sole designer, producer and supporter of the F-18C/D aircraft
and is the only known source with the knowledge, experience
and inventory of tooling data required to perform this task
within the required time frame. This synopsis is for informational
purposes only. See note 22. NAVAIR Synopsis No. 20122-99!!
EMAILADD: loganMS@navair.navy.mil
EMAILDESC:
CITE: (W-146 SN336137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--ANALYZE COMMENTS FROM SAMPLE SURVEYS
POC Carolyn E. Baltimore
DESC: On behalf of the Army Research Institute (ARI) for the
Social and Behavioral Sciences and in accordance with the FAR
Part 6, DSSW intends to award a purchase order on a sole source
basis. This order will be written to Swan Research, Inc. in
Arnold Md. The contractor will be required to analyze comments
from the Sample Survey of Military Personnel, and the Survey
on Officer Careers (SOC) 2000. The contractor shall (1) identify
the correct category and sub-category (if applicable) to which
a written comment from a survey respondent shall be assigned,
and (2) enter each comment into the Comment Data Base using
Access software provided by the Army. There is no solicitation
document. A complete capabilities statement can be sent to
Carolyn E. Baltimore, DSSW, 5200 Army Pentagon, Washington,
DC 20310. The capability statement must be received by this
office within 15 days from publication of this notice.
CITE: (W-147 SN336414)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: B--X-RANGE TECHNOLOGY INITIATIVE, REQUEST FOR CONCEPT
PAPERS
SOL RFI10-99-AAD1
DUE 060799
POC Bob R. Pirkle, Contracting Officer, Phone (407) 867-4989,
Fax (407) 867-2825, Email Bob.Pirkle-1@ksc.nasa.gov - Steven
E. Parker, Contract Specialist, Phone (407) 867-7358, Fax (407)
867-1188, Email steven.parker-1@ksc.nasa.gov
DESC: Response date is extended to June 7, 1999.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFI10-99-AAD1
LINKDESC:
EMAILADD: Bob.Pirkle-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-147 SN336422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: B--BUCKLE UP AMERICA: SEAT BELT AND CHILD SAFETY SEAT
CAMPAIGN
SOL DTNH22-99-R-05110
DUE 071999
POC Rose Watson, Contract Specialist, Phone (202) 366-9557, Fax
(202) 366-9555, Email rwatson@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to issue a competitive solicitation for services to
develop and implement a comprehensive media and marketing strategy
and business plan that will include and coalesce all of the
existing Buckle Up America Campaign public information and
education projects, as well as provide additional projects
that will result in meeting the national goals. The strategy
must propel the current comprehensive communications program
in order to energize and encourage existing partners and help
create new partners. The anticipated period of performance
is twelve (12) months, with four one year option periods. A
cost reimbursable type contract is contemplated. Requests for
he solicitation must be in writing to the NHTSA address above,
or to FAX Number (202) 366-9555. The anticipated issue date
is June 18, l999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-99-R-05110&LocID=135
LINKDESC:
notice
EMAILADD: rwatson@nhtsa.dot.gov
EMAILDESC:
CITE: (D-147 SN336447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: B--SOLE SOURCE INCREASE TO CONTRACT 500-99-0952
SOL N/A
DUE 060299
POC Andrew Mummert 410/786-0403
DESC: The Health Care Financing Administration intends to modify
contract 500-99-0952 on a sole source basis. The contract is
with RX2000 Solutions Institute, Inc. and is for Health Care
Provider Y2K Readiness Reports and Y2K Provider Outreach Conference
Support. This modification adds additional work for aditional
conferences not envisioned at time of award. It is most advantageous
to the Government to add this work to the existing contract.
A Justification for Other Than Full and Open Compeitition has
been prepared. This is not a request for proposals. Direct
inquiries to Andrew Mummert.
CITE: (I-147 SN336454)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Sistema Administrador de Empresas(SAE)/Corporacisn de
Fomento de la Produccisn (CORFO), Matias Cousiqo 150, 20 Piso,
Santiago, Chile; Att: Manuel Rivera Mella, Exe Dir; Tel: 56-2-365-6400,
Fax: 56-2-360-9016
SUBJECT: B--LOTA PORT INTEGRAL DEVELOPMENT PROJECT IN CHILE,
PHASE I
SOL N/A
POC Ms. Evangela Kunene, USTDA, Room 300, 1621 N. Kent Street,
Arlington, VA 22209-2131, Telephone: (703) 875-4357, FAX: (703)
875-4009
DESC: Record Number 2328PRB0004, dated 4/20/99, is being clarified
to notify all bidders that proposals for the Lota Port Integral
Development Project in Chile, Phase I should only address Phase
I of the feasibility study and the Terms of Reference for Phase
I of the feasibility study. Proposals for Phase II of the feasibility
study are not being requested at this time. Upon completion
of Phase I, and review of the Phase I final report by the Grantee
and TDA, TDA will evaluate and make a decision on Phase II
funding.
CITE: (I-147 SN336455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: B--COST/BENEFIT ANALYSIS FOR CONTROL OR ERADICATION
OF MAJOR LIVESTOCK DIESEASES
SOL 99-3874
DUE 061099
POC Pamela Tucker - 612-370-2130
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Veterinary Services
in Austin, Texas has a need for a cost/benefit analysis for
the control and/or eradication for three major livestock diseases
such as bovine brucellosis, hog cholera, and cattle tick fever
on the Texas livestock industry and consumers. This procurement
will be awarded as a fixed price contract. All effort shall
be completed and all reports delivered by September 30, 1999.
This effort is being advertised full and open competition
under SIC 8732, Commercial Economic, Sociological, and Educational
Research. The solicitation, 99-3874, will be released on or
about June 10, 1999. For a copy of the solicitation, submit
a written or faxed request stating name, address, telephone
number and solicitation number. Fax requests to "Contracting
Section" at 612-370-2136. Telephone requests will be accepted.
This solicitation is prepared under FAR 12, commercial item
acquisition. Proposals are due by June 24, 1999, 2:30 p.m.
local time.
CITE: (W-147 SN336600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--LARGE CITY TECHNICAL EXCHANGE AND ASSISTANCE PROGRAM
SOL DTFH61-99-R-00069
DUE 071299
POC Bruce Robinson, Contract Specialist, Phone (202) 366-4235,
Fax (202) 366-3705, Email bruce.robinson@fhwa.dot.gov - Rick
Murray, Contract Specialist, Phone (202) 366-4250, Fax (202)
366-3705, Email
DESC: THIS IS NOT A SOLICITATION. The FHWA plans to negotiate
a contract with the Institute of Public Administration, Center
for Transportation Policy and Management (CTPM) to develop
a Large City Technical Exchange and Assistance Program. CTPM
submitted an unsolicited proposal to conduct a transportation
information needs assessment for big cities and to undertake
three case studies addressing key issues faced by big cities.
CTPM_s unsolicited research proposal demonstrated a unique
and innovative concept as required under FAR 6.302-1(a)(2)(i)(A).
This notice is not intended to solicit competitive proposals.
See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00069&LocID=30
LINKDESC:
notice
EMAILADD: bruce.robinson@fhwa.dot.gov
EMAILDESC:
CITE: (D-147 SN336621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--REAL ESTATE RESEARCH AND EDUCATIONAL SERVICES
SOL DASW01-99-R-0040
POC Carmelia Rush - 703/693-2139 OR Leonard Hylton - 703/693-2144
DESC: 8742 - The Defense Supply Service-Washington, on behalf
of the Office of the Assistant Secretary of the Army (I&E),
is requesting research and educational services from private
sector providers knowledgeable in private sector best practices
in real property management, including residential, commercial
and community development. BACKGROUND: Army real property managment
is based on an accumulation over many years of bureaucratic
regulations, rules and practices. Installations and facilities
are seen as cost sinks rather than value resevoirs. In order
to reexamine its real property management practices, the Army
needs the assistance of a provider able to examine Army practices
and to help introduce procedures used in the private sector
to take advantage of market economics and build sustainable
value. SCOPE: The Army's portfolio is worldwide in extent and
comprises owned and leased, urban, suburban, rural and wilderness
holdings, with open land and built facilities for housing,
barracks, dining, lodging, administrative, storage, industrial
and recreational purposes. A consultant on real estate doctine
and procedures must match the variety of Army assets with scope
and variety of expertise, either in-house or readily obtainable.
To be effective and objective, the provider must not be subject
to conflicts of interest either on specific development questions
or on general issues of Army real property management policy.
TASKS: This contract envisions a range of consulting and advisory
services, including but not limited to the following: 1) To
create an analytical framework and model(s) for real estate
doctrine based on corporate and real estate industry best practices;
to analyze current Army real estate doctrine using this analytical
framework; to determine differences between the two doctrines;
and to propose revised Army doctrine based on the preceding
analysis; 2) To create a comprehensive handbook that addresses
the past, current, and projected management and development
trends affecting the Army's infrastructure; to document procedures,
processes, and techniques available to aid and educate Army
leadership and management on infrastructure issues, focusing
on the installation both as a community in itself and as an
element in the surrounding civilian community, pursuing best
use for functional missions; and to identify the key performance
measures necessary to implement prudent development and management
of Army infrastructure; 3) To create a comprehensive handbook
that addresses the past, current, and projected management
and development trends affecting the Army's historic properties;
to prepare the analytical framework necessary to standardize
a historic property redevelopment feasibility assessment plan;
to build a comprehensive management strategy that incorporates
best practices and enables the Army to meet its historic preservation
objectives; and to integrate historic property management into
daily installation operations; 4) Based on preceding tasks
to develop courses and provide teaching materials and instruction
to Army real estate personnel, to inform them of private sector
best practices to control costs and enhance value of Army real
property holdings; 5) To recommend development options for
selected Army real property at three or more locations nationwide,
both land and buildings; to analyze a range of scenario options
according to existing or proposed objectives and incorporating
local interests and market conditions; to priortize scenario
options to correlate with the highest and best use of resource,
both in quantitative and qualitative aspects; and to identify
the timeline and key performance dates, functions, and actions
necessary to implement the recommendations; 6) To conduct a
conference to achieve visibility for the Army among private
sector leaders in land use, facilities management , community
development and public-private partnerships, enabling Army
participants to meet private sector developers, investors and
professionals and jointly explore emerging techniques in marketing
and pursuing joint ventures in developing Army real estate.
The solicitation will contain a conflict of interest clause
prohibiting the successful offeror from participating in the
supported programs. The performance will be for a base period
of 12 months plus two twelve-month option periods. This acqusisition
is unrestricted. Solicitation Number DASW01-99-R-0040 will
be release on or about 11 JUN 99. Written or facsimile requests
ONLY. Fax - 703/693-5713. Telephonic requests will NOT be accepted.
CITE: (W-147 SN336650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: B--LASER-COOLED, NONNEUTRAL ION PLASMAS IN PENNING TRAPS
EXPERIMENTS
SOL NB847000900167JW
DUE 061299
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology ion
storage group has a requirement for someone to conduct nonneutral
plasma physics and ion trap frequency standard experiments.
The main objective of the nonneutral plasma physics experiments
is to investigate the trapping and sympathetic cooling of positrons
in a Penning trap by laser-cooled beryllium ions. In this work
positrons from a moderator crystal are passed along the magnetic
field of a Penning trap containing laser-cooled beryllium ions.
The beryllium ions can slow down and trap the moderated positrons.
Experimental studies which measure the number, temperature,
and spatial distribution of the trapped positrons will be the
main focus of this work. In addition to the work with positrons,
some time could be spent on ion trap frequency standard experiments.
These experiments will study the potential of small numbers
of mercury ions in a linear rf trap, or larger numbers of zinc
ions in a Penning trap, for providing a stable reference for
a microwave frequency standard. The person conducting the experiments
must have previous experience with laser-cooled, nonneutral
ion plasmas in Penning traps. Previous experience with radioactive
positron sources is necessary. Extensive hands-on experience
with the set-up and operation of frequency doubled CW lasers
with wavelengths in the ultraviolet is a necessity for the
completion of this work. Interested sources must submit a written
qualification statement with references, showing experience
with the trapping and sympathetic cooling of positrons in a
Penning trap. No RFQ is available, however, interested sources
must reference synopsis No. NB874000900167JW. In the absence
of other qualified sources, it is the intent to award on a
sole source basis to Brian Jelenkovic, Boulder, CO. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). The award decision will be based
upon the best value to the Government, with technical merit
and past performance being significantly more important than
price. Terms and Conditions and agency level protest procedures
are referenced at http://netsite.esa.doc.gov.oam. Technical
questions can be directed to John Bollinger at (303) 497-5861.
JACQUELINE WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-147 SN336572)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--MISCELLANEOUS PLANNING SERVICES FOR CIVIL/MILITARY
PROJECTS PRIMARILY LOCATED IN THE STATES OF WA, OR, ID, AND
MT AND OTHER SITES LOCATED WITHIN THE NORTHWEST DIVISION
SOL DACA67-99-R-0044
DUE 061799
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: This notice is issued to revise the synopsis title and
change the first line of the CBD announcement to read: The
purpose of this solicitation is to acquire miscellaneous planning
services on various civil works and military projects serviced
by the Corps of Engineers primarily in the states of Washington,
Oregon, Idaho, Montana and other sites located within the Northwest
Division.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: leslie.j.lovata@usace.army.mil
EMAILDESC:
CITE: (A-146 SN336240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECT/ENGINEER DESIGN AND AT THE OPTION OF THE
U.S. DEPARTMENT OF LABOR, CONSTRUCTION ADMINISTRATION SERVICES
AT THE CLEARFIELD JOB CORPS CENTER LOCATED IN CLEARFIELD, UTAH.
SOL JC-13-99
DUE 071699
POC Mrs. Ella Freeman (202) 219-8706 x106
DESC: This project involves A/E services for building design,
and at the option of the U.S. Department of Labor (DOL), construction
administration services for a new dormitory building at the
Clearfield Job Corps Center, located in Clearfield, Utah. The
dormitory will have a capacity of 272 students. The building
shall be 2-story and approximatley 53,000 GSF in size. The
work will include new construction, demolition of existing
buildings and structures, rehabilitation of an existing building
and site improvements, such as general landscaping, roads,
parking, utilities installation and site/security lighting.
The estimated cost range for construction is between $5 million
and $10 million. The Government reserves the right to utilize
the selected firm to provide additional design documents to
site-adapt one or more dormitories in the future. Required
disciplines are: Architectural, Structural, Civil, Mechanical,
Electrical, Plumbing, Industrial Hygienist and Construction
Administration services. Firms must be capable of producing
the design documents on AUTOCAD release 12 or higher. Specifications
shall be provided in CSI format and "WordPerfect" compatible.
Total design time is 30 weeks. Firms that meet the requiremens
described in this announcement are invited to submit one copy
of a completed SF-255 (Architect-Engineer and Related Questionnaire
for Specific Projects) to include brief resumes of key personnel
expected to have major responsibilities for the project. One
current copy of SF-254 is required for the prime to include
projects related to the type and nature of work for which the
firm was responsible, and one copy of SF-254 for each of its
individual consulting firms, if applicable. The SF 255 and
SF 254's are to be submitted even if they are currently on
file. Facisimile copies will not be accepted. Only firms which
submit the forms by the deadline of July 16, 1999, will be
considered for review of qualifications. Failure to submit
SF 255 and SF 254's will render the submission unacceptable.
Pertinent factors for consideration of qualifications, listed
in order of importance, for the Project Team, are (1) Qualifications
of Assigned Project Personnel, which considers design capability,
project management skills, and construction administration
capability; (2) Specialized Experience of Assigned Project
Personnel; (3) Capacity to Perform Work in the Required Time;
(4)Experience/Past Performance on similar type projects, including
past Job Corps Center projects, if applicable, in terms of
cost control, quality of work, and compliance with performance
schedules; (5) Location (preference shall be given to Project
Team located in the general geographical area of the project,
with knowledge of the locality of the project); and (6) Energy
Efficiency/Waste Reduction Capabilities. Applicants are required
to include a list of three references with telephone numbers
and names of contact persons with their submittal. The Project
Teams considered the most highly qualified will have references
checked. Project Teams still considered the most qualified
following the reference checks will be interviewed. Applicants
should include the Solicitation No. (JC-13-99) of this CBD
Notice with the location/center name in Block No. 1 of the
SF-255. Women-owned, Minority-owned and Small-Disadvantaged
business concerns are encouraged to submit. This is a 100%
Small Business Set-Aside. The SIC Code is 8712 and the Small
Business Size Standard is $2.5 milion. The firm should indicate
in Block 10 of the SF-255 that it is a small business concern
as defined in the FAR. This is not a request for proposals.
See Numbered Notes No. 1.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: freemane@doleta.gov
EMAILDESC:
CITE: (W-147 SN336361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--WATER TREATMENT PLANT, MOODY AFB, GA
SOL DACA21-99-R-0034
POC Mr. Jack Bach, 912-652-5796 (Technical Questions); Mr. Rod
Hill, 912-652-5301 (Contractual Questions)
DESC: CONTRACT INFORMATION: The Savannah District, U.S. Army
Corps of Engineers, requires the services of an Architect-Engineer
firm to perform analysis of a prior study by others, field
investigations, and prepare recommendations, plans, specifications,
design analysis, and cost estimates for a 3 million liter per
day Water Treatment Plant with chlorination and sand or activated
charcoal filtration to meet Surface Water Treatment Rules and
reduce trihalomethanes, microscopic organisms, hydrogen sulfide
and organic materials. Associated work includes distribution
piping, utilities, pavements and other site improvements. The
A-E must demonstrate knowledge and experience with respect
to the northern Florida and southern Georgia aspects of the
Florida Aquifer and associated concerns, and will be required
to provide concept design, preliminary design, final design,
and services during construction (site visits and shop drawing
review). This will be a firm fixed price contract. The contract
is anticipated to be awarded in August 1999 and design completed
by July 2000. The estimated construction cost range is $1,000,000
to $5,000,000. This announcement is open to all firms regardless
of size. **** 2. PROJECT INFORMATION: The selected firm will
be required to perform the following services: prior report
analysis, field investigations, recommendations, and preparation
of plans, specifications, design analysis, and cost estimates
for the design of a ground water treatment plant with surface
water infiltration. Supporting facilities include distribution
piping; utilities; electric service; fire protection and alarm
systems; paving, walks, curbs and gutters; storm drainage;
information systems; HVAC; and site improvements. 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 (first by
major criteria and then by each sub-criterion). CRITERIA A-E
are primary. Criteria F thru H are secondary and will only
be used as "tie-breakers" among technically equal firms. ***
A. Specialized Experience and technical competence in (1) Design
of northern Florida and southern Georgia potable water supply,
treatment and distribution systems. (2) Design of treatment
facilities for ground water with surface water infiltration.
(3) Abilities to meet SWT Rules and state environmental requirements.
(4) Reliable and cost effective equipment and systems design.
(5) Provision of economical, aesthetically pleasing industrial
facilities architecture. (6) Originating designs in (*.dgn)
format. (7) Use of MCACES cost estimating. *** 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 the following professional disciplines: architectural,
structural, environmental, civil, electrical, communication,
mechanical, fire protection, hydraulic, geotechnical and cost
engineer and a topographic survey crew. These disciplines must
be shown in Block 4 of SF 255. 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).
Block 7 must contain resumes for all required disciplines.
*** E. Knowledge of locality as it pertains in design and construction
methods of water treatment projects in the geographic area
of this contract. *** SECONDARY CRITERIA. *** F. Extent of
participation of Small Business (SB) including (Women Owned
Small Business (WOSB)), Small Disadvantaged Business (SDB),
historically black colleges and universities, and minority
institutions in the proposed team, measured as a percentage
of the total estimated effort. *** G. Proximity to the project
site. *** H. 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 (Linda 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. 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@sas.usace.army.mil
EMAILDESC:
CITE: (W-147 SN336449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: C--A&E CONTRACT
SOL R6-14-99-40
DUE 072399
POC contact DEBBIE DURFEY (541) 278-3843 OR PEGGY PATTEN (541)
278-3844
DESC: PRE-SOLICITATION NOTICE UMATILLA NATIONAL FOREST Solicitation
No. R6-14-99-40, Blue Mountain 99 Survey Contract This notice
is for an A & E multi-year (up to 5 years), multiple-award,
multiple-year, indefinite quantities contracts. 3 to 5 top
ranked firms will be selected for award. When projects become
available task orders will be issued. Each contract may have
a maximum of $150,000.00 over 5 year contract period. Professional
surveying services are required for cadastral surveys, mineral
surveys, right-of-way surveys, wilderness boundary surveys,
site and engineering surveys. Work will include control survey,
corner monumentation, marking and posting, records and reports,
corner maintenance, and corner search. Contract time will be
determined when task orders are issued. Survey projects
under the contract will be located within the boundaries of
the Malheur, Umatilla, and Wallowa-Whitman National Forests
which encompasses National Forest System Lands in parts of
the states of Oregon, Washington, and Idaho. Exhibits 1, 2,
and 3 in the task orders will provide the specific location
and description of each project. Interested qualified firms
are invited to respond by submitting SF 254, FS 255 and the
following supplemental data: 1) Give a brief description
of steps you will use to complete a cadastral survey. 2) Provide
examples of land survey problems you have encountered on similar
projects and how youresolved them. 3) Describe how records
research will be accomplished. 4) Describe how control and
tie line survey will be accomplished. 5) Describe what measurement
and observations techniques will be used to assure compliance
with contract specifications. 6) Describe your corner search
process. 7) Describe how corner monumentation will be accomplished.
8) Describe how maintenance of existing corners will be accomplished.
9) Describe how locating and posting of property boundary will
be accomplished. 10) Give the name, registration number and
percent of time the Professional Land Surveyor in charge of
the project will spend on each phase of work. 11) Provide a
copy of a recent survey plat that is representative of your
cadastral survey work which is similar to this project.
Standard R-6 cadastral contract specifications may be acquired
from the contracting Officer. Selection of firms for negotiation
will be through an order of preference based on demonstrated
competence and qualifications necessary for the satisfactory
performance of the type of professional services required,
that include: 1. PROFESSIONAL CAPABILITIES. Firms that demonstrate
qualification of their assigned professional personnel as appropriate
to the nature and size of the project solicited will be given
greater consideration. 2. SPECIALIZED EXPERIENCE AND TECHNICAL
COMPETENCE IN THE TYPE OF WORK REQUIRED. Firms that demonstrate
technical competence and experience completing projects similar
to the type of work solicited herein will be given greater
consideration. 3. PAST PERFORMANCE on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. Greater
consideration will be given to firms demonstrating that previous
similar projects have been completed to high quality statndards
within the time requirements. 4. LOCATION IN THE GENERAL GEOGRAPHICAL
AREA of the project and knowledge of the locality of the project,
provided the application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. Firms demonstrating knowledge of, and experience working
in the geographic area of the project performing similar services
will be given greater consideration. 5. CAPACITY to accomplish
the work in the required time. Firms providing evidence of
commitment and ability to assign clearly sufficient, highly
skilled personnel to accomplish the work within the specified
time will be given greater consideration. 6. THE VOLUME OF
WORK PREVIOUSLY AWARDED by Forest Service will be evaluated
with the objective of effecting an equitable an equitable distribution
of the contracts amoung qualified A & E firms, including minority,
8(a), or small disadvantaged firms that have not had prior
Forest Services contracts. 7. AS PRESCRIBED IN FSAR 4G15.605(f),
additional credit may be given to potential contractors who
are subcontracting or will subcontract with certified 8(a)
or other small disadvantaged businesses. This procedure will
be allowed until units have met their small disadvantaged business
goals (GAO B-223059, B22343). SUBMIT FORMS AND RELATED MATERIALS
TO THE CONTRACTING OFFICER. MATERIAL WILL BE ACCEPTED THROUGH
JULY 23, 1999. IT IS NOT SET-ABSIDE FOR SMALL BUSINESS.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-147 SN336559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: C--A/E SERVICES FOR VARIOUS ROOFING SURVEYS AND DESIGNS
AT THE NAVAL WEAPONS STATION, CHARLESTON, SC
SOL N68931-99-R-1002
DUE 062999
POC Contract Specialist - Mrs. Leah Guerry @ 843-764-7400
DESC: The Naval Weapons Station, Charleston, SC is interested
in procuring architectural/engineering services for various
roofing surveys and designs at the Naval Weapons Station, Charleston,
SC. The contract will for an indefinite quantity of A/E services
for roof surveys and roof design projects which may include
(1) preparation of engineering studies, analyses, reports and
cost estimates as designated; (2) preparation of detailed plans,
specifications and cost estimates for designated construction
projects; (3) preparation of plans using ACAD release 12 or
better and submitted as hard copies along with 3 1/2" disks;
(4) specifications shall be backed up on disk in the microsoft
word format; (5) all work shall be tied to established horizontal
and vertical control points which are based on M.S.L. Datum
and the State Line Plane Coordinate System; (6) cost estimates
may be required in a computer assisted cost estimating system
(CACES) format; (7) work involving asbestos may be encountered;
(8) all necessary permits and applications shall be completed
for projects as appropriate. The contract will be indefinite
quantity type where orders will be placed on an "as required"
basis intermittently which shall not exceed 12 months or $400,000.00.
The contract shall contain an option to renew for one additional
year or and additional $400,000.00, whichever comes first.
There will be a guranteed minimum of $10,000.00 for this contract.
Selection will be based on the following criteria which are
numbered in order of importance: (1) Recent specialized experience
of the proposed team in roofing projects, with special emphasis
on the use of the roofer analysis program; (2) professsional
qualifications of present staff of the firm and consultants,
if any; (3) ability to provide all information using the ACAD
System; (4) quality control program of the firm; (5) past experience,
if any, with respect to performance on Department of Defense
contracts; (6) Location of the firm in the general geographic
area of the project, provided that there is an appropirate
number of qualified firms therein for consideration. This solicitation
is set-aside for small businesses. A/E firms which meet the
requirements described in this announcement are invited to
submit completed SF 254 and SF 255, U.S. Government architect/engineer
qualifications, to the office shown above. Firms responding
by 29 June 1999 will be considered. This is not a request for
a proposal. Any inquires (including submission of SF-255's)
should show title, location, and contract number on the outside
of the envelope. If further information is required call (843)
764-7400.*****
EMAILADD: GuerryLF@pwc.nwschs.navy.mil
EMAILDESC:
CITE: (W-147 SN336563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--DESIGN OF MAUI DISTRICT BUILDING
SOL DACA83-99-R-0019
DUE 070299
POC Wendell Awada, (808) 438-0481
DESC: 1. CONTRACT INFORMATION: Architect-Engineer services are
required for the design of Hawaii DOT Project, Maui District
Administrative/Maintenance Building and Repair Building/Grounds,
Island of Maui, Hawaii. This announcement is open to all businesses
regardless of size. Request for Proposal No. DACA83-99-R-0019
shall be utilized to solicit a proposal from the firm selected.
A firm-fixed price contract will be negotiated. The contract
is anticipated to be awarded in November 1999, and design completed
by December 2000. 2. PROJECT INFORMATION: Various repairs to
five buildings - District Office, Maintenance Office, Repair
Shop, Equipment Shed and Gas Station - including replacement
of metal roofing, siding and structural components as well
as deteriorated mechanical/electrical/communications systems
and/or equipment; repair of various interior/exterior surfaces,
doors, restrooms; painting; reconfiguration of rooms to meet
current function; various interior/exterior ADA modifications
to include handicapped parking, signage, ramps, restrooms,
shower stalls, drinking fountains and accessibility; and other
interior and exterior ancillary requirements. Lead containing
paint will be removed and disposed of as part of this project.
Estimated Construction Cost is between $1,000,000 and $5,000,000.
Cost estimates must be prepared using cost estimating systems
in standard use by the state of Hawaii DOT. 3. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria a
through e are primary. Criteria f and g are secondary and will
only be used as "tie-breakers" among technically equal firms.
a. Professional qualifications of the firm's staff/consultants
to be assigned to the projects (the education, training, registration,
overall and relevant experience and longevity with the firm
of the offeror's key management and technical personnel). b.
Specialized experience in design of repair and renovation of
interior/exterior building structures. (1) The evaluation will
consider the offeror's specialized experience on projects similar
to the work described in paragraph 2. (2) The evaluation will
consider the offeror's technical capabilities (such as design
quality management procedures, computer aided design and drafting
(CADD)) as they relate to the work the offeror expects to do.
(3) The evaluation will consider the effectiveness of the offeror's
proposed project team, including management structure, coordination
of disciplines, offices and/or subcontractors, and prior working
relationships among the proposed team. c. The firm's past performance
on DoD, local government, and private sector contracts (1)
The evaluation will consider the offeror's past history of
cost control, quality of work and compliance with any work
schedules. (2) The evaluation will consider the relevancy of
the offeror's past performance information to the type of work
proposed under this announcement and the performing office.
(3) The evaluation will consider the currentness of the past
performance information. (4) The evaluation will consider whether
there have been changes in performance indicated by subsequent
evaluations. d. Knowledge of the locality of the projects.
(1) The evaluation will consider the offeror's familiarity
with site conditions at the Hawaii DOT Maui District Office.
(2) The evaluation will consider the offeror's knowledge of
geological features, climatic conditions and/or local construction
methods that are unusual or unique to the State of Hawaii that
would affect the repair project. e. Capacity of the firm to
accomplish work in the required time. (1) The evaluation will
consider the offeror's experience with similar sized projects.
(2) The evaluation will consider the offeror's expected available
capacity of key disciplines to perform the work in a timely
manner. (3) The evaluation will consider the offeror's current
and expected workload (for projects other than the Government's)
during the period it may be awarded contracts under this announcement.
f. Geographic proximity. The evaluation will consider the firm's
location with respect to the geographic location on the Island
of Maui. g. Volume of recent DoD work. 4. SUBMISSION REQUIREMENTS:
Firms desiring consideration must submit one (1) copy of Standard
Form 255 (11/92 edition) no later than 4:00 p.m., Hawaiian
Standard Time, by July 2, 1999 or within thirty (30) calendar
days from date of this announcement, whichever is later. Should
the due date fall on a weekend or holiday, the submittal package
will be due the first workday thereafter. All responding firms
must also include completed Standard Form 254 (11/92 edition)
for themselves and their sub-consultants, if not already on
file with the Honolulu Engineer District. Submittals will be
sent to U.S. Army Engineer District, Honolulu, Building 230,
Room 108, ATTN: CEPOH-EC-M, Fort Shafter, Hawaii 96858-5440.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. All interested parties are reminded that
the successful contractor will be expected to place subcontracts
to the maximum possible extent with small and disadvantaged
firms in accordance with the provision of Public Law 95-507.
For further information regarding this proposed acquisition,
contact Mr. Wendell Awada at telephone (808) 438-0481. All
interested parties are advised that registration in the DoD
Central Contractor Registration (CCR) database is required
prior to award of a contract. Failure to be registered in the
DoD CCR prior to award may render the interested party ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. This is not
a request for a proposal.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jennifer.ko@usace.army.mil
EMAILDESC:
CITE: (W-147 SN336733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--FITZ-HIST
SOL DADA10-99-Q-0277
DUE 061899
POC Purchasing Agent Kay Ramirez (210) 295-4805 (Site Code DADA10)
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the 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 is DADA10-99-Q-0277 and
is issued as a Request for Quotation (RFQ). Standard Industrial
Classification (SIC) is 7375 and the Small Business Standard
is $18M. The closing date is June 18, 1999, 1600 hrs. DESCRIPTION:
The U.S. Army Medical Command (MEDCOM), Medical Supplies and
Services Contracting Branch, intends to procure nonpersonal
services to retrieve and convert medical records data to microfiche
for Fitzsimons Army Medical Center, CO. The government requires
archiving of patient data from the Fitzsimons Hospital Information
System (Fitz-HIS). The data will be converted to microfiche
and forwarded to the National Personnel Center, St. Louis,
MO. Statement of Work (SOW) is available upon request. Award
is to be made utilizing Simplified Acquisition Procedures for
Commercial Items. Company must be registered in the Central
Contractor Registry before responding to subject RFQ. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial, without
addenda, applies to this acquisition. The provision at FAR
52.212.2, Evaluation - Commercial items, with the following
addendum: Technical and past performance, when combined are
more important than price. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items with offer. The provisions
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
without addenda, and FAR 52.212-5, Contract Terms and Conditions-Commercial
Items without addenda, apply to this acquisition (including
52.232-0028; 52-233-3; 52.222-35; 52-222- 36; 5.222-37; 52.222-41;
52.222-42; 52.222-47; 52.217-9; and 52-217-1). DFARS clauses
are applicable to this procurement 252.212-7001; 252-225-7013;
252.225-7000; 252.225-7001 and 252.225-7012. Proposals may
be provided on company letterhead stationery and shall provide
this office the following information: Request for Quotation
Number, company name, address, telephone number, fax number,
Cage Code, DUNS number, tax identification number, point of
contact, and correct mailing and remittance addresses. As part
of the proposal, submit 3 references for which you have performed
same or similiar services. Information on the references will
include company name, address and correct telephone number,
fax number and point of contact. Proposals shall be faxed,
mailed, or hand carried to MEDCOM Contracting Center, ATTN:
Mrs. Kay Ramirez, Bldg 4197, 2107 17th Street, Fort Sam Houston,
TX 78234-5015 NLT 1600 hrs CDT on June 18, 1999. To request
a copy of the Statement of Work or for information regarding
this Request for Quotation, contact Mrs. Kay Ramirez, Phone
(210) 295-4805, FAX (210)295-4937.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: katherine_ramirez@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-146 SN336209)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: D--CREATE MEDIA TO STORE, RESEARCH, READ AND RETAIN
RECORDS AND FILES
SOL RD-FO-99-03
DUE 070999
POC Beverly Jones 314-539-2592
DESC: Rural Development intends to issue a solicitation to Create
media for USDA to store, research, read and retain records
and files. The solicitation will be performance based services
and a fixed price indefinite quantity contract is anticipated.
Currently, the contractor picks up magnetic tapes daily from
our agency in St. Louis, MO, creates microfice and return the
final product within a set schedule. (turnaround on some items
will be 3 hours) It will be the vendors resposibility to review
the solicitation and propose services to provide an end result
to meet our Agency's need. The period of performance is October
1, 1999 through September 30, 2000, with four additional option
periods. The SIC code is 7379 and the size standard is unrestricted,
therefore, a large business must comply with FAR 52.219 with
regards to subcontracting plans. All responsible sources may
submit an offer for consideration. All requests for the solicitation
must be in writing. FAX 314-539-2480, email: beverly.jones@stl.rural.usda.gov.

CITE: (W-147 SN336397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--PMWEB: PHASE 2, MISSION-CRITICAL MODULE MIGRATION
SOL 1435-01-99-RP-31016
DUE 061599
POC Michael W. Hargrove, 703-787-1367
DESC: This summary synopsis/solicitation is for commercial items/services,
prepared in accordance with FAR 12.6. Solicitation 1435-01-99-RP-31016
is hereby issued as a Request for Proposal (RFP). The Department
of the Interior (DOI), Minerals Management Service (MMS) intends
to competitively award a Firm Fixed-Price contract for "Phase
2: Mission-Critical Module Migration". Phase 2: Mission-Critical
Module Migration will be the development of a web-based Property
Management Information System to be referred to as (PMWeb)
to manage the Bureau's equipment assets. This system will include
all the functionality of an outdated Property Management System
(PMS) using current technology that provides performance, scalability,
and design flexibility for future growth. Award for this contact
is targeted for July 16, 1999. PMWeb will consist of 3 major
phases: Phase I: PMIS Review and Assessment Analysis. The purpose
of this phase was to analyze the feasibility and establish
recommendations for migrating the functionality of PMS to a
web-based solution. A proof-of-concept document and a prototype
were created. This phase was completed and an Assessment Analysis
report/plan was delivered. Phase II: Mission-Critical Module
Migration. Based on the recommendations and plans from Phase
I, Phase II incorporates the actual development of the Equipment,
Administration, and Utilities functionality as represented
in PMS. Successfully completing Phase II will enable the DOI-MMS
to discontinue use of the PMS. Phase III: Remaining Module
Migration (For Informational Purposes Only). Phase III builds
upon the experience from Phase II and adds to the functionality
developed in Phase II. This increased functionality enables
several manual processes to be automated and increase the overall
efficiency of the entire property management process and establish
the foundations for increased leverage of the web. The main
functions of PMWeb can be generally categorized as Equipment,
Reports, Utilities, and Headquarters functions. These main
sections are: (1) New Acquisition. Acquisition information,
assigned to information, ownership status, and manufacturer
information. (2) Edit Equipment. Capability to edit existing
equipment information. (3) Browse Equipment. Display a listing
of existing equipment. (4) Dispose or Delete Equipment. Capability
to identify equipment to be reported for disposal as well as
assigning final disposition. (5) Reports. PMWeb will consist
of 14 "standard" reports and 9 Headquarters Special Reports.
These reports may be generated from HTML using newer features
in Microsoft Internet Explorer 5.x or with a report writer.
(6) The PMWeb System Administrator and owners would manage
utilities Functions. The utilities functions. (7) Headquarters
Functions. This is intended for the System Administrator functions
and includes maintaining the system. (8) Forms. There are 5
forms to be included in PMWeb. (9) Help. Online "context sensitive"
help will be provided to users to reduce the need for individual
training. (10) External System Interfaces. PMWeb will interface
with 4 external system via ASCII text files or manual data
entry processes. (11) System Redundancy. At a minimum any proposed
equipment will have redundant power supplies and cooling fans,
error correcting memory, hardware RAID array controllers. (12)
System Scalability The software will be written using a component
based strategy, including designing the components such that
they can be transparently relocated to different servers to
improve performance. Using a three-tier architecture, the software
components are logically divided into presentation, application
logic, and data storage. (13) Server Software. Each server
shall have Windows NT server 4.0 with Service Pack 4, Microsoft
IIS 4.0, Microsoft SQL 7.0, Cheyenne ArcServe backup client,
all using TCP/IP with a static IP address registering with
a WINS server. (14) Security. Server security will be located
within the MMS intranet and not accessed as an internet server.
Microsoft Windows NT security will be restricted to certain
users. Microsoft SQL server will access certain tables and
be restricted to certain users. Programmatic security may be
developed to restrict certain users to certain functions. (15)Staff
Involvement. MMS expects IRM staff to fully participate in
the development with the contractor. Since PMWeb may introduce
new application products, the contractor is to recommend training
that the contractor deems appropriate for this project. PMWeb
will allow employees, regardless of location, to electronically
communicate and exchange PMWeb information rapidly and reliably,
to integrate with the Networks and Intranet/Internet. Installation,
configuration, and integration of PMWeb software with MMS provided
hardware of Novell / NT / SQL Servers, and Client workstations
running on Windows 98, Microsoft Office Suite, and TCP/IP is
required. Offerors providing proposals that do not meet the
above minimum technical requirements shall be considered Non-Responsive.
In addition to the technical requirements, the Government will
require oral presentations from those companies who are considered
responsive. OFFERORS WILL BE EVALUATED ON THE FOLLOWING: (1)
Oral Presentation Effectiveness. (2) Experience/Past Performance
(a list of past, present and current contracts and points of
contact including telephone numbers). (3) List of Contractor's
key personnel resources detailing level(s) of experience as
Project Managers, Senior Technical Computer Specialists, Communications
Engineers, Network (LAN, WAN) Engineers, Internet/Intranet
Engineers, Application Program Managers, Technical Writers,
Computer Analysts, Database Analysts/Administrators/Programmers.
(4) Organizational capabilities. (5) Delivery Date. (6) Price.
Performance Measure: Will be based on the requirements in the
Statement of Work. Performance Measure: Integrator Configures,
integrates and implements fully (99%, or better) functionality
within 150 calendar days from award. PMWeb system is fully
functional and available 98% of the time, with no more than
6 hours downtime during a 75-day period. Migrate data from
existing PMS into PMWeb Integrate existing Property records
within 10 calendar days from final delivery date. The Government
reserves the right to award contracts to other than the lowest
priced offer if, in its judgement, the technical superiority
outweighs the cost difference. Oral presentations will be held
at MMS, 381 Elden Street, Herndon, VA 20170 the week of July
05, 1999. Vendors will be notified by the Contracting Officer
of the specific time for their oral presentation. Contractor
performance shall commence on date of award and continue through
final implementation of the system. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular Nr. 46. The following
FAR Clauses apply to this acquisition: 52.212-1, Instructions
to Offer's - Commercial Items; 52.212-2, Evaluation of Commercial
Items; 52.212-4, Contract Terms and Conditions - Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items.
The following provisions are hereby incorporated by reference
FAR 15.407(c)(5), 52.215-9; Submission of Offers, 15.407(c)(6),
52.215-10; Late Submission, Modifications, and Withdrawals
of Proposals, 15.407(d)(4), 52.215-16; Contact Award. Proprietary
information provided must be marked in accordance with FAR
52.215-12. These clauses can be found in full test at (http://www.gsa.gov/far/).
HOW TO RESPOND: Proposals in response to this synopsis/solicitation
are due not later than 4:00 PM eastern standard time on June
15, 1999. Responses to this announcement should be forwarded
to the Minerals Management Service; 381 Elden Street; ATTN:
Michael Hargrove and Lane Donley, MS 2500; Herndon, VA 20170.
Questions may be E-mailed to Michael.Hargrove@mms.gov and/or
Lane.Donley@mms.gov or faxed only to (703) 787-1387. All correspondence
MUST include the RFP number, your full name, your company name
and address, telephone and facsimile number. MMS STRONGLY DISCOURAGES
TELEPHONE REQUESTS OR QUESTIONS.
EMAILADD: Michael.Hargrove@mms.gov
EMAILDESC:
CITE: (W-147 SN336568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--UP-GRADE CURRENT RADIO COMMUNICATION HOSPITAL ER,
TRIBE/EMS AND OTHER FIELD HEALTH CLINICS FOR THE PINE RIDGE
PHS, IHS HOSPITAL, EAST HIGHWAY 18, PINE RIDGE, SOUTH DAKOTA
57770
SOL RFQ-99-051
DUE 062899
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm fixed-price contract to up-grade the current radio communication
system for the Pine Ridge Emergency Room, Oglala Sioux Tribe/EMS
Program and all other Field Health Clinics located on the Pine
Ridge Reservation. All requests for RFQ-99-051 shall be made
in writing or telefax (605) 226-2669 and will be made available
15 days upon publication of this announcement.
CITE: (W-147 SN336586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: D--MULTI-USER SOFTWARE FOR DIETETIC SERVICE
SOL 10N3-132-99
DUE 072399
POC Michael Smith 718-584-9000 ext. 4322 or Michael.Smith4@med.va.gov
DESC: VISN 3 Network Acquisition Program intends to negotiate
& award a sole source contract to Computrition , 19808 Nordhoff
Place, Chasworth, Califorina,91331 for Windows Multi-User Healthcare
Hospitality Suite Software which is based on administrative
and clinical needs for Dietetic Service The software package
will used in Dietetic Service at three VA facilities New York
harbor Healthcare System-New York , 423 East 23 Street, New
York, New York 10010;New York Harbor Healthcare System-Brooklyn,
800 Poly Place, Brooklyn, NY 11209; and New York Harbor Healthcare
System At Albans 175th Street and Linden Blvd., St.Albans New
York, 11425..The software package shall include training for
the new program. Interested parties are to request solicitation
no.10N3-132-99 via fax @ 718-579-3327 or mail, no telephone
request shall be accepted. Approximate issue date 6/1499.
CITE: (W-147 SN336644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--ERWIN AND MODELMART SOFTWARE
SOL HCFA-KT-99-0001
POC Kimberly Tatum, (410) 786-1009
DESC: The Health Care Financing Administration (HCFA) intends
to negotiate, on a sole source basis, with Platinum Technology,
ERwin software and Modelmart licenses and the associated software
maintenance for the period July 1999 through July 2000, and
four option years for additional licenses and maintenance.
The procurement will be conducted under other than full and
open competition under the authority of 10 U.S.C. 2304(c)(1).
The licenses are for proprietary software inclusive of annual
maintenance and customer support for Platinum Technology installed
at HCFA headquarters. If no affirmative written documentation
is received within (15) calendar days of this synopsis, HCFA
will proceed with negotiations to issue a contract.
CITE: (I-147 SN336694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--HISTORICAL WELL LOG CLEANUP: VALIDATION, REVISION,
AND CLEANUP OF EXISITING DATA IN THE GULF OF MEXICO REGION
SOL 1435-01-99-RP-31014
DUE 061499
POC Betty M. Estey Contracting Officer 703-787-1352 Lane Donley
703-787-1346
DESC: The Department of Interior, Minerals Management Service
(MMS) intends to competitively award a time and materials contract
to clean up their historical well data and information for
wells in the Gulf of Mexico OCS Region (GOMR). The period of
performance will be for 5 years or until the total dollar ceiling
is met, whichever comes first. This solicitation is the request
for capability statements only. A Request for Proposals will
be issued later only to those offerors considered to be technically
acceptable. This project will consist of systematic research
of existing digital data and physical paper files to acquire
complete accurate well information. This includes MMS records,
data, and other files and data sets that can be acquired from
industry. Physical paper files consist of multiple file folders
of well report documents and multiple logs and surveys for
each well. The requirement is to validate or revise existing
MMS data and acquire missing elements of the historical well
data; identify missing data and/or documents; and make the
changes or additions to the Technical Information Management
System (TIMS)*. TIM's data for approximately 44,000 wells will
be acquired, validated, revised, and/or captured from MMS and
industry sources. This will include basic well data such as
well names and numbers for every well, sidetrack, and bypass
drilled the sequence of the drilling, spud date, surface and
subsurface well locations, and other key elements for well
identification. Other well data and information will include
records and data for well completions, well logs, core data,
formation tests, velocity surveys, well tests, pressure surveys,
paleo data, production, and miscellaneous well reports, maps,
and schematics. The project objectives are: (1) acquire comparisons
of industry well information with MMS records; (2) identify
well bores which have not been assigned American Petroleum
Institute (API) numbers by MMS, are not in the MMS database,
and assign API numbers (new TIMS wells); (3) validate or revise
data elements for the existing well data in the MMS database
from identified sources or identify missing data needed for
the validation; (4) research discrepancies using the digital
data and the physical paper files and make corrections or identify
missing data needed for corrections; (5) acquire missing industry
digital data and/or physical paper files; (6) capture data
elements for the new TIMS wells from identified sources or
identify missing data needed for the additions; (7) screen
all validated, revised, or new data for reasonableness using
inspection or automated error and exception processing methods;
(8) validate all well locations with a plot of data in the
MMS database of surface location, specified key measured depths
(e.g., perforations, total depth), and the well trace from
directional survey (spider map); (9) label, create an index,
and capture images of the documents and surveys with identification
from the validated, revised, and new data in TIMS and link
(e.g., bar codes) this information to the cleaned up TIMS well
records. *The TIMS is an information management system designed
to collect, retrieve, and display information through a suite
of standardized software procedures for storing and integrating
all information of importance in a corporate database for information
access (sharing) and for mapping capabilities to present and
display the data. TIMS standard software includes ORACLE; ESRI=s
ArcInfo/View; GeoQuest=s Finder and various GeoFrame-based
applications; and the Microsoft Office Suite. This project
will consist of multiple tasks. The first task of the project
is (1a) to acquire and establish a publicly available, nonproprietary,
common well header for all well bores that exist in the GOMR
and (1b) to capture or validate a TIMS well record for each
common well header. The second task is to acquire, capture,
and/or validate the TIMS directional survey record for all
these wells. The third task is to acquire an inventory of well
data and documents available in industry for well logs, core
data, formation tests, velocity surveys, well tests, pressure
surveys, and paleo data available from industry and MMS sources.
The subsequent tasks would be similar for (4) well logs, (5)
core data, (6) formation tests, (7) velocity surveys, (8) well
tests, (9) pressure surveys, (10) paleo data, and (11) production.
The scope of the subsequent tasks would vary from acquiring,
capturing, and validating documents and TIMS records to labeling
and imaging the documents available. A final task (12) would
be to capture and validate data for miscellaneous well reports,
maps, and schematics and label and image these and other well
documents reviewed and/or acquired during the project. The
deliverables for the first two tasks are: Item 1a, Common Well
Header Data - Approximately 20 validated, new, or revised identifying
well data elements (Oracle tables and rows) to be publicly
available; Item 1b, TIMS Well Records - Validated, new, and
revised well records for the TIMS (performance measure - 99%
accurate sample); Item 2a, TIMS Directional Survey Data (Oracle
tables and rows) (performance measure - 99% accurate sample);
Item 2b, Well Plots - A plot showing the cleaned up data and
remaining erroneous data for each well in the phase, including
the surface location, well trace, bottom hole location, and
other well subsurface locations (e.g., perforations, top of
sand (performance measure - 99% accurate sample); Item 3,
Progress Reports - Written progress reports required monthly,
including a list of well records with discrepancies that could
not be cleaned up because of missing data and/or documents,
the missing information, and a list of corrections with appropriate
supporting details; Item 4, Interim Tasks Reports - An Interim
Task Report on a quarterly basis incorporating the accomplishments
during the last quarterly period; Item 5, Draft and Final Report
for Tasks - A draft report for the tasks submitted for MMS
review and comment to be incorporated into the final report.
The contractor shall deliver a briefing and final written report
to MMS that includes: (a) a statistical summary of the prior
and current accuracy of the well records in the TIMS database
for Item 1b and Item 2a; (b) a list of TIMS well records with
discrepancies that could not be cleaned up because of missing
data and/or documents and a list of the missing information;
and (c) source associated with error or exception processing;
(d) recommendations on the data and documents for the subsequent
tasks and phases based on the most benefits for the costs.
Item 6, Handbook - A written handbook on the procedures and
processes used. The deliverables for the subsequent tasks will
be similar for each well data type (e.g., well logs velocity
surveys, etc.). Reports and handbooks will also be delivered
in a digital file such as WordPerfect or MICROSOFT Word. HOW
TO RESPOND: In order to compete for this contract, interested
parties must demonstrate that they are qualified to perform
the work by providing BY 4:00 P.M. June 14, 1999 Capabilities
Statement detailing: (1) your key personnel (those who would
have the primary responsibility for performing and/or managing
the project) with their qualifications and specific experience;
(2) your organization's experience with this type of work and
a description of your facilities; and (3) specific references
(including project identifier/contract number and description,
period of performance, dollar amount, client name, and current
telephone number) for work of this nature that your personnel
or organization is currently performing or has completed within
the last 2 years. Also please include any negative references
and your rebuttal explaining your side of the story. All references
will be checked to validate the information provided. Offerors
shall submit an original and two copies of the Capabilities
Statements to Ms. Betty Estey, Contracting Officer, Minerals
Management Service, Procurement Operations Branch, 381 Elden
St., MS 2510, Herndon, VA 20170-4817. Six additional copies
shall be submitted to Chris Gaudry Mineral Management Service,
Gulf of Mexico OCS Region, 1201 Elmwood Park Boulevard, MS
5020 Your Capabilities Statement will be evaluated based on
the skills, abilities, education, professional credentials,
and experience of your proposed key personnel and experience
and past performance of your organization, including number,
size, location of projects, and complexity of similar projects
completed by the proposed project team and your organization
to determine your potential for success and contract award.
Past performance includes adherence to schedules and budgets,
effectiveness of cost control, the acceptability of previous
products delivered, effectiveness of program management, and
the Offeror's willingness to cooperate with the customer in
both routine matters and when confronted by unexpected difficulties.
Following review of all Capabilities Statements submitted,
those offerors judged most qualified to successfully perform
the effort will be provided additional written proposal instructions.
You will be expected to provide an oral presentation of your
technical proposal if judged to be technically qualified. Your
key personnel will give the oral presentation, and the emphasis
will be on how well you perform the work. There will be a question
and answer session to follow. Oral Presentations will take
place in New Orleans, LA. It is expected that a site visit
will be scheduled prior to the issuance of the RFP. As stated
above, additional written proposal instructions will be forwarded
detailing the requirements for submission of the following
documents prior to the oral presentations: (1) a written presentation
summary; (2) a project management plan: and (3) a business
proposal and the following additional FAR clauses: 52-225-3,
Buy American Act Supplies; and FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payments. In accordance with
FAR 39.106, the software shall be certified to be year 2000
compliant. Offerors can retrieve these clauses on the INTERNET
at www.gsa.gov/far or request a hard copy of the clauses by
contacting Lane Donley at 703-787-1346 or by sending a FAX
request to (703) 787-1009. While telephone questions are strongly
discouraged, written, E-mail or faxed inquiries are encouraged.
Please send questions as soon as possible to Betty.Estey@mms.gov
and to Christopher Gaudry@mms.gov. Please include the ARFP
Number 31014" as well as your full name, organization name,
address, phone and fax numbers. It is the responsibility of
the offeror to ensure that the Capabilities Statements are
received at or before the date/time set forth above. For information
call Betty M. Estey between the hours of 8:30am-5: 30pm EST
Monday-Friday at 703-787-1352.
LINKURL: Betty.Estey@mms.gov
LINKDESC:
CITE: (W-147 SN336763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: D--EUTELSAT HOT BIRD SATELLITE SPACE SEGMENT CAPACITY.

SOL IA0300-S9234931-MB
POC Marlene Brooks, Contract Specialist, Phone: (202) 205-9664;
Fax: (202) 205-5466.
DESC: D - EUTELSAT HOT BIRD SATELLITE SPACE SEGMENT CAPACITY.
RFP NO. IA0300-S9234931-MB. DUE DATE -- 6/30/99. POC: Marlene
Brooks, Contract Specialist, Phone: (202) 205-9664; Fax: (202)
205-5466. The U.S. Information Agency (USIA) intends to negotiate
a non-competitive contract with Czech Radio Communications,
located in Prague, Czech Republic, to provide transponder capacity
on the Eutelsat Hot Bird to uplink compressed digital video/audio
transmission services. Czech Radio Communications shall provide
sufficient frequency/power bandwidth of a Eutelsat Hot Bird
Wide Beam transponder 24 hours/day, 365 days/year, to accommodate
the Agency's International Broadcasting Bureau's (IBB) programming
to the European region. The IBB currently leases compressed
digital video/audio transmission services and Eutelsat Hot
Bird satellite space segment capacity from France Telecom.
The IBB wants to transfer this Eutelsat Hot Bird transmission
to their RFE/RL Prague, Czech Republic headquarter facilities.
Based on FAR Subpart 6.302-1, Czech Radio Communications is
the telecommunications Signatory for the Czech Republic. In
accordance with Czech Republic law, all satellite transmission
services from the Czech Republic must be ordered through the
Czech Republic telecommunications Signatory. The RFE/RL Headquarters
is located in Prague, Czech Republic. Therefore, satellite
space segment capacity for the RFE/RL Prague facility must
be ordered through Czech Radio Communications. Contract Term:
Base year,October 1, 1999 through September 30, 2000 plus six
(6) one-year options to extend the term of the contract. See
Numbered Note 22.
EMAILADD: MBROOKS@USIA.GOV
EMAILDESC:
e-mail.
CITE: (W-147 SN336783)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: June 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--SOURCES SOUGHT TO DEVELOP SABLEFISH LOGBOOK
SOL WASC-9-1171
DUE 070199
POC POC: Randall Brown (206) 526-6226 FAX (206) 526-6025
DESC: Sources sought to develop Sablefish logbook for the National
Marine Fisheries Service (NMFS) in Juneau, Alaska. Contractor
will develop database for data entry, verification, and storage
of logbook data as well as associated IFQ landing reports.
NMFS will provide specific plan for relational data base structure.
Vendor shall also enter data from aproximately 3,165 log sheets
per year (log sheets suplied by NMFS) for a five-year period
into the database. This is a simplified acquisition with an
estimated value of less than $100,000 for the total 5-year
period.
CITE: (W-146 SN336159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--PARAMETER - DRIVEN BENEFIT CALCULATION SOFTWARE -
SOURCES SOUGHT
SOL N/A
POC Contact Contract Specialist Janice D. Johnson, 202-326-4160
X6859; Contracting Officer, Robert Herting 202-326-4160
DESC: The purpose of this synopsis is to obtain information about
potential qualified sources capable of providing Parameter-driven
Benefit Calculation Software. This request for information
is for acquisition planning purposes only and is not a request
for proposals. The Pension Benefit Guaranty Corporation (PBGC)
seeks to identify and determine the availability of Parameter-driven
Benefit Calculation Software. This software must be capable
of valuing pension plans and calculating individual benefits
in accordance with the Employee Retirement Income Security
Act (ERISA) statute and PBGC regulations. Specifically the
software must be capable of accommodating plan provisions such
as complex eligibility requirements, accumulation of employee
contributions, determination of contribution base benefit,
death benefits, and top heavy provisions. The software must
also be capable of accommodating unique PBGC processes such
as calculating benefits for a terminated plan instead of an
ongoing plan, adjusting benefits for prior distributions, limitations
on benefits imposed by law and regulation, 4044 asset allocation
and 4022(c) allocation. PBGC does not desire to acquire custom
built software; but rather production proven software that
has been modified to meet PBGC requirements. To be considered,
software must have been in regular production use for at least
three years, must be capable of being modified to meet PBGC
needs without significant change to its architecture or core
modules and must incorporate strong internal controls. PBGC's
information technology environment requires a system which
runs in a client/server environment, is capable of supporting
100 concurrent users accessing data for at least 1000 pension
plans, and is capable of operating across a frame-relay Wide
Area Network as well as across a switched Ethernet Local Area
Network. Further, the clients must be Intel-based personal
computers running the Windows 95 or Windows NT 4.0 operating
system. Firms who are interested in providing this software
should write to the PBGC describing their product, the details
of its operations, the details and extent of modifications
that would be required to satisfy PBGC's need, the specifics
of the softwares operational history including a list of users
who can be contacted for references and a description of the
technical environment required for its operation. Firms should
also provide a two page statement of their qualifications including
1) professional capabilities; 2) specialized experience and
technical capabilities; 3) capacity to accomplish the work
in less than 18 months; and 4) professional qualifications
and experience of personnel who might be assigned to the effort.
Also include in any response the company's name, address, telephone
number and point of contact. Contact Janice D. Johnson at (202)
326-4160 for assistance. Responses are to be submitted in writing
to the Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026. Responses
are due within fifteen (15) days from publication of this synopsis.

CITE: (W-147 SN336295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--THE APPLICATION OF INFORMATION TECHNOLOGY TO INCREASE
THE EFFECTIVENESS OF THE INTERACTION OF MEMBERS OF VARIOUS
FEDERAL FOREIGN AFFAIRS COMMUNITY ORGANIZATIONS AT A SPECIFIC
LOCATION
SOL S-LMAQM-99-R-0111
DUE 060799
POC Points of Contact: Vincent Chaverini Jr., (703)875-6849,
Contract Specialist or Ann Truitt, (703)875-6040, Contract
Officer
DESC: Overseas Presence Advisory Panel Request for Information
The Overseas presence Advisory Panel was established to
analyze the current organization and operation of the overseas
of the United States government. The Department of State serves
as the host organization at these overseas offices to a number
of representatives of various government organizations to support
the conduct of foreign policy. These organizations, generally
referred to as the foreign Affairs Community (FAC), include
the Department of State at all foreign locations and may also
include any of the organizations listed below: Treasury
Department Department of Justice Department of Defense Immigration
and Naturalization Service Federal Bureau of Investigations
Drug Enforcement Agency Foreign Commerce Service Foreign
Agriculture Service National Aeronautics and Space Administration
U.S. Agency for international Development U.S. Information
Agency and/or Various other organizations The Panel believes
that the foreign affairs mission of the U.S. Government can
be strengthened through the improved operation of its foreign
offices by the application of information technologies to increase
the effectiveness of the interaction of the members of the
FAC at a specific location. Specifically, the Panel is interested
in exploring the use of information technology to: Support
the location specific service requirements for each participating
FAC agency; Support the member organization specific service
requirements for each participating FAC agency; Improve
interaction among Foreign Affairs Community members; and,
Promote the localized public diplomacy functions at each
foreign location including interaction with foreign government
organizations, the business community and the public. It
is believed that to accomplish this, it is necessary to provide:
Applications to enable communication and collaboration among
members of the FAC including secure collaborative tools; effective
location specific and intra-agency email with file transfer,
improved voice and video communication services; and, full
access to the Internet to support browsing, publishing, data
transfer and public communication. A robust systems architecture
to support voice, data, video and graphic services. Logistics
services to effectively support the operations and maintenance
of these systems and applications. System security sufficient
to protect the integrity of the proprietary, sensitive and
classified information in communications among the members
of the FAC. The panel is seeking the guidance of industry
to assist the Panel in the identification of readily available
"off-the-shelf" technological approaches and strategies to
address the issues identified above. The panel is seeking to
identify solution alternatives and strategies, which should
be considered by the Panel, and not to commit to a particular
strategy or course of action. The panel is soliciting the
submissions of "white papers" from interested organizations
with technical expertise which can be used by the Panel to
assess the various strategies or approaches which could be
considered to meet the technology, telecommunication and information
security needs of the Foreign Affairs Community. Interested
organizations should address the following issues in their
submission: Identify readily available technologies that
can be applied to support a secure, collaborative approach
for conducting the business of the embassies and posts abroad.
Describe various strategies for supporting effective communication
among and between all organizations participating as members
of the FAC at a foreign location. Describe the challenges
in implementing and maintaining solutions using the identified
technologies. Discuss the various factors associated with,
and the financial resources necessary to support the alternative
strategies described or proposed. Describe the technology
and approaches that could be used to accommodate the distinct
information security concerns of the organizations participating
in the FAC while supporting the needs of various inter-organization
communities of interest. Describe the significant success
factors or constraints that must be addressed in order implement
the identified solutions. Offer some perspectives on the
"best practices" in use by multi-national organizations to
address the issues of interest to the Panel. The "white
paper" should be submitted by June 7, 1999; not exceed 50 pages,
and be written with detail sufficient to inform senior executives
of the options and alternatives available, and upon which high
level strategic directions could be identified. Referenced
"white paper" should be sent to the attention of Ann H. Truitt,
Contracting Officer, at the address noted above.
CITE: (W-147 SN336646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: E--PURCHASE OF STRUCTURES AND FACILITIES--POTENTIAL
SOURCES SOUGHT
SOL N/A!!
DUE 070699
POC Contact Point is Michael Reidy (703)836-3855 Ext 120 or David
Stinson (703)836-3855 Ext 122!!
DESC: Potential Sources Sought-PURPOSE: The Air Force seeks to
identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
Avila Government Services, Inc. on behalf of the Air National
Guard Base at Martin State Airport is seeking interest and
information specifically for the potential privatization of
the potable water and wastewater utility systems at the base.
Objective: Should privatization result, the ownership of the
base's potable water wastewater utiltiy systems, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the potable water and wastewater
utility systems and services. SYSTEM DESCRIPTIONS: The following
is provided only to give an approximation of the size, scope,
and general description of the potable water and wastewater
utility systems at the base. The information presented is intended
for estimating purposes only. The base hosts several Air Force
and Defense units with a variety of missions. The base includes
over 40 major operational buildings. Annual potable water consumption
is over 2,000,000 gallons with a distribution system of more
than 9,600 LF of pipe ranging from under 2-inches up to 10-inches
in diameter, and 37 fire hydrants. The wastewater system is
comprised of approximately 4,100 LF of pipe and associated
manholes. PROCEDURES: This request to interested parties is
for gathering information and is a required component and part
of a systematic process to evaluate the costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes(SIC) and Size Standards for
the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS;
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/$500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1)capability and experience in ownership, operation, maintenance
and construction of similar potable water and wastewater utility
systems; (2) financial capacity to purchase, expand and operate
the utility systems;(3) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service;(4)statement detailing the legal right to serve, own,
operate and maintain utility systems and an understanding of
any applicable federal and local utility laws, regulations
or franchise requirements affecting utilities in the State
of Maryland and the U.S. Environmental Protection Agency. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. Statement of interest should
be mailed to Avila Government Services, Inc., 225 Reinekers
Lane, Suite 220, Alexanderia, Virginia, 22314. The point of
contact is Mr. Michael Reidy at (703)836-3855 extension 120,
or Mr. David Stinson at (703)836-3855 extension 122.*****
CITE: (W-147 SN336379)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--CULTURAL RESOURCES SURVEY - CANOE RIDGE
SOL HAQ992069
DUE 063099
POC Tom Fulton (503)952-6218, FAX (503)952-6312
DESC: Correction: The previously submitted project published
on May 27, 1999. Please add: The project is located on Canoe
Ridge in the Columbia River Gorge approximately 43 miles southwest
of Kennewick, Washington.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-146 SN336236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--TESTING AND DATA RECOVERY
SOL R6-14-99-42
DUE 070299
POC contact Debbie Durfey (541) 278-3843
DESC: The Umatilla National Forest is soliciting quotes for the
testing and data recovery. Project work includes; dtat analysis;
site excavation; preparation of a report; dtat analysis; maps;
photographs, and/or illustrations, as appropriate. This project
is located on the Pomeroy Ranger District (Pomeroy, Washington).
Desired start work date is July 1, 1999 with contract time
of 300 days. REQUEST FOR QUOTE PACKETS WILL BE MAILED JUNE
14, 1999
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-147 SN336567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: F--TIMBER STAND IMPROVEMENT (TSI)
SOL R9Z-99-33-CN
DUE 070199
POC To receive a copy of the solicitation contact Bernice Bergdorf
at 715-762-5164. For contractual questions contract Thomas
Gadzalinski at 715-362-1176.
DESC: This project includes the performance of plantation hand
release work on the the Chequamegon-Nicolet National Forest,
which is located in northern Wisconsin. This project is 100
percent set-aside for small businesses.
EMAILADD: bbergdorf/r9_cheni@fs.fed.us
EMAILDESC:
CITE: (W-147 SN336724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: F--SAMPLING, ANALYSIS, AND DISPOSAL OF KNOWN CYLINDERS
SOL DADA10-99-Q-0261
DUE 061799
POC Purchasing Agent Willie Copeland (210) 221-4155, Contracting
Officer John V. Thomas (210) 221-3627 (Site Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. DADA10-99-W-0261 is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular 97- 11. The solicitation is set aside for small businesses.
The applicable Standard Industrial Classification (SIC) code
is 1799 and related small business side is 7 million. Description,
(a) Statement of work. The contractor shall provide all services
necessary for the assessment of all gas cylinders in accordance
with local, state, and federal laws and regulations, including
obtaining any necessary licenses and permits required by local,
state, or federal law, and for complying with any applicable
international, federal, state and local laws, codes, and regulation
in connection with the performance of the work, and all terms
and conditions of this contract to include the discharge of
inert gases, the final treatment/disposal, recycling of the
non-inert gases, and the decommissioning, cleansing and recycling
of metal from emptied cylinders. These services shall include
all necessary personnel, labor, transportation, packaging,
detailed analysis (if required) for disposal and/or transportation,
including manifesting or completion of waste profile sheet.
(b) When the Government has information identifying contents,
it is provided for information purposes only and is not a guarantee
of the cylinder contents. A listed content does not relieve
the contractor from the responsibility to ensure that the contents
are correctly identified and manifested when appropriate. Contractor
is required to assess all compressed gas cylinders at the designated
locations and determine if they are non-inert and can be transported
off site for disposal/recycling. Contractor is authorized to
revalve cylinders in order to discharge gases or transport
off site as appropriate. (c) The contractor is required to
discharge, dispose of or recycle the gas in accordance with
Defense Logistical Agency Regulations (DLAR) 4145.25. The contractor
shall complete a certification of disposal or a certificate
of recycling for all gases and emptied cylinders. Discharge
of Inert Gases. The contractor shall assess each cylinder to
determine if the contents are inert. Gases not regulated by
federal, state or local regulations as wastes or pollutants
shall be discharged to the atmosphere. The contractor shall
relocate the cylinders to a designated location in order to
safely discharge the gases from the cylinders if not removed
for venting at a Treatment Storage Disposal Facility (TSDF).
All proper safety precautions shall be observed. Remove and
Dispose of Non-Inert Gas Cylinders. The contractor is required
to assess each cylinder to determine if it contains/contained
non-inert gases and if it is transportable. In accordance with
49, Code of Federal Regulations (CFR), the contractor is required
to transport inert cylinders that cannot be disposed of in
accordance with "Discharge of Inert Gases" above due to state
and/or local laws and regulations. Once emptied, the cylinders
shall be cleansed, decommissioned and recycled for metallic
content. In addition, the contractor will complete Certificates
of Recycling for all gases, which are processed for reuse of
used as fuel, or Certificates of Disposal for all gases disposed
of by incineration or treatment/neutralization. Accidental
Gas Emissions. The contractor is solely responsible for any
and all atmospheric releases of gas occurring during or resulting
from performance of this contract. The contractor agrees to
reimburse the US Government any or all cost incurred for accidents
resulting from improper handling, gas extraction grinding,
drilling torching, etc., or any cylinders while on the Government
installation. Safety. The contractor must perform all operations
in a prudent, conscientious, safe and professional manner.
At a minimum, contractor's personnel and equipment shall comply
with applicable state, federal, local and installation laws,
safety regulations and procedures, and contractor will ensure
that its agents, employees, and subcontractor perform in a
safe manner. The contractor shall ensure that all personnel
involved in handling and packaging of hazardous waste are trained
for the level of expertise required for the proper performance
of the task and, in particular, in the areas of chemical incompatibility,
general first aid procedures and spills. Handling and personnel
protective equipment shall be provided by the contractor and
must be appropriate to ensure safe handling of the hazardous
waste. The contractor agrees that his personnel and equipment
are subject to safety inspections by Government personnel while
on Fort Sam Houston, TX. CLIN 0001. The contractor shall provide
all personnel, material, transportation, equipment for the
assessment, sampling, analysis, and disposal of known cylinders
as follows: Acetylene, Qty: 35 medium sizes, 3 small sizes,
and 1 large size; oxygen, Qty: 8 large sizes and 2 small sizes;
carbon dioxide, Qty: 5 large sizes; C02 fire extinguisher,
Qty: 9 small sizes, 1 medium size, and 1 x-large size; fire
extinguisher, Qty: 6 medium/long; Dichlorotetrafluoroethane,
Qty: 3 large sizes; sulfur hexafluoride, Qty: 4 lecture; carbon
dioxide, Qty: 9 small sizes; Hydrogen, Qty: 3 lecture; Hydrogen
sulfide, c.p., Qty: 4, x-small sizes; Nitrogen Filled Cylinders:
Qty: 2500 x-mall sizes; steribulbs, ethylene oxide, Qty: 60
x-small sizes. CLIN 0002. The contractor shall provide all
necessary labor, personnel, material, testing equipment, and
supervision for the sampling and testing of the "unknown cylinders"
identified in line Item 0003. The contractor shall provide
a quote for sampling and testing of the unknown cylinders only.
CLIN 0003. Unknown cylinders: Qty: 7 large cylinders of the
same type, contents unknown; 6 large cylinders of the same
type, contents unknown; 6 large cylinders of the same type,
contents unknown; and 2 purple "k" medium cylinders of the
same type, contents unknown. Once these cylinders are identified,
the awardee shall provide a quote to the Government for disposal
of these cylinders. Site visit. Due to the nature of the solicitation
and environmental issues, a site visit is mandatory for potential
contractors. The site will be accessible only at the specified
time. Potential contractors will meet at 8:00 a.m., June 10,
1999, at Building 4196, Medical Contracting Center, Facilities
Branch (MCC/DPW Cell), Fort Sam Houston, TX. Performance period:
28 Jun 99 - 28 Jul 99. Potential contractors must notify Mr.
Copeland at (210) 221-4155 if they intend to attend the site
visit. This solicitation includes the provisions FAR 52-212-1,
Instructions to Offerors- Commercial Items; and FAR 52-212-2
Evaluation Commercial Items, considering price, technical capability
and experience, and past performance history. Award will be
made to one contractor. Offeror must complete copy of provisions
at FAR 52.212-3 and DFARS 252-212-7000, Offeror Representations
and Certifications - Commercial Items, prior to award. The
clauses at 52.212-4, Contract Terms and Conditions-Commercial
Item apply to this RFQ and any resultant contract. The FAR
clause 52.212-5 Contract Terms and Conditions- Required to
Implement Executive Orders-Commercial Items, including as checked
clauses: b(6), b(7), b(9), c(1), c(2), c(4). FAR 52.237-1 -
Site Visit, and DFARS 52-212-7001, Contract Terms and Conditions
required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, including as checked
the clause 252.233-7000 Certification of Claims and Request
for Adjustment or relief, DFARS Clause 252.104-7004, FAR 52.228-
5, Insurance--Work on a Government Installation, FAR 52-223-12,
Refrigeration Equipment and Air Conditioners (May 1995), FAR
52.223-11, Ozone-Depleting Substances (Jun 1996), and FAR 52.223-3,
Hazardous Material Identification and Material Safety Data
(Jan 1997). "Required Central Contract Registration". As of
31 May 1998, all contractors wishing to do business with the
Department of Defense are required to be registered in the
Central Contractor Registry. It is the offeror's responsibility
to register and/or confirm that all information in the registry
is accurate and complete. Any offeror that is not registered
of whose information in the registry is incorrect will not
be eligible to receive an award. Mail or FAX offeror(s) and
representations and certifications to MEDCOM Contracting Center,
MCAA-C, ATTN: Willie Copeland, 2107 17th Street, Fort Sam Houston,
TX 78234-5015 or my facsimile to (210) 221-4123. Government
is not responsible for illegible facsimile offerors or facsimile
not received. Offerors are due 4:00 P.M. June 17, 1999.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Willie Copeland@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-146 SN336212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--CORRISION REPAIR, CONTROL AND PREVENTION
POC Otis C. Beckwith 760 725-8451
DESC: Corrosion repair, control, and prevention on Critical Combat
essential Equipment (CEE) focusing primarily on the High Mobility
Multiwheeled Vehicle (HMMWV) on like variants and specific
type trailer variations. The acquisition is a firm-fixed requirements
type, a base year plus four (4) option years, under the provisions
of FAR Part 12. This is an unrestrcted procurement. Requests
for the solicitation documents should be in wrirting only.
Anticipated issue date is 1 July 1999.
CITE: (W-146 SN336158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--CORRISION REPAIR, CONTROL AND PREVENTION
POC Otis C. Beckwith 760 725-8451
DESC: Correction: J023. Corrosion repair, control, and prevention
on Critical Combat essential Equipment (CEE) focusing primarily
on the High Mobility Multiwheeled Vehicle (HMMWV) on like variants
and specific type trailer variations. The acquisition is a
firm-fixed requirements type, a base year plus four (4) option
years, under the provisions of FAR Part 12. This is an unrestrcted
procurement. Requests for the solicitation documents should
be in wrirting only. Anticipated issue date is 1 July 1999.
CITE: (W-146 SN336165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DRY-DOCKING & REPAIRS OF THE UNITED STATES COAST
GUARD CUTTER CONIFER
SOL DTCG85-99-B-66RM82
DUE 071999
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, Fax
(510) 437-3392
DESC: The United States Coast Guard Maintenance and Logistic
Command, Pacific intends to contract for the Dry-docking and
Repairs of the CGC CONIFER homemooraged at San Pedro, CA. This
procurement is under the Small Business Competitiveness Demonstration
Program. The work is to include and not limited to: Buoy Deck
Bulwark Renewal, Ultrasonic Measurement of Hull Plating Thickness,
Underwater body inspection (Partial), Forepeak Tank Clean and
Inspect, Fuel Oil Tank and Inspection, Main Motor Air Cooler
Inspect and Hydro, Propulsion shaft inpsection and liner renewal,
propulsion shaft thrust bearing, stern seal, and pedestal bearing
overhaul, propeller repair and inspection, heat exchanger overhaul,
fathometer transducer renewal, ventilation duct cleaning, sea
valve and waster piece overhaul, rudder & rudder stock maintenance
and rudder carrier renewal, bow thruster maintenance, hydraulic
cargo hoisting gear overhaul & test, level 2, cargo hoisting
padeye testing, ground tackel overhaul, allied D5000CT single
point davit overhaul, sewage piping cleaning, inspection and
flush connection installation, oily water separator installation,
bilge preservation, chain locker preservation, buoy deck preservation,
underwater preservation, freeboard preservation, zinc anode
renewal, temporary services, drydocking, weather deck preservation.
The period of performance starts 20 Sep 1999 and ending 12
Nov 1999. The solicitation will be issued on or about the 14
June 1999. For Women-Owned and Disadvantaged Business Enterprises,
The Department fo Transportation (DOT) Minority, Office of
Small and Disadvantaged Business Utilization has programs to
assist minority, women-owned and disadvantaged enterprises
to acquire short-term working capital assistance for transporation-related
contracts. Loans are available under the DOT Short Term Lending
Programs (STLP) at the prime interest rates to provide accounts
receiveable financing. The maximum line of credit is $500,000.
For further information and applicable information concerning
the STLP, call OSBU at (800) 532-1169. http://osdbuweb.dot.gov.
For information concerning this project contract the Contracting
Officer who is listed in block 11. Number Note 1.
EMAILADD: djackson@D11.uscg.mil
EMAILDESC:
Guard Engineering Office
CITE: (W-146 SN336184)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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 BOA.
SOL n00104-96-g-a104
POC Specialist: R Tenta, (717) 605-1705. Contracting Officer:
J Komaromy, (717 )605-2854. For expedited request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Steam Propulsion 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 7H 4140-00-595-0048,
P/N 60-41, Fan, NSN 7H 4140-00-852-6238, P/N 60-305, Fan, NSN
7H 4140-00-595-0049, P/N 60-42, Fan, NSN 7H 4140-00-852-6237,
P/N 60-40060-403, Fan, NSN 7H 4140-00-431-3828, P/N 60-456,
Blower, NSN 7H 4140-00-888-4723, P/N 60-505, Fan. Technical
data is not avilable and cannot be furnished. Contact the firm
of: Hardi Tynes Manufacturing Company, 800 N 28th Street, P
O Box 12166, Birmingham AL 35202-2166, for subcontracting oppoturnities.
See Note 22 and 26.
CITE: (W-147 SN336310)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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 BOA.
SOL N00104-97-G-A100
POC Specialist: R. Hess, (717) 605-4061. Contracting Officer:
J Komaromy (717) 605-2854. 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 restoration of depot level repairables
of the LCAC Propeller 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 7H 2835-01-94-7379, P/N
5749946-003, Propeller Duct Assy, NSN 7H 2010-LL-H79-1401,
P/N 5749946-005, Propeller Duct Assy. Technical data is not
avilable and cannot be furnished. Contact the firm of: Aeronca
Inc., Aerospace Division, 1712 Germantown Road, Middletown,
OH 45042-1716, for subcontracting oppoturnities. See Note 22
and 26.
CITE: (W-147 SN336319)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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 REPARIABLES BOA.
SOL N00104-96-G-A102
POC Specialist: R Fry, (717) 605-3354. Contracting Officer; J
Komaromy, (717) 605-2854. For expedited request use fax number:
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Gas/Stream 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 7H3020-01-233-5483, P/N
5750403-3, Engine Gear Box, NSN 3020-01-233-5487, P/N 5750527-1,
Gearbox, Forward, NSN 7H 3010-01-230-7817, P/N 5750405-1, Offset
Gearbox, NSN 7H 3040-01-230-8168, P/N 5750404-1, Shaft, NSN
7H 3120-01-339-7801, P/N 469699, Bearing, NSn 7H 3120-01-339-7802,
P/N 469697, Bearing. Technical data is not avilable and cannot
be furnished. Contact the firm of: Cincinnati Gear Company,
5657 Wooster Pike, Cincinnati OH 45227, for subcontracting
oppoturnities. See Note 22 and 26.
CITE: (W-147 SN336323)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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 REPAIRALBES BOA.
SOL N00104-94-G-A005
POC Specialist: R. Tenta, (717) 605-1705, Contracting Officer:
J Komaromy, (717) 605-2854. For expedited request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Analyzer, Ambient Air 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 7H 6350-01-318-2610,
P/N Miran 984/101-GA25, Holocarbon Monitor, NSN 7H 5998-01-060-3806,
P/N 4023G55-D20, Circuit Card Assy. Technical data is not avilable
and cannot be furnished. Contact the firm of: The Foxboro Company,
600 N Bedford Street, East Bridgewater, MA 02333, for subcontracting
oppoturnities. See Note 22 and 26.
CITE: (W-147 SN336329)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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 BOA.
SOL N00104-97-G-A102
POC Speicalist: R Tenta, (717) 605-1705. Contracting Officer:
J Komaromy, (717) 605-2854. For expedited request use fax number:
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Steam Propulsion 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 7H 6210-01-281-0081,
P/N 5037-1001, Indicator Light, NSN 7H 6210-01-281-0082, P/N
6504A-1021, Indicator Light, NSN 7H 6210-01-281-0083, P/N 6504A-1022,
Indicator Light, NSN 7H 6210-01-281-0084, P/N 5037-1002, Indicator
Light, NSN 7H 6210-01-281-0085, P/N 6504A-1020, Indicator Light,
NSN 7H 6610-01-323-9368, P/N 6504A-1019, Indicator Light. Technical
data is not avilable and cannot be furnished. Contact the firm
of: Instrument Specialties Company, Inc., 1111 Stanely Drive,
P O Box 365, Euless TX 76039, for subcontracting oppoturnities.
See Note 22 and 26.
CITE: (W-147 SN336339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: J--REPAIR OF AN/AAQ-14/20 LANTIRN COMPONENTS
SOL F09603-99-R-82696
DUE 071699
POC Kim McDonald, WR-ALC/LYKD, Ph. 912-926-7161, FAX 912-926-7545,
kmcdonal@pk.robins.af.mil
DESC: Note: This acquisition was previously posted in Jul 98
as solicitation Nr. F09603-98-R-81757. The new solicitation
Nr. is F09603-99-R-82696. This is a requirement for a long-term
repair contract in support of the AN/AAQ 14/20 LANTIRN system.
This will be a requirements contract with a basic year of 12
months, plus 4 options years of 12 months each. The following
NSNs/part numbers apply: NSN 1270-01-365-9471, p/n 60510990-49,
Laser transmitter receiver, BEQ 3 ea; NSN 1240-01-416-6726,
p/n 60511700-39,wavelength switch, BEQ 16 ea; NSN 5860-01-442-7503,
p/n 60511266-1, laser rod, BEQ 40 ea; NSN 1240-01-399-8621,
p/n 60511615-19, pockel cell assy, BEQ 8 ea. BEQs for each
option will be the same as the basic BEQs cited above. In addition,
there will be FMS requirements of 1 ea BEQ for each of the
above NSNs. Approximate issue date of solicitation is 16 Jun
99; approximate response date is 16 Jul 99. Request solicitation
from Kim McDonald, WR-ALC/LYKD, 380 Second St Ste 104, Robins
AFB GA 31098-1638. Telephone 912-926-7161, FAX 912-926-7545.
Only written or FAX requests received directly from the requester
are acceptable. The request for solicitation should contain
company name, address, point of contact, CAGE code number,
size of business pursuant to Standard Industrial Classification
(SIC) code. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
Jim Grant, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD readers guide. PAPER
COPIES OF THE SOLICITATION WILL NOT BE ISSUED: see World Wide
Web (WWW) http://pkec.robins.af.mil. See Note 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: kmcdonal@pk.robins.af.mil
EMAILDESC:
CITE: (W-147 SN336420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: J--EMERGENCY ALERT SYSTEM MAINTENANCE AND ENHANCEMENTS
SOL 1999N00172
DUE 072199
POC Grace White, Contract Specialist, (770) 488-2669
DESC: The Centers for Disease Control & Prevention (CDC) intends
to award a sole source contract under the authority of FAR
6.302-1, Only One Responsible Source, to Johnson Controls,
Inc. (JCI) for maintenance of CDC's Emergency Alarm System
(EAS), to include system enhancements on a task order basis.
A contract for one base year period with four one-year options
periods is anticipated. The existing CDC system is based upon
two JCI Metasys systems, installed at a central location at
CDC's Clifton Road location in Atlanta, GA, to monitor CDC's
fire alarms, freezer alarms, sound system and motion detection
system, all of which are tied into the Metasys systems. Emergency
response on a 24-hour-a-day, 7-days-a-week basis is required.
This procurement is being conducted under the Test Program
for Certain Commercial Items of FAR Subpart 13.5. Interested
firms have 20 days from the publication of this synopsis to
submit in writing 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 20 days or without the required
information will be deemed nonresponsive to the synopsis and
will not be considered. A determination by the Government not
to conduct a competitive procurement based upon responses to
this notice, is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. Capability statements may be faxed to (770) 488-2670
or 2671.
CITE: (I-147 SN336453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCO-E/MS D-5, 4600
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: J--SYSTEMS UPGRADE
SOL NMA301-99-R-0348
DUE 061199
POC Johnetta B. Williams, Contract Specialist
DESC: The National Imagery and Mapping Agency intends to award
a sole-source procurement to Shaffstall Corporation, Indianapolis
,IN for the upgrade of two (2) Shaffstall 9-Drive QuickCopy
Systems to include the upgrade of QuickCopy software. This
is a synopsis of intent to award a firm fixed price contract
under FAR Part 12 - Commercial Items, with Shaffstall Corporation
and no solicitation will be issued. The authority for sole
source procurement is 10 USC 2304(c) (1) and FAR 16.302-1.
Responsible sources who are interested in this procurement
may respond by providing clear and convincing information that
identifies their ability to provide the service. All responses
must be in writing and may be faxed to the National Imagery
and Mapping Agency to Johnetta B. Williams at (301)227-4793
by 1:00 PM est, 11 June 1999.
CITE: (I-147 SN336457)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 SOLENOID VALVES
SOL DTCG38-99-R-H00020
DUE 061599
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: This is a modification to a previously submitted notice,
published 27 May 1999 for overhaul of the Coast Guard's C130
Solenoid Valves, NSN 4810-00-688-9939, P/N 21020-1. The closing
date for receipt of offers is extended to 15 June 1999, 3:00
pm EST.
CITE: (W-147 SN336461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL 901203
DUE 060899
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: J The U. S. Dept of Commerce/NOAA/NESDIS intends to negotiate
on a sole source basis with Hawaiian Rafting Adventures, Inc.
Lahaina, Maui, Hawaii, to provide maintenance and calibration
services for the Marine Optical Buoy, (MOBY) and Atmospheric
Transmittance Radiometer (CIMEL). Contractor will provide charter
boats, labor, material, and expertise to calibrate and maintain
scientific, equipment at two (2) remote locations. Vendors
who believe they can provide the required services are invited
to submit, in writing, and affirmative response demonstrating
an ability to immediately undertake these duties with a cost
benefit to the Government. Any written responsive must be received
no later than 15 days after the publication of this synopsis.
In order to be responsive, the correspondence must be accompanied
by a written narrative statement of capability, including technical
information and other technical literature, sufficient to permit
the agency analysis in order to determine a bona fide capability
to meet the Government's requirements. Responses without the
required documentation will not be considered. This is not
a formal notice of solicitation. Reference 901203
CITE: (W-147 SN336556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--FUEL QUANTITY INDICATOR
SOL F09603-99-Q-62757
DUE 071999
POC For copy, WR-ALC/PKOA, For additional information contact
Vanessa Golden/Lukb/[912]926-7254
DESC: Supplies and services necessary for the repair of 10 each
fuel quantity indicators NSN 6680-01-442-3181, P/N 9280752-003,
and 11 each fuel quantity indicators NSN 6680-01-442-1888,
P/N 9280752-002, applicable to HH-60G Helicopter. Fifteen days
after publication of this synopsis, solicitation may be viewed
at the following web site address: http://pkec.robins.af.mil
The approximate issue/response date will be 17 JUN 1999. The
anticipated award date will be 17 Aug 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Smiths
Industries, Clearwater Fl 34618 0000. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: vgolden@pk.robins.af.mil
EMAILDESC:
CITE: (I-147 SN336698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--RATE OF TURN SENSOR: GYROSCOPE
SOL F09603-99-R-81024
DUE 071999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruby Mccarty/Lykb/[912]926-7148
DESC: This Planning PR is initiated to establish Firm Fixed Requirements
Type Contract for the repair of ASQ-141 Rate of Return Sensor.
Basic plus 4 one year options apply. Fax Nr 912-926-7572 The
approximate issue/response date will be 17 JUN 1999. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: rmccarty@pk.robins.af.mil
EMAILDESC:
CITE: (I-147 SN336699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--FMS 300 PARTICLE MEASURING SYSTEM
SOL F42650-99-T-J810
DUE 070799
POC For copy, See website for copy of, solicitation.,, For additional
information contact Paulette Crowell/Pkosc/[801]775-2365
DESC: Contractor to provide a one time repair/upgrade of one
model FMS-300 Particle Measuring System located in various
buildings at Hill AFB UT The FMS-300 system is in place at
Hill AFB at this time. Particle Measuring System provided the
original system and will be updating the system. Therefore
they are the only source Delivery: 60-75 days ARO The approximate
issue/response date will be 21 JUN 1999. The anticipated award
date will be 12 Jul 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Particle Measuring
Systems Inc, Boulder CO 80301. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: crowellp@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-147 SN336717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: J--MAINTENANCE AND REPAIR OF HOUSEHOLD APPLIANCES
SOL M00318-99-Q-0194
POC Diane Ramil (808) 257-0094
DESC: Marine Corps Base Hawaii Kanoehe Bay intends to award a
requirements contract for the repair and maintenance of household
appliances for the Housing Dept. Initial period of performance
to commence 01 Nov 99, and include 2 additional option periods.
Anticipated closing date of solicitation is 02 July 99, with
award approximately by 31 Aug 99. Simplified acquisition procedures
using FAR Part 13.5 Test Program for Certain Commercial Items
will be followed. Solicitation will be written and may be requested
via fax phone (808)257-2350, and must include phone number
and fax number of requester. 100% small business set aside,
Standard Industrial Classification 7699, size standard $5 million.
Numbered note 1 applies.
EMAILADD: ramildm@exemh1.mcbh.usmc.mil
EMAILDESC:
CITE: (W-147 SN336730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCKING REPAIRS TO USCGC GRAND ISLE (WPB-1338)
SOL DTCG80-99-B-3FC869
DUE 071299
POC Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: Provide all labor, material and equipment necessary to
perform drydocking repairs including, but not limited to, the
following Items: (1) Welding Repairs, (2) Renew Bulkhead 28
Plating in Engine Room (3) Inspect/Renew Skeg Top Plate in
Engine Room (4) Clean/Inspect Diesel Fuel/Waste Oil Tank,(5)
Preserve/Disinfect Potable Water Tank(s), (6) Clean/Inspect/Preserve
Sewage/Grey Water Collection & Holding Tanks, (7) Crop out
and Renew Forward Peak, (8) Inspect Bronze Sleeves in Various
Shaft Packing Areas, (9) Remove/Inspect/Reinstall Propeller
Shafts, (10) Straighten Propeller Shaft, (11) Renew Water-Lubricated
Shaft Bearings, (12) Remove/Reinstall Propellers, (13) Repair
Propeller Root Erosion, (14) Inspect/Repack MDE Exhaust Flapper
Valves/MDE Exhaust Piping, (15) Preserve V850 Color Depth Sounder
Transducer Hull Ring, (16)Improve Ship's Ventilation, (17)
Overhaul/Renew/Test Valves, (18) Inspect/Overhaul Duplex Sea
Strainers, (19) Remove/Reinstall Rudders, (20) Renew Rudder
Bearings, (21) Overhaul Stabilizing Fins, (22) Renew Lower
Fin Stock Bearing, (23) Preserve Forepeak Compartment, (24)
Preserve Underwater Body, (25) Inspect/Maintain Cathodic Protection
System, (26) Renew Reference Electrode, (27) Renew Cathodic
Anode, (28) Renew Capastic Fairing, (29) Provide Temporary
Messing/Berthing/Logistics, (30) Ultrasonic Testing , (31)
Routine Drydocking, etc. Vessel is a 110 Foot C Class Patrol
Boat. Vessel availability is for 45 calendar days starting
October 4, 1999. The place of performance is unrestricted.
There will be a non-refundable charge of $100.00 required in
the form of a certified check or money order payable to the
U. S. Coast Guard for requested drawings. All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA. Funds are available for this procurement.
The proposed contract listed here is part of the Small Business
Competitiveness Demonstration Program. Plans and specifications
will be issued on or after June 11, 1999. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. 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 OSBDU at (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the Contracting
Official listed above. Numbered Note 26 applies.*****
LINKURL: http://osdbuweb.dot.gov
LINKDESC:
EMAILADD: PKo@mlca.uscg.mil
EMAILDESC:
CITE: (W-147 SN336741)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: J--REPAIR POWER SUPPLY MODEL NO. 5617
SOL N00244-99-T-0603
DUE 061199
POC FAX solicitation request to Bid Branch (562) 626-7479; Contract
Specialist, Iris Washington (562) 626-7375
DESC: Correction: Action originally publicized in the CDB dated
5/19/99 Submission No. 333308 delete in its entirety.
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ijw6038@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-147 SN336754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: J--REPAIR POWER SUPPLY MODEL NO. 5617
SOL N00244-99-T-0603
DUE 061199
POC FAX solicitation request to Bid Branch (562) 626-7479; Contract
Specialist Iris Washington (562) 626-7375
DESC: 12 ea Gov't owned Power Supply , NSN 6130012221540, Design
Data System Part No. 5617-5001, Model No. 5617. This is a non-competitive
procurement to Design Data Systems, Inc, as the OEM, they possess
all proprietary data for repairs. Simplified Acquisition Procedures
via written RFP N00244-99-T-0603 will be utilized.
LINKURL: hppt://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ijw6038@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-147 SN336767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ARCFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 071699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1650-01-145-5097, P/N: P5-857, NOUN: SERVOVALVE,HYDRAULIC,
OEM: CIRCLE SEAL CONTROLS, NSN 1660-01-280-3132, P/N: 624864-3-1,
NOUN: CONTROL BOX, ELECTRIC, OEM: ALLIED SIGNAL, NSN 1660-01-283-0970,
P/N: 624866-3-1, NOUN: CONTROL BOX, ELECTRIC, OEM: ALLIED SIGNAL,
NSN 1660-01-226-4174, P/N: 195884-2-1, NOUN: SEPARATOR, WATER,
AIR, OEM: ALLIED SIGNAL, NSN 1660-01-137-4105, P/N: 627230-4-1,
NOUN: CONTROL BOX, ELECTRIC, OEM: ALLIED SIGNAL, NSN 1660-01-160-7245,
P/N: 753623-2, NOUN: TURBINE, AIRCRAFT, OEM: HAMILTON STANDARD.
The approximate issue/response
CITE: (I-147 SN336274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 071499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following item: Attitude
Director Indicator, NSN 6610-01-394-8294, PN 160C180238-1.
Subject indicator takes in navigational signals, attitude signals,
and additional data to compute information which provides attitude
and directs the pilot's flight. The flight information is displayed
on tyhe Attitude Director Indicator. This is not an RFP. No
solicitation document exists. For copy of Qualification Requirements
submit written requests only to John Pickle/PKC, 3001 Staff
Dr, Ste 2AH81A, Tinker AFB, OK 73145-3064. FAX NO. 405-739-2699.
The approximate issue/response date will be 14 JUN 1999. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-147 SN336275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 071499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of forty nine different
Attitude Director Indicators, appl(NSN 6610-00-200-8773 + 48)
to B-1, C-130, C-141, F-4, F-15, F-16, F-111, T-38, T-39, etc.
Subject indicators take in navigational signals attitude signals,
and additional data to compute information which directs the
pilot's flight. The flight information is displayed on the
Attitude Director Indicator. This is not an RFP. No solicitation
document exists. For copy of Qualification Requirements submit
written request only to John Pickle/PKC, 3001 Staff Dr. Ste
2AH81A, Tinker AFB OK 73145-3064. FAX No. 405-739-2699. The
approximate issue/response date will be 14 JUN 1999. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-147 SN336276)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: K--TRANSDUCER RESTORATION
SOL N66604-99-R-0606
DUE 073099
POC R. L. Hall at (401) 832-1522
DESC: Five year Firm Fixed Price Indefinite Delivery Indefinite
Quantity contract to repair or remanufacture various transducers,
comprising up to 40 TR-232, 75 TR-233, 20 TR-281, 20 TR-282,
25 TR-331, 30 TR-338, and 10 TR-355 units per year. Selection
will be best value based on approach, resources and past performance.
Incumbents are International Transducer Corp of Santa Barbara,
CA and EDO, Salt Lake City, UT. Services are non-commercial.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 14 JUN
1999; SIC Code: 3669. 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: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-147 SN336405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Force Space Command, 50CONS
(T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO, 80912-6649
SUBJECT: L--SPACE WARFARE CENTER SYSTEMS ENGINEERING AND OPERATIONAL
SUPPORT
SOL FA2550-99-R-0012
DUE 052699
POC Robert Wind, Contracting Officer, Phone (719)567-3811, Fax
(719)567-3809, Email robert.wind@schriever.af.mil - Alicia
Vetter, Contract Specialist, Phone (719) 567-3820, Fax (719)
567-3809, Email
DESC: Sources Sought Synopsis: The Air Force Space Command decision
that the Systems Engineering and Operations Support (SEOS)
reacquisition be a full and open competition is pending SBA
review and coordination.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA2550-99-R-0012&LocID=887
LINKDESC:
notice
EMAILADD: robert.wind@schriever.af.mil
EMAILDESC:
CITE: (D-146 SN336179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR FIELD SERVICES(CFS) - CETS
SOL N/A
DUE 061899
POC G. Dilworth, NATEC, (619) 545-1836 or Ken Hawkins, NATEC
(619)545-1831
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of F18, S3, and P3 aircraft
equipment. This synopsis is being issued in an attempt to
develop a full and open competitive environment for the acquisition
of CETS for the specific programs listed herein should they
become an official procurement. NOTE: THESE ARE NOT REQUESTS
FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE
THERE IS NO SOLICITATION. The sources sought/market survey
is published in order that potential sources may learn of future
CETS requirements. This synopsis is seeking COMPANIES with
Contractor Field Service (CFS) personnel and their primary
purpose is to provide to Navy and Marine maintenance technicians,
on-site proficiency training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 168 work
months of support during the period 01 January 2000 through
31 Dec 2001 at a single or multiple locations (world-wide or
aboard ship). The CFS personnel shall provide instruction,
information and training to DOD personnel in the installation,
operation and maintenance of: 1. PROGRAM F18; Equipment
F18 FLIR AND Harm, AAR-42;HARM avionics General Electronics
AAS38 F18 Forward Looking Infrared Including AAM60 and Associated
Equipment Peripherals and Software Interpretation Including
CATIID Billet: General Electronic. 2. PROGRAM S3 OR89/AA,
OR/263, AAR-42 Forward Looking Infrared Radar, APR-137 Radar,
ASQ-81 Magnetic Anomally Detection; Billet: Radar 3. PROGRAM:
P3 AN/APS-137(V)2 Inverse Synthetic Aperature Radar Radar(ISAR)
system and associated support equipment; Billet: Radar These
services will also be in connection with diagnosing and correcting
problems which keep equipment in a "down" status. CFS personnel
must be capable of handling the most complex and intricate
equipment problems. Access to and understanding of the technical
data based for the equipment listed herein is essential. Responses
should be submitted in writing to Commanding Officer, NATEC,
PO Box 357031 San Diego, CA Attn:Code 3.7.2b within 20 calendar
days from publication of this notice. Your reply should cite
NATEC Reference No.99-021, Attn Georgette Dilworth Code 3.7.2B1
and the date/issue of the CBD synopsis to which you are replying.
Address the specific systems/equipment referenced in the synopsis
for which you possess the requisite technical capability. The
NATEC point of contact are Ms. Georgette Dilworth for contractual
matters at (619) 545-1836 or for technical matters Mr. Ken
Hawkins at (619) 545-1831
EMAILADD: Dilworthg@natec.navy.mil
EMAILDESC:
CITE: (W-147 SN336766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: M--PARKING, TICKET SALES, SEATING/ FOOTBALL GAMES
SOL F05611-99-R-0509
DUE 061599
POC Myrtice Moeglein, Contract Specialist, Phone (719) 333-3600,
Fax (719) 333-4404, Email moegleinmj.lg@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3961, Fax (719)333-6603,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared for AFM 64-302 ,(Nonappropriated Funds ) commercial
items as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal. Solicitation number F05611-99-R-0509. This solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular 97-11. AF Form
2210-NAF Provisions and Clauses is also incorporated by reference,
including Part II Optional Clauses, Option to Extend the Term
of the Contract (Jan 1983). The Standard Industrial Classification
Number is 7363, Firm Fixed Price. The USAF Academy has a requirement
for parking control, gate services, ticket sales, and ushering
at the US Air Force Falcon Stadium, Home Football games in
Colorado Springs. The contractor shall provide services as
necessary to each home game. The resulting contract shall be
for a basic period and four option periods. All required services
will occur between 01 AUG through 01DEC of each contract period.
All of the games listed will start at noon unless otherwise
noted. As many as three games could be moved to nighttime (start
time 4:00 PM, 8:00 PM or later). Notification of the change
could be as late as 12 days before a game. Schedule of 1999
home games is 04 SEP- Villanova, 25 SEP 99- Wyoming, 16 OCT
99- Utah, 06 NOV 99-Army, 13 NOV 99-UNLV. Dates of the football
games for the option years to be submitted to the contractor
no later than 01 SEP prior to the option year performance.
CLIN 0001: 1 job, Basic Year (01 AUG 99 through 31 JUL 2000)
$_________________; CLIN 0002: 1 job, first Option period (01
AUG 2000 through 31 JUL 2001) $___________; CLIN 0003: 2nd
Option Period (01 AUG 2001 through 31 JUL 2002) $___________.
CLIN 0004: 3rd Option Period, (01 AUG 2002 through 31 JUL 2003)
$___________. 1 job, 4th option period, (01 AUG 2003 through
31 JUL 2004) Grand Total: $___________. The contractor's total
cost shall include personnel to park vehicles, sell and collect
tickets for admission, and assist customers in locating assigned
seating in the stadium. Individual duties include: CASH HANDLING
procedures for Parking: Contractor will receive numbered inventoried
parking tickets form the Assistant Ticket Manager prior to
the opening of the parking lots on game day. During the third
quarter of the football game all unsold parking tickets and
cash from the sale of parking tickets will be returned to the
Assistant Manager. Through inventory procedures the Assistant
Ticket Manager will determine the amount of money due. The
contractor will make up any cash shortages. Periodically the
Football Game Manager will have unidentified personnel observe
the selling of parking tickets by the contractor to ensure
that all vehicles are properly displaying their purchased parking
ticket. PARKING VEHICLES by working directly with the Academy
Security Police and game manager to ensure vehicles enter designated
lots; complete preparation at least four hours prior to start
of each home game, collect parking fees from all vehicles which
do not display proper parking passes; park all vehicles according
to instructions provided by game manager; direct proper traffic
flow at the conclusion of each football game. SELLING and COLLECTING
TICKETS by working directly with ticket manager; selling tickets
to patrons not possessing game passes for admission; collecting
tickets or examining pass required for admission. ASSISTING
PATRONS TO PROPER SEATING ASSIGNMENTS by being familiar with
the seating area of Falcon Stadium; assisting all ticket holders
to their assigned seats; controlling access to unauthorized
areas of Falcon Stadium. GENERALS: Attendance is required at
pre-game planning meetings, held prior to each home football
game; adjustment of work may be requested during football game
by the game manager; contractor shall be required to adjust
as instructed; shall settle all financial accounts prior to
the completion of the 3rd quarter; shall provide adequate communication
equipment (2 way radios, etc.) to game managers. The Provision
at FAR 52.212-2, Evaluation-Commercial Items (JAN 1999) applies
to this acquisition, Technical capability is more important
than price. Offerors who fail to meet the technical requirements,
as set forth above may be considered non-responsive to the
Request for Proposal. The above items will be evaluated using
the following criteria. Technically acceptable, lowest responsive
reasonable price will be considered the apparent awardee. The
following evaluation factors will be used in determining the
contractor's ability to perform the services required. The
contractor shall have knowledge and experience working with
large events such as Division. 1A-college football games. The
contractor shall demonstrate knowledge/experience in managing
a football stadium with no less than 50,000 seating capacity.
The contractor shall provide evidence that the contractor maintains
a sufficient staff of trained TICKET SALES personnel to efficiently
sell both game day booth tickets and parking tickets for every
scheduled home football game. The contractor shall possess
all required local, state and federal licenses, permits and
certifications from State of Colorado. The contractor shall
present proof (one week after award) that each employee is
bonded for $500,000.00. The contractor shall provide written
certification (one week after award) or other documented proof
that it demonstrates familiarity with Air Force Security Police
regulations and requirements or demonstrates the names of obtaining
such knowledge. The contractor shall provide evidence-acknowledging
responsibility for providing employees with distinctive uniforms
and visual identification (in proposal). Requirements may be
augmented by the government, at the government's option when
the government deems such action to be necessary; shall be
responsible for providing his own parking equipment; i.e. cones,
rope, fence post, etc. The contractor shall provide (in proposal)
a contingency plan for providing services for the USAF Academy
Football games in the event of contractor caused delays (mechanical
failure, etc). The contractor shall not be held responsible
for government caused delays; Grand Total shall include a total
price for base year and option year period. FOB Destination,
USAF Academy, CO. Each offeror shall provide technical information
to include quality control Option to Extend the Terms of the
Contract (JAN 1983). This contract is renewable at the option
of the NAFI, by the Contracting Officer giving written notice
of renewal to the contractor within the period specified in
the schedule; provided that the Contracting Officer shall have
given preliminary notice of the Naif's intention to renew at
least thirty (30) days before this contract is to expire. (Such
a preliminary notice will not be deemed to commit the NAFI
to renewal.) If the NAFI exercises this option for renewal,
the contractor as renewed shall be deemed to include this option
provision. However, the total duration of this contract, including
the exercise of any options under this clause, shall not exceed
5 years. Any price changes for the option periods will be negotiated
before the time the option is exercised. 52.228-5 Insurance-Work
on a Government Installation (JAN 1997); as a minimum shall
include; Workers Compensation and employer's liability $100,000.00,
General liability $500,000.00 per occurrence, Automobile liability
Coverage of at least $200,000.00 per person and $500,000.00
per occurrence for bodily injury and $20,000.00 per occurrence
for property damage. 52.228-7 Insurance-Liability to Third
Persons (MAR 1996). This is a nonappropriated fund purchase
and it does not obligate appropriated funds of the United States
Government. Nonappropriated funds are generated by the military
community through the sale of goods and services and the collection
of fees and charges for participation in military community
programs. This purchase does not involve federal tax dollars.
Offers are to be received at the Operational Contracting Office
8110 Industrial Drive, Suite 200, and USAF Academy, CO 80840.
No later than 15 JUN 99, 3:00 PM, Mountain Standard Time. All
offerors may FAX (719-333-4404) solicitation questions or proposals
to Myrtice Moeglein at 719-333-3600 or Chris Vaccarella (719)
333-3961. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-R-0509&LocID=479
LINKDESC:
notice
EMAILADD: moegleinmj.lg@usafa.af.mil
EMAILDESC:
CITE: (D-146 SN336149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: M--PRIVATIZATION UNDER USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT AIR NATIONAL GUARD, MARTIN STATE AIRPORT, BALTIMORE,
MD!!
SOL N/A!!
DUE 070699
POC Contact Point is Michael Reidy (703)836-3855 Ext 120 or David
Stinson (703)836-3855 Ext 122!!
DESC: Potential Sources Sought-PURPOSE: The Air Force seeks to
identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
Avila Government Services, Inc. on behalf of the Air National
Guard Base at Martin State Airport is seeking interest and
information specifically for the potential privatization of
the potable water and wastewater utility systems at the base.
Objective: Should privatization result, the ownership of the
base's potable water wastewater utiltiy systems, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the potable water and wastewater
utility systems and services. SYSTEM DESCRIPTIONS: The following
is provided only to give an approximation of the size, scope,
and general description of the potable water and wastewater
utility systems at the base. The information presented is intended
for estimating purposes only. The base hosts several Air Force
and Defense units with a variety of missions. The base includes
over 40 major operational buildings. Annual potable water consumption
is over 2,000,000 gallons with a distribution system of more
than 9,600 LF of pipe ranging from under 2-inches up to 10-inches
in diameter, and 37 fire hydrants. The wastewater system is
comprised of approximately 4,100 LF of pipe and associated
manholes. PROCEDURES: This request to interested parties is
for gathering information and is a required component and part
of a systematic process to evaluate the costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes(SIC) and Size Standards for
the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS;
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/$500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1)capability and experience in ownership, operation, maintenance
and construction of similar potable water and wastewater utility
systems; (2) financial capacity to purchase, expand and operate
the utility systems;(3) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service;(4)statement detailing the legal right to serve, own,
operate and maintain utility systems and an understanding of
any applicable federal and local utility laws, regulations
or franchise requirements affecting utilities in the State
of Maryland and the U.S. Environmental Protection Agency. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. Statement of interest should
be mailed to Avila Government Services, Inc., 225 Reinekers
Lane, Suite 220, Alexanderia, Virginia, 22314. The point of
contact is Mr. Michael Reidy at (703)836-3855 extension 120,
or Mr. David Stinson at (703)836-3855 extension 122.*****
CITE: (W-147 SN336374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: M--MILITARY FAMILY HOUSING MAINTENANCE
SOL F44600-99-R0003
DUE 071399
POC Delores Powell, Contract Specialist, Phone 757 764-7380,
Fax 757 764-7447, Email delores.powell@langley.af.mil - Clifford
Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: 17. This is a modification to the published CBD Notice
on 98 Jun 17. This modification changes the Solicitation Number
from F44600-98-R0006 to F44600-99-R0003 and changes the solicitation
from Unrestricted procurement to a National 8(a) Competitive
Set Aside (no local restrictions) under SIC 1521: $17.0M. Military
Family Housing Maintenance Langley AFB, VA_Provide complete
maintenance and repair of approximately 325 units to include
all supervision, labor and materials. Period of performance
will be 2000 Apr 01 through 2000 Sep 30 (Basic year with two
(2) one year options). The proposal is a Full Cost Comparison
therefore, the decision to award a contract will be in accordance
with the procedures set forth in OMB Circular A-76. The procurement
is a Best Value using Past/Present Performance _ Price Trade-off
evaluation procedures. The solicitation will be issued and
posted on GSA Electronic Posting System (EPS) on or about 99
Jun 11 at the following web site http://www.esp.gov, paper
copies will not be available. All potential offerors are reminded,
in accordance with DFARS 252.204-7004, Required Central Registration
(Mar 1998), lack of registration in the CCR database will make
an offeror ineligible for award. All prospective offerors are
responsible to visit EPS frequently and obtain any amendment
or other information pertaining to this solicitation. No telephone
or written requests for this solicitation will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-R0003&LocID=203
LINKDESC:
notice
EMAILADD: delores.powell@langley.af.mil
EMAILDESC:
CITE: (D-147 SN336688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: N--RADAR WARNING RECEIVER LOW COST
SOL F04606-99-R-0007
DUE 061899
POC Bruce Giddings, Contracting Officer, Phone 916-643-5284,
Fax 916-643-6206, Email giddings.bruce@email.mcclellan.af.mil
DESC: SM-ALC/LHR is requesting information from interested industry
parties about a potential electronic warfare (EW) training
requirement for Radar Warning Receiver Low Cost Training Equipment
(RWRLTE). This trainer will satisfy EW training requirements
of combat aircrews in a realistic threat environment. The threshold
requirement for RWRLTE is a low-cost threat simulator with
adequate strength and fidelity. It must be recognized as a
threat radar by RWRs and other threat detection systems installed
on CAF aircraft at slant ranges representative of short range,
radar-guided surface-to-air missiles and anti-aircraft artillery
systems. RWRLTE shall be a Commercial Non-Developmental Item.
It will support the EW training requirements of Combat Air
Force aircraft equipped with RWR equipment and other USAF aircraft
equipped with similar RWR equipment. An official Request for
Information (RFI) with more detailed information has been prepared
and is available upon request. Send written requests via email
to: SM-ALC/PK, McClellan AFB CA, ATTN: Bruce B. Giddings. Requests
for the RFI must be received NLT 11 Jun 99, Responses to the
RFI must be received NLT 18 Jun 99. This RFI is open to U.S.
and Foreign Contractors. The approximate issue/response date
will be 27 MAY 1999. All responsible sources solicited may
submit a bid, proposal, or quotation which shall be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04606-99-R-0007&LocID=1263
LINKDESC:
notice
EMAILADD: giddings.bruce@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-147 SN336577)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC (CBOC)
SOL 600-148-99
DUE 071199
POC Lisa Rogers, Contracting Officer, (562) 494-5930
DESC: CORRECTION 5/26/99,to CBD Announcement Posted 5/25/99.
POTENTIAL SOURCES SOUGHT: THIS IS A CORRECTION TO THE FOLLOWING
TERMS INCLUDED IN THE SOLICITATION NO. 600-148-99: THE WORD
"LAB" IS TO BE CHANGED TO "LIMITED LAB", DELETE "MAIL OUTPATIENT
PHARMACY REFILLS & FILL ANY PRESCRIPTION(S)" AND REPLACE WITH
"INITIAL FILL OF PHARMACEUTICAL PRESCRIPTIONS", THE "PERIOD
OF BASE YEAR AND (2) ONE-(1) YEAR RENEWAL OPTIONS" IS TO READ
"PERIOD OF BASE YEAR AND (4) ONE-(1) YEAR RENEWAL OPTIONS",
AND DELETE "WITH TERMINATION RIGHTS AFTER (2) TWO YEARS".The
solicitation will now read as follow: The VA Southern Nevada
Healthcare System, Las Vegas, NV has a requirement for a Community
Based Outpatient Clinic (CBOC) to cover primary care services
in the Pahrump, Nevada area of Nye County. The VA Southern
Nevada Healthcare System intends to issue a solicitation to
qualified offerors to provide Primary and Preventative Healthcare
services, to include a facility, equipment, supplies, limited
lab, radiology, Initial fill of pharmaceutical prescriptions,
employees both (Professional and Administrative) and all administrative
functions to fulfill the level of care necessary to meet the
primary medical needs of eligible beneficiaries/veterans in
and around the Pahrump, NV area. The eligibility of veterans
to the clinic will be determined by VA Southern Nevada Healthcare
System Medical Administration personnel and confirmed in writing
to the provider. Services will be at an all-inclusive annual
capitated rate. Pharmaceuticals shall be provided at a discounted
percentage below wholesale. Compensation shall be made through
payments in accordance with the terms and conditions of the
proposed contract. The contract expected to be awarded from
this solicitation will include a Period of Base Year and (4)
one- (1) year renewal options that may be exercised at the
option of the Government. SIC Code 8011. Interested offerors
are to Request the Solicitation in writing by 4:00 P.M. Pacific
Standard Time (PST), on Wednesday, June 9, 1999. The VA Southern
Nevada Healthcare System Center is requesting qualified offerors
to forward a copy of their Real Estate Listing/Health Care
Facility Space Plan describing the available space being offered.
Requests are to be submitted on company letterhead to include
telephone number, telefax number and point of contact to the
Department of Veterans Affairs, Network Business Center (NBC/CC),
Building 149, Attn: Lisa Rogers, 5901 East 7th Street, Long
Beach, CA 90822 and may be faxed to the Attn: Lisa Rogers at
(562) 494-5828. Solicitation will be available on or about
June 11, 1999. No telephone requests shall be accepted. VA
shall not be responsible for any cost associated with your
expression of interest (e.g. proposal(s) & solicitation (s)).
CITE: (W-146 SN336178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: Q--NASA MANAGEMENT OFFICE HEALTH SERVICES
SOL NAS7-99-48
DUE 071199
POC Catherine Higdon, Contract Specialist, Phone (818) 354-6069,
Fax (818) 354-6051, Email chigdon@nmo.jpl.nasa.gov - Roger
P. Wilson, Contracting Officer, Phone (818) 354-5619, Fax (818)
354-6051, Email rwilson@nmo.jpl.nasa.gov
DESC: The NASA Management Office plans to issue a Request for
Proposal (RFP) for triennial/annual physical examinations,
with laboratory work and analysis, for approximately 45 Government
employees. The award will be for two years with three one-year
options. The Contracting Office address is: NASA Management
Office-JPL, 4800 Oak Grove Drive, M/S 180-802A, Pasadena, CA
91109. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government intends to acquire
a commercial item using FAR PART 12 and FAR PART 13.1. The
DPAS Rating for this procurement is DO-C9. The anticipated
release date of the RFP NAS7-99-48 is on or about June 11,
1999, with an anticipated offer due date of on or about July
11, 1999. All qualified, responsible sources within the Pasadena,
CA commuting area may submit an offer which shall be considered
by the agency. An ombudsman has been appointed (see Internet
Note "B"). The written solicitation and any documents related
to this procurement may be requested in writing or by telephone
from the point of contact. Offerors who are interested in being
placed on the Bidders List for RFP NAS7-99-48 are requested
to send the following information: company name, complete address,
e-mail address (if available), telephone number, facsimile
number, and to whose attention the solicitation should be addressed.
This information should be sent to the attention of Catherine
Higdon, Contracting Officer. Prospective offerors shall notify
this office of their intent to submit an offer. Interested
offerors have 30 days from the release date of the solicitation
to respond. Responses received after the 30 days or without
the required information will be considered nonresponsive and
will not be considered Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Offerors shall provide the information required by FAR 52.212-1
which will be attached to the solicitation. Addendum to FAR
52.212-1 is as follows: NFS 1852.233-70. The Representations
and Certifications required by FAR 52.212-3 will be attached
to the solicitation, and offerors must provide copies of the
provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items, with their offer. FAR 52.212-4 is applicable.
Addenda to FAR 52.212-4 are as follows: NFS 1852.215-84, NFS
1852.235-71, and FAR 52.237-7. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
FAR 52.216-18, 52.232-11 and 52.232-19. Selection and award
will be in accordance with FAR 52.212-2 with the following
evaluation factors: (1) Technical capability of the item offered
to meet the Government requirement includes the credentials
of the medical staff and adequacy of facilities which are considered
essential for the well being of the Government employee undergoing
the yearly physical examination; (2) Price will be a major
factor because physical examination costs must be within budget
constraints; and (3) Location, as to the proximity of the Jet
Propulsion Laboratory where the employees are stationed, is
a factor but will be considered with lesser weight than the
previous two factors. It is critical that offerors provide
adequate detail to allow evaluation of their offer (see FAR
52.212-1(b). The Government intends to evaluate offers and
award a contract without discussions.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NAS7-99-48
LINKDESC:
EMAILADD: chigdon@nmo.jpl.nasa.gov
EMAILDESC:
CITE: (D-146 SN336181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--AMBULANCE SERVICE TO/FROM BROOKE ARMY MEDICAL CENTER,
OTHER LOCAL MEDICAL FACILITIES WITHIN A 300 MILE RADIUS. AIR
EVAC SERVICE TO/FROM AIR FIELDS.
SOL DADA09-99-Q-0337
DUE 052199
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This acquisition is for ambulance service to transport
patients to and from Brooke Army Medical Center (BAMC) and
other medical facilities with a three hundred mile radius.
Aeromedical Evacuation service to and from local airfields
is required. Transport may require BLS, ALS, or MIC units.
Transport of ambulatory patients is required. Service is required
24 hours a day, seven days a week. The contractor is responsible
for providing all labor, management, supervision, vehicles,
supplies, equipment for transportation. All employees must
meet education and training requirements. Criminal background
checks are required. The contractor shall ensure that no minor
children under the age of 18 years old are transported to BAMC
without a chaperone, parent/guardian or Medical Treatment Facility
Staff person, whose background check has been completed. Call
response time is 30 minutes. This requirement will be processed
under commercial item procedures and will be for a base and
four one year option periods. A PREBID CONFERENCE WILL BE HELD
AT BROOKE ARMY MEDICAL CENTER ON 14 MAY 1999, 09:00 AM, BLDG
3600, LOWER LEVEL, LOGISTICS CONFERENCE ROOM L44-6A, FORT SAM
HOUSTON, TEXAS. DUE TO SPACE LIMITATIONS, IT IS REQUESTED THAT
EACH ATTENDEE NOTIFY THE CONTRACTING OFFICE 2 DAYS IN ADVANCE
IF THEY PLAN TO ATTEND. Request For Quote will be issued on
or about 5 May 1999. Interested parties may call (210) 916-1927
or fax a request to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC:
CITE: (A-146 SN336192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--Q-- ESTABLISH, EQUIP, STAFF, OPERATE, AND MAINTAIN
A CONTRACTOR OWNED, GOVERNMENT MANAGED FAMILY PRACTICE CLINIC
FOR WOMACK ARMY MEDICAL CENTER, FORT BRAGG, NORTH CAROLINA.
SOL DADA10-99-R-0022
DUE 062899
POC Contract Specialist, Sherry Houwerzyl (210) 295-4395 Contracting
Officer, Gilbert Dvorack (210) 295-4456 (Site Code DADA10)
DESC: Provide all services, professional and non-professional
necessary to establish and operate a Family Practice Clinic
for Womack Army Medical Center, Fort Bragg, North Carolina.
The clinic will be located in the Fayetteville, North Carolina
area. A non-personal services contract will be awarded with
a base period plus 4 one-year option periods. The scope of
services will include those required to support a Family Practice
Clinic to provide ambulatory family care services for authorized
beneficiaries as defined by Army regulation (AR) 40-3. The
contractor will be required to furnish facilities, personnel,
equipment, repair, support services, and supplies necessary
for the operation of the clinic. Solicitation DADA10-99-R-0022
is tentatively scheduled to be issued on or about 16 May 1999
with proposals tentatively scheduled to be due on or about
28 June 1999. Requests for this solicitation will be submitted
in writing using company letterhead. All responsible sources
may submit a proposal which shall be considered. Applicable
SIC Code is 8011.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sherry_Houwerzyl@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-146 SN336195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--PHARMACEUTICAL RETURNS SERVICES
SOL DADA09-99-Q-0348
DUE 052699
POC Contract Specialist, MAXINE COBURN, 210- 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
intends to negotiate a firm fixed price contract to obtain
Pharmaceutical Return Services for Brooke Army Medical Center
(BAMC), Ft Sam Houston, Texas. The period will be for one (1)
base year and four (4) option years. The contractor will be
required to have EPA certification to be a large hazardous
waste generator and have all applicable licenses to provide
services for BAMC. This procurement will be a 100 PERCENT SMALL
BUSINESS SET-ASIDE. A Request for Quotation (RFQ) and Statement
of Work will be provided upon request by contacting in writing
or fax to: Great Plains Regional Contracting Ofc, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, Ft Sam Houston,
TX 78234-6200. RFQ will be available on or about 12 May 99.
When responding please state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered. POC: Maxine Coburn, phone (210) 916-2578 or
Fax (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-146 SN336198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Q--PERSONAL SERVICES FOR ON-CALL-AS-NEEDED GENERAL MEDICAL
OFFICER
SOL DADA13-99-Q-0135
DUE 052999
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: The Western Regional Contracting Office intends to award
a firm fixed priced Personal Services purchase order for a
General Medical Officer for a base year plus four one year
options to individual physicians for the Spokane Military Entrance
Processing Station (MEPS) for the United States Military Entrance
Processing Command (USMEPCOM). Pay rates are established by
USMEPCOM Regulation 40-1 dated January 1997. Rates per day
for: General Medical Officer - $250.00 (greater than six hours)
and Acting Chief Medical Officer - $275.00. The tentative award
on an as needed basis to continue through 30 September 2003.
Interested individuals capable of providing this service at
the regulation pay rates should request a copy of the Request
for Quotation by contacting Wanda Reed at 253-968-4916. Individuals
interested in submitting an offer should ensure registration
in the Central Contractor Registration Database in order to
be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda_reed@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-146 SN336206)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--Q-- ESTABLISH, EQUIP, STAFF, OPERATE, AND MAINTAIN
A CONTRACTOR OWNED, GOVERNMENT MANAGED FAMILY PRACTICE CLINIC
FOR WOMACK ARMY MEDICAL CENTER, FORT BRAGG, NORTH CAROLINA.
SOL DADA10-99-R-0022
DUE 062899
POC Contract Specialist, Sherry Houwerzyl (210) 295-4395 Contracting
Officer, Gilbert Dvorack (210) 295-4456 (Site Code DADA10)
DESC: Solicitation DADA10-99-R-0022 is cancelled in its entirety.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sherry_Houwerzyl@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-146 SN336207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--PHARMACEUTICAL RETURNS SERVICES
SOL DADA09-99-Q-0348
DUE 052699
POC Contract Specialist, MAXINE COBURN, 210- 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
intends to negotiate a firm fixed price contract to obtain
Pharmaceutical Return Services for Brooke Army Medical Center
(BAMC), Ft Sam Houston, Texas. The period will be for one (1)
base year and four (4) option years. The contractor will be
required to have EPA certification to be a large hazardous
waste generator and have all applicable licenses to provide
services for BAMC. This procurement will be a 100 PERCENT SMALL
BUSINESS SET-ASIDE. A Request for Quotation (RFQ) and Statement
of Work will be provided upon request by contacting in writing
or fax to: Great Plains Regional Contracting Ofc, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, Ft Sam Houston,
TX 78234-6200. RFQ will be available on or about 12 May 99.
When responding please state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered. POC: Maxine Coburn, phone (210) 916-2578 or
Fax (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-146 SN336221)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: Q--MEDICAL SERVICES
SOL 9045-AA-NS-1-RO
DUE 060399
POC Romiti Osunsan (202) 724-4052
DESC: REVISED TO provide Prepaid Optical Care Benefits
for UNION and NON-UION Employees. The solicitation can be
picked up at 441 4th Street N.W., Suite 800South, Washington
D.C., 20001. If you have any question or concerns please fill
free to contact Rotimi Osunsan on 724-4052.
CITE: (W-147 SN336373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: Q--MEDICAL SERVICES
SOL 9022-AA-NS-1-JX
DUE 060399
POC Janice Watson (202) 724-4051
DESC: REVISED To provide PrePaid Dental Care Benfits for
UNION and NON-UNION Employees. The solicitation can be picked
up at 441 4th Street N.W., Suite 800South, Washington D.C.
20001. If you have any questions or concerns please fill free
to contact Janice Watson on 724-4051.
CITE: (W-147 SN336387)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--AMBULATORY HEALTH CARE SERVICES
SOL Contract No. 245-95-0027 (Fifth Year Option)
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
DESC: Exercise the fifth year option of Contract No. 245-95-0027
with Presbyterian Medical Services, P.O. Box 2267, Santa Fe,
NM 87504 in the amount of $190,000.00
EMAILADD: pduncan@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-147 SN336460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Q--MOBILE OCCUPATIONAL MEDICAL SURVEILLANCE EXAMINATIONS
SOL DAHA11-99-Q-0003
DUE 070999
POC Maj. Sharon Star, Contracting Officer, (217) 761-3926 FAX:
(217)761-3665, email stars@il-arng.ngb.army.mil
DESC: This effort for the Mobile Occupational Medical Surveillance
Examinations includes but is not limited to the professional
non-personal services, laboratory/chemical services, equipment,
and supplies required to provide periodic medical surveillance
examinations and reports at five locations within the State
of Illinois for the Illinois Army National Guard. The locations
are: 1. Combined Support Maintenance Shop, North Riverside,
IL; 2. Army Aviation Support Facility #3, Peoria, IL; 3. Combined
Support Maintenance Shop, Springfield, IL; 4. Army Aviation
Support Facility #1, Decatur, IL; 5. Operations Maintenance
Shop #8, Marion, IL. All services shall be performed in a mobile
lab owned and operated by the contractor. The following services
are required at each location: Physical Exams(complete occupational
health history, physical exam, dermatological exam, anthropometric
measurements, vital signs, vision creen, complete blood count-CBC
with differencial, blood chemistries-22 item panel that includes
HDLs and LDLs, PSA antigen, on board urinalysis, audiometry,
and respirator usage clearance); Pulmonary function testing;
blood lead w/ zinc protoporphyrin, and One-view(PA) chest X-ray
with B-reader; audiometric testing. All procedures will be
conducted in accordance will American Board of Occupational
and Environmental Medicine, American Association of Occupational
Health Nurese, U.S. Department of Labor, Occupational Safety
and Health Administration, National Institute for OccupationalSafety
and Health Standards. A Board Certified Occupational Medicine
Physician and Certified Occupational Health Nurse shall be
available at each site. Current estimated employees requiring
these services is 282 for FY99. Medical examination reports
showing test results of each employee will be required in disk
format. The ensuing contract shall be for a base period commencing
August 1, 1999 to 30 September 1999 and will include two one-year
option periods renewable at the beginning of the federal fiscal
year. The contract will be a firm fixed price contract. The
standard industrial classification is 8099. The small business
size standard is $5 Million. The solicitation/ request for
quote will be available on or about June 9, 1999. Offerors
interested in this solicitation shall notify the contracting
office by FAX (217) 761-3665 or e-mail, ATTN: Maj. Sharon Star.
Telephone requests for this solicitation will not be considered.

EMAILADD: stars@il-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-147 SN336580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: Q--OB/GYN SERVICES
SOL RFQ 580-62-99
DUE 070799
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Contractor to provide OB/GYN services to beneficiaries
of the VA Medical Center in Houston, TX. Services include pre-natal
care, labor, delivery and post-partum care. Newborn care is
NOT included in this contract but will be the responsibility
of the birth mother. For the beneficiaries' convenience, hospital
and physician services are to be within proximity of the Houston
VA Medical Center. Submit written requests for the solicitation
to the contracting officer at the address shown or fax to 713/794-7869.
Standard industrial classification code is 8062 with a size
standard of $5 million. All responsible sources may submit
an offer which will be considered.
CITE: (I-147 SN336689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: R--POSITION CLASSIFICATION SPECIALIST SERVICES
SOL DTRA01-99-T-0004
DUE 060899
POC Nancy Mahoney, Contract Specialist, (703)810-4769 or David
E. Miller, Contracting Officer, (703)810-4796
DESC: The Defense Threat Reduction Agency has a requirement for
Position Classification Services in support of the Directorate
of Personnel. It is estimated that 100 positions need to be
reviewed, Position Descriptions (PDs) updated, rewritten, or
established. The Period of Performance is estimated to be from
contract award plus six months. 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. This notice constitutes a Request
for Quotation (RFQ) for the following: RFQ Number, DTRA01-99-T-0004.
It is requested that you provide a price quotation for the
subject services to the undersigned no later than 12:00 PM
EST, 8 June 1999. Facsimile transmission of your quotation
is not acceptable. The price quotation should be reflected
as a fully burdened cost per hour rate. With the price quotation,
the offeror shall provide the resumes of prospective contractor
employees supporting this effort. The offeror shall provide
past performance information of previous Government contracts
which are relevant to the effort required by this RFQ. Past
Performance information shall include an Agency name, Contract
Number, Point of Contact, telephone number, and fax number.
Services are required as described in the following Statement
of Work: The Contractor shall conduct supervisory audits, conduct
incumbent audits, review Position Descriptions and rewrite,
if required, craft Position Descriptions, Prepare Classification
Evaluations, prepare reports that represent audit notes (supervisory
and incumbent), Collect work examples, and Conduct position
management evaluations, if required. Contractor shall deliver
to DTRA a complete package, when requested, that includes:
1. Position Description 2. Evaluation 3. Audit reports from
incumbent and supervisor 4. Work examples as appropriate. When
work is picked up by the Contractor, a reasonable completion
date will be given by DTRA. Completed work will be reviewed
by DTRA and, if necessary, shall be returned to the Contractor
for rework. Contractor shall rework any returned work and return
to DTRA at an agreed upon time. Performance of the requirement
may require the use of the following skills: ability to classify,
evaluate, review, draft, and develop position descriptions
in accordance with OPM, DOD, and other federal policies and
procedures. To perform these tasks, the Contractor shall select
applicable classification standards and analyze duties against
levels in the standard(s), and recommend the appropriate title,
series, and grade of the position. The Contractor shall identify
and make recommendations regarding position management issues
and the need for additional information. The Contractor shall
prepare audit questions for supervisory, employee, or questionnaire
audits. The Contractor shall evaluate responses, and make recommendations
to finalize title, series, and grade level determinations.
The Contractor shall make recommendations and document determinations
regarding position status, Fair Labor Standards Act, financial
statements, position sensitivity, supervisory/managerial status,
and competitive level; based on the duties and responsibilities
of the position. The Contractor shall prepare evaluation plans
in accordance with the DTRA personnel office policy. The Contractor
shall perform studies to review various personnel management
aspects of the organization. The Contractor shall identify
position management issues, conformance with National Performance
Review initiatives, the need to update/revise position descriptions,
etc. The Contractor shall prepare reports on findings and make
recommendations for needed changes. 3. LOCATION. All services
required shall be performed off-site at the Contractor's facility.
Projects shall be picked up by the Contractor from the Defense
Threat Reduction Agency, Customer Support Unit (CSU) of the
Directorate of Personnel, Civilian Operations Section Office
located at 45045 Aviation Drive, Dulles International Airport,
Dulles, Virginia 20166-7517. Finished projects shall be delivered
to the Defense Threat Reduction Agency at the same address.
4. GOVERNMENT FURNISHED EQUIPMENT - None. All equipment, materials
and office space shall be provided by the Contractor. 5. CONTRACTOR
RESPONSIBILITIES. The Contractor shall be the employer for
all personnel furnished to DTRA under the purchase order and
shall provide all required recruiting, training, insurance,
bonding, security clearances, transportation to and from the
job (unless provided by the employee) and any other items directly
related to the employment. The Contractor shall be responsible
for all withholdings, health and other benefits, workers' compensation,
payments and benefits, overhead, and all payroll costs and
contributions. 6. LANGUAGE REQUIREMENTS. Fluency in the English
language is required for contract performance. 7. HANDLING
OF SENSITIVE INFORMATION. Employees of the Contractor may,
on occasion, be required to handle information of a personal
and sensitive nature. Therefore, the Contractor shall ensure
that its employees comply with the confidentiality regulations
and other guidance furnished by the component DTRA office where
the work is performed. 8. SKILLS/EXPERIENCE REQUIRED. The Contractor
shall provide qualified personnel that meet the minimum skill
requirements identified to perform work in the capacity specified
below: An in-depth knowledge of the principles, concepts, and
practices of the civilian personnel law as defined in Title
V of the United States Code; the Code of Federal Regulations,
and OPM regulatory guidelines and procedures. Thorough knowledge
of personnel position management and classification. The ability
to perform studies and analysis in order to evaluate organizational
and position structure, position management issues, and individual
job requirements; to identify potential problem areas and inefficiencies,
develop recommendations for new methods and approaches; and
provide options/recommendations for operational procedural
changes and improvements. Expertise in verbal and written communications;
skill in writing and knowledge of English grammar in order
to prepare position management reports, and classification
evaluations. Ability to meet and deal with personnel at all
echelons of the organization. Employees of the Contractor shall
not be permitted access to DTRA facilities unless they are
under escort of a DTRA employee and only for official purposes.
Employees of the Contractor shall not take personal guests
or visitors into DTRA facilities. Contractor personnel, performing
work at DTRA facilities, may be subject to random inspections
of briefcases, handbags, luggage, athletic bags, packages or
other similar container by DTRA Security Office personnel,
in accordance with DoD directives. This notice serves as the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Threshold (SAT)
portion of the Federal Acquisition Streamlining Act (FASA).
The procedures identified in FAR 13.106 apply to this acquisition.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
The provision at 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Offers will be evaluated on the
basis of technically acceptable lowest price. Technical Acceptability
will be determined by key personnel qualifications based on
resumes submitted and satisfactory past performance. 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 the
additional FAR clauses cited in the clause are applicable to
this acquisition as follows: 52.222-3, Convict Labor (E.O.
11755); 52.233-3, Protest after Award (31 U.S.C. 3553), 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-365, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). The DFARs Clause at 252.204-7004, Required
Central Contractor Registration (Mar 1998) applies. This acquisition
is 100% set-aside for small business. The Standard Industrial
Classification Code is 8742 and the small business size standard
is $5M. Questions regarding this announcement can be addressed
to Nancy Mahoney, Contract Specialist, (703) 810-4769 or David
E. Miller, Contracting Officer, (703) 810-4796. The date and
time for receipt of quotations is 8 June 1999 at 12:00 PM EST.
All responsible sources may submit a proposal which shall be
considered by the Government. See Note 1.*****
EMAILADD: nancy.mahoney@dtra.mil
EMAILDESC:
CITE: (W-146 SN336147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Office, United States Agency for International
Development, Department of State/Kampala, Washington, DC 20521-2190
SUBJECT: R--DELIVERY OF IMPROVED SERVICES FOR HEALTH (DISH) -
PHASE II
SOL Uganda-99-002
POC Contact Point: Ms. Alvera Reichert, Contracting Officer,
Kampala, Uganda, Telephone 256-41-235879/342896/341521, Fax
256-41-258981/233417, E-mail: areichert@usaid.gov
DESC: The Request For Applications (RFA) will request applications
from registered U.S. PVOs, cooperatives, universities and for-profit
firms. While for-profit firms may submit applications, it is
USAID's policy not to award fees/profits under assistance instruments.
The award will result in a Cooperative Agreement (CA) to be
incrementally funded, subject to the availability of funds.
Since 1994, the United States Agency for International Development
in Kampala, Uganda (USAID/U) has supported activities to increase
service utilization and change behaviors related to reproductive,
maternal and child health through the "Delivery of Improved
Services for Health" (DISH) Project. DISH activities have included
training and supervision in the provision of a wide range of
integrated reproductive health services, maternal and infant
nutrition, communication activities in these areas, and the
institutionalization of the Ministry of Health's Health Management
Information System at the district level. DISH has been implemented
in 12 of Uganda's 45 districts. This follow-on to DISH is estimated
to begin on October 1, 1999 and continue through September
30, 2002. Subject to future USAID and recipient concurrence
and availability of funds, this CA may be extended up to September
30, 2006. The program to be funded under the CA will include:
(1) the development of sustainable systems for in-service training
and supervision for nurses, midwives, medical assistants and
nurse aids in the provision of a package of essential reproductive,
maternal and child health services; (2) information, education
and communication activities related to these activities; (3)
improvements in district-level health planning capability to
sustain these activities; and (4) the further development of
evaluation, health-information and drug-supply systems (including
contraceptives), largely at the district level. In addition
to continued support for training, supervision and IE&C related
to reproductive health, USAID wishes to support the integrated
management and prevention of major child illness (including
malaria, diarrheal disease, and respiratory infections); improved
immunization coverage; and improved child nutrition, including
improved growth monitoring and reduction of vitamin A deficiency
and anemia. These child health and nutrition services will
be integrated with reproductive and maternal health services
to form an integrated package of essential services. The Recipient
may implement activities directly and/or through sub-awards
to U.S. or non U.S. organizations/NGOs. Total funding is expected
to be US$16,000,000 for the base period (October 1, 1999 through
September 30, 2002). USAID expects to issue the RFA on/about
June 16, 1999. Applications will be due at USAID/Kampala by
close of business July 30, 1999. All questions related to this
notice and requests for a copy of RFA No. Uganda-99-002 must
be addressed, in writing via fax or internet to: Sam Nagwere,
Acquisition Specialist, USAID/Uganda, Tel: 256-41-235879/342896,
Fax: 256-41-233417/258981, E-mail: snagwere@usaid.gov. Specify
the RFA requested, and include your complete firm name, street
address, phone/telex/fax nos/e-mail address. The RFA is available
by written request from the address set forth above, or by
downloading from USAID's web site. The preferred method of
distribution of USAID procurement information is via the Internet
or by request of a solicitation on a 3.5" floppy disk. No telephone
requests will be honored. Please note that requests for RFAs
via the postal system may take up to two weeks from mailing
in Uganda via the State Department pouch to receipt in the
U.S. Thus it is preferred that interested applicants download
the RFA off of the Internet or receive a copy in Uganda. This
CBD notice can be viewed and downloaded from the USAID Web
Site. The RFA, once issued, can be downloaded from the USAID
Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select "BUSINESS AND PROCUREMENT" from the home page, then
"USAID PROCUREMENTS." On the following screen, select "DOWNLOAD
USAID SOLICITATIONS." The RFA will be under "REQUEST FOR APPLICATIONS."
Receipt of this RFA through the internet must be confirmed
by written notification to the contact person above. It is
the responsibility of the recipient of this solicitation document
to ensure that it has been received from the internet in its
entirety and USAID bears no responsibility for data errors
resulting from transmission or conversion process. The publication
of this notice or the issuance of a request for applications
does not obligate the U.S. Government to award a cooperative
agreement
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: http://www.info.usaid.gov
EMAILDESC:
CITE: (W-146 SN336152)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: R--PRE SORT MAIL SERVICES
SOL 29
DUE 061799
POC J D Lewis 520-629-4614
DESC: Pre-Sort Mail solicitation will be available on or about
29 May 99 at the following URL at no cost. http://www.va.gov/oa&mm/busopp/sols.htm

LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Joe.Lewis@med.va.gov
EMAILDESC:
CITE: (W-146 SN336169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 99SQ810040
DUE 060199
POC Ann Capron by fax at (303)445-6345
DESC: The Bureau of Reclamation (Reclamation) intends to negotiate
on a sole source basis with MGS Engineering Consultants, Inc.,
to provide engineering services to gather and analyze data
and conduct an analysis of extreme floods at Owyhee Dam, a
Reclamation Dam located in southeastern Oregon. The computer
program Stochastic Event Flood Mode, is required to conduct
this analysis. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The proposed action
is for services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302-1. The Government believes that only one responsible
source can provide the services that will satisfy the agency
requirements. A Justification For Other Than Full and Open
Competition has been prepared in support of this acquisition.
Firms that recognize and can provide the required services
described above are encouraged to identify themselves and give
written notification to the Contracting Officer. Firms believing
they can provide similar required services must provide supporting
evidence that they can furnish the above specific required
services. This notice is not a request for competitive quotes.
All responses received within 6 days of the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed action based
on responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Responses will only be accepted by
FAX at (303) 445-6345, Attention: Ann Capron.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: acapron@do.usbr.gov
EMAILDESC:
CITE: (W-147 SN336317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--ARCTIC RESEARCH LOGISTICS SUPPORT SERVICES
SOL N/A
POC Mark Jesten 703-306-1246
DESC: The National Science Foundation proposes to provide a three
(3) month extension at no additional cost to contract OPP-9423042
with the University of Nebraska- Lincoln. The extension will
be for the period from 9/1/99 to 11/30/99. This extension is
required to allow the current contractor to complete support
for on-going field research projects and close down facilities
for the winter season. See Note 22. The follow-on competitive
solicitation CPO-99-005 is currently available and is scheduled
to close on 7/28/99.
EMAILADD: mjesten@nsf.gov
EMAILDESC:
e-mail
CITE: (W-147 SN336359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--EDERLY HOUSING ISSUES
SOL D 87928
DUE 061199
POC Amelia McCormick, Contract Specialist (202) 708-1772 ext.
7127, Catherine Pinkney, Purchasing Agent (202) 708-1772 ext.
7125
DESC: The Department of Housing and Urban Development (HUD) plans
to issue a Request for Quotations (RFQ) under the Simplified
Acquisition procedures, for a vendor to provide a paper that
addresses elderly housing issues. The objectives of this project
is to summarize the state of knowledge on the variety of issues
involving elderly housing, to identify the most important
research topics in the fields of housing and related services
for the elderly and to place these important policy and program
issues in the context of the evolving of gerontology. The
vendor must have demonstrated expertise in and research on
elderly housing and related services. A formal RFQ will
be issued on or about 06/11/99. All request for the RFQ shall
be faxed, on company letterhead, only to Catherine Pinkney
(202) 708-2933. No telephone request will be accepted. HUD
posts all required notices of it contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home page will
not automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained.
All amendments will be posted on and may be downloaded from
HUD's Contracting Opportunities Web Page.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Opportunities Web Page.
EMAILADD: Catherine_B._pinkney@hud.gov
EMAILDESC:
CITE: (W-147 SN336375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--RESOURCE AND REFERRAL SERVICE FOR CHILD AND ELDER
DEPENDENT CARE
SOL 102590-99-A-0131
DUE 061899
POC Lynda Zelnick, (202) 268-3157
DESC: The Postal Service requires the services of a resource
and referral provider for child and elder care for dependents
of Postal Service employees. This program is being structured
in phases. Phase I will be for the distribution of information
concerning the program to be provided to approximately 45,000
personnel located in 3 performance clusters to be determined.
Phase I is to be completed by Sep 11, 1999. Phase II, upon
exercise of the option will be to provide resource and referral
services to the eligible personnel in the three performance
clusters discussed above for a one year period. Phase III,
upon wercise of the option, will be to provide the resource
and referral program to eligible postal service personnel nationwide
to an approximate 443,000 individuals.
EMAILADD: lzelnick@email.usps.gov
EMAILDESC:
CITE: (W-147 SN336448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL NHLBI-PS-99-466
DUE 061399
POC Deborah Coulter,Purchasing Agent, (301)435-0368 fax (301)480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with Mary Hisle, 5517 Brite
Drive, Bethesda, MD. 20817, to serve as the Clinical Research
Protocol Coordinator for NHLBI's Director of Clinical Research
Programs. Ms Hisle, has ten (10) years experience as a Protocol
Coordinator with NIH. She is knowledgeable in all aspects of
the policy, as well as the legalities necessary in writing
and establishing clinical research protocols. She is familiar
with all the contracts necessary in each institute as well
as the Clinical Center and Medical Executive Committee, NIH.
She possess the expertise and experience necessary for teaching
new physicians when they come to NIH to conduct clinical research,
on the proper way to organize and write a clinical protocol
so that it is complete and will be presentable to the Institute's
Review Board. Due to Ms. Hisle, knowledge and expertise, an
award to any other source would not be advantageous to the
government, and would result in a substantial increase of cost
to the Government that is not expected to be recovered through
competition. STATEMENT OF WORK: The National Heart, Lung, and
Blood Institute (NHLBI), Division of Intramural Research (DIR)
has a requirement for expertise in the coordination and management
of clinical research protocols. The Contractor will serve as
the Clinical Researchers Protocol Coordinator who will work
closely with the Director, Clinical Research Programs. Specifically,
the Clinical Research Protocol Coordinator will serve as the
focal point in developing and writing new research protocols
related to patient research here in the Clinical Center, NIH
by instructing and assisting new physicians and other clinical
researchers in the development and writing of their clinical
research protocols. Will review all clinical protocols submitted
by clinicians and researchers for adherence to DHHS and NIH
policy, for format and content, and for completeness on behalf
of the Director, Clinical Research Programs, and prior to submission
to the Investigational Review Board (IRB). Provides comprehensive
support to all clinicians with regard to the clinical protocols
by being highly knowledgeable of the Clinical Center policy
and procedures as implemented by the NIH Human Subjects Research
Advisory Committee (HSRAC), the NIH Protocol Service Center,
and other NIH policy as may be relevant to specific protocols.
Prepares agenda for IRB; distributes the material for 20 IRB
members, and coordinates the bi-weekly (twice monthly) meetings
of the IRB. Communicates and works with each Principal Investigator
(PI) on each clinical protocol in preparation for presentation
before the IRB, as well as afterward if follow-up action is
necessary before protocol approval is obtained. Notifies each
PI of the IRB's decision regarding their research protocol.
Records facts of each IRB and maintains record of each IRB
meeting including status of each protocol. Coordinates NHLBI
activities with the Protocol Service Center, Clinical Center,
to fulfill reporting and filling requirements on behalf of
the NHLBI. Processing all necessary documents and obtains Director's,
(Clinical Research Programs, NHLBI), approval for filing new
clinical protocols as well as amendments to existing protocols.
PLACE OF PERFORMANCE: Work will be performed at Building 10,
Room 8C103 Center Drive Bethesda, Maryland. PERIOD OF PERFORMANCE:
The period of performance is approximately twelve (12) months
from date of contract award. DELIVERABLES: Every other week
the Protocol Coordinator will file with the Director, Clinical
Research Programs, NHLBI, updated copies of clinical research
protocols for each principal investigator (PI). The Protocol
Coordinator will compile and distribute the 20 copies of each
clinical protocol needed for the IRB twice monthly no later
than three days prior to the meeting time of the IRB. Summary
notes taken from the IRB meetings will also be filed within
two weeks after each IRB meeting. The acquisition is being
conducted under simplified acquisition procedures and is exempt
from the requirements of FAR Part 6. The Standard Industrial
Classification (SIC) Code is 8742, and Size Standard is $5.0M.
This notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capabilities
in response to this requirement. The determination by the Government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct future competitive
procurement. Responses to this announcement, referencing synopsis
number NHLBI-PS-99-466 may be submitted to the National Heart,
Lung, and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention Deborah Coulter, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
CITE: (W-147 SN336471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: R--TRANSIENT AIRCRAFT SERVICES
SOL F38601-99-R0005
DUE 091499
POC Teresa Faddis, Contract Administrator, Phone (803) 895-6003
x246, Fax (803) 895-6018, Email teresa.faddis@shaw.af.mil
DESC: PART: U.S. GOVERNMENT PROCUREMENTSSUBPART: SERVICES CLASSCOD:
R--Professional, Administrative and Management SupportServices
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: R--TRANSIENT AIRCRAFT SERVICESSOL F38601-99-R0005
POC Contracting Officer-Linda J. Guerra, (803) 895-6000, ext
225; Contract Specialist-Teresa J. Faddis, (803) 895-6000,ext
246 DESC: Provide all labor, tools, equipment, and transportation
necessary to perform transient aircraft services to include
transient aircraft management control, arrival, processing,
and departure services. The contract period will be for a total
of five to eight years (base year with one year options). The
anticipated start date will be 1 Apr 00. This solicitation,
when issued, will be IAW OMB A-76 and will not result in a
contract if government performance is determined to be more
advantageous. The applicable SIC Code for this solicitation
is 4581 and the corresponding size standard is $5 million (gross
revenues averaged over the past three years). This project
is 100% set-aside for small businesses. Interested offeror's
are requested to register indicating the company's name, address,
telephone number, size status and e-mail address. Registration
may be done by e-mail to teresa.faddis@shaw.af.mil or may be
faxed at (803) 895-6018/6019. Solicitation and Performance
Work Statement will be issued O/A 30 Jun 99, utilizing the
Government Electronic Posting System (EPS) (http://eps.gov/.
This solicitation will be an Internet only solicitation; documents
will not be available via any other means. Payment under this
contract will be by EFT. Receipt of proposals will be O/A;
14 Sep 99. Actual date for receipt of proposal will be cited
in solicitation. Pursuant to OMB A-76 this constitutes the
third of three requirednotices. LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
or teresa.faddis@shaw.af.mil EMAILDESC:
the contracting officer viae-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-R0005&LocID=793
LINKDESC:
notice
EMAILADD: teresa.faddis@shaw.af.mil
EMAILDESC:
CITE: (D-147 SN336474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: R--LIBRARY SERVICES
SOL F38601-99-R0006
DUE 091099
POC Teresa Faddis, Contract Administrator, Phone (803) 895-6003
x246, Fax (803) 895-6018, Email teresa.faddis@shaw.af.mil
DESC: Provide all labor, tools, equipment, and transportation
necessary to provide general library services. Library is a
general library in the Air Force Library and Information System
(AFLIS). Contractor shall operate the library as part of the
AFLIS program. AFLIS general libraries are mission-sustaining
activities, which meet the complex, multifaceted information
needs of the military community and provide quality of life
support. The contract period will be for a total of five to
eight years (basic period with one year options). The anticipated
start date will be 1 Apr 00. This solicitation, when issued,
will be in accordance with OMB A-76 and will not result in
a contract if the government performance is deemed to be more
advantageous. The applicable SIC Code for this solicitation
is 8231 and the corresponding size standard is $5 million (gross
revenues averaged over the past three years). This project
is 100% set-aside for small businesses. Interested offeror's
are requested to register indicating the company's name, address,
telephone number, business size, and e-mail address. Registration
may be done by e-mail to teresa.faddis@shaw.af.mil or linda.guerra@shaw.af.mil
or may be faxed at (803) 895-6018/6019. Solicitation and Performance
Work Statement will be issued O/A 15 Jul 99, utilizing the
Government Electronic Posting System (EPS) at http://eps.gov/.
This solicitation will be an Internet only solicitation; documents
will not be available via any other means. Payment under this
contract will be by EFT. Receipt of proposals will be O/A 10
Sep 99. Actual date for receipt of proposal will be cited in
solicitation. Pursuant to OMB A-76, this constitutes the third
of three required notices. LINKURL: http:www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
linda.guerra@shaw.af.mil or teresa.faddis@shaw.af.mil EMAILDESC:
Click here to contact the contracting officer via e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-R0006&LocID=793
LINKDESC:
notice
EMAILADD: teresa.faddis@shaw.af.mil
EMAILDESC:
CITE: (D-147 SN336545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--TREE AND BRUSH OBSTRUCTIONS REMOVAL
SOL DACW29-99-B-0079
DUE 062899
POC Contract Specialist, Ione Cataldo (504)862-2882, Contracting
Officer, Fred Dyer (504)862-1998
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for tree and brush obstructions removal in the Tangipahoa River,
Tangipahoe Parish, LA and Bogue Falaya River, St. Tammany Parish,
LA regions as described in the specifications. This requirement
is being procured in accordance with FAR PART 14 as a Firm
Fixed Price Sealed Bid. This action is 100% Set-Aside for Small
Business Concerns. Requests for this IFB shall be in writing,
stating the IFB number, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to Ione Cataldo at (504)862-2889. All responsible business
sources may submit an offer, which shall be considered by this
agency. The solicitation will be issued on or about 061099.
Bid opening date is on or about 062899 (See solicitation for
actual bid opening date).
CITE: (W-147 SN336617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--DOD PUBLIC KEY INFRASTRUCTURE (PKI) INTEROPERABILITY
AND INTEGRATION ENGINEERING
SOL DCA100-99-R-4040
DUE 061899
POC Chrissie Fields, Contract Specialist (703) 607-6911 or Boyd
Blevins, Contracting Officer (703) 607-6743
DESC: The Defense Information Systems Agency (DISA) proposes
to award a sole source contract to Mitretek Systems, McLean,
VA. This requirement is for a source of scientific and engineering
expertise to supply independent assessments, evaluations and
recommendations regarding public key infrastructures (PKIs)
that are independent, beyond the influence of market-generated
profit motives, and tailored to the specific needs and goals
of DISA. It is mandatory that the contractor personnel possess
expert knowledge and experiences in public key technologies,
and public key infrastructures. Specialized experiences in
Internet/Web technologies and Web Browsers (especially Netscape
and Microsoft Internet Explorer); Knowledge of IETF and W3C
security and PKI standards; Federal and DOD standards for PKI
products and interoperability and experience working with the
DOD Medium Assurance Public Key Infrastructure. This synopsis
is a notice of intent to issue award other than full and open
competition and should not be considered a request for competitive
proposals. The determination of the Government not to open
subject requirement to full and open competition was made IAW
Far 6.302-1 and 10 USC 2303(c)(1) and is solely at the discretion
of the Government. Interested persons may identify their interest
and capability to respond to the requirement within 15 days
after publication of this notice no later than 3:00 p.m.EST
to: Chrissie Fields, DTN2, (703) 607-6911, Fax (703) 607-4340.
Award is anticipated o/a 21 June 1999. See Note 22.
CITE: (W-147 SN336631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--ACF EMPLOYMENT RETENTION AND ADVANCEMENT DEMONSTRATION
EVALUATION
SOL 105-99-8100
DUE 072699
POC Contract Specialist, Jenell Washington, (202) 401-5398, Contracting
Officer, Sylvia M. Johnson, (202) 401-9358
DESC: The Office of Planning, Research and Evaluation (OPRE),
Administration for Children and Families (ACF) in the Department
of Health and Human Services (HHS) is soliciting proposals
to conduct an evaluation of selected projects funded under
the ACF Employment Retention and Advancement Project. The offeror
will be required to design and conduct a multi-site evaluation
that studies the net impact and cost-benefits of programs designed
to help Temporary Assistance for Needy Families (TANF) recipients,
former TANF recipients, or families at-risk of needing TANF
benefits retain and advance in employment. The goal of the
evaluation is to increase our knowledge about programs aimed
at helping low-income families sustain unsubsidized employment
and advance to positions that allow such families to improve
their prospects for self-sufficiency. The overall goal
for the Employment Retention and Advancement Evaluation is
to ascertain the difference in outcomes resulting from different
treatments. ACF envisions supporting evaluation approaches
in which, for example, a control group would receive services
that exist prior to the demonstration and an experimental group
would receive enhanced job retention and advancement services.
Outcomes for each group would be compared to determine the
net impact of the enhanced job retention services compared
to the regular services available. Outcomes would be compared
to determine the most effective approach or whether adding
or eliminating a particular element makes a significant difference
in employment retention and advancement. The period of
performance will be for a period of 60 months and will be incrementally
funded. This is a Full and Open Competition. Interested parties
should request RFP 105-99-8100. All requests must be in writing.
No telephone requests will be honored. The anticipated release
date is July 26, 1999. All responsible sources may submit an
offer which will be considered. Please enclose three (3) self-addressed
mailing labels.*****
CITE: (W-147 SN336673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: R--AN/FPS-117(V)1,4 & 5 RADAR SYSTEM
SOL F42600-99-R-25027
DUE 071699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Liz Hair/Lhks/[801]775-6455
DESC: Relocate one (1) AN/APS-117(V) 1, 4 & 5 radar system and
MCS, from McClellan AFB CA to Hill AFB UT, as specified in
the Work Description Document. Item 0001 McClellan AFB CA work
(pre-move baselines, disassembly, packing/crating, transportation,
etc. of radar and (V) 5 transformer. Work to be complete by
30 Jun 00. Item 0002 Hill AFB UT work (unpacking, assembly,
installation, testing, etc. of radar and MCS). Work to be completed
by 30 Jul 00. To include all required reports and data. The
approximate issue/response date will be 16 JUN 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Lockheed Martin Corp, Syracuse NY. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://www.eps
LINKDESC:
EMAILADD: Liz.Hair@hill.Af.Mil
EMAILDESC:
CITE: (I-147 SN336700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: R--PUBLIC WORKS SUPPORT SERVICES FOR FORT HOOD, TEXAS
SOL DAKF48-99-R-0008
DUE 071999
POC Contract Specialist Sheryl Calderon (254) 287-4830 or Ozzie
Eichhorn Contracting Officer (254) 287-7638 (Site Code DAKF48)
DESC: Provide all services, materials, supplies, facilities,
supervision, labor, and equipment, except those specified as
Government-furnished to perform public works functions at Fort
Hood, Texas under Solicitation DAKF48-99-R-0008, to include
transition from in-house to contractor operation, as appropriate.
The main functional areas included in this A-76 Cost Study
are Production Services and Facility and Infrastructure Support.
Production Services include: Work Reception and Management,
Administration, Operation of the DPW Network and Automated
Systems, Stock Fund Inventory Management, Hazmart, Environmental
Services, Monitoring of Energy Consumption, Engineering Design
Services, Real Property Management, Permitting Activities,
Deployment and Military Exercise and Contractor Programs. Facility
and Infrastructure Support includes: Continuous Operation of
Critical Systems, Facility Structural Maintenance, Repair and
Alteration, and Infrastructure Maintenance, Repair and Alteration.
Facility Structural Maintenance, Repair and Alteration includes:
Carpentry, Structural Painting, Interior Electrical, Plumbing
and Pipefitting, Heating, Ventilation and Air Conditioning
(HVAC) and Refrigeration, Utility Control System (UCS), Kitchen
Equipment Maintenance and Repair, Boiler Operation and Maintenance,
Centrifugal Chiller Systems Operation and Maintenance, and
Steam, Hot Water and Chill Water Distribution. Infrastructure
Maintenance, Repair and Alteration includes: Electrical Distribution
System, Exterior Lighting, Airfield and Helicopter Pad Lighting,
Lightning Protection, Safety Signal Lighting, Emergency Power
Supply Systems and Deluge Pump Engines, Sign and Safety Marking
Painting, Cathodic Protection System, Natural Gas Distribution,
Water Distribution System, Swimming Pool System Maintenance,
Wastewater Collection System, Military Vehicle Wash Facilities,
Fuels System Maintenance, Masonry, Sheet Metal and Welding,
Locksmith, Alarms, Improved Grounds Maintenance, Surfaced Area
Maintenance and Repair, Maintenance and Service- Equipment
(MSE) Repair and Installation Activity Support. For each functional
area, the Contractor will be required to operate the Standard
Army Management Information Systems (STAMIS). All services
will be performed in accordance with applicable regulations,
manuals, technical documents and Standard Operating Procedures.
If a contract results from the A-76 Cost Competition, it will
be a firm fixed price, firm fixed price requirements, with
Time and Materials line items with the base year anticipated
to be 1 May 2000 through 30 April 2001, with four (4) one-year
option periods. The Standard Industrial Classification Code
(SIC) code for this acquisition is 8744, with a size standard
of $20,000,000. Tentative issue date of a Draft Request For
Proposals (RFP) is on or about 18 June 1999, with the Final
Request For Proposals tentatively scheduled to be issued on
or about 6 August 1999. The majority of the Draft RFP shall
be issued electronically and will be available for viewing
at the following web site: hood-doc.army.mil. Some portions
of the Technical Exhibits will be available only upon request
via e-mail. We anticipate that a computer will be set up at
Fort Hood, Texas so Industry can view the infrastructure information
which is stored on a database. The contract line items and
the Representations and Certifications will be viewable only
by clicking on the "Response" button for this solicitation.
Constructive comments ONLY are requested from Industry upon
release of the Draft RFP. No pricing, representations and certifications,
nor any proposals or offers will be accepted during the period
the Draft RFP is available. Upon issuance of the Final RFP,
Offerors' pricing, representations and certifications, and
other data shall be submitted electronically using the "Response"
button to this solicitation at the web site shown. Instructions
for providing the balance of the Offerors' proposals shall
be included in the final solicitation. Constructive comments
from Industry on the Draft RFP may be sent to e-mail address
calderons@hood-emh3.army.mil, or by FAX to (254) 287-5354,
ATTN: Sheryl Calderon. This solicitation is unrestricted. All
responsible concerns may submit a proposal for consideration
by this agency upon issuance of the Final Solicitation.
EMAILADD: calderons@hood-emh3.army.mil
EMAILDESC:
CITE: (A-147 SN336718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--MULTI-DISCIPLINED ENGINEERING AND TECHNICAL SUPPORT
SERVICES
SOL FCXB-B2-990001-N
POC Bernice Harris, Contracting Officer, Phone (703) 305-7504,
Fax (703) 305-6144, Email bernice.harris@gsa.gov - Gerald Barton,
Contract Specialist, Phone (703) 305-3050, Fax (703) 305-6144,
Email
DESC: SPECIAL ITEM NUMBER(S)(SINs) AND DESCRIPTIONS FOR MULTI-DISCIPLINED
ENGINEERING AND TECHNICAL SUPPORT SERVICES The SINs structured
below are in a phased format. The phases representing the cycle
of an engineering requirement. These phased SINs are to be
utilized by using activities to meet their engineering and
technical support requirements. 871-1 Strategic Planning for
Technology Programs/Activities, 871-2 Concept Development and
Requirements Analysis, 871-3 System Design, Engineering and
Integration, 871-4 Test and Evaluation, 871-5 Integrated Logistics
Support, 871-6 Acquisition and Life Cycle Management, 871-7
and Privatization and Outsourcing For further detailed information
regarding the above SIN's please refer to our WEB SITE: http://pub.fss.gsa.gov/services/engineering/.
Solicitation to be issued on/or about June 10, l999. Solicitation
will only be available on the internet at http://www.eps.gov.
Contracting Officer: Bernice Harris POC: Gerald Barton (703)
305-3050 or E-Mail gerald.barton@gsa.gov Arlene Fitzpatrick
(703) 305-6572 or E-Mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXB-B2-990001-N&LocID=11
LINKDESC:
notice
EMAILADD: bernice.harris@gsa.gov
EMAILDESC:
CITE: (D-147 SN336736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--CONSULTING SERVICES TO DEVELOP THE JOINT VISION IMPLEMENTATION
MASTER PLAN.
DUE 060799
POC Nancy S. Williams, WilliNS@hqda.army.mil
DESC: The Defense Supply Service-Washington, on behalf of The
Joint Chiefs of Staff, intends to negotiate on a sole source
basis with Nonlinear Dynamics Incorporated (NDI), 123 North
Ashley Street, Ann Arbor, MI 48104-1316 for consulting services
for the implementation of the Joint Vision Integration Cell
and the Joint Vision Implementation Master Plan. The services
are required to develop a central management process and decision
support tool to capture, integrate, and interactively display
massive amounts of disparate data. Nonlinear Dynamics Incorporated
is an industry leader in the area of revolution in business
affairs (RBA). This notice is for informational purposes only.
No solicitation will be issued. All interested parties must
submit a capabilities statement describing their ability to
meet this requirement which, if timely received, shall be considered
by this agency. Electronic mail inquiries only. All responses
must be received by 7 June 1999.
EMAILADD: WilliNS@hqda.army.mil
EMAILDESC:
e-mail.
CITE: (W-147 SN336755)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--PROFESSIONAL AUDITING SERVICES
SOL 47-M-APHIS-99
DUE 062499
POC Kathryn Linde 612-370-2494
DESC: This modification to the announcement is to change the
area of consideration from small businesses in the Tulsa, OK
commuting area to small businesses without concern for geographic
location. The solicitation will remain 100% small business
set aside under SIC 8721. Those small businesses who submitted
a proposal but were outside the commuting area must resubmit
their proposal.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-147 SN336760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: R--LAND APPRAISAL
SOL RFP R5-12-99-5031
DUE 071499
POC Jennie Camacho, Procurement Assistant, 909-884-6634, extension
3092
DESC: This Request for Proposal is to provide appraisals for
fee determination purposes for selected recreation residence
lots located on the Angeles, Eldorado and Lake Tahoe Basin
Management Unit. Appraisals shall be prepared in accordance
with Forest Service Recreation Residence Policy guidelines,
site specific contract specifications and the Uniform Appraisal
Standards for Federal Land Acquisitions. SIC 6531. Scheduled
issue date for this RFP is 06/14/99. To respond to this notice
send a $25.00 check or money order made payable to USDA - Forest
Service for each RFP package along with your name, address
telephone number, fax number, and the RFP number. A package
will not be sent until a check or money order is received.
Do not send cash. See numbered note 1.
CITE: (W-147 SN336762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--BASE OPERATING SUPPORT FUNCTIONS FOR TOBYHANNA ARMY
DEPOT
SOL DAAB07-99-R-XXXX
DUE 061499
POC Jo-Ann Lee, Contracting Officer, 732-427-1341
DESC: MARKET SURVEY FOR CAPABILITY TO PERFORM THE COMMERCIAL
ACTIVITIES STUDY OF PUBLIC WORKS, INFORMATION TECHNOLOGY AND
MORALE, WELFARE AND RECREATIONAL SERVICES FUNCTIONS AT TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA Purpose. To perform market research
on subject requirement IAW FAR Part 10. OMB Circular A-76
Cost Comparison Study. The USA CECOM Acquisition Center at
Fort Monmouth, New Jersey is conducting market research to
determine the existence of sources capable of performing as
the prime contractor for base operating support functions for
Tobyhanna Army Depot, Tobyhanna PA, under OMB Circular No.
A-76, "Performance of Commercial Activities." Government personnel
are currently performing these services. A cost comparison
under OMB Circular A-76 will be conducted by the Army to determine
the most cost effective mode of operation, i.e., continued
performance by government employees or through a contract performed
by a commercial entity. A Government proposal to provide these
services is being developed, and a contract may or may not
be awarded as a result of the study if government performance
is determined to be more advantageous. Interested offeror's
will be required to submit a technical, management and cost
proposal with associated documentation, to include past performance
information. Scope of Requirement. This requirement will
cover a wide range of multifunctional requirements to provide
all resources and management necessary for base operating support
at Tobyhanna Army Depot, while focusing on quality practices.
Cost comparison study includes the following major functional
areas which may be subject to change depending upon mission
requirements: Directorate of Public Works (DPW); Directorate
of Information Technology (DAIT); and Morale, Welfare, and
Recreational Services (MWR). Representative services include:
DPW: Motor Vehicle Operations, Motor Vehicle Maintenance,
Water Plants and Systems, Sewage and Waste Plants, Base Supply
(Equipment Mgmt and Dep. Property), Personal Property Activities,
Other Installation Services, Maintenance and Repair of Family
Housing Building and Structures, Maintenance and Repair of
Buildings and Structures (other than family housing), Maintenance
and Repair of Grounds and Surfaced Areas, Engineering and Architectural
Support, Management Support and Administrative Support;
DAIT: Information Management, Data Processing Services, Maintenance
of ADP Equipment, Systems Design, Development and Programming
Services, Software Services, Other ADP functions, Visual Information,
Administrative Telephone Services, Telecommunications Centers,
Other Communications & Electronics Systems Support, Systems
Engineering and Installation of Communications Systems, Administrative
Support Services (Mail, Records Mgmt, etc.), Management Support,
and Administrative Support; MWR: Recreational Library Services,
Other Morale Welfare & Recreational Services, Arts and Crafts,
Youth Activities, Child Development and Community Services.
Period of Performance. Base and Four (4) one year option
periods to include Phase-In period. The Standard Industrial
Classification Code (SIC) for this requirement is 8744, Base
Maintenance. Small business size standard is $20.0 Million.
The Government plans to award one contract for all of the areas
described in the market survey. The contract type has not yet
been determined; however, industry suggestions are encouraged.
Instructions to Interested Parties. Interested Parties
should provide responses to the questionnaire for this Market
Survey that can be found at the Army Business Opportunities
Pages (email: http.//abop.monmouth.army.mil) to Jo-Ann Lee,
Contracting Officer at leejo@mail1.monmouth.army.mil, NLT June
14, 1999. NOTE: This is a request for information only
and all information received will be for planning purposes
only. The CECOM Acquisition Center does not intend to award
a contract on the basis of your responses nor otherwise pay
for the preparation of any information presented or the use
of any such information. All proprietary information should
be marked as such.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: leejo@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-147 SN336302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT WITH U.S. CITIZEN - LATIN
AMERICAN COUNTERDRUG SECURITY ADVISOR
SOL S-OPRAQ-99-R-N0030
DUE 061999
POC Contact: Barbra Postell at 202-776-8743 or (FAX 202-776-8775)
DESC: The U.S. Department of State, Bureau for International
Narcotics and Law Enforcement Affairs, Office of Latin American
Programs has a requirement for an individual to provide Security
Advisory services. This position is located in Washington,
DC. The incumbent of this professional services contract position
is to serve as the Latin American Security Advisor in developing,
coordinating, organizing, implementing and overseeing operational
programs, strategy, planning and foreign assistance for the
Office Director. Additionally, serve as Liaison Officer/main
point of contact to major USG interdiction agencies. The minimum
qualifications include: must be a U.S. citizen; qualifies for
a Department of State Top Secret Clearance; at least ten years
military or comparable operational experience applicable to
international narcotics control and low intensity conflict
programs, knowledge of U.S. human rights policies and their
application/observance in counternarcotics operations; Spanish
language proficiency (2/2 oral and written); foreign area (Latin
America) military experience; knowledge of U.S. Defense policies,
DOD management structures to include military unified combatant
commands, DOD decision-making process, DOD resources and DOD
budgeting cycle. The GS grade equivaleny for this position
is at the GS-14 level. A SF-171 is required to apply. All PSC
are treated on PAR with other USG employees. A PSC is for individuals
only. A PSC will not be awarded to a company. Request for a
solicitation package can be faxed to 202-776-8775.
CITE: (W-147 SN336787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: S--REMOVAL AND DISPOSAL OF REGULATED MEDICAL WASTE
SOL 660-Q49-99
POC Pat Postell (801) 584-1243
DESC: Provide pickup and disposal of regulated medical waste
for the VA Medical Center, Salt Lake City, UT at four Community
Based Outpatient Clinic's located in St. George, Ogden, Orem,
UT and Pocatello, ID. Pickup will be required twice per month
at each site. The contract period will be for a base year with
four one year option periods. This is considered a Commercial
Item procurement in accordance with FAR Part 12. The SIC code
is 4953. No telephone requests will be accepted, either written
requests or faxed requests to (801) 584-2506.
CITE: (W-146 SN336154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: S--HOUSEKEEPING SERVICES AT MADIGAN ARMY MEDICAL CENTER
(MAMC). TACOMA, WASHINGTON
SOL DADA13-99-R-0007
DUE 071599
POC Contract Specialist Ruth D. Richmond (253) 968-4912 (Site
Code DADA13)
DESC: Solicitation DADA13-99-R-0007, Estimated due date 07/15/99,
Contract Specialist, Ruth D. Richmond, (253) 968-4912. Housekeeping
services at Madigan Army Medical Center (MAMC), Buildings 9040A,
and B, Old MAMC (OMAMC), Fort Lewis Dental Clinics, and Troop
Medical Clinics. MAMC is a 414 operating bed health care facility
which includes a 10 bed Intensive Care Unit West (ICUW); a
10 bed Intensive Care Unit East (ICUE); Patient Care Units
(PCU) consisting of 369 beds; a Labor and Delivery Suite consisting
of four delivery rooms and seven labor rooms, and a Surgical
suite consisting of ten inpatient and four outpatient operating
rooms. The structure consists of a high rise nursing tower
with a ground floor and one through eight floors and miscellaneous
Out Patient and Troop Medical Clinics. There are approximately
1,199,895 square feet of floor spaces to be maintained. Floor
coverings consist of approximately 227,827 square feet of soft
foor space (carpet), approximately 972,068 square feet of various
types of hard surface flooring such as vinyl, ceramic, quarry
tile, epoxy terrazzo, and concrete. There are approximately
25,000 square feet of window glass to be maintained in accordance
with these specifications. The contract period will be January
1, 2000 through December 31, 2000 with four option years. The
minimum level of acceptable experience required is 24 months
within the previous 36 months from the date initially established
for submission of proposals. Periods of creditable performance
may have been incurred at more than one site if performance
has been for at least 12 consecutive months at each site and
performance was not concurrent. A group site visit will be
held. Attendance will be at each offeror's expense and is strongly
encouraged, but not mandated. Oral presentations are mandatory.
The contract will be a firm-fixed price contract. The procurement
is a follow-on to an existing contract and is a 100% small
business set-aside. Qualifying, interested small businesses
should submit their requests for copies of the solicitation
in writing, telephonic requests will not be honored. Requests
may be sent to the address shown above or sent via facsimile
to (253) 968-4922. All requests should include the following
information: solicitation number; size of company; company
name, address, name and phone number of a point of contact;
DUNs Number; Cage Code; and evidence that the company is registered
in the Government Central Contractor Registration (CCR) system.
Estimated date of release is 6/1/99. The size standard is any
concern including its affiliates with an average annual sales
or receipts for its preceding three years not in
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: ruth_richmond@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-146 SN336200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: S--HOSPITAL HOUSEKEEPING SERVICE
SOL DADA10-99-R-0029
DUE 090199
POC Contract Specialist Gary Pinion (210) 221-4916 (Site Code
DADA10)
DESC: HOSPITAL HOUSKEEPING SERVICES SOL DADA10-99-R-0029 POC
Gary P. Pinion, Contract Specialist (210) 221-4179; Ms. Shirley
Tolbert, Contracting Officer (210) 221-3716 (Site Code DADA10)
Non -Personal Hospital Housekeeping Services at the Martin
Army Community Hospital, Fort Benning, GA. The contractor,
as a firm must have experience in managing and providing hospital
houskeeping services to institutions of similar size and scope
as required by this solicitation. The contractor must have
gained this experience as a result of being regularly engaged
in the business of providing services in health care/patient
care environments(e.g., inpatient, outpatient, ancillary, surgical
and dental care services). The minimum level of acceptable
experience required is 24 months within the pervious 36 months
from the date intially established for submission of proposals.
Periods of creditable performance may have been incurred at
more than one site for at least 12 consective calendar months
at each site and cannot be incurred concurrently. The contractor
shall furnish all labor, supervision, management support,transportation,
equipment, tools, materials and services (except as specified
in Section C-3 as government-furnished) to provide complete
hospital housekeeping services required to curtail the spread
of nosocomial infection and maintain sanitation standards established
for Martin Army Community Hospital, Fort Benning , GA. The
base period of performance will be from 1 Jun 00 through 31
May 2001 with four 1-year options. The solicitation will be
issued on or about 1 Jun 99. Only written or faxed request
(210-221-5402) will be accepted. The request, as a minimum
shall contain Contractor's name, address, phone number, point
of contact and size status. This procurement is set-aside under
the Small Business Administrations' Small Business program
and only proposals received from responsible small business
sources will be considered. The Small Business Size Standard
for this requirement is $12,000,000.00 (average annual receipts
over the last 3years). The work is currently being performed
by Government employees undergoing an A-76 Commerical Activities
Study. The Federal Government will also submit a bid for the
services on this solicitation.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: gary_pinion@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-146 SN336211)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES--POTENTIAL SOURCES
SOUGHT
SOL N/A!!
DUE 070699
POC Contact Point is Michael Reidy (703)836-3855 Ext 120 or David
Stinson (703)836-3855 Ext 122!!
DESC: Potential Sources Sought-PURPOSE: The Air Force seeks to
identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
Avila Government Services, Inc. on behalf of the Air National
Guard Base at Martin State Airport is seeking interest and
information specifically for the potential privatization of
the potable water and wastewater utility systems at the base.
Objective: Should privatization result, the ownership of the
base's potable water wastewater utiltiy systems, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the potable water and wastewater
utility systems and services. SYSTEM DESCRIPTIONS: The following
is provided only to give an approximation of the size, scope,
and general description of the potable water and wastewater
utility systems at the base. The information presented is intended
for estimating purposes only. The base hosts several Air Force
and Defense units with a variety of missions. The base includes
over 40 major operational buildings. Annual potable water consumption
is over 2,000,000 gallons with a distribution system of more
than 9,600 LF of pipe ranging from under 2-inches up to 10-inches
in diameter, and 37 fire hydrants. The wastewater system is
comprised of approximately 4,100 LF of pipe and associated
manholes. PROCEDURES: This request to interested parties is
for gathering information and is a required component and part
of a systematic process to evaluate the costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes(SIC) and Size Standards for
the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS;
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/$500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1)capability and experience in ownership, operation, maintenance
and construction of similar potable water and wastewater utility
systems; (2) financial capacity to purchase, expand and operate
the utility systems;(3) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service;(4)statement detailing the legal right to serve, own,
operate and maintain utility systems and an understanding of
any applicable federal and local utility laws, regulations
or franchise requirements affecting utilities in the State
of Maryland and the U.S. Environmental Protection Agency. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. Statement of interest should
be mailed to Avila Government Services, Inc., 225 Reinekers
Lane, Suite 220, Alexanderia, Virginia, 22314. The point of
contact is Mr. Michael Reidy at (703)836-3855 extension 120,
or Mr. David Stinson at (703)836-3855 extension 122.*****
CITE: (W-147 SN336386)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: S--REFUSE REMOVAL AND DISPOSAL
SOL S-OPRAQ-99-R0082
DUE 062799
POC Jose R. Bumbray
DESC: The [Department of State] has the need to amend its orginal
synopsis dated March 31, 1999. The requirement is for Refuse
and Disposal services for five Department of State locations.
This amends the descriptions as follows: This is a 100% competive
Small Business set-aside. The Standard Industrial Classification
Code (SIC) is 4212 and the business size standard is $6,000,000.
The telephone number for Jose R. Bumbray is (703) 875-6076.
All other information in the orginal synopsis is correct. Firms
requiring assistance in using the following Internet should
contact Stuart Toleman at the following address:stuart.c.toleman@dos.us-state.gov
or by telephone at (703) 516-1655. Firms that insist on receiving
a paper copy of the solicitation will be sent a copy via regular
mail, and no extensions will be provided as a result of mail
delays. See Note 24.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: BumbrayJR3@State.gov
EMAILDESC:
CITE: (W-147 SN336675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: S--REFUSE AND PAPER REMOVAL FROM MCALESTER ARMY AMMO
PLANT IN OKLAHOMA
SOL DAAA09-99-R-2068
DUE 071499
POC Contract Specialist Jodie L. Bennett (309) 782-8541 (Site
Code DAAA09)
DESC: The Contrator to provide services for removal and disposal
of refuse and paper waste at McAlester AAP, McAlester, OK.
This is an unrestricted procurement. Period of performance
is base year and four option years beginning 1 OCT 99. FAX
your request for bid package to (309) 782-4955 including company
name, address, phone number, point of contact name and cage
code. Direct any questions to Jodie Bennett, (309) 782-8541.
EMAILADD: bennettj2@ioc.army.mil
EMAILDESC:
CITE: (A-147 SN336780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: T--COLLEGE CD-ROM REFERENCE SET
SOL N68836-99-T-0036
POC Ryan Mullins, Contract Specialist, phone 904/542-1256, fax
904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
plans to enter into a sole source contract with Career Guidance
Foundation for the supply of College Source CD-Rom's 1999/2000
edition and College Source Online CD-Rom Sets 1999/2000 edition
for the Defense Activity for Non-Traditional Educational Support.
This notice of intent is not a request for competitive proposals.
However, all proposals that clearly demonstrate the ability
to meet the needs of the Government which are recieved within
20 days after date of publication of this synopsis will be
considered. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion of the Government. Numbered Note
22 applies.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-147 SN336308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--IMPLEMENTATION OF SCHOOL BASED COLLABORATION TRAINING
MODULE
SOL MDA410-99-Q-0027
DUE 060799
POC Ms. Janice Brown, Purchasing Agent, at (703) 696-3844, Ext.
1425
DESC: The Department of Defense Education Activity (DoDEA) intends
to award on a sole source basis using Simplified Acquisitions
Procedures a purchase order to Guy Enterprises, 4500 South
Four Mile Run Drive, #1234, Arlington, VA 22204, to implement
a School Based Collaboration (SBC) Training Module, which was
developed by Dr. Guy. Dr. Guy will provide advice and recommendations
to school principals in the development and oversight of Fiscal,
Personnel and Education policies, procedures and program to
support school improvement and student learning. This notice
is for informational purposes only. NO SEPARATE SOLICITATION
WILL BE ISSUED. All technical inquires shall be submitted in
writing to fax number (703) 696-4871. NOTE 22 APPLIES TO THIS
PROCUREMENT.
EMAILADD: JBrown@hq.odedodea.edu
EMAILDESC:
CITE: (W-147 SN336595)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFP 7268
DUE 052799
POC Nancy J Hill, Contracting Officer (202) 324-2947
DESC: Correction: This action originally publicized in the CBD
dated 2/19/99, is being modified to delete the statement: "The
contractor shall provide training for a minimum of 25 and maximum
of 50 pilots per year". It is replaced by the statement: "The
contractor shall provide training for 150 pilots per year".
All other information publicized in the Modification dated
5/13/99 remains the same.*****
CITE: (W-147 SN336620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--FOREIGN LANGUAGE TRAINING SERVICES
SOL RFP-944850
POC Ms. Doreen A. Morton, Contracting Officer, 202-324-2280
DESC: The Federal Bureau of Investigation (FBI), Criminal Investigative
Division, Language Services Section (LSS), Language Training
and Assessment Unit (LTAU), has a requirement for the services
of foreign language training providers. The training shall
consist of a variety of foreign language instruction to FBI
employees throughout the continental United States, Alaska
and Hawaii, Puerto Rico, and some overseas. Foreign languages
shall include, but are not limited to, Spanish, Russian, Arabic,
Japanese, Chinese-Mandarin, French, Italian, Korean, and English
as a second language. FBI trainees may consist of beginners
through advanced level language learners requiring training
such as skill building, skill broadening, part-time, full-time,
intensive, immersion, or refresher/maintenance training. The
training shall address specific skills involved in carrying
out the law enforcement mission of the FBI. The training shall
be one-on-one, and/or group-training, especially for immersion
training. The contractor shall provide instructors who are
educated native speakers of the standard form of the language
they will teach and who are experienced in teaching adults
using proficiency-oriented methods and materials. Security
Clearance: The contractor shall be able to pass a security
check for escorted access to the FBI Headquarters building
located in Washington, D. C. for occasional meetings with LTAU
personnel. This is a Partial Small Business set-aside (25%).
The FBI contemplates making multiple awards using a Firm Fixed
price, Indefinite Delivery/Indefinite Quantity type contract.
The period of performance is for a base year and four option
years. The Standard Industrial Classification Code is 8299
(NAICS 611630). Interested, responsible parties may submit
a written request for the solicitation package by mail or by
fax on 202-324-3767. TELEPHONE REQUESTS WILL NOT BE HONORED.

CITE: (W-147 SN336624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: U--MASTER OF SOFTWARE ENGINEERING PROGRAM
SOL N66604-99-R-4519
DUE 070999
POC Contact Leslie Murphy Brazil, Contracting Officer at (401)
832-1436
DESC: The Naval Undersea Warfare Center Division, Newport, RI
(NUWCDIVNPT) has a requirement to establish an on-site graduate
program for a Master of Software Engineering (MSE) degree.
Classes using a mix of Videoteleconferencing technology, Web-based
Interactive Distance Learning, CD-ROM computer based training
and on-site instruction are envisioned. Desired classes include
Models of Software Systems, Managing Software Development,
Methods of Software development, Analysis of Software Artifacts,
Architectures of Software Systems, Software Process Definition,
Introduction to Real-Time Software and Systems, Software Measurement
and Seminar in Software Process. The program must also include
a year-long studio or capstone project as part of the MSE requirements.
A two (2) year program, beginning with the Fall trimester,
1999, is anticipated. Academic counseling, laboratory, library
and other typical university services must be available through
a mix of e-mail service, university web-site access and the
occasional campus visit. In order to demonstrate technical
competence, and, since currently an accreditation board for
MSE programs does not exist, the offeror must have a computer
engineering or electrical engineering degree program accredited
by the Accreditation Board for Engineering and Technology (ABET)
or a computer science degree program accredited by the Computer
Science Accreditation Commission (CSAC) of the Computing Sciences
Accreditation Board (CSAB). Award will be made on a Best
Value basis. Offerors will be required to submit technical
proposals, including past performance and technical capability
information. The SIC Code is 8221. Our department no longer
issues solicitations or amendments in paper. Instead, they
may be accessed at our web site http://www.npt.nuwc.navy.mil.contracts.
Offerors should also see the Central Contractor Registration
(CCR) information provided at this site. Contractor registration
in the DoD CCR database is required prior to award. The estimated
RFP release date is June 9, 1999. 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: BrazilLM1 @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-147 SN336686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--NAVY COMMAND AIRCRAFT CREW TRAINING (CACT) FOR THE
C26D AIRCRAFT
SOL N/A
POC Contact, Contracting Officer, Susan Gregory Minor, 407/380-8020
DESC: 17. This synopsis constitutes market research to determine
the extent of training available for potential award under
FAR Part 15 and does not constitute a Request for Proposal.
The Naval Air Warfare Center Training Systems Division (NAWCTSD)
has a requirement to support the Navy's Command Aircraft Crew
Training (CACT) Program which includes providing all labor,
equipment, training facilities, tools, trainers, aircraft,
training materials, instructors, supervision and other services
necessary for academic training, simulator training and aircraft
flight training for the C-26D (a Fairchild Metro 23/SA227DC
as configured for U.S. Navy). This program includes both classroom
and simulator hands-on training for initial and refresher pilot
training courses. For the Initial Pilot course, flight training
in the aircraft is required. The contractor must provide a
Fairchild Metro 23/SA227DC aircraft (a Metro III/SA227AC is
acceptable, but the metro 23 is preferred) and a Federal Aviation
Administration (FAA) certified flight instructor for the flight
training portion of the Initial Pilot Course. The training
center shall be FAA certified under Department of Transportation
Federal Aviation Regulations (DOTFAR) Part 142 for the Fairchild
Metro 23/SA227DC. The simulator must be certified to Level
C or higher for the Fairchild Metro 23/C-26D under Federal
Aviation Administration Advisory Circular 120-40. The flight
simulator's cockpit/functions must duplicate the Metro 23 aircraft
and be capable of simulating all aircraft normal/ emergency
procedures and must have, as a minimum, freeze capability,
video playback, environmental controls and library facilities.
Pilot course completion standards/flight tolerances for all
procedures and maneuvers in flight simulator training must
meet FAA Airline Transportation Pilot (ATP)/Type Rating Practical
Test Standards. Besides the simulator, a Cockpit Familiarization
Trainer (CFT: low cost, actual size graphics depiction of the
aircraft cockpit) is required for cockpit familiarization training;
and an avionics Part Task Trainer (PTT: with student action/trainer
response capability) is required for avionics training. A higher
order device (e.g. simulator) may be used in place of the CFT
or PTT. The CFT shall be available to students for after class
use. Simulator instructors and instruction shall utilize manufacture's
flight manual checklist for normal and emergency flight evolutions
except where Navy checklists are mandated. All instructors
used in the courses must be encompassed under the training
center's FAA certification for the Fairchild Metro 23/SA227DC
under DOTFAR Part 142. Aircraft flight instructors must be
FAA CFI-MEI(multi-engine instructor) and aircraft Type Rated
(ATP). For each course, the Contractor will be required to
submit for Government approval an Approved Training Syllabus
(ATS) that meets applicable work statement requirements. Requirements
shall consist of 3 different courses. The C-26D Initial Pilot
Training shall be a maximum of 14 training days for ground
school and simulator training, plus a maximum of 7 training
days for in-aircraft flight training (no more than 27 consecutive
calendar days total) in length consisting of approximately
88.5 total hours: 50 hours academic training (ground school,
PTT, CBT), 28 hours simulator time split between right and
left seat, 10.5 hours simulator brief/debrief time, and 15
flight hours (i.e. take-off to landing time) of flight instruction
in the aircraft. The C-26D Follow-On Refresher Pilot Training
shall be a maximum of 6 training days (no more than 7 consecutive
calendar days) in length consisting of approximately 43.0 total
hours: 21.0 hours academic training (ground school, CBT, cockpit
training), 16 hours simulator time split between right and
left seat, and 6 hours simulator brief/debrief time. This course
shall include a FAA simulator check flight for Type Rating
certification. The C-26D Refresher Pilot Training shall be
a maximum of 4 training days (no more than 5 consecutive calendar
days) in length consisting of approximately 26.0 total hours:
15 hours academic training (ground school, CBT, cockpit training),
8 hours simulator time split between the right and left seat,
and 3 hours simulator brief/debrief time. Completion of the
Initial Pilot Course is a prerequisite for the Refresher and
Follow-0n Pilot courses. A non-personal, requirements type
contract is anticipated with a 60-month period of performance.
Organizations possessing a proven capability to provide the
above are invited to submit their qualifications. The technical
qualifications/capability response shall be limited to 12 pages
maximum. Charts depicting capability information will be acceptable.
Submit only unclassified information for consideration. Replies
to this synopsis should reference the CBD Notice No. and date,
state the company's interest as prime contractor or subcontractor,
and indicate if they are a small business, small disadvantaged
business or a woman-owned business. Replies must be received
within 20 days after date of publication. Responses by telegram,
telephone, or responses combining more than one synopsis reference
number will not be honored. Responses are to be forwarded to
the Naval Air Warfare Center Training Systems Division, 12350
Research Parkway, Attn: TSD 25716/S. Gregory Minor, Orlando,
FL 32826-3224.*****
EMAILADD: Gregory-Mis@navair.navy.mil
EMAILDESC:
CITE: (W-147 SN336301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--NASA FINANCIAL AND RESOURCES MANAGEMENT CORE CURRICULUM
SOL 10-01939
DUE 061899
POC Barbara J. Scott, Simplified Acquisition Specialist, Phone
(310) 286-6717, Fax (301) 286-0357, Email Barbara.J.Scott.1@gsfc.nasa.gov
- Joseph F. Kroener, Contracting Officer, Phone (301) 286-3294,
Fax (301) 286-0356, Email Joseph.F.Kroener.1@gsfc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)Headquarters,
intends to procure on a sole source basis to J.R. Technical
Publications, L.L.C., 1107 Nora Drive, Silver Spring, Maryland
20904, for the generation of a NASA Financial and Resources
Management Core Curriculum for presentation to the NASA Chief
Financial Officer (CFO) and Installation CFO's. J.R. Technical
Publications, Inc. is uniquely qualified to perform this work.
They have an extensive, multi-year background in support of
the NASA and Goddard Space Flight Center financial and resources
management communities through the development and delivery
of training and training related materials. During the last
3 years, J.R. Publications has been involved in the following
training and career development initiatives: Development and
delivery of the NASA Budget Development Training Class and
Budget Tutorial; Content development of the 533 Analysis and
Cost Accrual web based tutorial for publication on the NASA
Site for Online Learning and Resources; Preparation of a Reimbursables
Handbook and companion training class; Alignment of the Flight
Project Directorate's career development guidance with the
NASA Financial and Resources Managemet Career Development Guide
that is the basis of this core curriculum activity; Content
development of the NF 533 Reporting Process for contractors
Tutorial used Agency-wide by procurement, contractor, and resources
management personnel generating financial management reports;
Support to Goddard's First Annual Financial and Resources Management
Forum in January 1999; Ad hoc advisor to Goddard's Resources
Training Committee; Revised the chapter in Volume 5 of the
NASA Historical Data Book (1979-1988) on aeronautical and space
research and technology; Content and illustration development
for the new NASA recruitment brochure for use nationwide. Because
of this extensive and current experience, J.R. Technical Publications
possesses a comprehensive understanding of relevant source
data and background material, as well as the Agency's and Center's
organizational structure and culture. This knowledge will result
in a minimal learning curve for the current task, requiring
fewer hours and significantly less costs to complete the effort.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). Interested parties will submit their interest
in writing within 15 days of this notice identifying qualifications
and capabilities. Responses received after the 15 days or without
the required informaiton will be considered non-responsive
and not considered. A determination by the Government not to
compete this proposed contract, on a full and open competitive
basis, based upon responses to this notice, is solely within
the discretion of the Government. Oral communications will
not be accepted in response to this notice.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-01939
LINKDESC:
EMAILADD: Barbara.J.Scott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-147 SN336626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: V--MINI VAN/CAR RENTALS
SOL N66604-99-Q-4523
DUE 061199
POC Nancy Deleguardia, at (401) 832-1480
DESC: Unlimited Mileage Vehicle Rentals for personnel of the
Naval Air Station (NAS), Brunswick, Maine, as follows: -Twenty-five
(25) mini vans, for the period of 6 days, to be delivered to
NAS before 4:00 p.m. on 07/21/99, and picked up from NAS after
4:00 p.m. on 07/26/99. -Sixteen (16) Full Size Sedans, quantities/dates
required, as follows: Qty - 02 each for the period of 7 days,
to be delivered to NAS before 4:00 p.m. on 07/20/99 and to
be picked up from NAS after 4:00 p.m. on 07/26/99. Qty - 14
each for the period of 6 days, to be delivered to NAS before
4:00 p.m. on 07/21/99 and to be picked up from NAS after
4:00 p.m. on 07/26/99. -Fifty-five (55) Mid-Size Sedans, for
the period of 5 days, to be delivered to NAS before 4:00 p.m.
on 07/22/99 and to be picked up from NAS after 4:00 p.m. on
07/26/99. We also provide electronic access in our Bid Room:

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Deleguardianj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-147 SN336415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: V--AIR FARE FOR USMA CADETS, IMMERSION IN KAZAHKSTAN/MOSCOW
POC Teresa A. Hillegas, 914-938-4490
DESC: The United States Military Academy, West Point, NY, 10996,
intends to award a sole source purchase order on or about 28
Mar 1999 for air fare for USMA cadets Immersion in Kazahkstan/Moscow.
See Numbered Note 22.
EMAILADD: yt8175@usma.edu
EMAILDESC:
CITE: (W-147 SN336732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--VESSEL CHARTER
SOL WASC-9-1199
DUE 062599
POC POC: Randall Brown 206-526-6226 - FAX 206-526-6025
DESC: Sources sought to provide vessel charter along coast of
Central California for 8-10 days during the first two weeks
of August 1999. Vessel must be minimum 75 feet and be capable
of towing a 264 Nordic midwater rope trawl and NET System's
"Lite 3.0m doors."Purpose of study is to gather information
on salmonids as they pass through the estuary and reside in
the Gulf of the Farallones during their first few months in
the ocean. The charter will start at Pillar Point Harbor and
end in San Francisco. The working area will be the Gulf of
the Farallones along the San Francisco and Marin Coasts. State
if small busines with request (<500 employees). This is a simplified
acquisition with an estimated value of less than $100,000.

CITE: (W-146 SN336136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: W--HEAVY EQUIPMENT RENTAL WITH OPERATORS
SOL 301819Q188
DUE 063099
POC Clark Bartelt, Contracting Officer (612) 713-5214
DESC: Provide Heavy Equipment to include a dozer for 100 hours,
an excavator for 500 hours, a farm tractor and a disc/harrow
for 100 hours with operators. Equipment is required at Agassiz
National Wildlife Refuge near Middle River, MN. SIC: 7353 Magnatude
of this project is between $25,000 and $100,000. This solicitation
is a written request for quotation and the anticipated award
date is 6 Jul 99. Solicitations may be ordered by fax at (612)
725-1717, or in writing to the above address. Telephone requests
will not be accepted.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@Mail.FWS.GOV
EMAILDESC:
CITE: (W-147 SN336328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--RENTAL OF (2) EA 75 TON INDUSTRIAL USE A/C UNITS
SOL N00181-99-Q-0141
DUE 060799
POC Karen England, (757) 396-8372
DESC: RENTAL OF TWO (2) EACH 75 TON INDUSTRIAL USE AIR CONDITIONER
UNITS. RENTAL PERIOD: 7/19/99 THRU 1/19/00. LOCATION OF SERVICE:
Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. UNIT SPECIFICATIONS:
(1) min. 75 ton capacity; (2) air cooled; (3) 460(v) (2)- 500
amp breakers; (4) must be capable of reducing air temperature
by 35 degrees F; (5) must be able to run 24-hrs a day, 7-days
a week; (6) capable of supplying 480,000 btu/hr; (7) min. supply
of 12,000 cfm; (8) inlet & outlet on unit shall be 12"; (9)
unit shall be a complete system; (10) weight shall be stenciled
on unit in an easily viewed position; (11) unit shall have
pad eyes for crane movement; (12) unit must be able to be moved
by a forklift. CONTRACTOR RESPONSIBILITY: (1) delivery/removal
at no additional cost; (2) provide all repair/and or replacement
parts associated with normal wear and tear at no additional
cost to the Government; (3) service/and or replacement of unit
shall be provided within 3-hrs notification by Government at
no additional charge. GOVERNMENT RESPONSIBILITY: (1) hook-up
of unit; (2) movement of unit within NNSY; (3) lost/damaged
items beyond normal wear and tear NOTES: (1) unit will be used
for industrial application. Equipment will be located in an
area where grit exposure will be minimized but not completely
eliminated. The A/C unit will be exposed to everyday weather,
grit, paint and saltwater air. IT IS THE CONTRACTOR'S RESPONSIBILITY
TO PROVIDE ANY PROTECTIVE COVERINGS FOR THE UNIT. (2) The Government
reserves the right to return one (1) or all units at any time
prior to the expiration of the rental period. The contractor
agrees to prorate costs for the time the units are in use by
NNSY only. The Government shall provide the contractor with
24-hr notice for return of units prior to the expiration of
the established rental period. NOTE: All offers shall include
daily, weekly, monthly rental rates as applicable in the likelihood
charges must be prorated. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Registration" applies. Lack of registration
in the CCR database will make an offeror/quoter INELIGIBLE
FOR AWARD. Information can be obtained through Internet at
http://cr.edi.disa.mil. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. The associated Standard
Industrial Classification (SIC) code is 3585 and the Small
Business Standard is 750. This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
N00181-99-Q-00141 applies. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10 and the Defense Federal Acquisition
Regulations Supplement 1998 Edition. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Mar 1999) applies with FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government (ALT
I); 52.212-1, Instructions to Offerors - Commercial Items;
52.212-2, Evaluation - Commercial Items; 52.212-3, Offeror
Representations and Certifications - Commercial Items; 52.212-4,
Contract Terms and Conditions - Commercial Items. DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies and shall include 252.225-7036 (ALT I), Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program ; 252.225-7012, Preference for
Domestic Commodities. NNSY's Mercury Free Clause applies. A
copy of this clause is available upon request. All offers shall
be evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, delivery schedule
and satisfactory past performance record. This procurement
is being conducted under Simplified Acquisition Procedures.
All quotes must be received no later than 3:30 PM local time,
07 JUN 99. Responses relative to this solicitation should be
faxed to Karen England, (757) 396-8503. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
(1) Company's complete mailing and remittance address; (2)
discounts for prompt payment; (3) anticipated delivery of material;
(4) Cage code; (5) Dun & Bradstreet number (DUNS); (6) Taxpayer
ID number; (7) COMPLETED certification as may be required herein.
Numbered note 1 applies. IMPORTANT INTERNET ADDRESSES: 1) Federal
Acquisition Regulations (FAR) @ http://www.gsa.gov/far; 2)
Defense Federal Acquisition Regulation Supplement (DFARS) @
http://www.acq.osd.mil/dp/dars/dfars.html
EMAILADD: kengland@sy.nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-147 SN336683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: U.S. Army Contracting Command Korea, Attn: Services Branch,
Unit# 15289, APO AP 96205-0062
SUBJECT: W--LEASE OF APACHE-MODULAR EGRESS TRAINING SIMULATOR
(METS)
SOL N/A
DUE 061499
POC Mr. Song, 011-822-7914-7600 (Commercial)
DESC: 1. Lease of APACHE METS system including instructor's maintenance
training upon delivery of the system in South Korea. 2.
System Requirement. The specific requirement is for an AH-64A
Apache egress training system that replicates the AH-64 Apache
helicopter front airframe, tandem crew configuration, and the
interior cockpit components. The egress training system must
replicate the interior size of an AH-64 Apache helicopter,
including all obstacles that impede emergency egress from the
aircraft. The port sections of the instrument panels of both
the pilot and gunner positions in the egress training system
must be equipped with emergency exit release mechanisms. These
release mechanisms must be able to be activated from either
the pilot or gunner position and/or by the egress training
system instructor or diver. The release mechanisms for the
normal entrance and exit by the crew onto and out of their
respective seating positions must also be included.
LINKURL: N/A.
LINKDESC:
EMAILADD: SongHO@usfk.korea.army.mil
EMAILDESC:
CITE: (W-146 SN336241)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL RFP 501-14-99
DUE 061699
POC Deborah Heckman, Contract Specialist (505) 256-2714
DESC: The purpose of this modification is to extend the close
date of this solicitation from June 9, 1999 to June 16, 1999,
3 pm local time, effective May 26, 1999.
CITE: (W-146 SN336173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: X--FACILITIES AND SERVICES FOR SOELR CONFERENCE
SOL OPM-RFP-99-00825DHH
POC Fred Chatterton (202)606-1004/Denise Haizlip-Harrod (202)606-4116
DESC: The Office of Personnel Management is soliciting proposals
to provide conference facilities, audiovisual support, sleeping
accommodations and food services for OPM Office of Workforce
Relations' Symposium on Employee and Labor Relations (SOELR)
Conference for up to three years, one year plus two option
years. This is an annual 4 1/2 day conference for approximately
1,000 federal employee professionals. Offerors should propose
dates which fall anywhere between March and April. Sites must
be at least 50 miles outside of the Washington, DC metro area
and be within 50 miles of an airport which services major cities
in the continental United States and provides bus, limousine
or train service to and from the offeror's facility. Restaurants
and eating facilities appropriate to meet the diverse needs
of 1,000 attendees must be within reasonable walking/driving
distance of the conference facility. The Standard Industrial
Classification (SIC) code is 7011, with a small business size
standard of $5 Million in annual gross sales for the proceeding
3 years. This procurement is unrestricted, allowing both large
and small businesses to submit proposals. Request for copies
of the solicitation should be received, in writing, no later
than fifteen days from the date of this listing. Telephone
requests will not be honored. However, faxed requests are acceptable.
The fax number is 202-606-1464. Only one copy of the RFP will
be sent to each requestor. The RFP will be available electronically
through OPM's procurement Home page on the World Wide Web.
To download the RFP from the Home page, you will need the `following:
a personal Computer or terminal; a modem; and communications
software. The Web address for OPM's procurement home page is:
http://www.opm.gov/procure. If you download the RFP, please
send an electronic mail message to dhharrod@opm.gov containing
your company's name and address. This will insure that you
receive copies of any amendments issued to the RFP.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: dhharrod@opm.gov
EMAILDESC:
e-mail
CITE: (W-147 SN336723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--BEE CANYON ROAD #5S07 (ERFO REPAIR SITE)
SOL R5-12-99-5028
DUE 062999
POC Jennie Camacho, Procurement Assistant, 909-884-6634, extension
3092
DESC: The project consists of regrading and shaping portions
of an existing native surface roadway along with the installation
of approximately 225 sq. yds. of AB 400 (4" thick) "Fabric
Formed Concrete" (Articulating Block/Mats) slope protection
system along the designated roadway drainage fill slope. Modification
to the existing roadway will include approximately 120' of
regrading, excavation and compaction of the existing roadbed,
earth berms and fill slope at the crossing site along with
approximately 300 l.f. of roadway widening (approximately 5
ft. additional width required) along the existing roadway cutbank
located below the drainage crossing area. Excavated material
from the roadbed widening area (approximately 750 c.y.) will
be hauled and placed in non-compacted piles around designated
portions of the existing saddle area located approximately
1.3 miles above the roadway widening site. Estimated cost range
of this project is $25,000 through $100,000. Project is located
in Riverside County, California. SIC 1611. Scheduled issue
date for this Solicitation is 06/10/99. To respond to this
notice send a $15.00 check or money order made payable to USDA
- Forest Service for each solicitation package along with your
name, address telephone number, fax number, and the solicitation
number. A package will not be sent until a check or money order
is received. Do not send cash. See numbered note 1.*****
CITE: (W-146 SN336153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--FOX FIELD ATB SAND/OIL INTERCEPTORS
SOL R5-12-99-1029
DUE 062999
POC Jennie Cmacho, Procurement Assistant, 909-884-6634, extension
3092
DESC: This project consists of providing all labor, materials,
equipment, and incidentals necessary to furnish and install
1,000 and 500 gallon size precast concrete sand/oil interceptors,
sample box, and a gate box, including all frames and covers.
The work also includes the installation of a 24 inch and 6
inch diameter canal gates and a new 24 inch polymer coated
metal pipe storm drain line approximately 70 feet including
the replacement of 24 inch diameter corrugated metal pipe with
6 inch diameter polymer coated metal pipe drain line approximately
56 feet. Estimated cost range of this project is $25,000 through
$100,000. Project is located in Los Angeles County, California.
SIC 1771. Scheduled issue date for this Solicitation is 06/10/99.
To respond to this notice send a $15.00 check or money order
made payable to USDA - Forest Service for each solicitation
package along with your name, address telephone number, fax
number, and the solicitation number. A package will not be
sent until a check or money order is received. Do not send
cash. See numbered note 1.*****
CITE: (W-146 SN336155)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracts Division, Central Puget Sound Regional Transit
Authority (Sound Transit), 1100 Second Avenue, Suite 500, Seattle,
WA 98101
SUBJECT: Y--AUBURN COMMUTER RAIL STATION
SOL IFB No. RTA/CR 55-99
DUE 061799
POC Ann Hernandez, Contract Specialist, (206) 689-3381
DESC: The Central Puget Sound Regional Transit Authority (Sound
Transit) will receive bids until 3:00 p.m., Seattle time, on
June 17, 1999, at Sound Transit, Contracts Division, 1100 Second
Avenue, Suite 500, Seattle, Washington 98101-3423 for the above
referenced solicitation. As soon as practicable after said
time and date, bids properly received will be publicly opened
and read in the Reception Room, located on the 5th Floor of
Sound Transit's Offices. Bidders accept all risks of late delivery,
regardless of fault. The Work of this Contract is to construct
the Auburn Commuter Rail Station that includes approximately
8 acres of site work. The station is bound on the north by
Main Street, on the east by A' Street, on the south by the
proposed C' Street ramp and on the west by C' Street SW. The
station will be built at and around existing Burlington Northern
Santa Fe ("BNSF") railroad tracks. The Work includes but is
not limited to: 1. Demolition of existing buildings, clearing
and leveling of some portions of the Site for future work.
2. Construction of: a. Two permanent six hundred-foot long
by 16 foot wide platforms b. Two permanent mini platforms
c. One 600 foot long by 16-foot wide temporary platform
d. One temporary mini platform e. Metal and glass platform
canopies on both permanent platforms f. A station clock tower
canopy on east platform g. A parking lot on the west h.
A bus drive on the east i. Landscaping and irrigation j.
Site lighting k. Platform lighting l. Installation of site
furnishings m. Site utilities including electricity, fiber
optics, telephone, water and related services. 3. Handling,
removal, transport and disposal of contaminated, dangerous,
or hazardous materials including asbestos-containing materials,
suspect PCB-containing fixture ballasts, contaminated soils
and/or groundwater and fuel storage tanks. The estimated
value of this contract is in the range of $4,000,000 to $5,000,000.
Prospective bidders, subcontractors and suppliers are encouraged
to attend a pre-bid meeting that will be held to discuss the
work to be performed, constraints imposed by permits, Small
Business Participation, and bidding forms and procedures. The
meeting will be held on June 3, 1999, at 10:00 a.m. in the
Council Chambers, Auburn City Hall, 25 West Main Street in
Auburn. Non-discrimination in Contracting Discrimination
is against the law. In preparing bids, Bidders are reminded
to afford all potential business partners an equal, non-discriminatory
opportunity to compete for business as joint venture partners,
subcontractors and suppliers. Small Business Participation
Sound Transit promotes and encourages small business participation,
which may include minority and women-owned businesses, disadvantaged
business enterprises and businesses owned by persons with disabilities.
Sound Transit is interested in bids that involve the use of
small businesses as prime contractors, joint venture partners,
subcontractors and suppliers serving commercially useful functions.
The following goal is established for small business participation:
Sound Transit's Small Business Goal: 25 % of Total Bid Price
Bidders must make good faith efforts to fulfill this goal
when preparing their bids and, if awarded the contract, must
make good faith efforts to utilize small business firms at
levels which equal or exceed this small business goal. Equal
Employment Opportunity (EEO) Sound Transit encourages the
submittal of Bids from firms employing a workforce that reflects
the region's diversity. Bidders are advised that they shall
adhere to non-discrimination provisions and that they shall
make reasonable efforts to meet Sound Transit's workforce diversity
objectives on this contract. Bids shall be prepared and
submitted in accordance with the provisions of the Bidding
Documents. A bid guaranty in an amount of at least 5% of the
Total Bid Price must be included with the bid. Bids shall constitute
offers to Sound Transit, which shall be binding for 120 days
from the date of bid opening. Sound Transit reserves the right
to reject any bid, any portion of any bid and/or to reject
all bids. Sound Transit further reserves the right, but without
obligation, to waive all informalities and irregularities.
The successful bidder will be required to provide a performance
and payment bond in the amount of 100% of the Contract Price
issued by a surety registered with the Washington State Insurance
Commissioner. The bid guaranty shall be retained by Sound Transit
and applied to any and all damages sustained by Sound Transit
in the event that the successful Bidder fails or refuses to
enter into the Contract awarded to it. Copies of the IFB
document may be obtained from local plan centers, at Sound
Transit, 1100 Second Avenue, Suite 500, Seattle, WA, or by
calling (206) 398-5253. Bidders may also obtain copies of the
report entitled: "Geotechnical Report, Auburn Commuter Rail
Station, Auburn, Washington, dated March 8, 1999; there is
no charge for the report. There is no charge for the documents;
however, Contract Documents will be forwarded via Airborne
ground at requestor's expense. Questions concerning this Contract
are to be directed to Ann Hernandez, Contract Specialist, (206)
689-3381.
LINKURL: www.soundtransit.org
LINKDESC:
Transit
EMAILADD: woicikl@soundtransit.org
EMAILDESC:
CITE: (W-146 SN336175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--DESIGN-BUILD ADDITION TO BLDG NO. 1210, FORT MONMOUTH,
NEW JERSEY
SOL DACA51-99-R-0022
DUE 072399
POC Anthony P. DeStefano, Contract Specialist, 212-264-6706
DESC: Project: Design-Build addition to Building 1210, Software
Engineering Center, Location: Fort Monmouth, New Jersey. The
New York District is seeking to secure a firm-fixed-price contract
for the design/build of an addition to building number 1210
(Software Engineering Center) at Fort Monmouth, New Jersey.
The Government reserves the right to limit the competitive
range to the five highest rated technical proposals. Additionally,
the Government reserves the right to award without discussions.
This project consists of the engineering, design and construction
of an addition to building 1210 at Fort Monmouth, New Jersey.
The new addition to the Software Engineering Facility will
be constructed with a limited access laboratory area and a
secure area built to Sensitive Compartmented Information Facility
(SCIF) specifications. The project includes common support
areas, computer labs with special temperature and humidity
control, remote non-SCIF laboratories including a high-bay
shop, a storage area with a receiving and loading dock, and
other functional areas for support of Mission Control Defense
Systems (MCDS). Supporting facilities include utilities; electric
service; un-interruptible power supply; emergency generator;
fire protection and alarm systems; paving, walks, curbs and
gutters; perimeter fencing and gates; storm drainage; information
systems; and site improvements. The SIC Code for this acquisition
is 1542 with a size standard of $17 million in average annual
gross revenues. This acquisition is UNRESTRICTED. If a large
business intends to submit a proposal, it must comply with
FAR 52.219-9 regarding the requirement for a subcontracting
plan. The estimated value of the project is between $5,000,000.00
and $8,000,000.00. The estimated completion date of construction
is approximately 485 days from the receipt of the Notice to
Proceed. Plans and specifications will be available on or about
9 June 1999. Firms interested in proposing on this project
are requested to affirm their interest by submission of a letter
of interest to the address listed below. Proposals are due
on or about 23 July 1999. The NON-REFUNDABLE cost for plans
and specifications is $25.00 and must be mailed to the New
York District, U.S. Army Corps of Engineers, 26 Federal Plaza,
Room 1843, New York, NY 10278. Make checks or money orders
payable to "U.S. Army Corps of Engineers, NYD". Parties requested
the plans and specifications must do so in writing, stating
the solicitation number, project name, complete company name
and full street address (we will not deliver to post office
boxes), telephone numbers and facsimile number, including area
codes. Plans and specifications may be examined at the following
locations: 26 Federal Plaza, Room 1831, New York, NY; Brown's
Letters, 1167 McBride Avenue, West Paterson, NJ 07424 and F.W.
Dodge, 148 Princeton-Hightstown Road, Hightstown, NJ 08520.
A formal site visit and pre-proposal conference will be conducted
approximately two weeks after the release date of the solicitation.
Location and contact points will be included in the solicitation.
The New York District anticipates a single award of the contract
using the single phase selection process based on the best
value to be obtained by the government. The best value approach
involves a trade-off between price, and price related factors,
and technical capability. Since the Government reserves the
right to make an award without discussions, initial proposals
should contain the offeror's best concept and innovative approach
from a technical and pricing standpoint. While offerors must
meet the solicitation requirements, the Government has no preferred
solution or technical approach for this project. The Government
is seeking any innovative and conceptual ideas to achieve the
design-build objective. The offerors may propose techniques,
methods, enhancements/betterments, which they feel are the
best approach for designing and building the facility. Offerors
should not feel constrained and should present any alternative
or approaches they deem appropriate, that will enhance the
Government's consideration of their proposal. Technical and
pricing proposals will be submitted in separate volumes. The
solicitation will specify a specific format for submittal of
the technical proposal (200 pages maximum, using 12 font print
size). Any pages beyond the 200 page limit will not be reviewed/
considered/scored during the evaluation. Details on proposal
submission will be included in the solicitation. The page limitation
does not include certain attachments which will be disseminated
in the solicitation. The Government will use a numerical rating
system considering factors as follows: 1) Recent Experience.
The factor rates the offerors submitted experience, including
the submitted experience of any subcontractors, with past design-build
and other similar projects within the last three years. 2)
Past Performance. This factor rates the offerors submitted
references, including the submitted references of any subconsultants,
from owners from recent design-build and other similar projects
within the last three years. 3) Subcontracting Plan. The Corps
of Engineers is responsible for effectively implementing the
small business programs within its activities, including achieving
program goals, and ensuring that contracting and technical
personnel maintain knowledge of Small, Small-Disadvantaged
and Women-Owned small business program requirements, and taking
all reasonable actions to increase participation in its small
business activities. In line with the emphasis on this program,
the COE, new York District is particularly desirous of increasing
subcontracting opportunities for Small Business Concerns, Small
Disadvantaged Business Concerns and Women-Owned small business
concerns. You, as a prime contractor, are required to participate
in this program by soliciting subcontractor bids from such
firms. In addition to locating simply small business sources,
you are encouraged to locate competent Small Disadvantaged
and Women-Owned small business concerns for your subcontracting
opportunities in preparing your offer. You are further urged
to request such sources in the vicinity in which the work is
to be performed. In addition, it is suggested that you contact
the local SBA Minority Enterprise Development (MED) staff to
obtain SBA's certified listing of socially and economically
disadvantaged business concern in the vicinity in which the
work is to be performed. Therefore, the following instructions
and provisions apply to this solicitation: a) The successful
offeror, if a large business, must submit a subcontracting
plan within FIVE working days of notification of selection.
The subcontracting plan must be in conformance with all aspects
of FAR 19.7, b) a contract will not be awarded unless and until
the Contracting Officer has determined (with advice from SBA)
that the subcontracting plan provides maximum practical opportunities
for Small, Small Disadvantaged and Women-Owned Small Business
concerns to participate in contract performance. In determining
the acceptability of a proposed subcontracting plan, the Contracting
Officer will evaluate all relevant factors inclusive of an
offeror's past performance with respect to the offeror's having
awarded subcontracts for the same or similar product or services
to Small, Small Disadvantaged and Women-Owned small business
concerns. In order to make this evaluation, the offeror is
required to submit its past SF 294 (Subcontracting Report for
Individual Contracts) and SF 295 (Summary Subcontract Report)
forms along with its offer. Subcontracting plans will be evaluated
to ensure compliance with solicitation requirements and the
public law. c)PRIOR to award, the successful offeror will be
required to discuss its subcontracting plan with the Small
and Disadvantaged Business Utilization Specialist (the"SADBUS"),
the Contracting Officer, the Source Selection Authority and
the SBA. d) FAR 19.706, Responsibilies of the Cognizant Administrative
Contracting Officer, at subsection (b) states that "If the
contractor does not comply in food faith with the subcontracting
plan, the administrative contracting shall, upon contract completion,
make appropriate recommendations that contracting officers
use for future contracts" Therefore, a determination by the
contracting officer, during or after completion of the project,
that the contractor did not implement its plan in good faith
may result in adverse recommendations with regard to the contractors
future contract opportunities. e) In addition, FAR 52.219-16,
Liquidated Damages Subcontracting Plan, failure to fully implement
the plan during the life of the project may result in the assessment
of liquidated damages. 4) Engineering Systems. This factor
rates the offeror's structural approach to the facility including
type of construction, materials proposed, and the major building
systems to be used. 5) Architectural Concepts. This factor
rates how the offers proposed exterior and interior facility
responds to the Statement of Work and how it relates to surrounding
buildings and grounds. 6) Performance Schedule, worth 8%. This
factor rates the offerors simplified bar chart of the proposed
project schedule and the GANTT Chart of the proposed project
schedule which includes elapsed design and construction time
showing the major elements of design and construction events.
The schedules will be evaluated based on comprehensiveness
and realism, and 7) Construction Quality Control Plan. This
factor rates the offerors submitted first draft of the Construction
Quality Control Plan which includes the following items: a)
Authorities: Describe the authority of the Quality Control
Manager and all key Q.C. positions. b) Staff Qualifications:
Describe the minimum qualifications required for each proposed
position in the Q.C. organization. These requirements must
be met when staffing up for design and construction. c) Tasks/Functions:
Describe the tasks and functions of the quality control personnel.
d) Inspection Procedures: Describe your basic procedures for
the performance of quality control tasks. The construction
of Q.C. plan must also address procedures for the various phases
of construction inspection described in specification section
"Contractor Quality Control". e) Reporting: Describe your procedures
and policies for reporting quality control to the Contracting
Officer. f) Tracking Systems: Describe your procedures for
systems which track deficiencies in design or construction
from identification by Quality Control (QC) or Quality Assurance
(QA) through the correction re-inspection by QC and verification
by QA. Simply noting deficiencies on a daily report is not
a "tracking system". g) Design and Submittal Reviews: Describe
your procedures and responsibilities for review of design documents,
review of shop drawings which are extensions of designs and
material submittals. Address the designer of record's role
in this process. Describe your procedures for resolution of
review comments from both your in-house personnel and from
the government reviewers. h) Design Coordination: Describe
your procedures for coordinating the design development between
the designer, prime contractor and various subcontractors.
i) Maintenance of As-Builts: Describe your procedures for maintaining
up-to-date plans and specifications on the job site and for
preparation and submittal of as-builts. j) Completion Inspection:
Describe your plans and procedures for the contractors completion
inspection prior to the joint inspection with the Government
QA personnel. Attention is directed to DFARS Clause 252.204-7004,
Requiring Central Contractor Registration. Effective 1 June
1999, contractors must be in the CCR database. Lack of registration
in the CCR may render an offeror ineligible for award. Offerors
must affirm, prior to award of the contract, that it is so
registered. If not already registered, on-line instructions
and registration are available by visiting the website at http://ccr.edi.disa.mil.
This procurement is open to both large and small businesses,
however, clause 52.219-4, Notice of Price Evaluation for HUBZone
Small Business Concerns may be applicable. (This clause allows
a price adjustment factor for HUBZone offers meeting the evaluation
preference criteria.) Direct questions to the Contracting point
of contact for this acquisition is Anthony P. DeStefano at
212-264-6706, facsimile number 212-264-3013. The technical
point of contact is William Bendick at 212-264-9098, facsimile
212-264-6494.
CITE: (W-146 SN336135)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--WHOLE BARRACKS COMPLEX RENEWAL, FORT BENNING, GA
SOL DACA21-99-B-0034
POC Mr. Nathan P. Stone, 912-652-5643 (Technical Questions);
Mr. Dee O. Henderson, 912-652-5289 (Contractual Questions)
DESC: Construction of a whole barracks complex for 240 soldiers
including three barracks buildings, soldier community building,
battalion headquarters with classroom building, and multiple
company operations facilities. Work will include demolition,
site development, new building construction, existing facility
renovation, utilities, road improvements, parking lots and
landscaping. Estimated cost range of this project is $25,000,000.00
to $50,000,000.00. Network Analysis System will be required.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(Public Law 100-656). PAPER COPIES OF THIS SOLICITATION WILL
BOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC
FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT 06/17/99
ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISCK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF10, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATION MUST BE
MADE IN WRITING AND RECEIVED NOT LATER THAN 06/07/99. A LIMITED
NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST
COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE
LIMITED TO ONE (1) PER FIRM. SOLICITATION REQUESTS MUST SHOW
STREET ADDRESS, ZIP CODE, AND TELEPHONE NUMBER WITH AREA CODE.REQUESTS
MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-147 SN336279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Y--COMMUNICATIONS AND ELECTRONICS TRAINING FACILITY,
105TH AW NYANG, STEWART AIRPORT, NEWBURGH, NY
SOL DAHA30-99-B-0005
DUE 080399
POC Mark Walsh (518) 786-4741
DESC: The project consists of providing all materials, labor,
equipment and supervision required to construct a Communications/Electronics
Training Facility at the 105th Airlift Wing NYANG, 1 Militia
Way, Newburgh, NY 12550. The overall scope of work includes
removal of existing topsoil and vegetation, the excavation
for footings, foundations, utilities and sitework, demoltion
of some existing facility features, construction of new facilities,
roads, site improvements and parking, the alteration of an
existing arms vault and installation of required utilities
from the base distribution systems to the new facilities as
per plans and specifications provided by the Government . The
construction performance time for this project is 365 calendar
days. The magnitute of the proposed project is between 1 and
5 million dollars. The project will be bid as a lump sum, firm
fixed price type contract. The anticipated issue date of IFB
DAHA 30-99-B-0005 is on or about 1 July 1999. A pre-bid meeting
will be held at the 105th Airlift Wing Base, Newurgh, NY on
15 July 1999 at 10:00.The anticipated bid opening date will
be on or about 3 August 1999. The soliciation is unrestricted,
all responsible parties may submit a bid. The Standard Industrial
Code applicable to this project is 1542. Interested firms may
request an IFB package by submitting a written request to:
USPFO-NY, ATTN: MNPF-PC, 330 Old Nikskayuna Road, Latham, NY
12110-2224. All requests for IFB packages must be accompanied
by a non refundable cashiers check, money order or bank draft
made payable to the U.S Treasury in the amount of $100,00.
Interested firms should identify on this request whether they
will bid as a prime contractor, subcontractor or supplier,
and the firms business size (i.e. small, women owned, disadvantaged
or SBA). Funding is not presently available for this acquisition.
Contract Award will not be made until appropriated funding
is made available for which payment for contract puroposes
may be made.
EMAILADD: walshm@ny-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-147 SN336320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Y--MILITARY WORKING DOG KENNEL, MCB, QUANTICO, VIRGINIA
SOL N62477-97-B-1069
DUE 080299
POC Paula Beaver, Procurement Tech, (703) 784-2976, X224
DESC: 17. PRESOLICITATION NOTICE: This project is UNRESTRICTED.
The Standard Industrial Code(SIC) for this project is 1542
General Contractors Nonresidential Buildings, Other Than Industrial
Buildings and Warehouses. The size standard is $17.0 Million.
The project includes the construction of a new Military Working
Dog Kennel, totaling approximately 1,750 gross square feet.
Provide a new facility with an office area for the Senior Officer
and trainers, breakroom with counter and sink, toilet, shower,
arms room communications and electrical rooms. The kennel area
will provide for the care and housing of 12 military working
dogs, including interior and exterior stalls for each dog,
a food preparation area with counter and sink, and medical
area with dog bathing facilities and storage room and all necessary
kennel fencing and accessories. Site work will include providing
all necessary utilities, an access road and parking area, perimeter
fencing and security lighting, and all incidental related work.
The projected date of availability of the solicitation is 22
June 99. The projected bid opening date is 02 August 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) 784-5932. No phone requests will be accepted.
Contractors within the local area are encouraged to pick up
a copy of the plans and specs at the office of the Officer
in Charge of Construction, Building 2004. The hours of operation
are 7:30 am to 4:00 pm, Monday through Friday. Please note
that plans and specs 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 $250,000.00 and $500,000.00

CITE: (W-147 SN336334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES--POTENTIAL
SOURCES SOUGHT
SOL N/A!!
DUE 070699
POC Contact Point is Michael Reidy (703)836-3855 Ext 120 or David
Stinson (703)836-3855 Ext 122!!
DESC: Potential Sources Sought-PURPOSE: The Air Force seeks to
identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
Avila Government Services, Inc. on behalf of the Air National
Guard Base at Martin State Airport is seeking interest and
information specifically for the potential privatization of
the potable water and wastewater utility systems at the base.
Objective: Should privatization result, the ownership of the
base's potable water wastewater utiltiy systems, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the potable water and wastewater
utility systems and services. SYSTEM DESCRIPTIONS: The following
is provided only to give an approximation of the size, scope,
and general description of the potable water and wastewater
utility systems at the base. The information presented is intended
for estimating purposes only. The base hosts several Air Force
and Defense units with a variety of missions. The base includes
over 40 major operational buildings. Annual potable water consumption
is over 2,000,000 gallons with a distribution system of more
than 9,600 LF of pipe ranging from under 2-inches up to 10-inches
in diameter, and 37 fire hydrants. The wastewater system is
comprised of approximately 4,100 LF of pipe and associated
manholes. PROCEDURES: This request to interested parties is
for gathering information and is a required component and part
of a systematic process to evaluate the costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes(SIC) and Size Standards for
the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS;
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/$500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1)capability and experience in ownership, operation, maintenance
and construction of similar potable water and wastewater utility
systems; (2) financial capacity to purchase, expand and operate
the utility systems;(3) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service;(4)statement detailing the legal right to serve, own,
operate and maintain utility systems and an understanding of
any applicable federal and local utility laws, regulations
or franchise requirements affecting utilities in the State
of Maryland and the U.S. Environmental Protection Agency. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. Statement of interest should
be mailed to Avila Government Services, Inc., 225 Reinekers
Lane, Suite 220, Alexanderia, Virginia, 22314. The point of
contact is Mr. Michael Reidy at (703)836-3855 extension 120,
or Mr. David Stinson at (703)836-3855 extension 122.*****
CITE: (W-147 SN336388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--FISH-FOR-FUN ROADS IMPROVEMENTS
SOL R9-21-99-35
DUE 071299
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the Fish-For-Fun Roads Improvements on the Greenbrier Ranger
District in Randolph County, West Virginia. The work consists
of clearing and grubbing, drainage excavation, temporary seeding,
erosion control devices, machine- and hand-placed riprap, aggregate
base, concrete, 450mm to 900mm aluminum culvert pipe, 1240mm
span by 840 rise arch pipe, 1520mm span by 1170mm rise arch
pipe, 1670mm span by 1300mm rise arch pipe, and permanent seeding
on Whitmeadow Road #47, Crouch Run Road #49, Yokum Run Road
#188, and McGee Run Road #210, all located on Cheat Mountain
off Forest Service Road #92. The contract time is 354 calendar
days from the Notice to Proceed. The project estimate is between
$100,000 and $250,000. The project will be awarded under the
Small Business Demonstration Project. All responsible sources
may submit a bid for consideration.
CITE: (W-147 SN336408)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--RE-ESTABLISH NATIVE ROAD SURFACES ON THE SAWTOOTH
NATIONAL FOREST
SOL RFQ 14QR4-082-99
DUE 061899
POC Harlan Johnson, Contracting Officer, 208-373-4130: Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The correct solicitation number for this project is 14QR4-082-99.
All else remains the same as previously published.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-147 SN336459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ALTER UNACCOMPANIED ENLISTED PERSONNEL HSG, BUILDINGS
426 AND 427, SHAW AFB, SC
SOL DACA21-99-B-0042
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Ms.
Julie Oliver, 912-652-5899 (Contractual Questions)
DESC: Renovate dorms 426 and 427 to include new bathrooms, exterior
upgrade, kitchenettes, upgrades to electrical, mechanical,
fire alarm, and communications systems, and upgrade finishes.
Dorm 426 is to be base bid; Dorm 427 to be an option. Estimated
cost range of this project is $1,000,000.00 to $5,000,000.00.
Network Analysis System will be required. THIS SOLICITATION
IS ISSUED ON AN UNRESTRUCTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656).
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS
SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL
BE AVAILABLE ON OR ABOUT 06/28/99 ON THE INTERNET AT: http://www.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE
MADE IN WRITING AND RECEIVED NOT LATER THAN 06/18/99. A LIMITED
NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST
COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE
LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER,
STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS
MAY BE FAXED TO 912-652-5828.
LINKURL: http:www//usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas.usace.army.mil
EMAILDESC:
CITE: (W-147 SN336579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Y--RENOVATION OF SIXTH FLOOR SURGICAL INTENSIVE CARE
UNIT (SICU)
SOL IFB629-13-99
DUE 072299
POC Ronelda Brister, Contract Specialist (504) 589-5945
DESC: The Department of Veterans Affairs Medical Center, 1601
Perdido St., New Orleans, LA 70146 is soliciting bids for the
Renovation of their Sixth Floor Surgical Intensive Care Unit
(SICU). This procurement is subject to the availability of
funds and a 180 day bid acceptance period is mandatory. The
bid opening will be held on July 22, 1999 at 11:00AM CST and
the Pre-Bid conference will be held on July 8, 1999 at 10:00AM,
both at the DVA Medical Center, 1601 Perdido Street, New Orleans,
LA 70146 in Bldg. #2, Room 405. All requests for bid documents
must be in writing and accompanied by a $100.00 refundable
bid deposit in the form of a certified check, cashier's check
or money order. The issue date is o/a June 17, 1999. Only 25
sets of plans and specifications are available on a first come,
first service basis. The construction cost range of this project
is between $1,000,000.00 to $2,000,000.00 dollars. The SIC
code for this project is 1542-General Contractors-Nonresidential
Buildings, other than Industrial Buildings and Warehouses-$17.0
million.
CITE: (W-147 SN336584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--WILD & SCENIC RIVER ROAD DECOMMISSIONING SOUTH SIDE
SOL 10-Q41-99
DUE 071599
POC Contracting (541)858-2229 - FAX Requests (541) 858-2220
DESC: Project involves construction/reconstruction activities
at various sites on roads in the Wild River Area and Scenic
River Area for protection and enhancement of river related
values and preservation of the Upper Rogue River. The project
consists of constructing and reconstructing road closure barriers,
constructing drain dips, water bars, ditches, removing and
disposing of culverts and concrete headwalls, felling of snags
and clearing. Start Work is Estimated July 20, 1999. Price
Range: Between $25,000 and $100,000. Issue O/A June 16, 1999.
When calling be prepared to state name and address and solicitation
number. All responsible sources may submit an offer which will
be considered.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-147 SN336585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--RECONSTRUCTION OF HORSE ROAD KV
SOL R6-18-99-408
DUE 070899
POC Contract Specialist (541)465-6506
DESC: A project to Reconstruct Horse Road KV on the Willamette
National Forest, Detroit Ranger District, Linn County, Oregon.
Work includes construction staking, excavation, borrow excavation,
crushed aggregate (government furnished), slurry seal, Type
III and hot asphalt concrete mixture. Estimated start work
date is August 2, 1999. Contract performance time is 30 calendar
days. Government's estimate is between $25,000 and $100,000.
This contract is NOT set-aside for small business pursuant
to Public Law 100-656, Small Business Competitive Demonstration
Act.
CITE: (W-147 SN336591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--HART-TISH KIOSK AND PLATFORM
SOL 10-Q42-99
DUE 072199
POC Contracting (541)858-2229 - FAX Requests (541) 858-2220
DESC: Hart-Tish Kiosk and Platform consists of constructing a
kiosk structure on a concrete slab on grade, a concrete ADA
compatible boat loading platform, and two curb-cut access points.
Start Work is Estimated August 1, 1999. Price Range: Between
$25,000 and $100,000. Issue O/A June 21, 1999. When calling
be prepared to state name, address and solicitation number.
All responsible sources may submit an offer which will be considered.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-147 SN336605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Y--RENOVATIONS FOR GOVERNMENT LEASED FACILITY AT 7500
STANDISH PLACE, ROCKVILLE, MD20855
SOL 223-99-9760
POC Contract Specialist - Kathleen Smith (301) 827-7048; fax
(301) 827-7101; Contracting Officer - (301) 827-7049; fax (301)
827-7101
DESC: The Food and Drug Administration has a requirement for
renovations and alterations of 7500 Standish Place, Rockville,
Maryland. An award will be made on a sole source basis to the
lessor, Trammel Crow, Inc., 7529 Standish Place, Rockville,
Maryland 20855 because the work is integrally related to the
structural and mechanical systems of the building. The tentative
issue date for this solicitation is June 30, 1999. The estimated
price range is $100,000 to $250,000. The SIC Code for this
acquisition is 1542. See Note 22.
EMAILADD: CDean@oc.fda.gov
EMAILDESC:
E-mail
CITE: (W-147 SN336612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DEMOLITION/RENOVATION OF THE USPS CHURCH STREET STATION,
90 CHURCH STREET, NEW YORK, NY 10007
SOL 512582-99-A-0006
DUE 071299
POC Bill Powell, 703-526-2764
DESC: The United States Postal Service (USPS) is soliciting proposals
for Demolition/Renovation of the USPS Church Street Station,
90 Church Street, New York, NY 10007. This is a Cost Reimbursable
plus Fixed Fee Contract with a Guaranteed Maximum Price and
a Shared Savings clause. This Solicitation is limited to those
offerors placed on the Prequalified List as a result of Solicitation
512582-99-A-0003. Following are the prequalified firms that
will be submitting proposals on the solicitation: Mr John Giammarella,
Senior Vice President, Morse Diesel International Inc, 1633
Broadway, New York NY 10019-6708, Fax 212-484-0580; Mr Rory
C Dejohn, Vice President And Gen Mgr, Turner Interiors, 375
Hudson Street, New York NY 10014-3667, 212-229-6000; Mr Alexander
V Bergo, Aia Dir Of Business Development, J A Jones-Gmo Llc,
6 East 43rd Street, New York NY 10017-4609, Fax 212-916-8888.
The estimated construction cost of the project is between 25
to 30 million dollars with construction duration of 900 calendar
days from receipt of Notice to Proceed Phase II. The contract
will be divided into two phases. Phase I will be for Pre-Construction
Services as defined in the solicitation. Phase II will be an
option for the Demolition/Renovation of the facility. Upon
approval of 100% design, if the Guaranteed Maximum Price (GMP)
and Phase II Construction Services schedule can be agreed upon,
the Phase II option will be exercised. Failure to reach an
agreement on the GMP or schedule will preclude the exercise
of the Phase II: Construction Services option. Award of this
contract is pending funding approval by the Postal Service
Executive Committee.
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: bpowell1@email.usps.gov
EMAILDESC:
CITE: (W-147 SN336615)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--BEACH EROSION CONTROL PROJECT, ATLANTIC COAST OF
NEW JERSEY, SANDY HOOK TO BARNEGAT INLET, SECTION I-REACH 2,
LONG BRANCH, NEW JERSEY
SOL DACW51-99-B-0020
DUE 070699
POC Jacquelline Daly, 212-264-9069
DESC: As originally stated in the CBD announcement dated 20 May
1999 (PSA-2350), the following corrections are as follows:
1) Solicitation number is changed from DACA51-99-B-0020 to
DACW51-99-B-0020. 2) The cost of $20.00 for solicitation document's
cancel, the solicitation document will be available on CD-ROM
electronic only. To obtain the solicitation CD-ROM, send or
fax request to US Army Corps of Engineers, 26 Federal Plaza,
Room 1843, New York, NY 10278, fascimile number 212-264-3013.
3) Attention is directed to DFARS Clause 252.204-7004, Requiring
Central Contractor Registration, effective June 1, 1999. Contractors
must be registered in the CCR database to receive award. Lack
of registration in the CCR may render an offeror ineligible
for award. Offerors must affirm prior to award of the contract,
that it is so registered. if not already registered, on-line
instruction and registration are available by visiting the
website at http://ccr.edi.disa.mil. Direct questions to the
Contracting point of contact for this acquisition is Jackie
Daly at 212-264-9069, fascimile number 212-264-3013. The technical
point of contact is Robert Greco at 212-264-9080, fascimile
number 212-264-6494.
CITE: (W-147 SN336685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Y--RENOVATIONS FOR GOVERNMENT LEASED FACILITY AT 7500
STANDISH PLACE, 1ST FLOOR
SOL 223-99-9761
POC Contract Specialist - Robin Robinson (301) 827-7047; fax
(301) 827-7101; Contracting Officer - Caroline P. Dean (301)
827-7049
DESC: The Food and Drug Administration (FDA) has a requirement
for the renovations and alterations of 7500 Standish Place
1st Floor, Rockville, Maryland 20857. An award will be made
on a sole source basis to the lessor, Trammel Crow NE, Inc.,
7529 Standish Place, Suite 115, Rockville, Maryland 20855-2733
because the work is integrally related to the structural and
mechanical systems of the building. If another contractor were
to do this work, the Government would be at economic risk for
potential modification or damage to the building. The RFP will
be available approximately 15 days from the date of this publication.
The applicable SIC code for this acquisition is (1542). Subcontractors
may contact Trammel Crow NE, Inc. at (301) 340-0901.
CITE: (W-147 SN336726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--BUS MAINTENANCE FACILITY, ZION NATIONAL PARK, WASHINGTON
COUNTY, UTAH, ZION-226C
SOL RP121199903
DUE 071699
POC Construction Contracts, Mary Sampson, 303/987-6746
DESC: Description of Work: The National Park Service, Department
of the Interior, is soliciting proposals from construction
firms having the capability to perform the work described below.
A negotiated firm-fixed price contract will be awarded, requiring
submission of both a technical and a price proposal. The Government
will consider an offeror's capability in comparison to its
price. The work of this contract consists of the general construction
of a bus maintenance facility building, fuel station, propane
tank farm, utilities and paving for roads, parking and walks.
Others will perform revegetation work.--Estimated price range,
$1,000,000.00 to $2,500,000.00.--Time for completion, 150 calendar
days.--Bid opening date is approximate; actual date will be
established at the time bidding documents are available.--All
responsible sources may submit proposals which will be considered.--See
Note .
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: mary_sampson@nps.gov
EMAILDESC:
CITE: (D-147 SN336774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--PREFABRICATED STORAGE BUILDING
SOL 99-SQ-40-0139
DUE 061199
POC Contact Karen M. Johnson, Contracting Officer, 801-524-3675
DESC: Construction of a 1,500 square foot metal building (30x50)
with a 12 foot eave height and a heated work area of 720 square
feet (24x30) in Grand Junction, Colorado. The work will consist
of demolishing and removal from the site a double wide trailer,
design and construction of the foundation (including necessary
earthwork), placement of concrete floor slab, three (3) 11x6x4
feet concrete aprons for the overhead doors and one (1) 4x6x4
concrete apron for the exterior door, furnishing and erecting
a metal building, construction of a heated work area, installing
a floor drain system in the heated work area, and tapping into
existing water and sewer lines. This will be awarded using
simplified acquisition procedures. Small Business Set-Aside.
Copies of this solicitation maybe obtained at http://ideasec.usgs.gov
or by calling Karen Johnson (801)524-3675.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-147 SN336778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL CA PFH 176-1(1), FRENCHMAN LAKE ROAD
DUE 062299
POC Program and Administration (303)716-3222
DESC: This project will consist of constructing three concrete
bridges, including road approaches and guard rail, for Frenchman
Lake Road Bridges in Plumas National Forest, Plumas County,
California. Estimated price is between $1,000,000 and $5,000,000.
PLANS AND SPECS WILL BE AVAILABLE IN BOTH CD-ROM AND PAPER
VERSIONS. All bid forms, bid bonds, and other normal documents
required for the bid submittal shall be submitted to FHWA in
paper format. Electronic format for the bid submittal documents
will not be allowed. Amendments to this solicitation will be
issued in paper format to all plan holders. FOR PRICING INFORMATION
ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND
E-MAIL TO THE ADDRESS LISTED BELOW OR CALL (303) 573-5757.
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1,000,000 per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are also available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the Bonding Assistance
Program and/or the STLP, please call (800)532-1169. For
information regarding previously awarded construction projects,
tentative FY 99 solicitation schedule, bid summaries, solicitation
notices, plan holders lists and other FHWA information, please
visit our web site at www.cflhd.gov.
LINKURL: www.cflhd.gov
LINKDESC:
EMAILADD: lorik@road.cflhd.gov please send CC to jims@road.cflhd.gov
EMAILDESC:
CITE: (W-147 SN336784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--REPAIR RAILROAD, FT. LEWIS, WA
SOL DACA67-99-B-0048
DUE 091399
POC Contract Specialist Margaret J Gillam (206) 764-6588 (Site
Code DACA67)
DESC: Work consists of repairs and upgrades to existing railroad
track at Fort Lewis, including upgrade of existing 75-90 pound
rail to 115 pound rail on main and passing lines, relay of
salvaged 90 pound rail on selected sidings, and associated
switch, crossing, track and ballast repairs. Availability:
Plans and specs available on or about 12 August 1999 at no
charge per set. No individual sheets are available. Documents
will be issued only on a CD ROM on a first-come, first-served
basis until supply is exhausted. No phone requests accepted.
Refer to IFB number DACA67-99-B-0048 when ordering. Requests
MUST BE IN WRITING and be received before bid documents will
be mailed. Requests may be made: (1) by fax to (206) 764-6817,
(2) by e-mail to: plans-room-cenws- ct@usace.army.mil, or (3)
by completing the web request form for the solicitation listed
at http://www.nws.usace.army.mil/cntrct/sindex_no.htm An additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and Specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 2 August 1999 . Estimated dollar value is in the range of
$1 million to $5 million and completion period is 300 days.
Standard Industrial Classification Code is 1629. Project is
100% set-aside for small business concerns. A concern is considered
small if its average annual receipts are $17 million or less.
Visit the Corps of Engineers web site at: http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: margaret.j.gillam@usace.army.mil
EMAILDESC:
CITE: (A-146 SN336133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REMOVE/REPLACE TWO FURNACES
SOL F39601-99-R02650
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
605-385-1759, Email steve.coy@ellsworth.af.mil - Dave Pakalski,
Chief, Construction Flight, Phone 605-385-1748, Fax 605-385-1759,
Email
DESC: This work consists of removing and replacing two furnaces
with 1.75 MBTU input and 1.5 MBTU output. Electrical requirements
are 208 V 3 phase. Fuel source is natural gas and the ignition
system shall have a intermittent ignition. Replacement of duckwork
is include, but the design shall meet existing design. The
system shall be balanced. The magnitude is $25,000.00-$100,000.00.
The performance period is days. This will be an Internet only
solicitation. Documents will not be available via any other
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-99-R02650&LocID=1005
LINKDESC:
notice
EMAILADD: steve.coy@ellsworth.af.mil
EMAILDESC:
CITE: (D-146 SN336141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--OVERLAY ROADS
SOL IFB 1181-82HW-99
DUE 071599
POC Contact Point, write to Marja Kline
DESC: Second-Notice Overlayment of Roads is required at the
USDA,ARS, US Meat Animal Research Center, Clay Center, NE.
Work includes some preparation overlayment of Asphalt on existing
Roads, parking lots. This is a 100% set-aside for small business
(less than $17 million per year average for the past 3 years).
The Government estimates the cost of construction between $75,000
and $150,000.
CITE: (W-146 SN336145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REPLACE HVAC SYSTEM & RENOVATE THE PHOTO LAB IN BUILDING
914 AT FORT SAM HOUSTON ARMY BASE.
SOL DADA10-99-Q-0245
DUE 062499
POC Purchasing Agent Yvonne Nelson (210) 221-4218 (Site Code
DADA10)
DESC: Contact Purchasing Agent Yvonne Nelson and (210) 221-4218
Contracting Officer John Thomas (210) 221-3627. All work shall
be in strict conformance with applicable laws, standards, regulations,
specifications and drawings, and shall include all materials,
labor, plant tools, equipment and services necessary and incidental
thereto. The work required to be performed by the contractor
consists of but is not limited to replacement of the existing
HVAC System, related appurtenances and hot water heater and
balance of the new air distribution system for new design requirements.
The project also includes renovation of the existing Photo
Lab, surrounding area, construction of four dressing rooms
and the removal of asbestos floor tile. All asbestos abatement
work shall be accomplished by a EPA accredited and a Texas
licensed abatement contractor. Performance period is thirty
(30) days. Project magnitude is between $25,000 and $100,000.00.
Bonding or Alternative Payment Protection is required. Request
for quotation DADA10-99-Q-0245 to be issued on or about 27
May 99 with a closing date of approximately 30 days later.
This is a 100% small business set aside. There is a twenty
dollar ($20.00) charge for each soliciation package payable
to U. S. Treasury and annotated with the applicable solicitation
number. Company checks or Personals checks will be accepted.
NO SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN
RECEIVED. Request for this solicitation shall be submitted
in writing on company letterhead and include a point of contact,
address, telephone number, fax number, and identify the solicitation
number. Notice to all potential offerors: Reference DFARS Clause
252.204-7004, "Required Central Contractor Registration". As
of 31 May 98, all contractors wishing to do business with the
Department of Defense are required to be registered in the
Central Contractor Registry. It is the offeror's responsibility
to register and/or confirm that all information in the registry
is accurate and complete. Any offeror that is not registered
or whose information in the registry is incorrect will not
be eligible to receive an award.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Yvonne_nelson@medcom.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-146 SN336199)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REPLACE HVAC SYSTEM & RENOVATE THE PHOTO LAB IN BUILDING
914 AT FORT SAM HOUSTON ARMY BASE.
SOL DADA10-99-Q-0245
DUE 062499
POC Purchasing Agent Yvonne Nelson (210) 221-4218 (Site Code
DADA10)
DESC: Desc: This notice consititues the official amendment;
a written amendment will not be issued. The Submission Number
A-132 SN330896, was posted in CBDNet on May 12, 1999. Amendment
0001 is issued to the above RFQ to add the Site Visit date
June 17, 1999. We will meet at 9:00 a.m. at the Medcom Contracting
Center, Bldg 4197, 2107 17th Street, Fort Sam Houston, Texas
78234-5015. Parties interested in responding to the RFQ should
respond as indicated in the solicitation. All other terms and
condition of the solicitation remain unchanged and in full
force and effect. End of Amendment 0001 to Synopsis/Solicitation.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Yvonne_nelson@medcom.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-146 SN336210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--COW CREEK KIOSK SITE
SOL HAQ993021
DUE 070199
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of constructing an asphalt paved driveway
and parking area, a concrete kiosk foundation with walkway,
and additional optional award items which include striping
and marking of the parking area, construction of curbs and
assembly of the kiosk which is supplied by the Government.
Project sites are located in Douglas County, South River Resource
Area, Roseburg District, Oregon. Project range is between $25,000.00
and $100,000.00 Estimated start work is May 15, 2000 and performance
time is 47 calendar days. Bonds are required - Bid Bond: 20%;
Performance Bond: 100%; and Payment Bond: 50%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-146 SN336213)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: Z--PROTECTIVE COATING SERVICES
SOL F38601-99-R0004
DUE 062499
POC Teresa Faddis, Contract Administrator, Phone (803) 895-6003
x246, Fax (803) 895-6018, Email teresa.faddis@shaw.af.mil -
Linda Guerra, Contracting Officer, Phone (803) 895-6003 x225,
Fax (803) 895-6018, Email
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
Z--Maintenance, Repair or Alteration of Real Property OFFADD:
20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610 SUBJECT:
Z--PROTECTIVE COATING SERVICES SOL F38601-99-R0004 POC Contracting
Officer-Linda J. Guerra, (803) 895-6000, ext 225/Contract Specialist-Teresa
J. Faddis, (803) 895-6000, ext 246 DESC: Solicitation and Performance
Work Statement will be issued O/A or about 11 Jun 99. Receipt
of proposals will be O/A 18 Aug 99. Actual date for receipt
of proposal will be cited in the solicitation. LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
linda.guerra@shaw.af.mil or teresa.faddis@shaw.af.mil EMAILDESC:
Click here to contact the contracting officer via e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-R0004&LocID=793
LINKDESC:
notice
EMAILADD: teresa.faddis@shaw.af.mil
EMAILDESC:
CITE: (D-147 SN336297)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB, Area C, Bldg. 1, Rm. 101, 1940 Allbrook Dr.,
Ste 3 Wright-Patterson AFB, OH 45433-5309, 45433
SUBJECT: Z--REPLACE ROOF, FACILITY 30002/WP #930098
SOL F33601-99-R-0016
DUE 050899
POC Nobuko Flora,(937) 257-6571 ext. 4138
DESC: Replace roof, Facility 30002, WPAFB, OH. Project #WP930098
5/27/99 - Amendment 0001 uploaded to PIXS. Date for receipt
of sealed offer has been extended to 2 Jun 99.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0016W/99R0016W.asp
LINKDESC:
EMAILADD: floran@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-147 SN336305)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--FIRE SAFETY IMPROVEMENTS, BUILDINGS 2100 AND 2121,
MCB QUANTICO, VA
SOL N62477-98-B-1099
DUE 080299
POC Paula Beaver, Procurement Tech, (703) 784-2976, X224
DESC: 17. PRESOLICITATION NOTICE: This project is UNRESTRICTED.
The Standard Industrial Code(SIC) for this project is 1542
General Contractors Non residential buildings, other than Industrial
Buildings and Warehouses. The size standard is $17.0 Million.
The work includes the following and incidental related work.
Building 2100 provide a stair extension to the 2nd floor, rework
corridor doors to provide for better egress, provide an automatic
sprinkler system throughout both floors of the building. Building
2121 provide one-hour fire rated doors at all levels to the
exit stair wells, provide fire alarm system throughout building,
provide a Class B, one and one half hour fire rated door between
the flammable liquid storage area and the remainder of the
building. The projected date of availability of the solicitation
is 22 June 99. The projected bid opening date is 02 August
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) 784-5932. No phone requests will
be accepted. Contractors within the local area are encouraged
to pick up a copy of the plans and specs at the office of the
Officer in Charge of Construction, Building 2004. The hours
of operation are 7:30 am to 4:00 pm, Monday through Friday.
Please note that plans and specs 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 $250,000.00 and $500,000.00.
*****
CITE: (W-147 SN336315)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--RENOVATE DAPS FACILITY, BLDG 1001, MCB QUANTICO,
VA
SOL N62477-98-B-1043
DUE 080299
POC Melissa Middleton, Office Automation Tech, (703) 784-2976,
X221
DESC: 17. PRESOLICITATION NOTICE: This project is UNRESTRICTED.
The Standard Industrial Code (SIC) for this project is 1542
General Contractors Non residential buildings, other than Industrial
Buildings and Warehouses. The size standard is $17.0 Million.
The work includes renovation of the DAPS facility in Building
1001 and incidental related work. The project area is located
in a portion of the first floor and the work involves primarily
interior renovation. The present entrance is not handicap accessible
and the scope of the project includes re-construction of the
entrance to include a ramp and to make it ADA compliant. Interior
renovation will include defining spaces for reception, offices,
printing and paper and supply storage. Doors leading out to
the loading dock will be replaced and refinished as necessary.
A false ceiling and wall furring will be provided to conceal
pipe, electrical panels, etc. Suitable finishes will be provided
to maintain an improved working environment. The projected
date of availability of the solicitation is 22 June 99. The
projected bid opening date is 02 August 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) 784-5932. No phone requests will be accepted. Contractors
within the local area are encouraged to pick up a copy of the
plans and specs at the office of the Officer in Charge of Construction,
Building 2004. The hours of operation are 7:30 am to 4:00 pm,
Monday through Friday. Please note that plans and specs 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 $500,000.00 and $1,000,000.00.
CITE: (W-147 SN336321)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--REPAIR VEHICLE BRIDGE #1708, MCB QUANTICO, VA
SOL N62477-98-B-1074
DUE 080299
POC Paula Beaver, Procurement Tech, (703) 784-2976, X224
DESC: 17. PRESOLICITATION NOTICE: This project is UNRESTRICTED.
The Standard Industrial Code(SIC) for this project is 1622
Bridge, Tunnel and Elevated Highway Construction. The size
standard is $17.0 Million. The project includes shoring specific
bridge beams and supply sufficient jacking force to unload
beam bearings, bracing excavation as required, expose existing
four bridge columns down to top of pile caps, remove steel
bracket and spalled concrete, and pressure inject remaining
cracks, encase peir columns with new concrete, patch the pier
cap beams, seal all surfaces of concrete piers, remove existing
deck drain piping, hydro blast clean scupper drains, and install
new ductile iron drain pipe, pressure inject under masonry
plates, paint superstructure steel including bearings, remove
existing deck joint compression seals and replace with new,
replace removed asphalt pavement and concrete slope protection
after excavations have been backfilled and compacted and all
incidental related. The projected date of availability of the
solicitation is 22 June 99. The projected bid opening date
is 02 August 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) 784-5932. No phone
requests will be accepted. Contractors within the local area
are encouraged to pick up a copy of the plans and specs at
the office of the Officer in Charge of Construction, Building
2004. The hours of operation are 7:30 am to 4:00 pm, Monday
through Friday. Please note that plans and specs 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 $100,000.00
and $250,000.00.
CITE: (W-147 SN336326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--Z-HVAC MODIFICATIONS, FEDERAL BUILDING, URBANA, ILLINOIS
SOL GS05P99GAC0194
DUE 062599
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
Fax (217) 492-5046, Email debbie.ethell@gsa.gov - Christine
Donovan, Contract Specialist, Phone (217) 492-5018, Fax (217)
492-5046, Email
DESC: Solicitation is modified to reflect cancellation of project
GS05P99GAC0194 in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0194&LocID=130
LINKDESC:
notice
EMAILADD: debbie.ethell@gsa.gov
EMAILDESC:
CITE: (D-147 SN336366)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA AREA C, BLDG.1, ROOM 101 1940 ALLBROOK DRIVE
ST 3 WRIGHT-PATTERSON AFB OH 45433-5309, 45433
SUBJECT: Z--REPLACE_A/C_FACILITIES 10827_AND_10833
SOL F33601-99-B0004
DUE 052599
POC Pam Bickel,(937) 257-6571 ext. 4133
DESC: Replace A/C and associated work (including roofing, masonry,
and utility work) to facilities 10827 and 10833. Project number(s)
960702-1 and 960702-2. Bid opening: 25 May 1999 Bid opening
has been extended to Friday, 28 May 1999.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0004W/99B0004W.asp
LINKDESC:
EMAILADD: bickelpk@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-147 SN336377)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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 Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--CONSTRUCT CONCRETE SLAB, BUILDING 38, NAS ATLANTA,
MARIETTA, GA
SOL N62467-98-B-3235
DUE 072399
POC Linda Doerner (770) 919-6513 or Marsha Tyson (770) 919-6686
DESC: The work includes providing all labor and materials to
provide minor cleaning, construction of concrete footings,
foundation walls, and a 40 X 100 foot concrete slab, asphalt
pavement, chainlink fence work, and changes to electrical distribution
line, and incidental related work, complete and ready for use.
Completion time will be 135 calendar days. Construction range
between $100,000.00 - $250,000. IFB will be available on or
about June 10, 1999. Fax requests to (770) 919-6800. Include
Federal Express Account Number for Priority Handling. Funds
are presently not available for this project. This project
is issued pursuant to PL105-135, Small Business Competitiveness
Demonstration Program. (Unrestricted)*****
CITE: (W-147 SN336401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF ROCK RIPRAP BANK STABILIZATION MEASURES
ON TWO SITES IN FORREST COUNTY, MISSISSIPPI
SOL RFQ-18-MS-99
DUE 070999
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 50 calendar
days. Estimated price range for this work is $25,000 to $100,000.

CITE: (W-147 SN336404)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--STEAMLINE REPLACEMENT AND MISCELLANEOUS REPAIR AT
MCB, QUANTICO, VA
SOL N62477-98-B-1030
DUE 080299
POC Suzanne Beahm, Procurement Tech (703) 784-2976, X225
DESC: 17. PRESOLICITATION NOTICE: This project is UNRESTRICTED.
The Standard Industrial Code (SIC) for this project is 1623
Water, Sewer, Pipeline, and Communications and Powerline Construction.
The size standard is $17.0 Million. The project includes replacement
of all existing high pressure steam distribution piping between
manhole MH-3 and MH-116 and replacement of all existing high
pressure steam and condensated distribution piping between
MH-447 and MH-449. Asbestos insulation is present on the piping
and will need to be properly removed, contained and disposed
of. This project also includes the replacement of the steam
and condensate piping system within these manholes and incidental
related work. The projected date of availability of the solicitation
is 22 June 99. The projected bid opening date is 02 August
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) 784-5932. No phone requests will
be accepted. Contractors within the local area are encouraged
to pick up a copy of the plans and specs at the office of the
Officer in Charge of Construction, Building 2004. The hours
of operation are 7:30 am to 4:00 pm, Monday through Friday.
Please note that plans and specs 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 $500,000.00 and $1,000,000.00.

CITE: (W-147 SN336409)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--REPLACE SOLIDS CONTACT UNIT, MAINSIDE WATER TREATMENT
PLANT,AT MCB, QUANTICO, VA
SOL N62477-98-B-1057
DUE 080299
POC Suzanne Beahm, Procurement Tech (703) 784-2976, X225
DESC: 17. PRESOLICITATION NOTICE: This project is UNRESTRICTED.
The Standard Industrial Code(SIC) for this project is 1623
Water, Sewer, Pipeline, and Communications and Powerline Construction.
The size standard is $17.0 Million. The project includes replacement
of Solids Contact Unit, Building 1315 at the Mainside Water
Treatment Plant, extend the catwalks on clarifier 1308, provide
stairs and access from ground level to the plat forms at the
existing splitter box, replace the sludge blow-down flow meter
in the lower valve room of the old splitter box, replace the
backwash valve/meter control panel, replace the fluoride feeder/blend
solution tanks, provide water service on catwalks for wash
downs on both clarifiers, install floor drains for Fluoride
Feeder Room, enclose Bull Gear for overflow protection for
clarifier 1308 and 1315, relocate and install sludge flow meter,
install level transducer and link to raw water flow control
valve, link signal from water flow meter to pace fluoride injection
and all incidental related work. The projected date of availability
of the solicitation is 22 June 99. The projected bid opening
date is 02 August 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) 784-5932. No phone
requests will be accepted. Contractors within the local area
are encouraged to pick up a copy of the plans and specs at
the office of the Officer in Charge of Construction, Building
2004. The hours of operation are 7:30 am to 4:00 pm, Monday
through Friday. Please note that plans and specs 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 $500,000.00
and $1,000,000.00
CITE: (W-147 SN336410)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--UPGRADE RAMER HALL, BUILDING 24180, AT MCB, QUANTICO,
VA
SOL N62477-97-B-1071
DUE 080299
POC Suzanne Beahm, Procurement Tech (703) 784-2976, X225
DESC: 17. PRESOLICITATION NOTICE: This project is UNRESTRICTED.
The Standard Industrial Code(SIC) for this project is 1542
Building Construction. The size standard is $17.0 Million.
The project includes Architectural, Structural, Mechanical
and Electrical work as shown on the Contract Drawings and as
outlined in the Contract Specifications. The work includes
replacement of the pool and locker room ventilation systems,
upgrades to the electrical service and distribution systems,
new lighting with emergency backup, new fire alarm and detection
system, upgrade finishes at the locker room/shower spaces including
ceramic tile floors, removal of existing pool interior paint
coatings and rusted surfaces, as well as new coating systems
for all exposed steel, CMU walls and metal panels, replacement
of damaged doors and frames and roof replacement at Ramer Hall,
Building 24180, Quantico, Virginia and incidental related work.
The projected date of availability of the solicitation is 22
June 99. The projected bid opening date is 02 August 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) 784-5932. No phone requests will be accepted.
Contractors within the local area are encouraged to pick up
a copy of the plans and specs at the office of the Officer
in Charge of Construction, Building 2004. The hours of operation
are 7:30 am to 4:00 pm, Monday through Friday. Please note
that plans and specs 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 $1,000,000.00 and $5,000,000.00

CITE: (W-147 SN336412)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--FIRE PROTECTION, BLDG. 2043, AT MCB, QUANTICO, VA
SOL N62477-96-B-1089
DUE 080299
POC Melissa Middleton, Office Automation Clerk, (703) 784-2976,
X221
DESC: 17. PRESOLICITATION NOTICE: This project is UNRESTRICTED.
The Standard Industrial Code(SIC) for this project is 1542
Building Construction. The size standard is $17.0 Million.
The project includes adding an automatice wet-type sprinkler
system to the building; integrating the sprinkler system components
with the existing fire alarm panel; replacing the existing
acoustical ceiling grid and tiles; and removing, cleaning and
reinstalling the existing light fixtures and incidental related
work. The projected date of availability of the solicitation
is 22 June 99. The projected bid opening date is 02 August
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) 784-5932. No phone requests will
be accepted. Contractors within the local area are encouraged
to pick up a copy of the plans and specs at the office of the
Officer in Charge of Construction, Building 2004. The hours
of operation are 7:30 am to 4:00 pm, Monday through Friday.
Please note that plans and specs 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 $100,000.00 and $250,000.00

CITE: (W-147 SN336416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--KAISER PASS SLIDE STABLIZATION
SOL R5-15-99-28
DUE 071399
POC Mike Angove (559) 297-0706 Ext. 4844 or Patrick Gallegos
(559) 297-0706 Ext. 4830
DESC: This project,located on the Pineridge Ranger District,
Sierra National Forest, consists of land slide stablization.
Work consists of: installing horizontal wells with collector
system, excavation and removal of unsuitable material, construction
of riprap ditch, repairing existing PVC drain pipe, cleaning
existing culvert, underdrain, and mulching. The estimated price
range is between $25,000 and $100,000. The desired start work
date is August 1, 1999. Contract time is 45 days.
CITE: (W-147 SN336462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--BUILDING 27 INTERIOR RENOVATIONS, NAVAL AIR STATION,
JACKSONVILLE, FLORIDA
SOL N62467-99-B-0896
POC Contracts Department, (904) 542-5571
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes: The interior renovations of
Building 27 at Naval Air Station, Jacksonville, Fl shall be
approximately 7400 square feet of interior office build-out
construction. The work shall include (1) the removal of the
existing suspended ceiling and all light fixtures. (2) Provide
a new suspendend ceiling system including a new energy efficient
lighting system. (3) Provide a new heating, ventilation and
air conditioning system including the removal of a portion
of the old HVAC system. (4) Provide new interior walls and
other necessary itemo construct private offices and restrooms.
(5) Provide interior finishes through out to include carpeting,
ceramic tile, acoustical ceiling tile and painting. (6) Provide
new electrical service, conduit and wiring for both telephone
and computer network connections. (7) Reconfigure existing
fire sprinkler system and fire alarm system. (8) Provide rough
plumbing and plumbing fixture for two new accessible restrooms;
and incidental related work.--Following dates apply: Issue
invitations 06/28/99, Open Bids 07/29/99, Complete Contract
12/11/99.--Estimated cost is between $100,000.00 and $500,000.00.

CITE: (W-147 SN336464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--PHASE II REPAIRS TO MACARTHUR LOCK AT SAULT STE.
MARIE, MI
SOL DACW35-99-B-0030
DUE 071499
POC Sammie Hart, Jr.
DESC: The work consists of furnishing all labor, materials, and
equipment for repairs, concrete removal, lead based paint removal,
repainting lock gates, miscellaneous repairs to fender booms,
and other related work. The Standard Industrial Code is 1629.
This project is unrestricted. The estimated cost range is between
$1,000,000.00 and $5,000,000.00. The solicitation will be issued
on CD on or about 15 June 1999. There is no charge for the
CD. Please fax or mail requests for the solicitation to (313)
226-2209. Please provide your firm's tax identification number
with requests. Telephone requests will not be honored.
CITE: (W-147 SN336468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--HYATT RESTROOMS RENOVATION
SOL HAB992071
DUE 071499
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of labor, equipment supplies and materials
to renovate Hyatt Lake Restrooms. This includes demolition,
renovation, carpentry, walls, doors, tile flooring and wall
finishes, cement backer board, painting, toilet partitions
and accessories, plumbing, showers, lavatories, counter tops,
electrical wiring, heaters, fans, and all other required for
a complete installation. Project sites are located in Jackson
County, Ashland Resource Area, Medford District, Oregon. Project
range is between $25,000.00 and $100,000.00 Estimated start
work is September 15, 1999 and performance time is 60 calendar
days. Bonds are required - Bid Bond: 20%; Performance Bond:
100%; and Payment Bond: 50%. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-147 SN336561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--ANDREWS CREEK ROAD REPAIR
SOL HAB993022
DUE 071499
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: Work consists of rebuilding a failed road. Work includes
installation of a welded wire retaining wall, ripraping the
cut slopes above road, installing two culverts with downspouts,
surfacing, subdrains. Project site is located in Douglas County,
Swiftwater Resource Area, Roseburg District, Oregon. Project
range is between $100,000 and $250,000. Estimated start work
is August 15, 1999 and performance time is 60 calendar days.
Bonds are required - Bid Bond: 20%; Performance Bond: 100%;
and Payment Bond: 50%. All responsible sources may submit an
offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-147 SN336574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--CHILLER REPLACEMENT
SOL GS-08P-99-JCC-0041
DUE 062599
POC Kip Sheppard, Contract Specialist, Phone (303) 236-1770,
Fax (303) 236-0552, Email kip.sheppard@gsa.gov - Kip Sheppard,
Contract Specialist, Phone (303) 236-1770, Fax (303) 236-0552,
Email kip.sheppard@gsa.gov
DESC: SIC Code 1711: Project will replace the CFC chillers, provide
cooling tower 100% back-up, upgrade building HVAC controls,
and replace ancillary pumps and electronics as required. IFB
will be on or about 6/30/1999. BOD will be on or about 7/30/1999.
Please mail your requests to the above address, fax to (303)236-0542,
or e-mail to kip.sheppard@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-JCC-0041&LocID=182
LINKDESC:
notice
EMAILADD: kip.sheppard@gsa.gov
EMAILDESC:
CITE: (D-147 SN336581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Natural Resources Conservation Service, Rock Point
Tower II, Suite 450, 316 W. Boone Ave, Spokane, WA 99201-2348
SUBJECT: Z--REMOVAL OF ROCKS AND WOODY DEBRIS FROM STREAM AND
STREAMBANK.
SOL NRCS-01-WA-99
DUE 072399
POC Ralph Scott, (509)323-2925
DESC: Work includes breaking and removal of large boulders from
1,600 feet of stream bed on Omak Creek, Okanogan, WA. In addition,
work consists of the removal of two (2) wood crib walls from
the stream bank. Project site is extreamly steep, confined,
and will be accomplished in flowing water. Considered hazardous.
Price range between $500,000 and $1,000,000. Twenty percent
20% bid guarantee, payment and perfromance bonds required.
Perfromance period between 60 and 90 days. All responsible
sources may submit an offer which will be considered.
EMAILADD: ralph.scott@wa.usda.gov
EMAILDESC:
CITE: (W-147 SN336597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--FENCE CONSTRUCTION ON BRADFORD RANGER DISTRICT, WARREN
& MCKEAN COUNTIES, PA
SOL R9-19-99-49
DUE 072999
POC Sandy Font or John McHenry, CO, at (814) 723-5150.
DESC: Fence Construction. This project consists of constructing
approx. 31,187 LF of 8' woven wire fence (7' high with 1' overlap
on ground) in wooded areas on the Bradford Ranger District,
Allegheny National Forest, Warren and McKean Counties, PA.
This project range is between $25,000 and $100,000. For solicitation
package, contact Sandy Font, Procurement Assistant, USDA Forest
Service, Allegheny National Forest, 222 Liberty Street, Warren,
PA 16365.
CITE: (W-147 SN336632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--CONCRETE WORK, JEFFERSON NATIONAL EXPANSION MEMORIAL
SOL 1443IB652099040
DUE 071499
POC Billy W. Davis, Contracting Officer, 402-221-3464
DESC: The Contractor will provide all labor, materials, and equipment
for this project. The work will consist of concrete related
construction at two areas of the Park. Area 1 work will consist
of construction of a new concrete walks, expansion joints,
etc., at the interior walks of Luther Ely Smith Square Park,
repairs to the roadway curbs, replacement of deteriorated exterior
walk sections and wheelchair ramps at two corners of the property.
Includes the installation of amenities such as drinking fountain
and Government furnished benches. Repair of disturbed areas
with topsoil and sodding will be required. Area 2 work consists
of replacement of damaged sections of roadway curbing, sidewalk,
and handicap ramp along the east side of Memorial Drive between
Popular Street and Washington Avenue. Solicitation No. 1443IB652099040,
SIC Code 1741. The estimated cost of this project is between
$100,000 and $ 250,000. Solicitation packages shall be requested
in writing stating the solicitation number, complete company
name, point of contact, address, phone number and fax number,
and whether bidding as a prime contractor, subcontractor or
supplier. Requests shall be mailed to National Park Service,
Midwest Region, 1709 Jackson Street, Omaha, NE. 68102, ATTN:
Billy W. Davis. Requests for solicitation packages may be faxed
to 402-221-4251. Solicitation issue date is on or about June
14, 1999. Bids will be due on or about July 14, 1999, 2:00
PM local time. This project will be awarded under the Small
Business Competitive Demonstration Program, pursuant to Public
Law 100-656.
CITE: (W-147 SN336668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: Z--MAINTAIN AIRFIELD PAVEMENTS
SOL F2965199B0001
DUE 072399
POC ED BURKE, 505/475-2088 or LARRY EAKIN, 505/475-3576
DESC: Contractor shall provide all labor, equipment, materials
and supplies necessary to perform all work required to demo,
repair and maintain runways/taxiways at Holloman AFB, NM in
strict compliance with specifications. The basic performance
period will be one year plus 4 one year options. Subject solicitation
is 100% restricted to 8(a)firms serviced by the SBA's Albuquerque
District Office, all others are considered ineligible. Solicitation
will be issued as a competitive sealed bid. Standard Industrial
Classification Code is 1611, size standard is $17 million.
All written requests for the solicitation package must include
your SBA Albuquerque eligibility, company name, mailing address,
9 digit zip code, telephone number, cage code, and point of
contact. Eligible and interested 8(a) firms are to request
copies as quickly as possible since the solicitation will
be issued without further notice.*****
CITE: (W-147 SN336678)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--FACILITY OPERATIONS AND MAINTENANCE SERVICES (FOMS)
SOL RFP5-51132-106
DUE 071999
POC Cheryl LeFebvre, Contract Specialist, Phone (301)286-9896,
Fax (301)286-0247, Email Cheryl.A.LeFebvre.1@gsfc.nasa.gov
- Gary L. Cox, Contract Specialist, Phone (301) 614-5082, Fax
(301) 614-5267, Email glcox@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) RFP5-51132/106
on or about June 18, 1999, for the Facilities Operations and
Maintenance Services (FOMS) contract at GSFC located in Greenbelt,
MD. This contract will include services for operations and
maintenance of GSFC facilities and collateral equipment and
other related functions. The work shall include: planning and
implementation of a comprehensive maintenance program covering
electrical, mechanical, plumbing, utility services, and responding
to trouble calls. Critical to this process will be the ability
to apply modern maintenance management techniques such as Reliability
Centered Maintenance (RCM) strategies to determine the optimum
mix of preventive, predictive, reactive and proactive maintenance
practices. Another important responsibility of the Contractor
will be the operation and maintenance of a Computerized Maintenance
Management System (CMMS). Plant Engineering and Planning, and
Construction Coordination and Quality Assurance (QA) services
are currently being performed under separate contracts. The
Government anticipates phasing-in these requirements during
the Base Year of the contract. Plant Engineering and Planning
provides for the support of the GSFC physical plant and site
utilities restoration, repair, rehabilitation, modification,
and operation and maintenance programs. Construction Coordination
and QA provides for basic work planning and scheduling services
and oversight to construction activities. The successful Offeror
will provide supervision, personnel, labor, supplies, replacement
parts and materials, tools, equipment, communication devices,
transportation and management strategies necessary to perform
these services. The provisions and clauses in the RFP are those
in effect through FAC 97-11. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
This acquisition is a Section 8(a) Program set-aside. The SIC
Code and Size Standard are 8744 and $20M respectively. The
DPAS rating for this procurement is DO-C9. The anticipated
release date of RFP5 -51132/106 is on or about June 18, 1999,
with an anticipated proposal due date of on or about July 19,
1999. All qualified responsible sources may submit a proposal,
which shall be considered by the agency. An ombudsman has been
appointed. See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/GSFC
Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-51132-106
LINKDESC:
EMAILADD: Cheryl.A.LeFebvre.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-147 SN336720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--MAIN HOUSE, ELECTRICAL, MECHANICAL, AND PLUMBING,
ULYSSES S. GRANT NHS, MISSOURI
SOL 1443IB651999046
DUE 071499
POC Billy W. Davis, Contracting Officer, 402-221-3464
DESC: The Contractor will provide all material, labor and equipment
to complete the following project. This project includes installation
of mechanical, electrical, and plumbing systems in the main
house at Ulysses S. Grant NHS, St. Louis, Missouri. Electrical
service and new panels will be installed and wiring for the
structure, other mechanical systems, and general electrical
circuits will be accomplished. Installation of plumbing waste
drains and hot and cold supplies, a fire suppression system,
a sub-floor radiant heating system and a heat pump, including
a geo-thermal well field, will be installed under this project.
Telephone circuits, fire and intrusion alarm systems, and a
auxiliary power system will be installed. The Main House is
a National Historic Landmark. Special coordination of the separate
trades during installation and the care to the historic building
fabric will be crucial. Solicitation number 1443IB651999046,
SIC Code 1711. The estimated cost of this project is between
$ 100,000 and $ 250,000. Solicitation packages shall be requested
in writing stating the Solicitation number, complete company
name, point of contact, address, phone number and fax number,
and whether you are bidding as a prime contractor, subcontractor
or supplier. Requests shall be submitted to National Park Service,
Midwest Region, 1709 Jackson Street, Omaha, NE. 68102, ATTN:
Billy W. Davis. Requests for solicitation packages may be faxed
to the above individual at 402-221-4251. Solicitation issue
date will be on or about June 14, 1999. Bids will be due on
or about July 14, 1999, 3:00PM local time. This project will
be awarded under the Small Business Competitive Demonstration
Program pursuant to Public Law 100-656.
CITE: (W-147 SN336745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATE TWO-STORY HOUSING, PHASE II, MARINE CORPS
BASE, CAMP LEJEUNE, NC
SOL N62470-99-R-4092
DUE 062199
POC Defense Automated Printing Service (DAPS) (910) 451-5050,
FAX (910) 451-5185
DESC: The Government intends to award a firm-fixed price contract
for major interior/exterior repairs and renovations to two-story
houses, demolition, asbestos removal, lead paint removal, replacement
of finishes, new plumbing, HVAC, electrical, and incidental
related work. Pursuant to FAR Part 15, the Government reserves
the right to reject any or all offers at any time prior to
award; to negotiate with any or all offerors; to award to other
than the offeror submitting the lowest total price; and to
award to the offeror submitting the proposal which conforms
to the RFP and represents the best value to the Government,
cost or price and other factors considered. OFFERORS ARE ADVISED
THAT AN AWARD MAY BE MADE WITHOUT EXCHANGES OR ANY CONTACT
CONCERNING THE PROPOSALS RECEIVED. Offerors should not assume
that they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. Initial offers should contain
the offeror's best terms from a price and technical standpoint.
Estimated cost range is between $1.0M and $5.0M. This RFP is
unrestricted. No public bid opening will be held. Any large
business considered for award shall be required to submit a
subcontracting plan prior to award of any resulting contract.
The Standard Industrial Classification (SIC) Code for this
project is 1521 with a Size Standard of $17.0M. Offerors will
be required to submit technical and price proposals. Evaluation
for award will be based on technical factors including (A)
Past Performance for projects or similar size and complexity;
(B) Management and Organization with subfactors: (1) Corporate
Experience, (2) Key Personnel, (3) Safety and Health; (C) Support
for Small Business and Small Disadvantaged Business and Women-Owned
Small Business Program with subfactors: (1) Subcontracting
Past Performance, (2) Subcontracting Plan Effort. Plans and
specs will be available on or about 21 June 1999. The estimated
date for receipt of offers is on or about 29 July 1999. There
is a $166.46 NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: The
Superintendent of Documents and send to Defense Automated Printing
Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC
28547-2527. Payment by credit card is not acceptable. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK.
CD format is available for $174.45. A planholder's list can
be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact; complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 or facsimile (910)
451-5185 for status of your order. IMPORTANT--Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629, Attention: Theresa M. Crump.
CITE: (W-147 SN336747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: Z--REPAIR/REPLACE FENDERS, C & D PIERS, NAVAL STATION,
MAYPORT, FL 32228-0157
SOL N68931-99-Q-5626
DUE 063099
POC Vickie L. Hunter (904) 270-5607
DESC: Repair/Replace Fencing and Pier Fenders at C & D Piers.
Completion date from time of award is 30 days. No telephone
requests for solicitation package will be accepted. See note
1.
EMAILADD: VHUNTER@mail.PWCJAX.NAVY.MIL
EMAILDESC:
CITE: (W-147 SN336759)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH 45433-5309, 45433
SUBJECT: Z--PREPARE PROPULSION LAB ROOF
SOL F33601-99-B0010
DUE 061599
POC Deloris Smith,937-257-4844 Ext 4130
DESC: 5/27/99 - Amendment 0001 has been uploaded to PIXS. Mod
3 to Wage Decision OH 99-29 has been incorporated into the
solicitation. A formal site visit is scheduled for 7 Jun 99
at 1000 hrs at Bldg 20018E, Wright-Patterson AFB, OH. Replace
Propulsion Lab Roof, Facility 20018E, WPAFB, OH. Project #
961848-1. Bid Opening date: 15 June 99 All questions shall
be submitted in writing at least 7 days prior to bid opening.
Questions may be faxed to my attention at 937-257-2825. No
hard copies of this solicitation will be provided.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0010/99B0010.asp
LINKDESC:
EMAILADD: SMITHD@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-147 SN336761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
SERVICES FOR SURVEY
SOL N62467-99-R-0926
DUE 062599
POC Contract Specialist: Lauri Newkirk-Paggi, Code 0232LNP. Contracting
Officer: Robert J. Meddick, Code 0232
DESC: This solicitation is set aside for the 8(a) Program. Estimated
closing for Phase I proposals is 25 June 1999. This procurement
is for award of an Indefinite Delivery Indefinite Quantity
(IDIQ) contract to the responsible proposer whose proposal,
conforming to the RFP, will be most advantageous to the government
resulting in the Best Value, cost or price and other factors
considered. The work is primarily for Studies and Removal of
Asbestos and for Lead-Based Paint Abatement for the area of
responsibility of Southern Division, Naval Facilities Engineering
Command. There will be 2 seed projects for contract award.
The first will consist of furnishing all labor, equipment,
materials, tools, services, testing, supervision, transportation,
and incidentals necessary to perform the work preparing a detailed
survey, inventory and damage assessment of friable asbestos-containing
material (ACM) located in on Base Housing Quarters 400-441
and Officer Quarters A-R. These services are associated with
the Navy s Base Realignment and Closure (BRAC) process. The
A&E shall prepare more a detailed cost estimates for the abatement
of friable ACM identified. The gross square footage of the
on Base Housing is approximately 114,000 square feet and the
Officer Housing has a gross square footage of approximately
45,000 square feet; Naval Air Station, Cecil Field, FL. The
second project will be an Asbestos project. The exact location
will be identified at a later date. The contract will be for
one base year and four (4) one (1) year options. Each option
year is estimated at $4,000,000.00. Total estimated value for
all three contracts is not to exceed $20,000,000.00. This procurement
will consist of Two (2) Phases. Phase I: Proposers will be
evaluated on (1) Corporate Experience and Past Performance;
(2) Financial and Management Systems; (3) Capability of Key
Personnel. The highest rated proposers, a maximum of eight
proposers, will advance to Phase II. The government will then
request the Phase II proposal. Phase II: Qualified proposers
will be evaluated on (1) Management and Technical Approach
and (2) Cost/Price for the seed projects. The government reserves
the right to reject any or all proposals at any time prior
to award, to negotiate with any or all proposers, to award
the contract to other than the proposers submitting the lowest
total price, and to award to the proposers submitting the proposal
determined by the government to be the most advantageous to
the government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE terms. FIRMS SUBMITTING TECHNICAL AND
PRICE PROPOSALS WILL BE NOT BE COMPENSTED. The minimum guarantee
of $10,000.00 will be met for the first of the Delivery Order.
THIS SOLICITATION IS HEREBY BEING ISSUED IN ACCORDANCE WITH
SECTION 8(a) OF THE SMALL BUSINESS ACT. To order specifications:
the government intends to issue this solicitation exclusively
through the Internet. The entire solicitation is available
for viewing and downloading at http://www.efdsouth.navfac.navy.mil/eb/.
Prospective offerors are encouraged to register themselves
on the web site. The official plan holder's list will be maintained
and can be printed from the web site for downloading. This
will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
For inquiries about Proposal Due Date or Number of Amendments
issued, contact Lauri Newkirk-Paggi at 843/820-5696. Technical
inquiries must be submitted in writing 5 days before Proposals
are Due to the address listed above, or faxed to 843/820-5848,
Attn: Code 0232LNP.
CITE: (W-147 SN336765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Z--EMERGENCY STAND BY WATER PUMP ASSEMBLY
SOL RFP 600-150-99
DUE 061199
POC Lakisha Jefferson (562) 494-5543
DESC: DESC: The VA Medical Center West Los Angeles Healthcare
Center intents to negotiate sole source, as authorized by U.S.C.
2304 (c)(2), procurement for One (1) Emergency Stand-by Water
pump Assembly located in building #500 Sub-basement at Emergency
water tanks. (North End Under Tanks) Vendor needs to upgrade
emergency water supply system as indicated below. Most work
will be completed off duty hours (After 7:30pm and before 6:00
a.m.) Scheduling of shutdown (4 - EA) will be set up with the
contractor and VAMC, West Los Angeles Healthcare Center at
a later date when all material is on site. Specifically includes
A.) 3-Ea. New 8" Butterfly valves, lug body drilled and tapped,
gear operated. B.) 1-Ea. New 8" Motorized butterfly valve,
lug body drilled tapped. C.) New 8" Flanged check valve. D.)
1- Ea. 8" X 5' Flanged spool. E.) 1-Ea. 4" X 1" Flanged spool.
F.) Necessary nut, bolt, and gasket kits. G) New 2" ball valve
for drain on existing 8" WYE strainer. H) Extend new drain
from WYE strainer to existing floor drain. I.) New Paco Model
2507-7 Vertical in-line pump, rated for 300 GPM. At 180' TDH.
With a 25 HP. 3500 RPM , 480 Volt, 3- Phase High efficiency
ODP Motor. J) Necessary tools, equipment and scaffold to complete
job. K.) All clean up and haul away of removed materials. L.)
Necessary electrical to complete job, electrical panel, motorized
valve, coaxes cable, and pump wiring. M.) Vendor to be on site
for start-up and final testing of new system. Vendor shall
also give instruction on operation of system. Specifically
excluded A.) Scheduling of water shutdowns. B.) VAMC Engineering
personnel shall shutdown, drain, reactivate and flush out system
and assist contractor. C.) Any hazardous materials or hauling.

EMAILADD: lakisha.jefferson@med.va.gov
EMAILDESC:
CITE: (W-147 SN336776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--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: Z--REPLACE LP SIDING, ADA RAMPS, AND ROOFING ON MODULAR
BUILDING AT WRC IN SEATTLE, WA
SOL WASC-9-1181
DUE 062899
POC POC: Randall Brown (206) 526-6226 FAX 206-526-6025
DESC: Sources sought to replace Louisiana-Pacific Siding, ADA
walkway ramps, and roofing on a modular building in Seattle,
WA. This is a small business set-aside, see note 1. Scope of
contract estimated at less than $100,000. Requests for the
solicitation will be honored from small businesses only. Submit
written requests by fax.
CITE: (W-146 SN336182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--INTERIOR AND EXTERIOR PAINT/REPAIR AND MAINTENANCE
FOR BUILDINGS ON FORT SAM HOUSTON AND CAMP BULLIS, TEXAS
SOL DADA10-99-R-0017
DUE 073199
POC Contract Specialist Miguel F. Gonzales (210) 221-3646 (Site
Code DADA10)
DESC: FSC Z-199, SIC 1542. This solicitation will be an R-F-P,
which will result in an Indefinite Quantity, Multi Award Contract.
Work will include but is not limited to furnishing all materials,
labor, tools, equipment, transportation necessary to provide
interior and exterior painting/repair and maintenance for historical
and non-historical buildings on Fort Sam Houston and Camp Bullis,
TX in strict compliance with specifications and drawings. Estimated
date for issuance of Solicitation is 01 Aug 99. Performance
period is 365 calendar days. Minimum guarantee for each awardee
is $15,000.00 with a contract maximum based on total task orders
issued. Solicitation requests must be in writing. Each solicitation
will cost $20.00 in the form of a check or money order, made
payable to Defense Finance and Accounting Office. This fee
is non-refundable.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Miguel_Gonzales@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-146 SN336201)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REPAIR/REPLACEMENT AND INSTALLATION OF PLAYGROUND
EQUIPMENT AT ARMY INSTALLATIONS
DUE 060999
POC Denise Mellinger (410) 962-3471
DESC: Z--The U.S. Army Corps of Engineers, Baltimore District
is currently seeking sources interested in the repair/upgrade
and installation of playgrounds at 25 Army installations and
Family Housing areas in the following states: Maryland, Virginia,
New York, New Jersey, Kentucky, Michigan, Illinois, Massachusetts,
Pennsylvania, Iowa, Alabama, Tennessee, Arkansas, California,
Nevada, Missouri, Oklahoma and Texas. The work includes approximately
200 playgrounds and entails repair of existing equipment, demolition
and removal of old equipment, site preparation, installation
of new equipment, preparation of surfaces around equipment
and landscaping. Playground installation will be in accordance
with the Handbook for Public Playground Safety, US Consumer
Product Safety Commission and ADA standard for playgrounds.
The work would be accomplished under an Indefinity Quantity/Indefinite
Delivery (IDIQ) contract and would span a 3-5 year period and
would entail $1-3 million dollars. This is not a request for
proposals. The U.S. Army Corps is interested in determining
if there are contractors interested in the work as a whole
rather than regional parts only. Interested parties should
contact Denise Mellinger by e-mail at: denise.r.mellinger@usace.army.mil,
by fax at 410-962-2776 or in writing at 10 S. Howard St. Attn:
CENAB-CT-C Baltimore, MD 21203. Responses should be submitted
on or before June 9, 1999.
CITE: (W-147 SN336785)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--COVER ASSEMBLY
SOL DAAE20-99-B-0007
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-441-4163, Part Number 11826165, The item
to procure is a Cover Assembly consisting of springs (4), bracket
assy and holding pauls, guide, cartridge T, consisting of carbon
steel bar stock machined to close tolerances. Guide cartridge,
rear same as F. Pin, pawl retaining heat treated steel alloy
bar stock machined. Lever, feed steel investment casting heat
treated. Clip spring, tension feed lever and latch, cover steel.
Requirements are 220 each Cover Assembly. The proposed contract
will include a 100 percent option. FOB is Destination. For
use on the M240/M240E1 Machine Gun. This solicitation is restricted
to Colt' Mfg., P.O. Box 1868, Hartford, CT 06144-1868, FN Mfg.
Inc., P.O. Box 24257, Columbia, S.C. 29223, and SACO Defense,
291 North Street, Saco, ME 04072-0890. Offers from concerns
other than the above are not solicited. Published for subcontracting
purposes only. First Article Test Report is a requirement.
Estimated issue date is 10 Jun 1999. All or a part of this
action is an unfunded FY99 requirement. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. See Note 26
CITE: (W-147 SN336340)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--CYLINDER ASSEMBLY
SOL DAAE20-99T0175
POC Contract Specialist: Pamela Yerington (309)782-7297, PCO:
Mary J. Donovan (309)782-4895
DESC: DESC: 1025-00-115-0627, Part Number 11643725, CYLINDER
ASSEMBLY consists of numerous components many of which are
machined from aluminum and copper castings and forgings. End
item is the M109 Howitzer. Requirements are 75 cylinder assemblies.
FOB Point is Destination. Estimated issue date is 14 Jun 99.
All or part of this action is an unfunded FY99 requirement.
Proposed contract is 100% small business set-aside. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a proposal are instructed to request same by submission
of an email request to: tdpdist@ria.army.mil. Any said requests
should contain the following information: CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, zip code, telephone number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. 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 may download it on or after the issue date
by accessing the following address via the internet: http://aais.ria.army.mil.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
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-147 SN336575)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--HANDLE & FIRING MECHANISM
SOL DAAE20-99R0161
POC Contact the Contract Specialist, Dan McGuire, (309) 782-7262;
Contracting Officer is Mary Donovan, (309) 782-4895
DESC: DESC: 1010-01-043-2050, Part Number 11578985, The item
to procure is a Handle & Firing Mechanism. Requirements are
93 Each, Handle & Firing Mechanism. FOB is Destination. For
use on Mortars. Estimated issue date is 15 June 1999. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. ****************************************************************
The proposed contract will include a 100 percent option.
Proposed contract is 100% small business set-aside. This
solicitation incorporates a Technical Data Package (TDP) that
cannot be provided via the internet. Vendors who need this
TDP in order to prepare a bid or proposal are instructed to
request same by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this
action is an unfunded FY99 requirement.
CITE: (W-147 SN336589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 12--MK21 INITIATOR FIRESETS
SOL N00178-99-R-1055
POC P. A. Canciglia, Contract Specialist, Code SD112, (540)653-7478,
or P. Learn, Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division will
be releasing a solicitation (estimated mid-June 1999) for the
purchase of twelve MK21 Initiator Firesets (2 First Article
Units and 10 Production Units) along with a Level III Technical
Data Package with unlimited Government rights. Options for
multiple outyear quantities may be included in the solicitation.
Subject solicitation (N00178-99-R-1055) will be issued on a
competitive unrestricted basis with anticipated award scheduled
for the last quarter of FY 1999. Contractors will be provided
limited minimum requirements in the area of physical dimensions;
however, beyond set physical dimensions, the design will be
the responsibility of the contractor and the contractor's design
and approach will be measured against best value criteria and
past performance measures to make the Government's source selection
decision. The synopsis and resulting solicitation with any
applicable amendments will be available on the World Wide
Web at http://www.nswc.navy.mil/supply. Solicitations and amendments
will only be available at the above Web Site. Hard copies WILL
NOT be provided. Vendors should regularly access the NSWCDD
Web Site to ensure they have downloaded all amendments. DoD
will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) data base. 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:
Site
EMAILADD: cancigliapa@nswc.navy.mil
EMAILDESC:
CITE: (W-147 SN336381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--MK 73 MOD O FUZE BOOSTER
SOL N00174-99-R-0040
POC Brenda Price, Contract Specialist, (301) 744-6570
DESC: This solicitation will be available for downloading from
out website beginning approximately 10 June 1999. Prior to
this date you will not be able to access this solicitation.
When available, copies of this solicitation can ONLY BE OBTAINED
FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. ADDRESS:
http://www.ih.navy.mil/contracts. Requests for copies of this
solicitation, other than through the Internet WILL NOT BE ACKNOWLEDGED.
NSWC/IHD shall not receive or accept any form of electronic
or faxed proposals as a result of this synopsis and solicitation.
All proposals must be received in hard copy and are subject
to FAR Clause 52.215-1, Instructions to Offerors Competitive
Acquisitions (OCT 1997). Note: All offerors will be ineligible
for award unless they have registered in DOD's Central Contractor
Registration database. Offerors and contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
This requirement is a small business set-aside. The SIC Code
is 3483, Size Standard is 1500 employees and FSC Code is 1390.
This requirement is for MK 73 Mod O Fuze Boosters. Quantities
are as follows: Lot I - 30 EA First Article, 354 production
quantity, 30 LATs; Lot II - min 176 EA, 284 max, 30 LATs, Lot
III - min 202 EA, 353 max, 30 LATs. Delivery: 180 days after
date of delivery order. Award will be made based upon the best
value to the government considering: Technical comprehension,
past performance and price. Any questions should be addressed
to Brenda Price via fax (301) 744-6670 or e-mail pricebl@ih.navy.mil.
DO NOT SUBMIT REQUESTS FOR MAILED/FAXED/E-MAILED COPIES OF
THE SOLICITATION, ONLY AVAILABLE ON THE INTERNET. See Note:
1
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-147 SN336309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 13--357 AMMUNITION
SOL USSS-990034
DUE 062599
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: RFP Amendment 0001 is issued to solicitation USSS99-0034.
The portions of the solicitation relating to chamber pressure
are changed to read as follows: From: "The chamber pressure
shall read 35,200 psi (+/-1,500 psi)" and "Chamber pressure
shall read 35,200 psi (+/- 1,500 psi)".-, To: "The chamber
pressure shall meet SAAMI specifications not to exceed 40,000
p.s.i. There are no minimum pressure requirements." And "Chamber
pressure shall meet SAAMI specifications not to exceed 40,000
p.s.i. There are no minimum pressure requirements.". The date,
time and place for receipt of proposals is unchanged as per
the original announcement of USSS99-0034.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS-990034&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-147 SN336695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 13--DISPOSAL OF SMALL ARMS FIREARM AMMUNITION
POC Brian Wilkins, 202-927-7715, Fax, 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) is looking
for sources to provide to disposal of small arms firearm ammunition
(50 caliber or smaller) of various types services. The disposal
may be by incineration, separation of the component parts,
or other methods as specified in quotation. The component parts
need not be destroyed, but may be lawfully disposed of or placed
into commerce (recycled). The period of performance for this
requirement is 10/01/1999 through 09/30/2000 with an option
for two additional years. The contractor shall provide a designated
location where firearms are to be shipped for disposal during
the contract period. The contractor shall also provide Department
of Transportation (DOT) approved shipping containers to ATF
for the shipment of small arms firearm ammunition. The contractor
shall provide ATF a sworn written document certifying the ammunition
have been disposed of in accordance with the contract. Any
procurement will be done utilizing simplified acquisition procedures
under FAR Part 12 & 13. All interested parties must submit
a written proposal stating how above requirement will be met
to include price schedule, by mail and/or facsimile machine
at 202-927-8688 Attn: Brian Wilkins. No telephone request or
inquires will be accepted. No solicitation document exists.

CITE: (W-147 SN336322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--PAD, MISSILE REST
SOL SP0750-99-Q-6391
DUE 071699
POC For Information Only, Point of Contact: Sharon Harper, Phone:
614-692-1184, Fax: 614-692-3361
DESC: NSN: 1450-00-712-0453, PAD, MISSILE REST. In Accordance
With Army (18876) Drawing 9183002. For a Quantity of 204 Each
going to Mechanicsburg, PA 17055-0789 and 360 Each going to
Stockton, CA 95296-0130. Requested delivery is 60 Days and
a Written Quote is Required. All responsible sources may submit
an offer/quote which shall be considered. See Notes 1, 9, 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Request
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 1000 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/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-146 SN336186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--CABLE ASSEMBLY-SWIT
SOL SP0920-99-Q-A370
DUE 062999
POC Buyer - Marvin Horton (614) 692-7981
DESC: PR NO. YPE99137000404. NSN: 1440-01-385-5533. Approved
source: Projects Unlimited Inc (04597) P/N 6317895-207. Small
Business Set-Aside. Other than full and open competition, part
numbered item. Products offered clause applies. No data available.
The alternate offeror is required to provide a complete data
package including data for alternate and approved part for
evaluation. Various increments solicited: 20 thru 29, 30 thru
39, 40 thru 49, 50 thru 59, 60 thru 70. Quantity: 25 each to
be delivered within 90 days after date of order to Stockton,
CA and Mechanicsburg, PA., balance to be delivered at a rate
of 10 ea every 30 days thereafter. Contracting Officer: Michael
Lyons (614) 692-8725. Notes 1 & 26 apply.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-147 SN336549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--JAVELIN FIELD TACTICAL TRAINER - STUDENT STATIONS
(FTT-SSS)
SOL DAAH01-99-R-0332
POC Mr. Charles Trenkle, Contract Specialist, (256)842-6004;
Ms Sarah Kerry, Contracting Officer, AMSAM-AC-TM-H, (256)876-1290
DESC: NSN 6920-01-391-9209, Seventy-two (72) each JAVELIN Field
Tactical Trainer - Student Stations. Delivery will be six each
per month over a twelve month period. This procurement is sole
source to ECC International Corporation, 2001 West Oak Ridge
Road, Orlando, FL 32809-3803. See numbered note 22.
CITE: (W-147 SN336756)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division P.O. BOX 5400 Albuquerque
NM 87185-5400
SUBJECT: 15--AMEND LONG-RANGE CORPORATE JET AIRPLANE
SOL DE-RP04-99AL79545
DUE 060499
POC Point of Contact: Dawn Knepper 505-845-6215. Contracting
Officer: Dawn E. Knepper 505-845-6215.
DESC: This is to amend the combined synopsis/solicitation for
commercial items previously issued on May 5, 1999. This announcement
constitutes the only solicitation amendment; proposals are
being requested; and a written solicitation amendment will
NOT be issued. This requirement has been assigned a response
number of DE-RP04-99AL79545 amendment 001, and will need to
be referenced on all offers/responses to this announcement.
This amendment makes the following changes to the solicitation
terms and conditions and purchase agreement. Revised documents
can be found at www.doeal.gov/cpd/AL79545.HTM. Written proposal
to this synopsis/solicitation may be mailed or faxed to Dawn
E. Knepper at the address/fax listed herein on June 4, 1999,
not later than 3:30 p.m. MDT. Revise paragraph 2.0(a) of the
Purchase Agreement - United States Department of Energy - DE-RPO4-99AL79545
as follows: (a) A partly-refundable deposit of $________________
shall be deposited to the SELLER upon written notice of Intent
to Purchase by the BUYER. This deposit shall be credited to
the Purchase Price of the Aircraft. Revise paragraph 2.2 and
add paragraph 2.2.1. of the Terms and Conditions DE-RPO4-99AL79545
as follows: 2.2 PURCHASE AGREEMENT Upon notification and confirmation
to the SELLER, the BUYER will provide and execute the Purchase
Agreement with the SELLER, and will tender to the SELLER a
partly-refundable deposit of $500,000. By accepting the BUYERS
deposit, the SELLER agrees that the aircraft is no longer offered
subject to prior sale. The Aircraft shall continue to remain
under the ownership and operational control of the SELLER until
Delivery, Receipt of Full payment, and transfer of title to
the BUYER. The SELLER shall continue to have and maintain hull
and liability insurance coverage for the Aircraft until payment
in full to the SELLER and transfer of title to the Department
of Energy. 2.2.1 DEPOSIT In the event that the Seller refuses
to repair or correct any item identified as a discrepancy on
the pre-purchase inspection(s), which are to be conducted in
accordance with Section 2.3, 2.4, and 2.6 of the Terms and
Conditions of DE-RPO4-99AL79545, the Purchase Agreement will
be terminated with no further obligation on the part of the
BUYER. The SELLER shall promptly cease any inspection or preparation
of the aircraft for delivery and immediately refund to DOE
that part of the Partly-Refundable Deposit which has not been
expended toward that the requirements of Section 2.3, 2.4,
and 2.6 below. The deposit is a good faith action and assumes
that a portion of that deposit is to be utilized in the conduct
of required inspections and corrective action, and preparation
of the aircraft for delivery. In the event of failure to correct
discrepancies, the SELLER shall also refund to the BUYER the
cost of any corrective actions or SELLER provided improvements
that will add to the resale value of the SELLER's aircraft.
All other terms and conditions remain unchanged. The date and
time proposals are due is extended to 3:30 p.m. MST on Friday,
June 4, 1999.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: dknepper@doeal.gov
EMAILDESC:
CITE: (D-146 SN336188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL N0038399RD167
DUE 070699
POC Point of Contact - Contact Point, Pamela A Rutledge, 0221.10,
(215)697-3413, Fax, (215)697-0491, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-1560-01-333-3968-GF, SPEC NR TDP VER 002, Ref Nr
74-580161-135, Qty 136 EA, Delivery FOB Origin--offerors are
to bid one of two configurations of this Aircraft Tank {#1
is part number 62004-17 (NIIN: 01-154-4780) or #2 is part number
320-4-49755-101 (NIIN: 01-446-7874)}, both are to be built
in accordance with drawing 74-580161-135 (NIIN: 01-333-3968),
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm this solicitation
is issued as limited competition between previously approved
suppliers, no drawings are available, bids from any other source
must be accompanied by a complete data package proving ability
to manufacture, See Note 26, See Note 22 (ACAVI0525051-407)
CITE: (I-146 SN336256)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CEILING ASSEMBLY
SOL SP0460-99-R-1991
DUE 072099
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99015000589 NSN 1560-01-136-1404, ceiling Assembly
Sikorsky Aircraft Corp CAGE 78286 P/N 65523-00008-051 Rev L
sources: technical prods Group Inc Marion Composites Div CAGE
04DG4 15 -EA del to Stockton CA 95296 del 180 DARO intended
sources: Sikorsky Acft Corp and technical prods group. other
than full and open and unrestricted. This will be awarded as
an IQC, long term contract. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Option to ext term of contract.
CITE: (I-147 SN336496)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO460-99-R-2337
DUE 071999
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99111000369, NSN 1560-01-117-3938, Panel Assembly, Upper,
Note 26 applies, IAW Boeing Helicopter P/N 145S1704-17 REV
C & ATCOM Procurement Package 145S1704 REV D, Unrestricted,
Contractor First Article Test required, Note 23 applies, delivery
is 90 days for FAT and 90 days after FAT approval for production
quantity, Intended sources are Boeing, Precision Standard,
Option to ext. term of contract (48 mos). Full & Open Competition.
This solicitation will result as an IQC.
CITE: (W-147 SN336603)

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

CITE: (W-147 SN336614)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--HARNESS ADAPTER
SOL Sp047599QS034
DUE 070899
POC Allie Herndon/BD613/(804)279-5231/Fax 6078. Janice Richardson,
Contracting Officer.
DESC: Solicitation for NSN 1560-00-469-3429/YPG98257000239 &
YPG99106000317 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Drawing #: 218-97715 Rev "C" and
supports cited on TPDL# 00469342998-253 P/N 218-97715-1. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Delivery
Schedule: 298 total EA. 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-147 SN336651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 15--INVESTIGATE AND DEMONSTRATE THE POTENTIAL OF THE
UHF ELECTRONICALLY SCANNED ARRAY RADAR
SOL N00421-99-R-1562
POC Benjamin Senker, Contract Specialist, (301)342-1825 X119
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD intends to enter into and place a class
of orders under a Basic Ordering Agreement (BOA) with Northrop
Grumman Bethpage, South Oyster Bay Road, Bethpage, NY 11714,
MS, A03-05. The BOA will be established with Northrop Grumman
Bethpage due to the proprietary nature of the data needed to
perform the required services and is in accordance with FAR
6.302-1, Only one responsible source and no other supplies
or services will satisfy agency requirements. The BOA will
provide for engineering studies, configuration management,
operational support and field team support for the integration
of the UHF Electronically Scanned Array Radar, SIRST capability
with LADAR and Wide Field of View (WFOV) IRST into the E-2C.
Capability information may be faxed to Mr. Benjamin Senker
at (301) 342-1847. See Numbered Note(s): 22.
EMAILADD: senkerbp@navair.navy.mil
EMAILDESC:
CITE: (W-147 SN336652)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--HINGE, WING SECTION
SOL SP047599QR735
DUE 061699
POC Carroll Adridge/BV512/(804)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-064-5942/FPG99047000499 &
FPG99127000454 Part# 68A113151-2007 DTD 2/9/95 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 30 Total EA. 150 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-147 SN336655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LJK, 270 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1646
SUBJECT: 15--LATCH HOUSING
SOL F09603-99-Q-33114
DUE 071699
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact A. Merle Mccranie/Ljk/[912]926-7363
DESC: Item 0001 NSN 1560-00-954-1597JH P/N: 3P96001-135, P/N
H435-27, APP C141.DIM MULTIPLE FUNCTION LATCH ASSY,HOUSING
AND MECHANISM FOR COWL DOOR.D EM AREAS FOLLOWS:4.53"X2.25"X1.27"APPROX.LATCH
ASSY IS LOCATED ON FORWARD COWN DOORS TO FASTEN FORWARD COWL
DOORS. 72ea. Applicable to: C-141 Aircraft. Destn: Robins Air
Force Base Ga 31098-1646. Delivery:31 JAN 2000 72 ea FAX NR:
912-926-9656 The approximate issue/response date will be 16
JUN 1999. The anticipated award date will be 20 JUL 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Lockheed Martin Corp, Marietta Ga 30063-0290. To: Hartwell
Corp, Placentia Ca 92670-0000. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: amccrani:pk.robins.af.mil
EMAILDESC:
CITE: (I-147 SN336697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--PARTS KIT,FUSELAGE
SOL F42620-99-Q-20787
DUE 070199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-434-5776WF P/N: 16RB486-1, Repair
kit, FS 158 bulkhead T cap, Dim: 2 x 4 x 22 Mat: AMS5629-H1000
MIL-T-9046 Func: Blkhd repair. 52KT. Applicable to: F-16 A/B/C/D
Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Dec 1999 52 ea Item 0002 data, 1 lot The approximate issue/response
date will be 21 JUN 1999. The anticipated award date will be
01 Jul 1999. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-147 SN336702)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--PANEL, ASSY-LH WHEEL WELL
SOL SP0470-99-R-2341
DUE 071499
POC Diane Sadler, buyer, 804-279-5754, Patrick J. Finegan, Contracting
Officer, 804-279-6659
DESC: PR NO. YPG98040000482, NSN 1560-00-705-8647, Solicitation
SP0470-99-R-2341, Lockheed Martin, cage 98897, P/N 358532-5,
Rev "H", quantity 59 each. Approved sources are Advanced Metal
Products, cage 1HT92, Aero Engineering & Mfg Co, cage 17772,
and General Veneer Mfg Co, cage 72728. A 100% quantity option
applies. Terms are inspection/acceptance at origin, FOB origin,
delivery 280 days ARO. Specifications, plans or drawings relating
to this procurement are not available and cannot be furnished
by the government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is August 31, 1999. Reference Note 26. For a copy
of the solicitation send a fax to Cynthia Stinchcomb at 804-279-4165.

CITE: (W-147 SN336748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BODY ASSY/2915-00-278-6823PT/PN: 2653427
SOL F41608-99-Q-44283
DUE 061899
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: faye.shepherd@kelly.af.mil
DESC: Body Assy used as the hydraulic cut-off for the unified
fuel control. Size: 3 1/2" X 2 1/2". Predominant material of
manufacture: Aluminum Steel. Next higher assembly: Unified
Fuel Control. Drawings are not available. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-146 SN336131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--TURBINE,AIRCRAFT CO
SOL N0038399QJ029
DUE 070699
POC Point of Contact - Contact Point, Grace R Soltis, 0225.03,
(215)697-2583, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-315-5681-CS, Ref Nr 204998-5-1, Qty 22 EA,
Delivery FOB Origin--Drawings are NOT available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Notes 22,23 (ACAVI0525051-411)
CITE: (I-146 SN336260)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--CARGO ROLLER
SOL F34601-99-R-32326
DUE 071699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Birdie Lemons/Ladca/[405]739-4139
DESC: Item 0001 NSN 1670-01-386-3846FL P/N: 93300535-1, A/M 135
cargo roller handling system, multiple dimensions, made of
alluminum alloy, allows loading/unloading of 463 L cargo 20EA.
Applicable to: Kc-135 Acft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery:31 Jan 2000 20 ea The approximate issue/response
date will be 16 Jun 1999. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 1.
LINKURL: http://www.tinker-contracting.com/pkbizops/LAD/LADC/LADC.htm
LINKDESC:
EMAILADD: Birdie.Lemons@tinker.Af.Mil
EMAILDESC:
CITE: (I-147 SN336277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--HOUSING AND LINER
SOL M00146-99-Q-N622
DUE 071999
POC Debora Berget, Purchasing Agent, 252-466-7766, or Cindy Ives,
Contracting Officer, 252-466-5317
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for two (2) each Housing and Liner, P/N 65357-07002-044, NSN
9G-1615-00-185-1650 manufactured by Sikorsky, Cage Code 78286.NHA
is an Intermediate Gearbox, NSN 1615-01-309-1750 which goes
on the MH53J Aircraft. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The Standard Industrial Classification
is 3728. Note: There are no drawings available. No phone requests.
Only written of faxed requests directly from requestor will
be acceptable. Fax request to 252-466-8492. All responsible
sources may submit a bid, proposal, or quotation must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
See Number Note(s) 22 and 26.
CITE: (W-147 SN336293)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--SHAFT,SHOULDERED
SOL sp074099qa736
DUE 071699
POC Cheryl Offenburger 614-692-4744
DESC: Shaft,shouldered.YPC99139000625,NSN 3040-01-094-8595,(77272)P/N
114D6263-4.Deliver 6 each to New Cumberland Pa 17070-5002.Deliver
580 days afer award.All responsible sources may submit an offer/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 1000 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:Boeing Helicopters (77272).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-147 SN336296)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200042
DUE 060999
POC Cindy Soules, Purchasing Agent (252)335-6641 or Elissa D.
Gill, (252) 335-6141
DESC: Incorrect part number was cited for Item (1), Corrected
number as follows: NSN 2935-01-HS1-4042,OIL COOLER, P/N 53139
VICE P/N 704A33-220-037 .
CITE: (W-147 SN336303)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--BEAM ASSEMBLY
SOL sp074099qa735
DUE 071699
POC Cheryl Offenburger 614-692-4744
DESC: Beam assembly.NPC99139000500,NSN 1005-00-834-2962,(77272)P/N
A02F5006-12.Deliver 2 each to New Cumberland Pa 17070-5002.Deliver
310 days after award.All responsible sources may submit an
offer/quote which shall be considered.See note 26.This solicitation
will be available on theInternet at http://www.dscc.dla.mil/rfq/,15
days after this notice is published in the CBD Requests for
hard copies of this solicitation will not be accepted.The Small
Business size standard is 1000 employees.Specifications,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:Boeing Helicopters (77272).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-147 SN336314)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--DAMPENER, FLUTTER
SOL SP0470-99-Q-GE80
DUE 071299
POC Carl Allen/BR776/804-279-5007/804-279-6478
DESC: Solicitation for NSN 1650-01-005-2760/YPG99138000268, Boeing
Comany P/N 90-10072-2. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 42 EA 90 DARO.
ABVM applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer which will be considered.

CITE: (W-147 SN336327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--GEAR BOX SPARE PARTS
SOL AKR.99-066
DUE 070299
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 103 LINE NF-5 GEAR
BOX SPARES. Administrative and Technical specifications can
be obtained by providing your FedEx account number via fax
request. Request without FedEx number will not be taken into
consideration. No request for the solicitation package will
be accepted after one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-147 SN336331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4 AND F-5 AIRCRAFT SPARES
SOL AKR.99-067
DUE 063099
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 87 LINE F-4 AND
F-5 AIRCRAFT SPARE PARTS. Administrative and Technical specifications
can be obtained by providing your FedEx account number via
fax request. Request without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted after one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-147 SN336337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4 AIRCRAFT SPARES
SOL AKR.99-068
DUE 063099
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 19 LINE F-4 AIRCRAFT
SPARE PARTS. Administrative and Technical specifications can
be obtained by providing your FedEx account number via fax
request. Request without FedEx number will not be taken into
consideration. No request for the solicitation package will
be accepted after one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-147 SN336343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--CRU-103/P OXYGEN DEMAND REGULATORS
SOL N00019-99-R-1535
DUE 070199
POC Denise Farmer, AIR-2.4.2.5.1, (301)757-6943
DESC: The Naval Air Systems Command (NAVAIR) intends to solicit
proposals for the production of an estimated quantity of 7500
CRU-103/P Oxygen Demand Regulators. The CRU-103/P Regulator
is a chest-mounted, positive pressure, G-modulated regulator
that provides both positive pressure for altitude (PBA) and
positive pressure for "G" (PBA) pressure demand oxygen flow
to the Aircrew member. Two product samples will be required
of all offerors at the time of proposal submission. The product
samples will be assessed as part of the proposal evaluation
to ensure they satisfy the Government's minimum design and
technical requirements as detailed in the Technical Requirements
Document and the Technical Drawings. The Technical Requirements
Document is available on the www.navair.navy.mil/air20/air214/conhome.htm
and from the Point of Contact (POC) listed below. Technical
Drawings are available in Aperture Card format and may be on
CDROM Anvil/Computer Vision format from the POC listed below.
Technical Evaluation criteria shall be based on Aperture Card.
NAVAIR intends to issue a solicitation within the next 3 months.
Proposals with product samples will be due to NAVAIR approximately
6 months after the solicitation is released. Evaluation of
product samples and technical proposals will take approximately
45-60 days. Product samples/information shall be submitted
at no expense to the Government and will be returned at the
offeror's request and expense unless destroyed during pre-award
evaluation. It is anticipated that a solicitation for a firm
fixed price contract with a base quantity of approximately
3000 units and two option years for 3000 units and 1500 units
respectfully. The anticipated contract will be an Indefinite
Delivery, Indefinite Quantity type contract that will provide
for the issuance of Firm Fixed Price Delivery Orders. The SIC
code for this acquisition is 3728 which has a size standard
of 1000 employees. This announcement contains the best currently
available information and is subject to change. A determination
by the Government not to award the proposed contract after
release of this synopsis is solely within the discretion of
the Government. All responsible sources may submit a proposal,
which shall be considered by this agency. All responses to
this CBD announcement will be kept confidential and will not
be binding for the Government or the contractor. Proprietary
data in the responses will be protected where so designated.
All interested parties shall submit a written request to the
NAVAIR POC: Denise Farmer via e-mail FarmerDM@navair.navy.mil.
Written responses may also be sent to: Naval Air Systems Command,
Attn: Denise Farmer, Code: AIR-2.4.2.5.1, Bldg. # 2272, Suite
347, 47123 Buse Road, Patuxent River, MD 20670-1547. Facsimile
responses are also acceptable and should be faxed to (301)
757-6995 to the attention of Denise Farmer. TELEPHONE RESPONSES
WILL NOT BE ACCEPTED OR RETURNED. All responses shall provide
a RETURN Internet address and a Post Office mailing address
within the body of the response. Please indicate business size
(Small or Large) and whether your interest is as a prime contractor
or subcontractor. Responses without a return address, mailing
address and company telephone number will not be recognized.
Responses should reference solicitation number N00019-99-R-1535.
ALL QUESTIONS MUST ALSO BE SUBMITTED IN WRITING (i.e. fax,
e-mail, or letterhead). The Naval Air Systems Command is implementing
electronic commerce in the acquisition area, therefore, the
solicitation will only be made available on the NAVAIR Home
Page on the World Wide Web at www.navair.navy.mil/air20/air214/conhome.htm
Hard copies WILL NOT be provided. Offerors who respond to this
synopsis will be notified via E-mail when the solicitation
is released. All amendments will be posted at the same Internet
web site. After solicitation release, vendors should regularly
access the NAVAIR web site to ensure that they have downloaded
all Amendments. NOTE: Contractors must be registered in the
Central Contractor Registration (CCR) databases to be eligible
for contract award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423 or by assessing the CCR
web site at http://ccr.edi.disa.mil/.
CITE: (W-147 SN336357)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STABILIZER LEVER ASSEMBLY, NSN 1615-00-830-9740,
P/N 204-011-301-1, QTY: 152 EACH
SOL DAAH23-99-Q-0972
DUE 062899
POC ROSALINE THOMPSON, (256) 955-9246 or CARLA BEAN, Contracting
Officer
DESC: THIS MODIFICATION IS TO CHANGE THE SOLICITATION NUMBER,
DUE DATE, AND POINT OF CONTACT OF PREVIOUS SUBMISSION NUMBER
237943. The solicitation number is changed from: DAAH23-98-Q-0424
- to: DAAH23-99-Q-0972. The due date is now 28 June 1999. All
other information remains the same.
CITE: (W-147 SN336382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--ELECTRONIC REPAIR SUPPORT ACTIVITY (ERSA)
SOL N68335-99-R-0229
DUE 061599
POC Darla M. Kelly (732) 323-7437
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
NJ, intends to issue a Indefinite-Delivery Indefinite-Quantity
contract with Northrop Grumman to provide for Repair of Repairables
(ROR) of F-14 aircraft naval assets. The Electronic Repair
Support Activity (ERSA) will provide to NAVAIR and NAWCAD Lakehurst
material and services to repair and return Ready for Issue
(RFI) condition F-14 avionics, airframe and support equipment
assets. ERSA will also incorporate necessary modifications
to bring all F-14 assets inducted into their facility up to
the current production configuration and return RFI assets
to respective Fleet activities. Monthly reports identifying
assets inducted and status of repair/modification will be required.
It is intended that the period of performance will be for one
year with two one-year options. Services will begin on or about
October 01, 1999. The Government intends to procure these
services under the authority of 10 USC 2304 (c) (1), FAR 6.302-1.
The Government does not own data, drawings, software or other
specifications to permit full and open competition. All responsible
sources are encouraged to submit a proposal which may be used
by the Government in determining whether or not to conduct
a competitive procurement. Cite solicitation number N68335-99-R-0229.
A determination by the Government not to open this requirement
to competition based on the responses to this notice will be
solely within the discretion of the Government.
CITE: (W-147 SN336402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00019-98-G-0105
POC Christie Dunn, Contract Specialist, AIR-2.3.1.5.5, (301)757-5275
DESC: The Naval Air Systems Command intends to negotiate a contract
with MDC, a wholly owned subsidiary of The Boeing Company,
to manufacture 1760 wiring harnesses for Spanish and Italian
AV-8B aircraft. MDC is the sole developer and integrator of
the AV-8B aircraft and is the only known source with the expertise,
technical data, equipment, and experienced personnel necessary
to perform the required effort. See Note 22.
EMAILADD: dunnca@navair.navy.mil
EMAILDESC:
CITE: (W-147 SN336451)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--COUPLING HALF
SOL SP0740-99-R-3248
DUE 071699
POC Nancy J. Gordon; phone # 614-692-1333; Fax # 614-692-6292
DESC: Commerce Business Daily Synopsis Information Form 17.
DESCRIPTION: NSN 4730-00-313-2468, Coupling Half, In accordance
with vendor name, Northrop Grumman St Augustine S. (61174)
P/N A51H9183-1, Northrop Grumman Corp (26512) P/N A51H9183-1,
Parker Hannifin Corp. (11362) P/N F15408-08M-N1. . See
Note(s): 26. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. Specifications, plan 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 one (1) year. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. 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 Corop. (11362),
Northroop Grumman Corp (26512), Northrop Grumman St. Augustine
Site (61174) 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: htt;//www/dscc.dla.mil/br/rfp_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-147 SN336470)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--DRUM ASSEMBLY, SERVO.
SOL SP0460-99-R-2255
DUE 072099
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99124001782 NSN 1650-01-116-2922, drum Assembly,
servo Parker-Hannifin Corp Abex NWL Div CAGE 93835 P/N 2227103-1
680 -EA del to Corpus Christi TX 78419 del 180 DARO intended
source: Parker-Hannifin Corp. other than full and open and
unrestricted. this will be awarded as an IQC, long term contract.
solicitation will be made in writing and orally. 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. Option to ext term
of contract. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-147 SN336502)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--CAM SHAFT, GEAR BOX
SOL SP0460-99-R-1990
DUE 071999
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99076000231 NSN 1615-00-946-5438, CAM shaft,
gear box Sikorsky Acft CAGE 78286 P/N 65356-04054-101 14 -EA
del to Cherry Point NC 28533-5001 del 180 DARO intended source:
Sikorsky Aircraft Corp. other than full and open and unrestricted.
will be awarded with 100% option. it is anticipated this NSN
will be added to Sikorsky's corporate contract. solicitation
will be made in writing and orally. 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. Option to ext term of contract. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-147 SN336530)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--FILTER, HYDRAULIC.
SOL SP0460-99-R-2124
DUE 072099
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99109001288 NSN 1650-01-204-5359, filter, hydraulic
Arkwin Ind CAGE 98391 P/N 1311024-254 271 -EA del to Stockton
CA 95296 del 180 DARO intended sources: Arkwin Inc and Pall
Aeropower Corp. Other than full and open and unrestricted.
solicitation will be made in writing and orally. specificaitons,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Option
to ext term of contract. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-147 SN336532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--SPRAY RING ASSY NSN 2915014392368PT P/N 4082793-01
SOL F41608-99-R-44187
DUE 071299
POC The Point of Contact is Andrew Miskovich, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: andrew.miskovich@kelly.af.mil
DESC: Sole source from Pratt & Whitney. Application is the F100-229
aircraft engine. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23,26
EMAILADD: andrew.miskovich@kelly.af.mil
EMAILDESC:
CITE: (D-147 SN336558)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-R-2154
DUE 071999
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99116000549, NSN 1650-01-328-5588, Filter Element, Fluid,
Note 26 applies, IAW Parker Hannifin P/N 266599-1 or Pall Aeropower
P/N AC-B848F-2, Unrestricted, Note 23 applies, delivery is
120 days, Intended sources are Parker Hannifin, Pall Aeropower,
Option to ext. term of contract (48 mos). Full & Open Competition.
This solicitation will result as an IQC.
CITE: (W-147 SN336607)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--HOUSING, SHIELDED ARMING
SOL SP046099QBF88
DUE 061899
POC Cynthia J. Sumner/BT964/(804)279-5990, FAX (804)-279-6604
DESC: nsn 1670-01-358-5257, YPG99133000325, Housing Shielded
Arming, Scot Incorporated part number 6010263-2, unrestricited,
qty 200 each delivered to Stockton, CA. Note 26 applies. Specificiations,
plans or drawings relating to the procurement dscribed are
not available and cannot be furnished by the Government.
CITE: (W-147 SN336622)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099r2215
DUE 071999
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99130000471, NSN 1660-01-078-6047, Body, Valve, Note
26 applies, IAW Allied Signal P/N 617528-4-1 or Edel Engineering
P/N 9100300, Unrestricted, note 23 applies, delivery is 145
DARO, Intended source is Allied Signal, Edel Engineering, Option
to extend term of contract (48 mos), Full & Open Competition.
This solicitation will result as an IQC.
CITE: (W-147 SN336628)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R2332
DUE 071999
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99131000251, NSN 1615-01-246-4321, Transducer, Pressure,
Note 26 applies, IAW McDonnell Douglas P/N 7-113100115-5 REV
L & AMCOM Procurement Pkg 7-11300115 REV F & SS-7-113100115
REV B, Govt Fit Test required, note 23 applies, delivery is
90 DARO, Intended source is McDonnell Douglas, Kulite, Option
to extend term of contract (48 mos), Full & Open Competition.
This solicitation will result as an IQC.
CITE: (W-147 SN336630)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--FITTING ACTUATOR
SOL SP0470-99-Q-GE85
DUE 071299
POC Carl Allen/BR776/804-279-5007/Fax 804-279-6478
DESC: Solicitation for NSN 1650-01-033-9797/YPG99138000270, Boeing
Company P/N 1674D5-3. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 35 EA 90 DARO.
ABVM applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer which will be considered

CITE: (W-147 SN336639)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-R-2332
DUE 071999
POC Kim Licence/Bt973/804-279-3729/FAX 804-279-6499
DESC: YPG99131000251, NSN 1615-01-246-4321, Transducer, Pressure,
Note 26 applies, IAW McDonnell Douglas P/N 7-113100115-5 REV
L, Unrestricted, Govt. Fit Test required, Note 23 applies,
Delivery is 90 days, Intended sources are McDonnell Douglas,
Kulite. Option to ext. term of contract (48 mos). Full & open
Competition. This solicitation will result as an IQC.
CITE: (W-147 SN336641)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-R-2202
DUE 071999
POC Kim Licence/Bt973/804-279-3729/FAX 804-279-6499
DESC: YPG99131000276, NSN 1650-01-324-6862, Servoline< Hydraulic,
Note 26 applies, IAW HR Textron P/N 22253980, Unrestricted,
Note 23 applies, Delivery is 170 days, Intended sources are
HR Textron. Option to ext. term of contract (48 mos). Other
than Full & open Comp (10 U.S.C. 2304(c)(1)(Sole source). This
solicitation will result as an IQC.
CITE: (W-147 SN336643)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-R-2216
DUE 071999
POC Kim Licence/Bt973/804-279-3729/FAX 804-279-6499
DESC: YPG99133000324, NSN 1660-01-359-7401, Control Box, Elec,
Note 26 applies, IAW Barber-Coleman P/N CYLZ50966, Unrestricted,
Note 23 applies, Delivery is 120 days, Intended sources are
Barber-Coleman. Option to ext. term of contract (48 mos). Other
than Full & open Comp (10 U.S.C. 2304(c)(1)(Sole source). This
solicitation will result as an IQC.
CITE: (W-147 SN336657)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-R-2216
DUE 072699
POC Kim Licence/Bt973/804-279-3729/FAX 804-279-6499
DESC: YPG99139000399, NSN 1615-01-113-0220, Screen Assy, Note
26 applies, IAW Facet Enterprises P/N 1736962-01,Unrestricted,
Note 23 applies, Delivery is 135 DARO, Intended sources are
Facet. Option to ext. term of contract (48 mos). Other than
Full & open Comp (10 U.S.C. 2304(c)(1)(Sole source). This solicitation
will result as an IQC.
CITE: (W-147 SN336658)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-R-2338
DUE 072699
POC Kim Licence/Bt973/804-279-3729/FAX 804-279-6499
DESC: YPG99139000399, NSN 1615-01-113-0220, Screen Assy, Note
26 applies, IAW Facet Enterprises P/N 1736962-01,Unrestricted,
Note 23 applies, Delivery is 135 DARO, Intended sources are
Facet. Option to ext. term of contract (48 mos). Other than
Full & open Comp (10 U.S.C. 2304(c)(1)(Sole source). This solicitation
will result as an IQC.
CITE: (W-147 SN336661)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R2334
DUE 072699
POC Kim Licence/Bt973/804-279-3729/FAX 804-279-6499
DESC: YPG99145000283, NSN 1650-01-116-2986, Cylinder Sleeve,
Note 26 applies, IAW Valcor Engineering P/N 293786,Unrestricted,
Note 23 applies, Delivery is 180 DARO, Intended sources are
Valcor. Option to ext. term of contract (48 mos). Other than
Full & open Comp (10 U.S.C. 2304(c)(1)(Sole source). This solicitation
will result as an IQC.
CITE: (W-147 SN336663)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R2336
DUE 072699
POC Kim Licence/Bt973/804-279-3729/FAX 804-279-6499
DESC: YPG99145000309, NSN 1680-01-123-7645, Grip Assy, Hoist,
Note 26 applies, IAW Guardian Electric P/N A218-966375-00,
Unrestricted, Note 23 applies, Delivery is 135 DARO, Intended
sources are Guardian. Option to ext. term of contract (48 mos).
Other than Full & open Comp (10 U.S.C. 2304(c)(1)(Sole source).
This solicitation will result as an IQC.
CITE: (W-147 SN336666)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R2340
DUE 072699
POC Kim Licence/Bt973/804-279-3729/FAX 804-279-6499
DESC: YPG99146000291, NSN 1615-01-196-9851, Adapter Assy, Note
26 applies, IAW Boeing P/N A02D2255-1, Unrestricted, Note 23
applies, Delivery is 180 DARO, Intended sources are Boeing.
Other than Full & open Comp (10 U.S.C. 2304(c)(1)(Sole source).
This solicitation will result in a Firm Fixed Qty Contract.

CITE: (W-147 SN336669)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R2339
DUE 072699
POC Kim Licence/Bt973/804-279-3729/FAX 804-279-6499
DESC: YPG99146000294, NSN 1615-01-256-8198, Strap Assy, Note
26 applies, IAW Bendix P/N 2606660, Unrestricted, Note 23 applies,
Delivery is 180 DARO, Intended sources are Bendix. Other than
Full & open Comp (10 U.S.C. 2304(c)(1)(Sole source). This solicitation
will result in a Firm Fixed Qty Contract.
CITE: (W-147 SN336674)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--ACTUATOR, SEAT APPLICABLE TO F-16 AIRCRAFT
SOL F41608-99-R-16143
DUE 071799
POC The Point of Contact is Rusty Hamilton, LDKTE, Phone: (210)925-0190,
FAX: (210)925-1059, E-MAIL: rusty.hamilton@kelly.af.mil
DESC: Item 1, NSN 1680-01-055-3451, P/N J115103-517, Qty 46 each,
APPL F-16 AIRCRAFT. Size/Dimensions: Approx - 8"wide X 2" thick
X 2" deep X 11" high (retracted) Twin Barrel is approx 1" dia.
Function: Twin Barrelled electro-mechanical linear actuator
provides verticle seat movement. Predominant Material: Aluminum
alloy. DESTINATION: FB2039. DELIVERY: 31 Mar 00. GOVERNMENT
FURNISHED DRAWINGS AND SPECIFICATIONS ARE NO AVAILABLE. NO
BID SETS AVAILABLE. Solicitation issue date: 17 Jun 99. Written
procedures will be used for this solicitation. TO: Vickers,
Inc. Authority 10 USC 2304(c)(1). NO TELEPHONE REQUESTS. ONLY
WRITTEN OR FAXED REQUESTS RECEIVED 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: rusty.hamilton@kelly.af.mil
EMAILDESC:
CITE: (D-147 SN336752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--INSPECT/XRAY/REPAIR SONAR DOME, MISCELLANEOUS FREEBOARD
& U/W HULL PAINTING, SHAFTING, RUDDER, STRUTS, PRARIE MASKER
REPAIRS
SOL N47456-99-R-0036
DUE 062199
POC Dave Dawley (808)474-7354
DESC: Accomplish Miscellaneous Repairs to Sonar Dome, Prarie
Masker, Shafting, Struts and Rudder in addition to Miscellaneous
Freeboard and Underwater Hull Preservation for USS Hopper (DDG-70),
during the period 28 June 1999 through 30 July 1999. Work to
be performed at Pearl Harbor Naval Shipyard, Dry Dock. Contractors
must have (or be able to execute) a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command, U.S. Navy. MSRA/ABR request for copies of the solicitation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor
no later than 15 June 1999. Hawaii ABR contractors which may
be contacted for subcontracting opportunities are: Honolulu
Shipyard Inc., Honolulu Marine Inc., and Marisco, Ltd.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail. Please specify RFP# and e-mail address.
CITE: (W-146 SN336187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YFNX-40, SSP-284-99, ROH
SOL N62678-99-R-0221
DUE 092499
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Miscellaneous repairs. To qualfy for an award under this
solicitation the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
Contractor's inspection will take place on 8 SEPTEMBER 1999
and 9 SEPTEMBER 1999 at New London, CT. The availability dates
are tentatively set for 22 NOVEMBER 1999 through 11 FEBRUARY
2000 with the work to take place at the contractor's plant.
The place of performance is nrestricted.
CITE: (W-147 SN336769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 20--OIL SPILL RESPONSE SYSTEM INCLUDING BOOM, REEL WITH
MOTOR, TOW ATTACH., POWER PACK
SOL N00244-99-T-0695
DUE 061499
POC Toni D. Duenas-Ignacio, Contract Specialist (562) 626-7366;
Fax (562) 626-7479
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitations
issued on/or after 06-01-98. Lack of registration in the CCR
database will make an offeror/quoter INEGLIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-88-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
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 SEPARATE
WRITTTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-99-T-0695 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11and Defense Acquisition Circular
91-13. The standard industrial code is 3533 and the business
size standard is 500 employees. The agency need is for One
Oil Spill Response System including following features: 150
meters (500 feet) of boom, which is PVC/Nitrite, bright orange
rubber-coated woven polyester, durable fabric resistant to
oils, seawater and sunlight. Foam floats, plated ballast weights
and three reinforcement bands, each with a tensile strength
of 2 tons, supplied with 50 foot (15 meter) sections with ASTM
quick connectors. Freeboard 12 inches (0.3 meters), draft 24
inches (0.6 meters); Four (4) towing attachments; Boom reel
with hydraulic motor (Length 3.06m, Width 1.80m, Height 2.24m,
Weight 500kg, material steel, finished with 3 part epoxy paint
system safety orange; Double axle trailer modified for reel,
with 7000 lbs capacity (dim. 15 ft L x 75.5 in W; 3.1 KW power
pack. System must be easily deployable by a maximum of 2 people
and must be of such design as to reach sloughs in a timely
manner. All items are to be delivered to NWS, Concord, CA.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies as well as
the following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.211-5, Material Requirements. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable for paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payment Program; and DFARS
252.225-7012, Preference for Certain Domestic Commodities;
and addendum provisions DFARS for Certain Domestic Commodities;
and addendum provision DFARS 252.211-7003, Brand Name or Equal.
OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE
FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR 52.212-3, Offeror
Representation and Certifications - Commercial Items. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price-related factors. Provision 52.212-2, Evaluation
- Commercial Items, applies with paragraph (a) completed as
follows: Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red/Yellow/Green Program applies.
Note: the full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at www.arnet.gov.far; Defense
Federal Acquisition Regulation Supplement (DFARS) can be accessed
on the Internet www.dtic.mil/dfars . Parties responding to
this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/availability of product/s, the company's CAGE code, Dun and
Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Offeror must
submit technical package for review. Quotes must be received
no later than 3:00 PM, local time, on 14 June 1999, and will
be accepted via fax 562) 626-7479. .
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: add6008@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-147 SN336770)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: June 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--PARTS KIT,SOFT TOP
SOL DAAE0799RT013
DUE 071299
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: VIVIAN CUSENZA (810) 574-8076
DESC: NSN: 2540013298075, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
PARTS KIT, SOFT TOP (4-MAN, TAN). PN: 57K0155. FIVE (5) YEAR
INDEFINITE QUANTITY: MINIMUM QUANTITY: 300; MAXIMUM 4,836.
SEE NOTE: 01. ALL RESPONSIBLE SOUR CES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
071299 (SEE SOLICIATION F OR ACTUAL OFFER DUE DATE).
CITE: (D-146 SN336246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--CASE LOADER, CLARK, ELGIN, MAGIRUS SPARES
SOL AKR.99-069
DUE 070299
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 50 LINE CASE LOADER,
CLARK, ELGIN, MAGIRUS SPARE PARTS. Administrative and Technical
specifications can be obtained by providing your FedEx account
number via fax request. Request without FedEx number will not
be taken into consideration. No request for the solicitation
package will be accepted after one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-147 SN336355)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DISK BRAKE SHOE
SOL SP0740-99-R-3237
DUE 072599
POC Diane Weicksel/ (614) 692-3654/ fax (614)
DESC: THIS IS AN AMENDMENT OF CBD NOTICE 333525 DATED MAY 19.
1999. THIS REQUIREMENT HAS A SOURCE CONTROLLED DRAWING WITH
APPROVED SOURCES; HOWEVER, THIS PROCUREMENT WILL BE UNRESTRICTED.
AUTHORITY 10 U.S.C. 2304 (c) (1) does not apply. THIS IS A
SOURCE CONTROLLED ITEM I/A/W/ U.S. ARMY TANK (19207) DRAWING
12342340, AMEND NR A DATED 98 DEC 04. 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. OFFERS BASED ON SUPPLYING OTHER MANUFACTURER'S
PARTS SHALL BE ACCOMPANIED BY TECHNICAL AND OTHER DATA SUFFICIENT
TO EVALUATE THE ITEM FOR THE INTENDED APPLICATION AS PER THE
CITED DRAWING(S). SAID EVALUATION MAY TAKE AN EXTENDED PERIOD
OF TIME AND MAY THEREFORE BE APPLICABLE TO FUTURE PROCUREMENTS.
FINAL APPROVAL AUTHORITY RESTS WITH THE SOURCE CONTROL ACTIVITY.
CURRENT APPROVED SOURCES ARE: 27767 (KELSEY HAYES) P/N: 106397-03
AND 1M860 (CHAMPION FRICTION CO) P/N: CFC-8398-1.
LINKURL: http://www.dscc.dla.mil.rfq
LINKDESC:
CITE: (W-147 SN336670)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: June 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--SHROUD ASSEMBLY, TU
SOL SP0480-99-Q-Y407
DUE 071699
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2840-00-042-0038, Shroud Assembly, TU, General Electric
Co, Cage 99207, P/N 6020T00G01 with Ferrotherm, Cage 01993,
Steel Tool, Cage 21023, Electro-Methods, Cage 33617, Kratz-Wilde,
cage 75440, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. NPG99118000393, total quantity 184 delivery
location, 184 ea to Stockton CA. 300 days ARO. note 26 applies.
Small Business Set-aside, full and open COMP. ABVM. First Article
testing required, quantity of sample to be submited for testing
is three (Gov't), 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-146 SN336161)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: June 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--ROD ASSEMBLY, EXHAUST NOZZLE
SOL SP0480-99-Q-Y409
DUE 071699
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2840-00-944-6725, Rod Assembly, Exhaust Nozzle, General
Electric Co, Cage 07482, P/N 111R251G01 with Mil-Craft, Cage
50036, Aero Components, Cage 59213, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. YPG99124000836,
total quantity 32 delivery location, 32 ea to Stockton CA.
300 days ARO. note 26 applies. Small Business Set-aside, full
and open COMP. ABVM. First Article testing required, quantity
of sample to be submited for testing is three (Gov't), 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-146 SN336163)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: June 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 AIR, AIRCRAFT
SOL SP0480-99-Q-Y408
DUE 071699
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2840-01-232-1957, Seal Air, Aircraft, General Electric
Co, Cage 99207, P/N 3901T82G02 with Tri-Industries, Cage 16126,
EDM of Texas, Cage 9A587, VAC-HYD, Cage 57471, Mtro Machine,
Cage 506 554, Ferrothern, Cage 01993, Union Machine, Cage 51992,
Kratz-Wilde, Cage 75440, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. FPG99125000434, total
quantity 317 delivery location, 317 ea to Stockton CA. 90 days
ARO. note 26 applies. Small Business Set-aside, full and open
COMP. ABVM. 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-146 SN336168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TF39 AND TF34 SPARE PARTS
SOL F41608-99-R-0076
DUE 070999
POC The Point of Contact is Derek Lazaroff, LPKBD, Phone: 210-925-6331,
FAX: 210-925-2398, E-MAIL: derek.lazaroff@kelly.af.mil
DESC: The government anticipates awarding a requirements contract
for a two year period for the following TF39 and TF34 engine
parts: NSN 2480-00-111-0964PS, P/N 9661M71G08, AIR DUCT, BEQ
8. NSN 2840-01-029-7843PS, P/N 9655M41G06, COWL ASSY, BEQ 15.
NSN 2840-01-168-0341PS, P/N 9103M20G13, FRAME COMP, BEQ 50.
NSN 2840-00-242-1029PS, P/N 9103M55P07, SPOOL, STAGE 3-9, BEQ
21. NSN 2840-00-242-1041PS, P/N 9103M56P08, SPOOL, STAGE 11-13,
BEQ 51. NSN 2840-00-242-1042PS, P/N 9103M57P09, SPOOL, STAGE
14-16, BEQ 23. NSN 2840-01-132-7336PS, P/N 9103M58G11, SHAFT
COMPR RE, BEQ 36. NSN 2840-01-008-1550PS, P/N 9190M24G03, SHIELD,
THERMAL, BEQ 36 NSN 2995-00-113-6492PS, P/N 9658M31G04, A/I
MANIFOLD, BEQ 34 NSN 2840-01-013-4707PS, P/N 9661M10P11, HPT
SPACER, BEQ 366 NSN 2840-00-103-0825PS, P/N 9666M43P07, STAGE
2 FAN DISK, BEQ 39 NSN 2840-01-397-4774PS, P/N 9687M80G37,
HPT SHAFT ASSY, BEQ 54 NSN 2840-00-257-5474PS, P/N K109G02,
VANE 8, BEQ 1085 NSN 2840-01-006-1116PS, P/N K109G03, VANE
8, BEQ 139 NSN 2840-01-013-1703PS, P/N 9084M52P09, STAGE 2
HPT DISK, BEQ 106 NSN 2840-01-122-2398PS, P/N K157G02, STAGE
1 BLADE, BEQ 707 NSN 2840-01-113-9488PS, P/N 9661M82G33, STAGE
2 HPC DISK, BEQ 10 NSN 2840-KO-216-179A, P/N 1929T99G01, KIT
GEARBOX, BEQ 68 NSN 2840-01-274-3906, P/N 6078T00G01, DISK,
BEQ 30 NSN 2840-01-452-0525, P/N 6078T19P07, STAGE 1 TURBINE
BLADE, BEQ 10000 NSN 2840-01-436-7055, P/N 6037T84P04, SPOOL,
BEQ 12 NSN 2840-01-192-1029, P/N 6052T10G01, COMBUSTION LINER,
BEQ 50 NSN 2840-01-192-1032, P/N 6052T38G02, OUTER TRANS CASE,
BEQ 40 THE ONLY APPROVED SOURCE IS GENERAL ELECTRIC COMPANY,
CINCINNATI, OHIO. QUALIFICATION REQUIREMENTS: SOURCES MUST
BE QUALIFIED PRIOR TO BE CONSIDERED FOR AWARD. GOVERNMENT FURNISHED
SPECIFICATIONS AND DRAWINGS ARE NOT AVAILABLE. NO TELEPHONE
REQUESTS. ONLY WRITTEN OR FAXED REQUEST 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, 23,26
EMAILADD: derek.lazaroff@kelly.af.mil
EMAILDESC:
CITE: (D-146 SN336170)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: June 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--SEAL ASSEMBLY, NSN: 2840-01-306-0317PT; P/N: 4072842
SOL F41608-99-R-45220
DUE 071999
POC The Point of Contact is Robert B. Diaz, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: robert.b.diaz@kelly.af.mil
DESC: This is a firm fixed type procurement for 25 EA, Seal Assembly
(NSN: 2840-01-306-0317PT; P/N: 4072842), applicable to the
F100 PW220/220E/229 engine. Solicitation to include a 1st article
requirement, which contractors will be required to fulfill
if more than 24 months have elapsed since the previous manufacture
of this same item. $2,000 will be added to the contractor's
offer, if a 1st article is required, to cover the government's
cost in evaluating the contractor's 1st article. The only approved
source is: United Technologies, Pratt & Whitney (CAGE: 52661).
Size and dimensions: 6" H x 30" diagonal. Form, Fit, & Function:
Cover for the #2 and #3 Bearing Compartment. POC: Robert B.
Diaz, SA-ALC/LPKAH, 485 Quentin Roosevelt RD, STE 8, Kelly
AFB, TX 78241-6427, PH: 210-925-6385, FAX: 210-925-6659. No
bid sets are available. 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) 26
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-146 SN336180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--DISK,TURBINE,AIRCRA
SOL N0038399QM232
DUE 070699
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Farrell, 0232.03, (215)697-2572
DESC: NSN 1R-2840-01-418-8357-TN, Ref Nr 6049T69P03, Qty 59 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . Drawings are not
available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to Ge-Lynn., See Note 22
(ACAVI0525051-413)
CITE: (I-146 SN336262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHROUD,STATOR
SOL N0038399QM234
DUE 070699
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-395-2748-TN, Ref Nr 6060T13G02, Qty 469
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . Drawings are not
available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22
(ACAVI0525051-414)
CITE: (I-146 SN336263)

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

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--SUPPORT, TURBINE COM GENERAL ELECTRIC CO
SOL SP0480-99-R-2099
DUE 071699
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: lamonte Thomas/BQW11/804-279-3 877. KO: Jeffrey D hammer/2795523.
DESC: PR-NO: ARG98118WRD149 NSN 2840-00-505-8458, support, turbine
COM mfr: General Electric CAGE 07482 P/N 9082M63G02 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 30 DVD/60 stock. Duration
of contract period 60 months. Option to ext term of contract
48 months. First article test required. Qualifying activity:
Defense Distribution San Antonio TX 280 Dover St Kelly AFB
TX 78241-6432. Unrestricted. ABVM applies. More than one source.
Intended sources: General Electric CAGE 07482, beacon industries
CAGE 32816, Purdy Corp CAGE 15152, Electro methods CAGE 33617.
Trade Agreements Act (note 12). Note 26 applies. Solicitation
is for an indefinite quantity contract with A guaranteed min
qty of 60, EST 1st yr annual qty 120 not to exceed 240; to
result in an indefinite quantity contract with four one year
option periods. Issue date is 6/16/99 and closing date is 7/16/99.
Solicitation will be made in writing. Anticipated award date
is 8/29/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-147 SN336498)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--HOUSING, GEARBOX, TURBINE ENGINE "EXPORT CONTROL
ITEM"
SOL SP0480-99-Q-7967
DUE 070799
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR ATTN: DSCR -jlpb
Richmond VA 23297-5879. KO: Alice S Collier/4556.
DESC: PR-NO: FPG99116000605 NSN 2840-00-021-7661, housing, gearbox,
turbine "export control item" mfr: Pratt & Whitney CAGE 77445
P/N 505104 drawing number: 505104 Rev "B" DTD 08-29-75. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond 37
-EA del to Stockton CA 95296 del 327 days. 46 -EA del to Texarkana
TX 75507 del 327 days. 25 - EA del to Tinker AFB OK 73145-9013
del 327 days. Option to Inc qty 100%. First article test required.
Export control applies (note 8). ABVM applies. More than one
source. Intended sources: Pratt and Whitney aircraft 77445,
aircraft components Inc 0D2A2, Gros-ite Industries Inc 02382,
S and L Metal Products Corp 05722, accurate products Co Inc
17377, APEX Mfg Co Inc 2V343, Electro-Methods Inc 33617, KHS
corp 34550, Union Machine Co of Lynn 51992, Ambel Precision
Mfg Co 54850, Hartford tool & die Co Inc 57850, Jet Industries
Inc 59593, Kerns Manufacturing Corp 93596. Total small business
(SB) set-aside (note 1). Issue date is 6/16/99 and closing
date is 7/16/99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-147 SN336500)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--HUB, RING GEAR SUNDSTRAND AEROSPACE
SOL SP0480-99-Q-Y394
DUE 070799
POC Contact: for copies of RFQ solicitations, contact buyer:
Ki M kirby/BL574/804-279-6302 or write DSCR ATTN: DSCR-JLP
A Richmond VA 23297-5878KO: Cindy short/5789.
DESC: PR-NO: YPG99120000490 NSN 2835-00-963-1391, hub, ring gear
mfr: Sundstrand Aerospace CAGE 99167 P/N 30408-1 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide A complete
data package including data for the approved and alternate
part for evaluation. 36 -EA del to Stockton CA 95296 del 90
days. QPL (note 23). Unrestricted. ABVM applies. Ref note 26.
More than one source intended. Sundstrand Aerospace CAGE 99167,
AAR Defense Systems CAGE 1Y249. Issue date is 6/16/99 & closing
date is 7/7/99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-147 SN336533)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--GEAR, ACCESSORY DRIVE SUNDSTRAND AEROSPACE
SOL SP0480-99-Q-Y392
DUE 070799
POC Contact: for copies of RFQ solicitations, contact buyer:
Ki M kirby/BL574/804-279-6302 or write DSCR ATTN: DSCR-JLP
A Richmond VA 23297-5879. KO: Cindy short/5789.
DESC: PR-NO: YPG99124000822 NSN 2835-00-962-5817, gear, accessory
drive mfr: Sundstrand Aerospace CAGE 99167 P/N 30420-0 Rev
"N" DTD 16SEP96. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Adequate data for evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide A complete data package including data for the
approved and alternate part for evaluation. 38 - EA del to
Stockton CA 95296 del 90 days. Note 26 applies. ABVM applies.
Unrestric Ted. More than one source. Acceptable source: Equitable
Engineering Co CAGE 11867. Issue date is 06/16/99 and closing
date is 07/07/99. Solicitation will be made in writing and
orally. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-147 SN336534)

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

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: June 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--TANK,FUEL,ENGINE
SOL DAAE0799QN033
DUE 071299
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: DOROTHY BYNUM 810) 574-7314
DESC: NSN: 2910000893947, QTY: 12, FOB: DESTINATION, OPT: 100%
ITEM: TANK, FUEL, EN SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 071299 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-146 SN336243)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: June 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--COOLER, LUBRICATING
SOL DAAE0799RT100
DUE 071299
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: MINNIE HOWARD (810) 574-7824
DESC: NSN: 2930011687911, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
COOLER, LUBRICATING. PN: 12340185. FIVE (5) YEAR REQUIREMENTS
TYPE CONTRACT. ESTIMATED FIVE YEAR QUANTITY 4,236 EACH. SEE
NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 071299 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-146 SN336244)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: June 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--GENERATOR,ENGINE AC
SOL DAAE0799RT082
DUE 071299
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: JOHN MEISEL (810) 574-8077
DESC: NSN: 2920012880497, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
GENERATOR, ENGINE AC. MPN: 12268305. FIVE (5) YEAR INDEFINITE
QUANTITY TYPE CONTRACT. QUANTITY: 31 MINIMUM; 326 MAXI SEE
NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 071299 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-146 SN336245)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--IGNITER PLUG, SPARK-GAS TURBINE SOURCE CONTROL ITEM
SOL SP0480-99-R-2096
DUE 071699
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: Mary hillian/BQW05/804-279-376 8. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98118WRD146 NSN 2925-01-093-5479, igniter plug,
spark-gas T mfr: General Electric CAGE 99207 P/N 4053T22P06
Rev "L" 28 AUG 90. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 30 DVD/60 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
sources: General Electric Inc 99207, champion spark plug 0AFL4.
Trade Agreements Act (note 12). Sol is for A guaranteed qty
of 420 and an EST annual qty of 840; resulting in an indefinite
quantity contract with four optional one year periods. Issue
date is 6/16/99 and closing date is 7/16/99. Solicitat ion
will be made in writing. Anticipated award date is 08/23/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-147 SN336497)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--MODULE, POTTED, ELECTRICAL GENERAL ELECTRIC CO
SOL SP0480-99-Q-Y393
DUE 060699
POC Contact: for copies of RFQ solicitations, contact buyer:
Ki M kirby/BL574/804-279-6302 or write DSCR ATTN: DSCR-JLP
A Richmond VA 23297-5878KO: Cindy short/5789.
DESC: PR-NO: NPG99125000447 NSN 2925-01-182-0227, module, potted,
electrica mfr: General Electric Co CAGE 07482 P/N 7050M33G01
Rev "basic" . Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. 32 -EA del to Jacksonville FL 32212-0097 del
90 days. Note 26 applies. QPL (note 23). unrestric Ted. ABVM
applies. More than one source intended. General Electric Co
CAGE 07482, Lockheed Martin Corp CAGE 63760. Issue date is
6/16/99 & closing date is 7/7/99. Solicitation will be made
in writing and orally. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-147 SN336501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 29--VALVE, FLOAT
SOL F42630-99-Q-22927
DUE 070199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 2915-01-460-5772FT P/N: 68A550663-2009, Mat:
Steel corrosion resisting Dim: 3.310 L x 1.380 W x 0.012 H
150ea. Applicable to: F-15. Destn: Hill Air Force Base, Ut
84056-5825 & Elmendorf AFB AK. Delivery:30 Nov 1999 150 ea
Item 0002 data, 1 lot The approximate issue/response date will
be 21 JUN 1999. The anticipated award date will be 01 Jul 1999.
Electronic procedure will be used for this solicitation. See
our Web page. First article test required. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1,26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-147 SN336716)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--FILTER ELEMENT, FLUID
SOL SP048099QT738
DUE 052199
POC Tracey Krueger/BP156/804-279-6616
DESC: The previous solicitation for General Electric P/N 3001T88P01,
Air Maze Corporation P/N 0T15308 is hereby cancelled. NSN is
already on an existing Long Term Contract.
CITE: (W-147 SN336764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 30--SHAFT
SOL F34601-99-R-40158
DUE 071699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gayla Burchfield/Lidab/[405]739-5466
DESC: Repair: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the repair, test,
packing, preservation and packaging of the F15 shafts. A Firm
Fixed Price type contract is contemplated. The Items and Quantities
are as follows: CLIN 0001, NSN 3040-01-256-1980HS, P/N 3867034-1,
NOUN Input Shaft, Appl F15, Qty. Basic Year 20 ea, Option I
11 ea, Option II 11 ea, Option III 12 ea, Option IV 11 ea,
Material steel, Dimensions 6" L, 4" H, 1" W, Weight 1 lb, Description
Converts pilot mechanical input into control valve input. CLIN
0002, NSN 1650-01-212- 9794HS, P/N 3831437-1, NOUN Input Shaft,
Appl F15, Qty. Basic Year 96 ea, Option I 40 ea, Option II
40 ea, Option III 39 ea, Option IV 37 ea, Material steel, Dimensions
6" L, 4" H, 1" W, Weight 1 lb, Description Converts pilot mechanical
input into control valve input. CLIN 0003, NSN 1650- 00- 303-5825HS,
P/N 3831283-1, NOUN Detent Shaft, Appl F15, Qty. Basic Year
217 ea, Option I 216 ea, Option II 125 ea, Option III 124 ea,
Option IV 131 ea, Material steel, Dimensions 3" L, 1 1/2" D,
Weight 1lb, Description Returns input shaft to neutral when
released from either extreme, CLIN 0004, NSN 3040-01-250-6144HS,
P/N 3867039-1, NOUN Detent Shaft, Appl F15, Qty. Basic Year
4 ea, Option I 4 ea, Option II 4 ea, Option III 5 ea, Option
IV 4 ea, Material steel, Dimensions 3" L, 1 1/2" D, Weight
1lb, Description Returns input shaft to neutral when released
from either extreme. CLIN 0005: Over and Above Work CLIN 0006:
Data IAW DD Form 1423. Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 This solicitation is
to obtain a requirements type repair contract with 100% Contractor
Furnished Material. Award may include options. The approximate
issue/response date will be 16 JUN 1999. Written procedure
will be used for this solicitation. To: Praxair Surface Technologies
Inc, Indianapolis In 46224-0166. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) note
26.
LINKURL: http://www.tinker-contracting.com/pkbizops/PKZ/LIDA/LIDA.htm
LINKDESC:
EMAILADD: Sammie.Burchfield@tinker.Af.Mil
EMAILDESC:
CITE: (I-147 SN336278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 30--SPRING ACTUATOR ASSEMBLY
SOL DAAE20-99-R-0167
POC POC: Contract Specialist: Marilyn Williamson (309) 782-5108;
Contracting Officer: Judy Bechtler-Holzer, (309) 782-8530
DESC: DESC: NSN: 3010-01-322-0161, Part Number: 9377711, The
item to procure is a Spring Actuator Assembly. Requirements
are 342 each. FOB is Destination. For use on the M1A2 Abrams
Tank. The proposed contract will include a 100 percent option
for two (2) years. Proposed contract is 100% small business
set-aside. Estimated issue date is 10 Jun 99. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/ CAUTION: This solicitation
will be issued electronically as will any amendments thereto.
Because of this, the Government is under no obligation and
is in fact unable to maintain a bidders mailing list. It is
therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: pdist@ria.army.mil. Any
said requests should contain the following information; CAGE
Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY99 requirement.
CITE: (W-147 SN336421)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--GEAR SET, SPUR, MATCHED. IN STEERING POWER UNIT,
HORNET F/A-18.
SOL SP0740-99-Q-A502
DUE 071499
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
ER-614-692-3734
DESC: PR-NO: NPC98141000473 NSN 3020-01-124-0868, CAGE 33068
part No 4202060-1 gear set, spur, matched. ozone industries
Inc., P/N 4202060-1. 20 -EA del to San Diego CA 92136-0000
del 280 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.DSCCCOLS.COM/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. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-147 SN336544)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--SHAFT ASSEMBLY, FLEXIBLE.
SOL SP074099QA636
DUE 070999
POC For information only, Connie Giggi Phone 614-692-4719, Fax
614-692-4645
DESC: NSN 3040-00-167-4085 Shaft Assembly, Flexible. 0.250 inch
diameter stainless steel core, phosphor bronze liner, stainless
steel braided casing with aluminum flanged adapter on each
end, 42.197 inches overall length. Used for gearbox to fuel
control drive on H-53 helicopters. P/N 16366-602 and P/N 65300-12165-102.
Qty 36 ea to be delivered to SW3108 90 days after date of award.
Qty 46 ea to be delivered to W62G2T 90 days after date of award.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. **SEE NOTE 26 ** This solicitation will be
available on the Internet at http://www.dscccols.com/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. 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: 72166,
78286.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.dscccols.com/RFQ/
LINKDESC:
CITE: (W-147 SN336740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 31--BEARING ASSEMBLY
SOL N00164-99-Q-0175
DUE 060799
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, Luann
Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This requirement is unrestricted. Solicitation Number
N00164-99-Q-0175 is issued as a Request for Quotation. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Defense
Acquisition Circular 91-13. The Standard Industrial Classification
Code for this procurement is 3562 and the size standard is
750 employees. This requirement is for the following: Line
Item 0001: Description: Needle Roller Bearing Assembly used
on the primary governor of the RAM Air Turbine on the AN/ALQ-99
System incorporated in the EA-6B Aircraft. Bearing Assembly
shall be Brand Name Only, Torrington part number AG-40613,
quantity 350 each. This requirement will be negotiated at a
firm fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The shipping terms will be FOB destination,
Naval Surface Warfare Center, Crane, IN, with inspection and
acceptance at destination. Required delivery is 40 42 weeks
after contract award. FAR Clauses/provisions 52.203-3 Gratuities,
52.212-1 Instructions to Offerors Commercial Items, 52.212-4
Contract Terms and Conditions Commercial items, 52-212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items (incorporating FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I,
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, 52.222-26 Equal Opportunity (E.O. 11246),
52,222-35 Affirmative Action for Special Disables and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-18 European Community Sanctions for end Products)
applies to this acquisition. DFARS 252.212-7001, Contract Terms
& Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (APR
1998), 252.225-7012, Preference for Certain Domestic Commodities
and 252.227-7015 Technical Data Commercial Items apply to this
acquisition. Offerors responding to this announcement must
provide the information contained in 52.212-1, Instruction
to Offerors Commercial items and must include a completed copy
of provision, 52.212-3, Offferor Representations and Certifications
Commercial items. The offeror should also provide its Commercial
and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. SPECIAL NOTE The Director,
Defense Procurement has revised DFARS to require contractors
to be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract award effective 1 June
1998. Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or vial
the Internet at http://ccr.edi.disa.mil. For further detains
regarding the requirements of CCR, offerors are advised to
review the requirements of DFAR 252.204-7004 contained herein.
252.204-7004 Required Central Contractor Registration. [As
prescribed in 204.703], use the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4(DUNS+4)
number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The contractor shall extend to the Government the full coverage
of commercial sale, provided such warranty is available at
no additional cost to the Government. If a change occurs in
this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer which
will be considered by the agency. Submit responses to Diane
Pearson via fax at 812-854-3805 or email pearson_d@crane.navy.mil
by 3:00 P.M. 7 June 1999.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-147 SN336299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLG21
DUE 062899
POC David Christy/BZ115/804-279-6839 fax 804-279-6669/Ruth Stith
BZ114/804-279-4426 Contracting Officer
DESC: SP044199QLG21, YPG99111000540, 3120011161242, Bushing,
Sleeve. Specification (note 9). Manufacturer: McDonnell Douglas
Corp. Part # ST4M130-24009 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 80
Days ARO. Automated Best Value Model: The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Total small business set-aside. Additional
Remarks: Configuration Control Item, COQC Required. Qty line
1 137ea, line 2 361ea, line 3 314ea.
CITE: (W-147 SN336364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLG31
DUE 070899
POC A. Gillespie/BZ314/804-279-4166/Debra Call BX002/ 804-279-4368/Contracing
Officer
DESC: SP044199QLG31, YPG99125000507, 3120013042501, Bushing,
Sleeve. Drawing Approval Required QPL-FAR 52.209-1 or 52.209-2
(Note 23). Manufacturer: Northrop Grumman Corporation. Part
# GB54 0 CL4-4 REV C Specifications, plans, drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule 100 Days ARO.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performances
and other evaluation factors as described in the solicitation.
More than one source. Additional Remarks: Configuration Control
Item/ Item Approval by design control applies. Alternative
Source: Fairchild Industries Inc, Fairchild Aerospace Fastener
Division. *DSCR does not currently have an approved tech data
package. Qty line 1 830ea. Solicitation will be made in writing.
CITE: (W-147 SN336407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLF89
DUE 070899
POC A. Gillespie/BZ314/804-279-4166/Debra Call BZ002/804-279-4368/Contracting
Officer
DESC: SP044199QLF89, YPG99132000413, 3120013342931, Bearing,
Plain, Rod End. Drawing Approval Required QPL-FAR 52.209-1
or 52.209-2 (Note 23). Manufacturer: Sikorsky Aircraft Corporation.
Part # 65130-07154-043 Specifications, plans, drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule 180 Days ARO.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performances
and other evaluation factors as described in the solicitation.
Only one source. Intended source: Sikorsky Aircraft Corporation.
Additional Remarks: Configuration Control/Item approval by
design control activity applies. Qty line 1 24ea, line 26ea.
Solicitation will be made in writing.
CITE: (W-147 SN336419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLG57
DUE 070899
POC A. Gillespie/BZ314/804-279-4166/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199QLG57, YPG99137000529, 3110002220010, Bearing,
Ball, Rod End. Drawing approval required QPL- FAR 52.209-1
or 52.209-2 (Note 23). Manufacturer: Sikorsky Aircraft Company.
Part # 65652-11173-101 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnised by the Government. Delivery Schedule 180 Days ARO.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Total small business set-aside. Additional
Remarks: Configuration Control/Item approval by design control
activity applies. Additional Sources: W&G Machine CO, Torrington
CO, Fafnir Bearing Div. DSCR does not have adequate technical
data package on this item. Qty line 1 600ea. Solicitation will
be made in writing.
CITE: (W-147 SN336458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING
SOL SP044199QLG22
DUE 062899
POC David Christy/BZ115/804-279-6839 fax 804-279-6669/Ruth Stith
BZ114/804-279-4426/Contracting Officer
DESC: SP044199QLG22, YPG99111000522, 3110011227714, Bearing,
Ball, Duplex. Specification (note 9). Manufacturer: Allied
Signal Inc. Part # 2663716 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. More than
one source. Additional Remarks: Configuration Control Item.
Solicitation will be made in writing. Qty line 1 390 ea, line
2 1206ea, line 3 19ea.
CITE: (W-147 SN336466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, LOWER
SOL SP044199QLG64
DUE 062199
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-969-9647; YPG98113000043; SP044199QLG64; Bearing,
lower; Coltec Industries, Inc. P/N 2571809; quantity of 372
each to be delivered to stock depot in Richmond, VA by 120
days ARO or best possible; destination inspection; fob destination
requested
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-147 SN336477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING
SOL SP044199QU569
DUE 070299
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QU569, YPG99041000514, 3110009210898, Bearing,
Ball, Annular. manufacturer: Timken Aerospace. Part # HDF200P3
(MIL-L-6085) Specifications, plans, drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 145 Days ARO. Unrestricted.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Additional Remarks: This request for quotation will result
in indefinite delivery purchase order. Bilateral contract.
Guaranteed contract minimum = 33, maximum quantity = 132. Contract
maximum $100,000.00. "Ship to" addresses will be identified
on each delivery order. FOB destiniation with inspection/acceptance
orgin. Solicitaion will be made in writing.
CITE: (W-147 SN336546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING
SOL SP044199QU569
DUE 070299
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QU569, YPG99041000514, 3110009210898, Bearing,
Ball, Annular. Manufacturer: Timken Aerospace. Part # HDF200P3
(MIL-L-6085) Specifications, plans, drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 145 Days ARO. Unrestricted.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Additional Remarks: This request for quotation will result
in indefinite delivery purchase order. Bilateral contract.
Guaranteed contract minimum = 33, maximum quantity = 132. Contract
maximum $100,000.00. "Ship to" addresses will be identified
on each delivery order. FOB destiniation with inspection/acceptance
orgin. Solicitaion will be made in writing.
CITE: (W-147 SN336548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLG61
DUE 062899
POC David Christy/BZ115/804-279-6839 fax 804-279-6669/Ruth Stith
BZ114/804-279-4426/Contracting Officer
DESC: SP044199QLG61, YPG99097000282, 3110012683042, Cam Follower,
Needle Beari. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Export control applies (note 8). Delivery
Schedule 180 Days ARO. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. More than one source. Additional Remarks:
Export control item, critical item. Qty line 1 88ea, line 2
60ea.
CITE: (W-147 SN336562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLG63
DUE 062899
POC David Christy/BZ115/804-279-6839 fax 804-279-6669/Ruth Stith
BZ114/804-2794426/Contracting Officer
DESC: SP044199QLG63, YPG99098000311, 3110008617335, Bearing,
Ball, Annular. Manufacturer: United Technologies Corp./Pratt
and Whitney ACT Group. Part # 386475,386476,386477 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Delivery
Schedule 230 Days ARO. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performances and other evaluation factors as described
in the solicitation. More than one source. Additional Remarks:
Flight Critical Component, COQC required, configuration control
team. Qty line 1 25ea.
CITE: (W-147 SN336601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLG65
DUE 062899
POC David Christy/BZ115/804-279-6839 fax 804-279-6669/Ruth Stith
BZ114/804-279-4426/Contracting Officer
DESC: SP0144199QLG65, YPG99103000535, 3110004099545, Bearing,
Ball, Duplex. Specification (note 9). Manufacturer: Pratt and
Whitney of Canada. Part # 3032733,311642-01,3017252 or3101798-01
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Delivery Schedule 210 Days ARO. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. More than
one source. Additional Remarks: Flight critical component,
COQC required, configuration control. Qty line 1 78ea, line
2 46ea, line 3 45ea.
CITE: (W-147 SN336608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLG65
DUE 062899
POC David Christy/BZ115/804-279-6839 fax 804-279-6669/Ruth Stith
BZ114/804-279-4426/Contracting Officer
DESC: SP0144199QLG65, YPG99103000535, 3110004099545, Bearing,
Ball, Duplex. Specification (note 9). Manufacturer: Pratt and
Whitney of Canada. Part # 3032733,311642-01,3017252 or 3101798-01
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Delivery Schedule 210 Days ARO. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. More than
one source. Additional Remarks: Flight critical component,
COQC required, configuration control. Qty line 1 78ea, line
2 46ea, line 3 45ea.
CITE: (W-147 SN336609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199R2092
DUE 071999
POC Ruth Stith/BZ114/804-279-4426/Debra Call BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R2092, YPG99105000503, 3110012016950, Bearing,
Roller, Cylindrica. Manufacturer: US Army Tank Automotive Command
(19207). Part # 12354925 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. 100% Option Quality
Included. Delivery Schedule 209 Days ARO. Unrestricted. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Trade
Agreements Act (Note 12). Additional Remarks: Source Control
Item - Approved Sources are: NTN Bearing Corp of America; (0LTL1)
PT Components Inc (19382). Qty line 1 1578, line 2 1411ea.
Solicitation will be made in writing.
CITE: (W-147 SN336625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QU625
DUE 070299
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith/BZ114/804-279-4426
DESC: SP044199QU625, YPG99053000983, 3110007289675, Ring, Bearing,
Inner. Manufacturer: Sunstrand Aerospace (Cage 99167). Part
# 694406 Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 150 Days ARO. Duration
of Contract Period: 4 years. Unrestricted. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Additional remarks:
This request for quotation will result in an indefinite delivery
purchase order. Bilateral contract. Guaranteed contract minimum
= 21, maximum quantity = 85. Contract maximum = $100,000.00.
"Ship to" addresses will be identified on each delivery order,
FOB destination with Inspection/Acceptance at destination.
Solicitation will be made in writing.
CITE: (W-147 SN336640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLG66
DUE 062899
POC David Christy/BZ115/804-279-6839 fax 804-279-6669/Ruth Stith
BZ114/804-279-4426
DESC: SP044199QLG66, YPG99102000578, 3120013109346, Bearing,
Sleeve. Specification (note 9). Manufacturer: Naval Sea Systems
Command. Part # 517-5486333-0008 REV G Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Delivery Schedule
95 Days ARO. Unrestricted. Automated Best Value Model: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional Remarks: Configuration
Control Item. Qty line 1 53ea.
CITE: (W-147 SN336662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 34--SOLDERING-DESOLDERI
SOL N0010499X3701
DUE 071599
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)605-4424, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 7H-3439-01-395-4046-X5, SPEC NR TDP VER 004, Qty 15
EA, Delivery FOB Origin, RFQ N0010499X3701, Approx Due Date
O/A Jul 15 99--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS "REQUEST FOR
QUOTATION" SEE NOTE 26 , See Notes 9,22 (ACNSPCC0525052-132)
CITE: (I-146 SN336255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: 36--BATTERIES, VEHICULAR
SOL DAHA21-99-T-0017
DUE 061499
POC Colleen Moore, Purchasing Agent @(320)632-7537
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. Urgency requirements will be utilized in the solicitation
process. This announcement constitutes the only soliciation;
quotations are being requested and a written solicitation will
not be issued. This solicitation is being issued as Request
for Quotation DAHA21-99-T-0017. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11, Part 12. FAR Clauses 52.252-1,
52.252-2, 52.212.1, 52.212-2, 52.212-3, 52.212-4, 52.212-5,
52.214-21, 52.217-5, 52.217-8, 52.217-9 and 52.232-33 apply.
DFARS Clause 252..212-7001 applies. This procurement is unrestricted
regarding business size. The associated Standard Industrial
Classification Code is 3691. Quotes must be received NO LATER
THAN 4:00 PM CST on 14 June 1999 at the USPFO for Minnesota,
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, MN 56345-4173. This requirement is for the following
types of batteries: National Stock Numbers: 6140-01-210-1964,
6140-01-031-6882, 6140-00-057-2553 & 6140-00-059-3528. This
RFQ is for one Base Year and Two Option Years to be exercised
at the sole discretion of the Government. INTERESTED PARTIES
MUST REQUEST THE ACTUAL BIDDING DOCUMENTS OF THE REQUEST FOR
QUOTATIONS by fax (320)632-7799 or email moorec@mn-arng.ngb.army.mil.

CITE: (W-147 SN336418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--RECEIVING CONVEYOR SYSTEM FOR THE DEFENSE DISTRIBUTION
DEPOT CHERRY POINT, NORTH CAROLINA
SOL SP3100-99-R-0025
DUE 072899
POC Diane M. Peifer, Contract Specialist, 717-770-4613
DESC: The Defense Distribution Depot Cherry Point (DDCN) located
at the Marine Corps Air Station, Cherry Point, North Carolina
has a requirement for a contractor to provide the necessary
services, labor, material, equipment and control components
to install and make operational a Receiving Conveyor System.
The function of the receiving conveyor system is to receive
and transport binnable material from the commercial truck receiving
door to the receiving workstations for processing and then
to storage locations. The Government requires final acceptance
of the complete system within 180 days following the date of
contract award. Date and time for the pre-proposal conference/site
visit will be indicated in the solicitation package. To receive
awards resulting from solicitations issued after May 31, 1998,
your company must be registered in the DoD Central Contractor
Registration (CCR) database. Contractor may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
This acquisition is unrestricted. All responsible sources may
submit an offer which shall be considered by this agency. Requests
for the solicitation package may be faxed to the Contract Specialist's
attention 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.

EMAILADD: dpeifer@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-147 SN336362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--MODIFICATION OF THE MECHANIZED RECEIVING MATERIAL
HANDLING SYSTEM AT DDWG, WARNER ROBINS, GA
SOL SP3100-99-R-0026
DUE 081299
POC Jon Allen, Contract Specialist, 717-770-6020
DESC: The Defense Distribution Depot Warner Robins (DDWG) located
at Robins Air Force Base, Warner Robins, GA has a requirement
for a Contractor to provide all equipment, material, control
components and engineering necessary to modify the existing
Mechanized Receiving Material Handling System (MMHS). The MMHS
is used to deliver material to and take away material from
Receiving Workstations where personnel will inspect and process
material. Included in this requirement is the relocation of
existing conveyor to fill gaps leading to the modified workstations.
Updating the PLC controlling the existing conveyor system is
also part of this requirement. Also included in the requirements
is the purchase and installation of a gravity pallet conveyor.
The Government requires final acceptance of the complete
system within 120 calendar days following the date of contract
award. Date and time for the pre-proposal conference/site
visit will be indicated in the solicitation package. To
receive awards resulting from solicitations issued after May
31, 1998, your company must be registered in the DoD Central
Contractor Registration (CCR) database. Contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
This acquisition is unrestricted. All responsible sources
may submit an offer which shall be considered by this agency.
Requests for the solicitation package may be faxed to the Contract
Specialist's attention at 717-770-5689. Requests should include
the following information: (1) company name and mailing address,
(2) telephone and facsimile numbers, (3) company's point of
contact, and (4) solicitation number.
EMAILADD: jallen@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-147 SN336385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--SHACKLE
SOL SP0490-99-Q-N754
DUE 062599
POC Don Caplinger, 804-279-3410
DESC: YPG99039001201, NSN 4030-01-316-1551, Shackle, IAW (19207)DWG
12342354, Note 1, Note 26, Note 9, The final purchase order
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Delivery 45 days ARO. Quantity 3250 EA
CITE: (W-147 SN336406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety 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: 42--FIRE FIGHTING, RESCURE & SAFETY EQUIPMENT, EMERGENCY
ESCAPE BREATHING DEVICE
SOL N00244-99-R-0215
DUE 060199
POC Evangeline Rodriguez, Contract Specialist, 619-556-0380 Fax
619-556-0376
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for service to provide labor and materials to
fabricate existing government owned 750 each lockers, size
26" x 36" at Bachelors Quarters (BEQ). A separate written solicitation
will be issued upon request. A solicitation number N00244-99-t-0449
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. The
standard industrial code is 2599. The provisions of FAR 52.212-1,
Instructions to Offer-commercial Items applies. Offerors are
required to complete and include a copy of the following provisions
with their proposals; FAR 52.212-3, Offeror Representation
and Certification-Commercial Item, and FAR 52.222-48, exemption
from application of Service Contract Act Provisions for Contracts
for maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or office and Business
Equipment-Contractor Certification. Clause 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5 material Requirement;
52.232-18, availability of funds. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial items applies with the following applicable
clauses for paragraph (b); FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36 Affirmative Action for
handicapped Workers; FAR 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b); DFARS 252.225-7001, Buy American Act and Balance of payment
Program, the government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price ralated factors.
Provisions 52.212-2, Evaluation-commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price to be determined
technically acceptable, the offeror must provide references
from at least three (3) current, major accounts where the contractor
provides the same or similar services on the equipment outlined
herein, and/or evidence of OEM certification as an authorized,
factory-trained facility. All information requested in this
announcement and in the instructions at FAR 52.212-1 must be
included. Also be sure to include your company's Cage Code,
and DUNS, and TIN numbers and mailing remittances addresses.
Quotes must be received no later that RFQ due date on the RFQ.
Quotes must be fax at (619-556-0376 CITE; (W266 SN253562).
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is restricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for EMERGENCY ESCAPE BREATHING DEVICE, manufactured
by Submersible Systems, inc. part number 175TC-H, model number
HEED III. Bright orange case with an over the shoulder carry
strap, 15 minute emergency escape respiration for shipboard
use. Materials required for insurve. A separate written solicitation
will be issued upon request. A solicitation number N00244-99-R-0215
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. The
standard industrial code is 2599. The provisions of FAR 52.212-1,
Instructions to Offer-commercial Items applies. Offerors are
required to complete and include a copy of the following provisions
with their proposals; FAR 52.212-3, Offeror Representation
and Certification-Commercial Item, and FAR 52.222-48, exemption
from application of Service Contract Act Provisions for Contracts
for maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or office and Business
Equipment-Contractor Certification. Clause 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5 material Requirement;
52.232-18, availability of funds. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial items applies with the following applicable
clauses for paragraph (b); FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36 Affirmative Action for
handicapped Workers; FAR 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b); DFARS 252.225-7001, Buy American Act and Balance of payment
Program, the government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price ralated factors.
Provisions 52.212-2, Evaluation-commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price to be determined
technically acceptable, the offeror must provide references
from at least three (3) current, major accounts where the contractor
provides the same or similar services on the equipment outlined
herein, and/or evidence of OEM certification as an authorized,
factory-trained facility. All information requested in this
announcement and in the instructions at FAR 52.212-1 must be
included. Also be sure to include your company's Cage Code,
and DUNS, and TIN numbers and mailing remittances addresses.
Quotes must be received no later that RFQ due date on the RFQ.
Quotes must be fax at (619-556-0376 CITE; (W266 SN253562).

CITE: (W-147 SN336611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 42--SELF-CONTAINED BREATHING APPARATUS FOR FIREMEN
SOL F09609-99-Q-0009
DUE 061899
POC Tom Dobeck, Contract Administrator, 770/919-5783, Sharon
A. Bell, Contracting Officer, 770/919-5115
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; quotes are being requested and a written
solicitation will not be issued. Solicitation F09609-99-Q-0009
is hereby issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The procurement
is 100% small business set-aside and will follow simplified
acquisition procedures in FAR Part 13. The applicable standard
industrial code (SIC) for business size determination is 3829
with a size standard of 500 employees. Dobbins Air Reserve
Base, (Marietta) Georgia is soliciting quotes for the purchase,
delivery, installation and training of a breathing air components
balanced system consisting of the following commercial items
manufactured by SUB-AQUATICS, INC.: CLIN 0001: 1 each, Medical
Grade Purification System "No. 3+" E1 with P2 Securus Monitor
to include; Bauer K14-12 compressor, 67,000 cu. ft. purification
system; 5,000 PSI pressure; 12.0 C.F.M., which fills a 30 minute
tank in less than 4 minutes; electronic cartridge monitor;
magnetic starter; heat risers; automatic timed drain system;
high temperature shut-down; low-oil shut-down; gauge panel
with 5 gauges; accumulative hour meter; electric start on gas
and diesel; safety valves, all 4 stages; automatic pressure
control switch; power-on light, on with switch; condensate
reservoir; vertical semi-cabinet (Elect. models); adjustable
final relief valve, and must be "UL approved". CLIN 0002: 1
each, Containment Style Fill Station, totally fragmentation
enclosed (Class #2); 2 bottle fill, Model M2782, 28" wide x
29" deep x 62" high to include; front loading tilt out door;
safety bar to keep door shut; engraved control panel; adjustable
regulator; door interlock switch; bleeder valves on filler
hoses; " plate steel door, and schedule 80 aluminum tubes.
CLIN 0003: 1 each, Digital Read-Out Electronic Carbon Monoxide
Monitor to include; digital display; power cord (110 or 220
VAC or 12 VDC); regulators for air pressure reduction; alarm
light; audible option switch; solid state electronics; compressor
shut-down option; field calibration kit; NEMA 4 enclosures,
and all air line connections. All items must have complete
one year parts and labor warranty and must meet all current
NFPA and OSHA standards for Safe-Fill and NFPA Grade E air.
Government personnel prior to set-up and training being conducted
by the contractor shall accomplish electrical hook-ups. Prices
shall be quoted "F.O.B. destination" with all shipping charges
included in the cost of each CLIN. The provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items, shall apply along
with Defense FAR Supplement (DFARS) 252.204-7004, Required
Central Contractor Registration (CCR). Evaluation of quotes
will be in accordance with FAR Clause 52.212-2, Evaluation-Commercial
Items, based on price. Quotes shall include a completed copy
of FAR Clause 52.212-3, Offeror Representations and Certifications--
Commercial Items. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, shall apply with FAR clause 52.232-33, Payment by Electronic
Funds Transfer (CCR). FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, shall be incorporated into any contract resulting from
this notice. Applicable clauses cited in 52.212-5 are 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3 and DFARS clauses
252.212-7001 and 252.225-7001. The full text of clauses may
be accessed electronically at: http://farsite.hill.af.mil.
Any prospective offeror must be enrolled in the Central Contractor
Registration (CCR) database to be considered for award of any
Department of Defense (DoD) contract. Enrollment may be accomplished
electronically at: http://www.ccr2000.com. All qualified parties
should submit a written quote, including a Dunn & Bradstreet
number, to 94 LG/LGC, 1538 Atlantic Avenue, Dobbins ARB, GA
30069-4824. Quotes must be received by 2:00 P.M. (EST), on
22 June 1999. Telefaxed quotes will be accepted provided all
original documents are mailed and received at the above address.
All quotes shall reference RFQ F09609-99-Q-0009 and contain
all referenced documentation. Point of contact is Tom Dobeck,
Contract Administrator, 770-919-5783.*****
CITE: (W-147 SN336742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: 43--MEDICAL AIR COMPRESSOR SYSTEM
SOL RFQ 636-24-99
DUE 061499
POC Karen Goodell, Contracting Officer, 402-449-0613
DESC: Contractor to provide a complete packaged Medical Air Compressor
System meeting all NFPA 99 requirements, in accordance with
specifications and drawings for the Department of Veterans
Affairs Medical Center, 4101 Woolworth Avenue, Omaha, Nebraska
The central medical compressed air system is to be complete
and ready for operation, including all necessary piping, fittings,
valves, gauges, alarms, including low voltage wiring, cylinder
manifolds, air compressors, electric motors and starters, receivers,
air dryers, filters, pressure regulators, dew point, carbon
monoxide monitors and all necessary parts, accessories, connections
and equipment, all meeting the latest requirements of NFPA
99C. Equipment installer is to show evidence of equivalent
product installed at three installations similar to this project
that has been in satisfactory and efficient operation for three
years. This acquistion will be conducted under FAR Part 12
for commercial supplies and service. Requests for this soliciation
package must be made in writing and may be faxed to 402-449-0612.
Only written or faxed requests for solicitations wil be accepted.
SIC code 8099 will be used. The issue date is June 1, 1999.
This procurement is 100% set aside for small business. This
action is being conducted as an acquisition of a commercial
item. Award may be made after 20 days of publication of this
notice.
CITE: (W-146 SN336150)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--EJECTOR, AIR
SOL SP0760-99-Q-8313
DUE 070299
POC Point of Contact: Rebecca Poling; Phone: 614-692-1310; Fax:
614-692-4387
DESC: Ejector, air. NSN 4320-01-212-5825 (P/N D-28323-1). YPC99048000235.
Quantity 6 ea. to be delivered to Fleet Industrial Supply Center,
Norfolk, VA in 149 days after date of award. A written solicitation
will be available. All responsible sources may submit an offer/quote
which shall be considered. 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.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note(s): 26.
LINKURL: http://dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-147 SN336306)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--COVER, FLUID FILTER
SOL SP0760-99-Q-8311
DUE 070299
POC Point of Contact: Rebecca Poling; Phone: 614-692-1310; Fax:
614-692-4387
DESC: Cover, fluid filter. NSN 4330-01-172-3023 9P/N A2902 PIECE
103; P/N 32703), YPC99096000374. Quantity 2 ea. to be delivered
in 60 days after date of award. A written solicitation will
be available. All responsible sources may submit an offer/quote
which shall be considered. 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.
LINKURL: http://www.dscc.dla.mil/frq/
LINKDESC:
CITE: (W-147 SN336378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 43--GOVERNOR, PUMP, PRESS
SOL N00104-99-R-CC61
DUE 061999
POC J. G. Hoffman, Code 0211.10, (717)605-5774
DESC: Note 22
EMAILADD: james_g_hoffman@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-147 SN336627)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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. CORROSION RESISTANT
STEEL MATERIAL, MEDIA FUEL AND OIL,
SOL SP0740-99-Q-A360
DUE 071299
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-3734
DESC: PR-NO: YPC99064000193 NSN 4730-01-194-7953, CAGE 00624
part No AE81572G CAGE 76301 part No 7M638S6 coupling half,
quick disconnect, cres material, 3/8 inch tube size, per Aeroquip
P/N AE81572G, technical data inadequate for formal advertising
39 -EA del to New Cumberland PA 17070 del 90 days after date
of award. 6 -EA del to Tracy CA 95376 del 90 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Please see note 26. This solicitation
is available on the internet at http: //WWW.DSCCCOLS.COM/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 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: Aeroquip
Corp. (00624); McDonnell Douglas Corp. (76301). 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-147 SN336515)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--HOSE, AIR BREATHING
SOL SP0740-99-X-4119
DUE 071299
POC For Information Only: Name: Denise Broomfield, Phone: 614-692-3567
DESC: NSN: 4720-00-120-1716, Hose, Air Breathing. This solicitation
is for an Indefinite Delivery Purchase Order (IDPO) not to
exceed one year or $100,000 - whichever occurs first. Unknown
quantities and delivery locations to be delivered within 150
days after date of order. All responsible sources may submit
an offer/quote which shall be considered. Please see Note 1.
This solicitation is available on the internet at http://www.dscccols.com/rfq.
The small business size standard is 500 employees. 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/TPE), buyer's
name and your complete name and address. Federal, Military
and Commercial Specifications cannot be provided be 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.dscccols.com
LINKDESC:
CITE: (W-147 SN336665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
SOL 99-004
DUE 063099
POC Jodi Stroklund (509) 375-5925
DESC: Battelle Memorial Institute, Pacific Northwest Division,
which operates the Pacific Northwest National Laboratory (PNNL)
for the U.S. Department of Energy, is seeking domestic commercial
sources to provide thin-walled Zircaloy-4 tubing in three different
wall thicknesses and approximately 14 inches long. A total
of 182,200 tubes will be needed over a period of 18 months.
This work will require a potential offeror to possess a Quality
Assurance Program consistent with the requirements defined
in 10CFR50, Appendix B. Interested parties should provide a
letter of interest and a capabilities statement. The Request
for Proposal (RFP) is anticipated to be issued in the September
to October 1999 time frame. Interested parties should provide
a letter of interest and capabilities statement to Jodi Stroklund
at PNNL, P. O. Box 999, Richland, WA 99352 or Facsimile (509)
372-6300 by June 30, 1999.
CITE: (W-147 SN336789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
SOL N0038399QJ028
DUE 070699
POC Point of Contact - Contact Point, Grace R Soltis, 0225.03,
(215)697-2583, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-00-953-1858-MF, Ref Nr 392234-1-1, Qty 9 EA,
Delivery FOB Origin--Drawings are not available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Notes 22,23
(ACAVI0525051-418)
CITE: (I-146 SN336267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP074099QA637
DUE 070999
POC For information only, Connie Giggi Phone 614-592-4719, Fax
614-692-4645
DESC: NSN 4810-01-284-5082 Valve, Solenoid. Qty 7 ea to be delivered
to SW3108 to be delivered 180 days after date of award. Qty
7 ea to be delivered to SW3200 180 days after date of award.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. **SEE NOTE 26 ** This solicitation will be available
on the Internet at http://www.dscccols.com/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. 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: 78296,
96487. 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.dscccols.com/RFQ/
LINKDESC:
CITE: (W-147 SN336679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 52--Q522-FURNISH A MOBILE MAGNETIC RESONANCE IMAGING
UNIT (MMRI) AND SERVICES FOR BAYNE-JONES ARMY COMMUNITY HOSPITAL,
FORT POLK, LOUISIANA
SOL DADA10-99-Q-0271
DUE 061799
POC Contract Specialist Jesse C. McHaney (210) 221-4563 Contracting
Officer Shirley J. Tolbert (210) 221-3716 (Site Code DADA10)
DESC: This request for quotes is being issued in accordance
with FAR Part 12.6, "Commercial Items" Procedures. The contractor
shall provide all personnel, equipment, tools, materials, supervision
and other items necessary to furnish a Mobile Magnetic Resonance
Imaging Unit (MMRI) and services in strict accordance with
the specifications for Bayne-Jones Army Community Hospital,
located in Fort Polk, Louisiana. This is an unrestricted procurement.
The mobile MRI Unit shall be delivered to the site and temporarily
located on the Government site during each day of service.
The Technologist must be a certified accredited radiologic
technologist with the American Registry of Radiologic technologists.
The Contractor shall maintain the following customer service
hours: Two (2) days per week Monday through friday during normal
duty hours 8:00 A.M. - 6:0 P.M. Ten days after contract award,
the Contractor shall submit a written schedule, for approval,
identifying the two days per week that services will be performed.
The government will provide the following: (1) Electricity
to the contractor and electrical power hook-up ports at the
Government facility so the contractor may access and utilize
this electrical power. The current power receptacle is a crouse-hinds,
CAT AR 2041 200a/600 VAC-4 wire, 4 pole receptacle. Should
the Contractor require a different type or configuration of
receptacle; then it will be the responsibility of the Contractor,
to provide, install, and maintain, through the duration of
the contract, the required receptacle. At the end of the contract
the receptacle becomes property of the US Government. (2) Telephone
hook-up connections at the Government facility, so the Contractor
amy access and utilize telephone service, however, the Contractor
shall be responsible for securing and paying for any fees associated
with the telephone service. (3) A well maintained and clean
area for the performance period of the contract. (4) A site
located on a concrete pad (specifically built) surrounded by
a six foot chain link fence near the emergency room entrance.
(5) Radiographic films and contract materials (gadolinium)
will also be provided by the government to complete the MRI
study. Except for those items or services specifically stated
to be Government furnished in section C-3, the Contractor shall
furnish everything required to perform the required services.
The Standard Industrial Classification (SIC) Code is 8071 and
the size standard is $5 Million. The solicitation will be issued
on or about 03 June 1999 and the time and date for receipt
of quotes is 4:00 P.M. Central Standard time or about 18 June
1999, at MEDCOM Contracting Center, ATTN: Jesse McHaney; MCAA-C-MSS,
Building 4197, Fort Sam Houston, Texas 78234-5015. No telephone
requests will be accepted. The period of performance is 01
October 1999 through 30 September 2000, with two (2) option
periods. All interested parties must request in writing a copy
of the request for quotations to the address listed above.
Notice to all potential offerors: DFARS Clause 252.204-7004,
"Central Contractor Registration", (CCR) is included in the
solicitation. As of 31 May 1998, all contractors wishing to
do business with the Department of Defense (DoD) are required
to be registered in the CCR. Any offeror that is not registered
will not be eligible to receive an award. All responsible sources
may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mchaneyj@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-146 SN336208)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qw406
DUE 061199
POC mechelle mcnew/804-279-3685
DESC: SOLICITATION NUMBER: SP044099QW406, PR NUMBER: YPG99131000706,
NSN: 5342003434275, NOMENCLATURE: COUPLING, CLAMP, GROOVED.
QTY (646) MANUFACTURER: VOSS INDUSTRIES & AEROQUIP CORP, DRAWING
NUMBER: 68B520070 REV A, DATED 92 JUN 09, Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. DELIVERY SCHEDULE:
45 DAYS ARO. THIS PROCUREMENT IS UNRESTRICTED. 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. MORE THAN ONE SOURCE. SOLICITATION
WILL BE MADE IN WRITING. FOR MORE INFORMATION CONTACT: MECHELLE
MCNEW/DSCR-JGPA/804-279-3685/FAX 804-279-6303 CONTRACTING OFFICER:
BOB WILLIS/804-279-3692.
CITE: (W-147 SN336280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 53--GUARD LOCK ASSEMBLY
SOL DAAE20-99-T-0180
DUE 071499
POC Contract Specialist: Cindy Peterman (309)782-4634; Contracting
Officer: Judy Bechtler-Holzer (309)782-8530
DESC: DESC: 5340-01-428-7658, Part Number 12310599, The item
to procure is a Guard Lock Assembly. Requirements are 410 each.
FOB is Destination. For use on the M1 Tank. Proposed contract
is 100% small business set-aside. The proposed contract will
include a 100 percent option. All or a part of this action
is an unfunded FY99 requirement. Estimated issue date is 06/14/99.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.

CITE: (W-147 SN336292)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--RUBBER STRIP
SOL sp054099qr635
DUE 070299
POC ko name howard tevelson,laa, 215-697-4611, buyer name eileen
johnson, laa28,215-697-0650
DESC: pr# ypi99125000506, nsn 5330-01-022-4013, grade 40 cancelled/d/
(use rc3192) @ nonmetallic hardness rating 35.0 nominal shore
durometer a and 45.0 maximum shore durometer a @minimum tensile
strength not rated @temp rating not rated, @surface condition
smooth, @surface condition location both sides, @cross-sectional
height 2.000 inches nominal, @cross-sectional width 1.625 inches
nominal, @length 120.000 inches nominal, 879-ft del to (call
contracting office)del by 09 may 99. Specs: mil-r-6855e dtd
jul 31 92, cl 2 ty a gr 40. primary quantity 879. delivery
schedule 120 days. subject to trade agreements act.. 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. Web site www.disc.dla.mil.
CITE: (W-147 SN336300)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qw406
DUE 062599
POC mechelle mcnew/804-279-3685
DESC: this is a modification to submission number 336280. the
closing date is june 25, 1999 in lieu of june 11, 1999. solicitation
number: sp044099qw406, pr number: ypg99131000706, qty (646).
for more information contact mechell mcnew/804-279-3685/fax
804-279-6303, contracting officer: bob willis 804-279-3692.

CITE: (W-147 SN336332)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--NUT, SELF-LOCKING,HE
SOL sp054099qr371
DUE 060999
POC ko name donna landolf,jcb01,215-697-6105, buyer name scott
hettinger, jcb51,215-697-6095
DESC: pr-no ypi99134000754 nsn 5310-01-413-0481, @thread class3b
@locking feature prevailing torque with nonmetallic insert
@nut height 0.786 inches minimum and @ 0.796 inches maximum
@width across flats 1.428 inches minimum and @1.444 inches
maximum @ thread seriesunjc @thread quantity per inch9 @nominal
thread size 0.875 inches @materialplastic polyamide locking
insert @steel comp 316 nut 6,628 -ea del to tracy ca 75376.
Specs: nsn 5310-01-413-0481. primary quantity 6628. delivery
schedule approx 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. web site www.disc.dla.mil.
CITE: (W-147 SN336342)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--SCREW, MACHINE
SOL sp054099qr662
DUE 070299
POC ko name linda cioppa-pape, ncb04,215-697-0872, buyer name
same
DESC: pr no fpi99118001063. nsn 5305-01-098-7767, 1,430 -ea del
to anniston. del by 26 jun 99. specs: i/a/w p/n 4054225. primary
quantity 1430. delivery to conus (excluding Alaska. delivery
133 days. 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 government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c. 2304(c) (1). 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. drawings are not required. to obtain
copy of solicitation please send fax to 215-697-6333. web site
www.disc.dla.mil.
CITE: (W-147 SN336370)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--BOLT, MACHINE
SOL sp056099q0001
DUE 070299
POC ko name:linda cioppa-pape,ncb04,215-697-0872,buyer name:same
DESC: pr-no:ypi9124001509, nsn 5306-00-923-5179, 1, 220-ea del
to hill afb ut 84056 del by 11 jan 00. 1,460-ea del to tracy
ca 95376 del by 11 jan 00. 2,350-ea del to cherry point nc
28533-5001 del by 11 jan 00. see notes 9, 22.specs:I/A/W PN
gys7n77. primary quantity: 5030, deliveries to conus(excluding
alaska). delivery schedule:126 days. 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 technicall 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:sps tech. 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 soliciatation.
drawings are not required. to obtain copy of solicitation,
pleas send fax to 215-697-6333. web site-www.disc.dla.mil
CITE: (W-147 SN336399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--ABRASIVE CLOTH
SOL 7FXI-T6-98-5333-S
DUE 060299
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-3761, Email helen.carter@gsa.gov
DESC: Solicitation No. 7FXI-T6-98-5333-s for Federal Supply Class
5350 - Abrasive Cloth to open on June 2, 1999, is hereby postponed
indefinitely.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-T6-98-5333-S&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-147 SN336475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--ABRASIVE CLOTH
SOL 7FXI-T6-98-5333-S
DUE 060299
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-3761, Email helen.carter@gsa.gov
DESC: This modification cancels all mods. Amendment #2 will follow
for more
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-T6-98-5333-S&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-147 SN336557)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 54--SHEDS, REPLACEMENT OF;MODIFICATION OF PREVIOUS NOTICE
330641
SOL M00681-99-R-0013
DUE 062399
POC Sergeant Adam J. Bente (760)725-3112
DESC: This Announcement is to modify the previous combined synopsis/solicitation
submission number 330641, May 12, 1999, SUBJ: 54-SHEDS, REPLACEMENT
OF.The purpose of this announcement is to add a site visit,
extend the response date, and correct the aluminum specification.
52.237-1 Site Visit. SITE VISIT (APR 1984) (a) 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. In no event shall failure to inspect the site constitute
grounds for a claim after contract award. A one-time site visit
will be held on Wednesday, 16 June 1999 at 9:00 a.m. Length
of site visit is estimated at three (3) hours. Arrangements
to attend may be made by contacting Mr. Ernie Aldredge at (760)
725-3508, giving name of company and number of persons attending.
Arrangements must be made by close of business on 11 June 1999.
All proposals must be received no later than 15:00 PST, on
23 June 1999. Aluminum specification shall read .019" gauge"
in lieu of .19" gauge." All other terms and conditions remain
unchanged.
EMAILADD: bentead@pendleton.usmc.mil
EMAILDESC:
CITE: (W-146 SN336190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 54--PIPE STAGING
SOL N00181-99-Q-0112
DUE 061499
POC Glenda Jones (757)396-8350
DESC: This synopsis notice is to extend the closing date of Solicitation
Number N00181-99-Q-0112 to read 99 JUN 14 in lieu of 99 JUN
04.
CITE: (W-147 SN336272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement (Atlanta), 401 West Peachtree St.,
Suite 2600, Atlanta, GA, 30365
SUBJECT: 54--PREFABRICATED STRUCTURE FOR OFFICE, FT. GILLEM,
GA
SOL ATTC20274
DUE 061099
POC Jazmine Glenn, Contracting Officer, Phone (404) 331-6137,
Fax (404) 331-2073, Email jazmine.glenn@gsa.gov - Jazmine Glenn,
Contracting Officer, Phone (404) 331-6137, Fax (404) 331-2073,
Email jazmine.glenn@gsa.gov
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. The Definite Quantity Solicitation is issued
as a request for quote (RFQ), solicitation number AT/TC 20274
for a Modular Office Building (32'W X 76'L Trailer) to be located
in Ft. Gillem, GA. This acquisition is 100% set aside for small
business concerns. The Standard Industrial Classification (SIC)
code for this requirement is 3448. The small business size
standard is 500 employees. The proposed contract requirements
are as follows: Item-1; Quantity- 1 (32'W X 76'L Trailer);
F.O. B. Destination shall be iaw FAR 52.247-35, Delivery iaw
FAR 52.247-34. For a description of the dimensions/specifications
and drawings send a written request for a faxed copy of the
quotation package. Only the contractor's requesting copies
of the dimensions/drawings and specifications will be considered
responsive and evaluated for award upon return of the quotation
package. Submit all requests to Jasmine Glenn, Contract Specialist
at 404-331-6137, FAX 404-331-2073, address given above or send
an E-mail to jazmine.glenn @gsa.gov. All FAR clauses and provision
referenced may be reviewed and or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far. The following
applies to this acquisition: FAR 52.212-2 Evaluation -Commercial
Items: The quotes will be evaluated on the best value for the
government considering price and related factors as well as
adherence to specifications. The following factors shall be
used to evaluate offers: ( i ) delivery, ( ii ) price, ( iii
) past performance- past performance form will be in the quotation
package, ( iv ) small disadvantaged business participation.
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items (Oct 1998). Quotations shall be accompanied
by a completed representations and certifications. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items (Oct 1998). Additional
Clauses: FAR 52.252-2, Clauses Incorporated by Reference (Jun
1988); E-FSS-522, Inspection At Destination (Mar 1996); G-FSS-900-A,
Contract For Contract Administration (Jan 1994); G-FSS-914-B,
Contractor's Remittance (Payment) Address (Nov 1994). In addition
to the listed FAR provisions and clauses all quoters must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
Signed and dated quotations with firm's letterhead must be
submitted to the address given above no later than June 10,
1999, at 1:30 p.m. All quotations must be submitted in THREE
(3) hard copies. The envelope should identify the Solicitation
by the Number AT/TC 20274. No FAXED quotations will be accepted.
The government will award a contract resulting from this combined
synopsis/solicitation to the responsible quoter whose quotation
conforming to this synopsis/solicitation will be the most advantageous
to the Government, price and other factors considered as stated
above. THIS CONSTITUTES AMENDMENT NO. 1 AT/TC 20274 TO THE
COMBINED SYNOPSIS/RFQ FOR PREFABRICATED STRUCTURE, FT. GILLEM,
GA. (1) Extend the Bid acceptance period until June 21, 1999,
Time 1:30pm. (2) Delete:SIC Code 3448 Add: SIC Code 1542 (3)The
following sctions listed under FAR Clause 52.121-5 on page
12 of the solicitation package are applicable: b.1, b.2, b.6
- b.9 (4) Additional Clauses: GSAR 552.228-75 Workmen's Compensation
Laws; FAR 52.228-5 Insurance-Work on a Government Installation;
52.222-4 Contract Work Hours and Safety Standards Act-Overtime
Compensation; 52.222-6 Davis-Bacon Act; 52.222-7 Withholding
of Funds; 52.222-8 Payrolls & Basic Records; 52.222-9 Apprentices
and Trainees; 52.222-10 Compliance with Copeland Act Requirements;
52.222-11 Subcontracts Labor Standards; 52.222-12 Contract
Termination-Debarment; 52.222-13 Davis-Bacon Act and Related
Act Regulations; 52.222-14 Disputes Concerning Labor Standards;
52.222-15 Certification of Eliginility. THIS NOTICE CONSTITUTES
AMENDMENT NO. 2 TO THE COMBINED SYNOPSIS/RFQ FOR AT/TC 20274.
(1) Modular Delivery and Setup required no later than September
15, 1999. INFORMATION ONLY: Other scheduling dates for electrical,
furniture delivery etc. are centered around the setup date
of Sept. 15.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=ATTC20274&LocID=181
LINKDESC:
notice
EMAILADD: jazmine.glenn@gsa.gov
EMAILDESC:
CITE: (D-147 SN336596)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: 56--FY99 ID/IQ SUPPLY CONTRACT FOR NYPD TACTICAL TRAINING
VILLAGE
SOL DACA51-99-B-0019
DUE 061099
POC John Phelps, Contract Specialist, 212-264-9003
DESC: Bid Opening Date for this solicitation that was originally
published April 23, 1999 and modified in the June 2, 1999 advertisement
has been changed to June 10, 1999, 2:00PM. All other terms
and conditions of the original advertisement and it's modification
remain unchanged.
CITE: (W-147 SN336749)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--CEMENT, BULK PORTLAND, GENERAL CONSTRUCTION
SOL DAAA09-99-R-2052
DUE 052899
POC Contract Specialist Marianne Whitmer (309) 782-6605 (Site
Code DAAA09)
DESC: The following statement is Amendment 0001 of solicitation
DAAA09-99-R-2052 which was originally posted in CBDNet on April
28, 1999 and printed in the May 3, 1999 issue of the Commerce
Business Daily. DAAA09-99-R-2052 Amendment 0001, A. The purpose
of this amendment is as follows: 1. Extend the closing date
to read 2:00 P.M. CDT, June 8, 1999 in lieu of 2:00 P.M. CDT
May 28, 1999. 2. To revise FAR clause 52.216-19, Order Limitations
(Oct 1995) to reflect a change in the minimum delivery order
quantity as follows: (a) Minimum order. When the Government
requires supplies or services covered by this contract in an
amount of less than twenty-seven (27) tons the Government is
not obligated to purchase, nor is the Contractor obligated
to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor
(1) Any order for a single item in excess of five-hundred (500)
tons; or (2) Any order for a combination of items in excess
of five-hundred tons; or (3) A series of orders from the same
ordering office within three days that together call for quantities
exceeding the limitation in subparagraph (b)(1) or (2) of this
section. (c) If this is a requirements contract (i.e., included
the Requirements clause at subsection 52.216-21 of the Federal
Acquisition Regulation (FAR), the Government is not required
to order a part of any one requirement from the Contractor
if that requirement exceeds the maximum-order limitations in
paragraph (b) of this section. (d) Notwithstanding paragraphs
(b) and (c) of this section, the Contractor shall honor any
order exceeding the maximum order limitations in paragraph
(b), unless that order (or orders) is returned to the ordering
office within three days after issuance, with written notice
stating the Contractor's intent not to ship the item (or items)
called for and the reasons. Upon receiving this notice, the
Government may acquire the supplies or services from another
source. (End of Clause) B. Acknowledgement of this Amendment
is required. The point of contact for this action is Ms. Marianne
Whitmer, (309) 782-6605.
EMAILADD: whitmerm@ioc.army.mil
EMAILDESC:
CITE: (A-147 SN336781)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East Det. Norfolk, Contracts Division, Box 1376,
Norfolk, VA 23501-1376
SUBJECT: 58--SOLID STATE POWER AMPLIFIER FOR AN/FRT-95A VLF/LF
TRANSMITTER
SOL N65236-99-R-1006
DUE 061199
POC L. Barnes (757)558-6631 Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with with the format in FAR Subpart
12.6, or supplemented with additional information included
in this notice. This announcement consitutes the only solicitation
and a written solicitation will not be issued!! Solicitation
#N65236-99-R-1006 is issued as a request for proposal (RFP).!!
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-03.!! This is a sole source procurement to Instruments
Inc. under SIC 3669. S11-64M, solid state power amplifier for
AN/FRT-95A VLF/LF Transmitter. There is one contract line item:
clin 0001, 1 each model S11-64M solid state power amplifier
which is an exact replacement for one of twenty-four existing
units. No substitutions to requested component are allowed.!!
Required delivery date is 27 Oct 1999; Place of delivery and
Acceptance is SPAWAR Systems Center Charleston, St. Juliens
Creek Annex, Magazine Road, Bldg 59, Portsmouth, VA 23702;
FOB: destination.!! Solicitation provision at FAR 52.212-1,
Instruction to Offerors-Commercial Items (Oct 1995) is hereby
incorporated by reference.!! A completed copy of the provision
at 52.213-3, Offeror Representations and Certifications-Commercial
Items, as well as 252.212-7000, Offeror Representations and
Certifications-Commercial Items, and 252-225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payment Program Certificate must be submitted with their
offer.!! Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
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, and (b)(9) 52.222-37.!! Clause 252.212.7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders applicable to Defense Acquisitions of Commercial
Items, is hereby incorporated by reference, with additional
DFAR clauses included in this solicitation and any resulting
contract, as follows: 252-225-7036.!! Additional Contract Terms
and Conditions applicable to this procurement are: (i) Type
of Contract: A firm fixed price contract under commercial acquisition
procedures will be awarded.!! The Defense Priorities and Allocations
Systems (DPAS) assigned rating for this procurement is unrated.!!
Signed and dated offers (one original/three copies) must be
submitted to Space and Naval Warfare Systems Center, St. Juliens
Creek, P.O. Box 1376, Norfolk, VA 23501-1376, ATTN: L. Barnes
(Code 1118) by close of business on June 11, 1999.!! See Note
22. Contact L. Barnes at 757/558-6631.
CITE: (W-146 SN336129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 58--SALE AND INSTALLATION OF A CLOSED CIRCUIT VIDEO
SURVEILLANCE
SOL Reference-Number-F0561199T1172
DUE 063099
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email slocumm.lg@usafa.af.mil - Bruce Taylor,
Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
DESC: This solicitation is cancelled and will be reissued as
a combined synopses/solicitation as F0561199Q1172 date to be
determined. Sale and Installation of a Closed Circuit Video
surveillance system in Building 5234, Community Fitness and
Sports center, US Air Force Academy. Installation would begin
no earlier than August 1, 1999 with a completion date of September
30, 1999. The contractor will provide the following equipment
items or their equivalent: DESCRIPTION MANUFACTURE/MODEL QUANTITY
Camera Sony/SCC-104 28 Lens Compstar/TGZ3514-FCS 28 Multiplexer
Vicon/AUR99-DC 2 Monitor Sony/SSM-20N1U 2 VCR Sony/SVT-L200
2 Mounts Pelco/CM1300 28 Pressurized enclosure Pelco/EH8106
4 High security enclosure Pelco/EH4014 8 Monitor mounts Pelco/MR4050
2 Cable WP/25815 2 Power cable WP/25224 2 Connectors AMP/BNC
28 Transformers Amseco 28 Steel unistrut 1 The quote will include
sale of the above equipment, labor to install, and all necessary
equipment rental costs. All contractor personnel will be required
to attend a 'Construction Safety' briefing prior to commencing
any work. This briefing will be presented by the US Air Force
Academy and the duration would be 30 minutes. SCOPE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F0561199T1172&LocID=479
LINKDESC:
notice
EMAILADD: slocumm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-146 SN336172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 58--SATELLITE TRANSMITTERS
SOL 401819Q166
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: The U.S. Fish and Wildlife Service (USFWS) intends to negotiate
on a sole source basis with Telonics, Inc. for the purchase
of satellite platform terminal transmitters configured in this
manner for sea turtles. The satellite transmitters will be
used to investigate the migratory movements of threatened female
loggerhead sea turtles nesting along the central-east coast
of Florida. Previous studies using this equipment have been
carried out and comparability is essential in ensuring the
integrity of the data for the purposes of statistical analyses.
Contractors who can meet the above requirements should submit
clear and convincing data in writing substantiating an ability
to provide the transmitters. Responses to this notice must
be received in writing to the above address no later than June
3, 1999. If no response is received, an award will be made
to Telonics, Inc. If a response is received that meets USFWS
requirements and analysis of both technical and pricing documentation
indicates that a competitive acquisition would be more advantageous
to USFWS, then a formal solicitation may be issued. (AC0525050-01)
CITE: (I-146 SN336247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,COMMUNICATI
SOL N0038399QB140
DUE 070699
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Hagee, 0231.22, (215)697-3339
DESC: NSN 7R-5895-01-397-8046-CS, Ref Nr 8912370-505, Qty 3 AY,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRWGS/SPECS NOT AVAILABLE,
See Note 22 (ACAVI0525051-419)
CITE: (I-146 SN336268)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AIMPOINT COMP M XD
SOL N00164-99-Q-0162
DUE 052499
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-5066/Mary Sheetz, Code 1165ZA, Contracting
Officer
DESC: Correction: The due date for the quotes to be received
is changed from 052499 to 060399.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-147 SN336599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--ELECTRONICALLY SCANNED ARRAY RADAR
SOL N00421-99-R-1557
POC Kelly Williams, Contract Specialist, (301)342-1825 X113
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD intends to enter into and place a class
of orders under a Basic Ordering Agreement (BOA) with Raytheon
Systems Company, 6600 Chase Oaks Blvd., MS 8497, Plano, Texas
75023. The BOA will be established with Raytheon Systems Co.
due to the proprietary nature of the data needed to perform
the required services and is in accordance with FAR 6.302-1,
Only one responsible source and no other supplies or services
will satisfy agency requirements. The BOA will provide for
engineering studies, configuration management, operational
support and field team support in support of the development,
shipping, testing and integration into the Pacific Missile
Test and Facilities Maritime Surveillance Sensor Test and Integration
Center (MSSTIC) laboratory of the UHF Electronically Scanned
Array Radar. Capability information may be faxed to Ms. Kelly
Williams at (301) 342-1847. See Numbered Note(s): 22.
EMAILADD: williamskm@navair.navy.mil
EMAILDESC:
CITE: (W-147 SN336648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--COUPLER, ASSEMBLY, DU
SOL SP0920-99-R-X227
DUE 071999
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: IQC99147000002. NSN: 5865-00-007-6951. Item description:
Coupler assembly, du. Approved sources: Northrop Grumman
Corp (97942) P/N 578R568H04, AMP Inc (96341) P/N 578R568H04,
Robinson Labs Inc (62841) P/N 4196, Microwave Consulting (0CCK0)
P/N 578R568H04. Increments solicted: 5-9, 10-24, 25-49, 50-99
and 100-249. Requested delivery 180 days. Destination:
Various stock destinations. Set-Aside: 100% small business.
This solicitation is expected to result in a 1 year Indefinite
Quantity Contract (IQC) with options for years 2 and 3. All
responsible sources may submit an offer/quote which shall be
considered. See notes (1) and (26). Requests for hard copies
of this RFP are available at DSCC Industrial Coordination Office
(PBAB). Phone (614) 692-1775, FAX (614) 692-2262. Specifications,
plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB.
CITE: (W-147 SN336677)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--MOTION VECTOR STANDARDS CONVERTER
SOL IA2102-S923-4914
POC Contracting Officer: David Lum (202) 205-9587
DESC: The U.S. Information Agency=s International Broadcasting
Bureau (IBB) has a requirement to procure four (4) each Digital
TV Motion Vector Standards Converter for its Voice of America
(VOA) broadcasting service. Each 10 bit bidirectional MV Standards
Converter will be used to provide high quality digital conversion
of NTSC Standard TV program signals to PAL and SECAM Standard
TV program signals for distribution via satellites to audiences
worldwide. The subject digital TV Standards Converter processing
system must be capable of successfully scanning various parameters
as incoming formats, converting them into a digital bit stream,
storing the digital data in memory and either up or down converting
the TV signal to the appropriate new output signal. USIA intends
to issue a RFP solicitation document for this negotiated firm-fixed
price procurement requiring the delivery of off-the-shelf
commercially-available broadcast professional equipment in
accordance with the format specified in FAR Subpart 12 entitled
AAcquisition of Commercial Items@ that satisfies the following
INPUT specifications: (1) TV Stds: PAL, PAL-M, PAL-N, SECAM,
NTSC, NTSC 4.43; (2) TV Std IDAutomatic and Manual; (3) Composite
Video Input 1 Vp-p/ 75 ohm BNC looping input; (4) Y/C Input
4-pin connector female for S-VHS, HI-8, and BetaCam SP; (5-6)
Y/U/V/S Input and R/G/B/S capable of 75 ohm BNC looping inputs
with internal system synchronization, external synchronization
through Y+S and external synchronization through composite
sync; (7) Two independent Serial Digital Video inputs, each
with following features: D1, 75 ohm BNC, CCIR 601, 270 Mb/s;
(8) Digital Serial Input Processing with reclocking and automatic
cable equalization; (9) Genlock - 2 inputs: 1Vp-p/75 ohm BNC
for 50Hz and another for 60Hz. OUTPUT specifications are similar
to INPUT with exception of 2 Composite Video Outputs each
capable of 1Vp-p/75 ohm BNC and a Digital Driver Performance
based on Serial: 250 meters, provided a high quality coax
cable is used. PROCESSING specifications incl: (1) TBC Full
frame; (2) Bandwidth 5.5 MHz; (3) Noise Reduction -- Digital
adaptive frame based recursive noise reduction, up to 20dB
Median Filter, 7 stage operation, 3 dimensional/2 dimensional;
(4) Signal Decoders -- Line Comb-filter, Frame Comb-filter,
Field Comb-filter, all digital adaptive, TBC; (5) Function
to process unstable signals; (6) Conversion Aperture -- Motion
vector interpolation/switchable to linear aperture interpolation;
(7) Quantizing Scheme L/C -- 10 bit resolution, 4:2:2 luminance
and chrominance; (8-9) Sampling Frequency (13.5 MHz Luminance)
and (R-Y/B-Y, 6.75 MHz Chrominance) ; (10) Chrominance Modulation
-- PAL: R-Y/B-Y Axis, NTSC: I/Q Axis; (11) Detail Enhancement
C Digital, horizontal, vertical; (12) 2% differential gain;
(13) 2 degrees differential pahase; (14) Signal to Noise --
60dB CCIR weighted, flatfield; (15) Picture Size: 4:3 with
variable zoom function; (16) Audio Delay Time: PAL/PAL=140
milliseconds, NTSC/NTSC=115 milliseconds, PAL/NTSC=143 milliseconds,
NTSC/PAL=128 milliseconds. POWER specifications: (1) AC Voltage
AV 100VAC to 240 VAC, -10%/+6%; (2) AC Line Frequency: 50/60
Hz and (3) 290Watts Power. Qualified manufacturers and suppliers
of professional broadcast quality systems may request a copy
of the subject RFP by submitting a written request to the
Contracting Officer at the above-listed address or via facsimile
202-205-5466. USIA intends to issue a commercial acquisition
type solicitation document (RFP) for this negotiated firm-fixed-price
procurement by June 8, 1999 with a proposal response date
of June 22, 1999. All RFP questions must be received in writing
or via facsmile by the USIA Contracting Officer within 15
calendar days after issuance of the subject RFP. Offers must
be in writing and accompanied by completed representations
and certifications or they will be rejected. Oral offers will
not be accepted. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation is the most advantageous to
the Government, price and related factors. Please be advised
that this award may be made without discussion. All responsible
sources may submit a written proposal in response to the forthcoming
solicitation document, and all proposals satisfying RFP requirements
and specifications will be considered by this Agency. FOB
Destination: Washington DC.
EMAILADD: DLUM@USIA.GOV
EMAILDESC:
e-mail.
CITE: (W-147 SN336773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 58--SATURN BT II INMARSATS
SOL VACA 99-05-27
DUE 060299
POC Mr. Michael Patrom, (202)231-2159
DESC: SATURN BT II INMARSAT WITH THE FOLLOWING ACCESSORIES:
TRANSCEIVER VOICE, FAX, AND DATA (9.6) CAPABILITY 9.6 Kbps
STU III CAPABILITY 64/56 Kbps HSD W/STRATOS PROTOCOL 50 Ft.
REMOTE ANTENNA CABLE HSD CABLE KIV-7 CABLES AC/DC CABLES
CARRYING CASE OPERATIONAL MANUAL QUICK START GUIDE AND COMPASS
18 MONTH WARRANTY QUANTITY: 22 EACH MANUFACTURER: NERA
DELIVERY REQUIREMENTS: NLT 1 JULY 99 DELIVERY LOCATION: CENTRAL
WAREHOUSE ALEXANDRIA, VA
CITE: (W-147 SN336786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--TEMPEST CERTIFIED MONITOR AND KEYBOARD
SOL N/A
DUE 062899
POC Tony Blais, 732/532-8773
DESC: TEMPEST MONITOR AND KEYBOARD: The purpose of this market
survey is to either locate a source for the existing monitor
(NSN 7025-01-333-0762) or a suitable replacement. The monitor
was last manufactured by Data Watch Corp, (now Secure Systems
Group), Wilmington MA and modified for TEMPEST certification
by Magnavox (now Raytheon), Fullerton CA per drawing 488816
with procedure outlined under drawing 627175. Prior to modifications
for TEMPEST compliance, the monitor is identified by Secure
Systems Group part no. DW220 or DW240, and Stanford Telcom
drawing no. 012-113291. This monitor is comparable with Digital
Equipment Corporation's DEC VT220 and VT240. Expected procurement
quantity is 20 units. Also require a new source for the companion
keyboard, (NSN 5999-01-333-2096). It is also TEMPEST compliant,
is DIN standard, low profile, 106 key North American configuration
and more fully identified in drawings 488816 or 012-113291.
It has Secure Systems Group part no. KA240-01-A01. Expected
procurement quantity is 10 units. Any interested sources with
suitable replacements or a supply of existing monitors and
keyboards may send technical information i.e. detailed product
specification, available test data, schedule availability and
cost information, NLT June 28, 1999, to CECOM Communications
Directorate, ATTN: AMSEL-LC-COM-S-DN (Tony Blais), Bldg. 1202,
Ft. Monmouth, NJ 07703. Contractors could also include information
on any open DOD contractual vehicles for the subject equipment,
to include GSA schedules. All questions should be addressed
to Tony Blais, (908) 532-8773, email address blais@mail1.monmouth.army.mil
EMAILADD: blais@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-147 SN336287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 59--COMMERCIAL ELECTRICAL PRODUCTS
SOL DADA10-99-R-0020
DUE 062899
POC Contract Specialist Craig Stark (210) 221-4088 (Site Code
DADA10)
DESC: The U.S. Army Medical Command (MEDCOM) Contracting Center
is seeking sources for commercial electrical products to support
the Public Works Business Center housing requirements on Fort
Sam Houston, TX. The successful offeror will provide commercial
electrical items listed in the "Electrical Trade Book" published
by the Trade Service Corporation, P. O. Box 85007, San Diego,
CA 92186-9712, (800) 854-1527 ext 445, or a similar catalog.
Offerors are afforded this opportunity to identify any other
universal commercial catalogs for consideration. The SIC code
is 3699 and the small business standard is 750 employees. The
request for proposal (RFP) number is DADA10-99-R-0020. Prices
will be based on a discount from the catalog prices. The successful
offeror will be required to provide electrical products for
emergencies within 4 hours; for priority (in-process) work
within 72 hours; and for routine requirements (stock replenishment)
within 15 days to the Public Works Business Center, Building
4196, Fort Sam Houston, TX. The solicitation will be issued
under full and open competitive procedures (unrestricted) pursuant
to FAR Part 12, Acquisition of Commercial Items, and will be
for a base year from October 1, 1999, or award date whichever
is later, through September 30, 2000, with four one-year option
periods. It is anticipated that the RFP will be issued on or
about May 27, 1999. Proposals will be due on or about June
28, 1999. All requests for the RFP must be in writing on company
letterhead, and must include a non-refundable $10.00 check
or money order payable to the U.S. Treasury. Address requests
to MEDCOM Contracting Center, ATTN: MCAA-C-FAC (Craig Stark)
Building 4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015.
All responsible sources may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Craig_Stark@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-146 SN336194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038399QH036
DUE 070699
POC Point of Contact - Contact Point, Colleen Klumpp, 0224.11,
(215)697-9379, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Donna M Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-5998-01-343-7074-SR, Ref Nr 546-858-002, Qty 20
EA, Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (26055) is being solicited for this requirement. Any
interested parties should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22 (ACAVI0525051-420)
CITE: (I-146 SN336269)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--BOOT, DUST AND MOIST
SOL spo43099qc577
DUE 070199
POC msevert/zy187/dscr-jepb/804-279-4286/fax 4848
DESC: boot, dust and moist nsn 5975-01-221-3801. ypg99055000338
rockwell intl corp defense electronics opns p/n 10725-402-3.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. unrestricted. delivery
98 daro critical application item. Stock, qty 58 ea richmond
va 23297-5900.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: msevert@dscr.dla.mil
EMAILDESC:
CITE: (W-147 SN336273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-99-Q-0171
DUE 062299
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy requires repair of one modulator subsa, National
Stock Number (NSN) 5895-01-017-8484, repair of one module,
NSN 7035-01-380-0547, repair of one test target generator,
NSN 1285-01-059-5544, repair of one duplexer assembly, NSN
5840-01-135-9951, and repair of one frequency multiplier-oscillator,
NSN 1285-01-084-8679. These are FMS assets and this will be
a sole source procurement to Raytheon Systems Company, 5740
East Bayside Road, Virginia Beach, VA. The equipment shall
be repaired to the documentation of manufacture including mandatory
changes to a ready for issue serviceable condition. The equipment
shall be tested in accordance with latest approved drawings/specifications
in effect at the time work is performed. The contractor shall
propose a delivery schedule for consideration by the Government.
Delivery shall be FOB Origin with the equipment shipped to
a designated freight forwarder via a collect commercial bill
of lading. No formal request for quotation will be issued.
The Total Small Business Set Aside is hereby dissolved in accordance
with FAR 13.105. Interested sources may submit inquiries to
Ms. Brenda Wood, 812-854-3858 e-mail wood_bk@crane.navy.mil.
See Numbered Note(s) 22 and 26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-147 SN336284)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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 SPO960-99-Q-A217
DUE 062499
POC Edna Manaugh, Telephone (614) 692-7492
DESC: See Note 26. NSN 5962-00-222-3324, MICROCIRCUIT, HYBRID.
Approved sources - Integration Associates (03ZE1) p/n 322-5001-001
and Defense Microelectronics Activity (088N9) p/n DMEA-97-IC-SPEC-2001.
Stock ship requirement for qty of 360 to be delivered 30 days
ADO. iNCREMENTAL QUANTITIES PRICING REQUESTED. Requests for
hard copies of this solicitation will not be accepted. Alternate
offers must provide all technical data for both the required
item and their alternate item.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
EMAILADD: Edna Manaugh@dscc.dla.mil
EMAILDESC:
CITE: (W-147 SN336289)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--TRANSFORMER, POWER
SOL SP0905-99-Q-2950
DUE 052799
POC Sandra Webb (614)692-7767 Fax 6918
DESC: NSN: 5950-00-647-7398 PR#:NPE99133000338 NOUN: TRNASFORMER,
POWER APPROVED SOURCES: WESTINGHOUSE ELECTRIC CORPORATION
(79500) NORTHROP GRUMMAN CORPORATION (97942) SIZE, DIMENSIONS,
OR FORM, FIT OR FUNCTION: FREQUENCY RATING 60.0 HERTZ NOMINAL
SINGLE COMPONENT SPECIFICATION, PLANS OR DRAWINGS ARE NOT
AVAILABLE. OTHER THAN FULL & OPEN - P/N ITEM-PRODUCTS OFFERED
CLAUSE APPLIES DELIVERY SCHEDULE: 30 DAYS SIZE STANDARD:
750 UNRESTRICTED VARIOUS INCREMENTS SOLICITED FROM: 9 TO:
25 U/I: EACH PR QTY: 9 EACH DESTINATION: CONTACT TRANSPORTATION
OFFICE PRIOR TO SHIPMENT (FMS) THIS SOLICITATION IS AVAILABE
ON THE INTERNET AT: http://www.dscc.dla.mil/b/rfq_search.html

CITE: (W-147 SN336333)

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

EMAILADD: lehmann@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-147 SN336363)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--MOUNTING BASE, ELECT
SOL spo43099qc576
DUE 070199
POC myra sever/zy187/dscr-jepb/804-279-4286/fax 4848
DESC: nsn 5975-01-375-1302 mounting base, elect, fpg99139000836.
this synopsis is a modification to cancel solicitation in
its entirety.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: msevert@dscr.dla.mil
EMAILDESC:
CITE: (W-147 SN336583)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--BOX, ELECTRICAL
SOL spo43099qc587
DUE 070299
POC myra severt/zy187/dscr-jepb/804-279-4286/fax 4848
DESC: nsn 5975-01-364-6946 box, electrical Hubbell-Raco Inc p/n
5385-0, ypg99144001129. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. This solicitation is
a total small business (SB) set aside. Unrestricted. Delivery
schedule 120 daro. Stock buy. Qty 1583 ea Richmond VA 23297-5900.
Solicitation will be made in writing, orally. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: msevert@dscr.dla.mil
EMAILDESC:
CITE: (W-147 SN336587)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--TRANSISTOR
SOL SP096099XE578
DUE 062899
POC David Bloomer 614-692-6929
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5961 01 400 2889 Transistor Approved Sources:
Sensitron Semiconductor (13409) p/n SEN-1980 Hughes Aircraft
(82577) p/n h8000324-001F Desired Delivery: 90 days Delivery:
10 to AQ5 (Stockton, CA) 5 to SAE (Mechanicsburg, PA) All
responsible sources may submit an offer/quote which sahll be
considered. Quantity Variance: 1-4, 5-9, 10-24, 25-49, 50-99
Anticipated IDPO with one year option
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-147 SN336594)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--TRANSISTOR
SOL SP096099XE576
DUE 062899
POC David Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5961 00 148 2658 Transistor Approved Sources:
Motorola (C0187) p/n 2n5643 Rohde Und Schwarz (D0894) p/n
0101816 Raytheon TI Systems (96214) p/n 537209-3 Desired
Delivery: 90 days Delivery: 392 to SAE (Mechanicsburg, PA)
281 to AQ5 (Stockton, CA) All responsible sources may submit
an offer/quote which shall be considered. Quantity Variance:
1-99, 100-249, 250-499, 500-999, 1000-2499 Anticipated IDPO
with on year option
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-147 SN336598)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--DRIVE MOTOR ASSEMBLY
SOL N/A
DUE 062899
POC Kami Venema, Contract Specialist, 732-427-1624 and John Adamitis,
Contracting Officer, 732-532-3473
DESC: In accordance with FAR 6.302-1, the Government is proposing
a modification to DAAB07-98-C-A502 to increase the total Option
quantity of the following spare part: Drive Motor Assembly,
P/O OE-361/G, NSN 6105-01-182-2071. The Option quantity will
be increased from 52 by 64 to 116. Because the detailed technical
data for the manufacture or acceptance of this item is not
available to the Government, a market survey revealed no additional
sources, and Contract DAAB07-98-C-A502 was awarded in accordance
with FAR 6.302-1 to Bison Gear and Engineering on May 22, 1998.
Suppliers capable of furnishing this item must so indicate
in writing to Commander, CECOM, ATTN: AMSEL-ACCA-A-AC (KRV),
Ft. Monmouth, NJ 07703. The response should include documentation
to support that the supplier can in fact supply the item that
will be physically and functionally interchangeable at the
repair part level with the items that the source supplies for
this NSN. For additional information, please contact Ms. Kami
Venema. The deadline for response to this notice is June 28,
1999.
EMAILADD: venema@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-147 SN336618)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 60--INSTALLATION OF ADDITIONAL FIBER OPTIC AND CAT 5
UTP CABLING
SOL DTRA01-99-P-0016
DUE 061899
POC Contact Shirley Alexander, Contract Specialist, (703) 810-4789,
or Dave Miler, Contracting Officer, (703) 810-4796
DESC: This is Amendment III to Solicitation Number DTRA01-99-P-0016
that was transmitted to the Commerce Business Daily on 28 Apr
99. Due to extensive research by the technical team on questions
submitted in regards to the solicitation stated above, the
date for receipt of all proposals is hereby extended from 12:00
PM; EST on 01 Jun 99 to 12:00 PM, EST 18 Jun 99. Upon completion
of the response to the questions, a copy of the response and
the floor plans will be mailed under separate cover to all
vendors who participated in the site visit conducted on 11
May 99 at 6801 Telegraph Road, Alexandria VA. All other previous
information remains unchanged. Questions or comments regarding
this amendment shall be addressed in writing to the Attention
of Ms. Alexander @ (703) 810-4789.
CITE: (W-147 SN336687)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-Q-A387
DUE 062899
POC Patricia Hodge 614-692-7710 FOR INFO ONLY AFTER 6/14/99
DESC: PR No. YPE99140000387/YPE99141000465 NSN 6145-01-326-4723
Wire, Electrical 500 ft/spool, lengths per spec I/A/W spec
nr MIL-W-22759/43C basic dtd 88 Sep 09 Amend nr 01 dtd 93 Sep
29 Type Number M22759/43-26-9 I/A/W spec nr MIL-W-22759E basic
dtd 90 Dec 31 amend nr 02 dtd 98 Oct 16. Total small business
set-aside. The following notes apply: 9, 23, and 26.
Quantity: 9679 ft to FMS shipment PLUS 2000 ft to Tracy, CA
PLUS 13,000 ft to Mechanicsburg, PA within 45 days ADO. FOB:
Origin, Inspection/Acceptance: Origin, Kind, Count, Condition
with Certificate of Conformance. Quantity Variance: +/- 0%.
RFQ WILL BE AVAILABLE 6/14/99 VIA DSCC WEBSITE. While price
may be a significant factor in the evaluation, the final award
decision will be based upon a combination of price, delivery,
past performance, and other evaluation as described in the
solicitation.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 6/14/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
6/14/99)
CITE: (W-147 SN336368)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--CONTACTOR, MAGNETIC
SOL DAAH23-99-Q-0956
DUE 070999
POC Thelma Collins, Contract Specialist (256)955-9216 or Fax
(256)955-7014
DESC: NSN: 6150-01-442-5384, PN: 7-311811047-3, 34 Each, applicable
to the AH-64 Aircraft. F.O.B. Origin with deliveries to Stockton,
CA. When calling be prepared to state, name, address, and solicitation
number. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DOD-STD-100. Firms that recognize
and can produce the required item(s) described above are encouraged
to submit a Source Approval Request . For information on Source
Approval Request visit our web site at http:/www.redstone.army.mil/cmo/
and look under "SAR Information". Approved sources are McDonnell
Douglas Helicopter Company and Hartman Division of Communication
Instruments Inc (CII. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Authority and justification is FAR 6.302-1. Intended sources
are listed above. NOTES: 23,26
CITE: (W-147 SN336372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 61--SECURITY SYSTEM ADDITIONS
SOL SN3047
POC Albert Villalpando-Contracting Officer, 512/326-6027
DESC: The Department of Veterans Affairs, Austin Automation Center,
(VAAAC) Austin, Texas, intends to negotiate on a sole source
basis with Security Technologies Group (STG, 11500 Metric Blvd.,
Ste. 460, Austin, Texas, 78758, to provide security system
installation and testing augmentation services. The scope includes
the expansion of the existing security system which includes
installing additional devices as well as programming changes
to the existing software to enable the new devices to be located
at the VAAAC. The contractor was the original installer of
the existing equipment and expansion of the new devices/services
shall not void the existing warranty. Any vendor responding
to this request shall; 1) be a certified 3rd party provider
of security devices, and, 2) be able to provide related services
without voiding the existing warranty to the Federal Government.
All responses from responsible sources will be considered.
Responses must include sufficient documentation to allow this
office to evaluate the possibility of your firm to submit a
valid proposal. The determination to open competition based
on responses received is solely within the discretion of the
Government. If a solicitation is issued, no additional synopsis
will be published. All responses must be submitted in writing
within 15 calendar days of publication of this notice. Written
responses can also be faxed to 512/326-6028.
EMAILADD: albert.villapando@mail.va.gov
EMAILDESC:
CITE: (W-147 SN336383)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--END BELL, ELECTRIACL
SOL SP043099QRA09
DUE 070899
POC Velma Ponder/ZZ881/804-279-3295/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105011666595, YPG99106000186,
End Bell, Electrical, cage 955402, P/N: C-81093GP1, manufacturer,
General Dynamics Corp. Electro DYNA. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. Incremental QTY: Primary
10. Delivery schedule is 60 DARO. Unrestricted. Automated best
value model. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factor as described in the solicitation.
CITE: (W-147 SN336637)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--MOTOR, ALTERNATING CURRENT
SOL SP043099QRA17
DUE 070299
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105008081587, YPG99112000678,
Motor, Alternating Current, cage 81039, P/N: E6440M3, manufacturer,
GEC-MARCONI Aerospace. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Incremental QTY: Primary 16. Delivery
schedule is 138 DARO. Unrestricted. Only one source (note 22).
Intended source(s): GEC-MARCONI Aerospace. Solicitation may
be made in writing or orally. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factor as described in the solicitation.

CITE: (W-147 SN336654)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--ARMATURE,MOTOR
SOL SP043099QMZ99
DUE 070299
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105009665079, YPG99111000921,
Armture, Motor cage, 00268, P/N: PLC7024-31, manufacturer,
CEF Industries INC. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Incremental QTY: Primary 48, 1ST ALT:
63, 2ND ALT: 78, 3ND ALT: 93. Delivery schedule is 136 DARO.
Unrestricted. Automated best value model. Only one source (note
22). Intended source(s): GEF Industries. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factor as described in the
solicitation.
CITE: (W-147 SN336667)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--FLEX CABLE ASSY
SOL F42620-99-Q-20788 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diann Larsen/Lfke/[801]775-2291
DESC: Amended, Increase quantity to 28 each with a delivery of
31 Jan 2000.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Diann.Larsen@hill.Af.Mil
EMAILDESC:
CITE: (I-147 SN336703)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--POWER SWITCHING UNIT
SOL SP043099QRA24
DUE 070299
POC Jean Lanthrip/ZZ783/804-279-4479/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110012312073, YPG99041000523,
Switching Unit, Power Transfer,QPL applies. Critical application
Item I/A/W SPEC NR DOD SPEC SPEC DOD-S-17773B(SH) BASIC DTD
83 SEP 14 AMEND NR 3 DTD 93 SEP 07 TYPE NUMBER P/N ABT-4A3-50D.
Specifications (NOTE 9). QPL-FAR 52.209-1 OR 52.209-2 (NOTE
23). Incremental QTY: Primary 2, 1ST ALT: 6, 2ND ALT: 8, 3ND
ALT: 0. Delivery schedule is 60 DARO. Unrestricted. Automated
best value model. (SOLE SOURCE) FAR 6.302-1. Contractor's can
pull REQ(S) by accessing the following internet: www.dscr.dla.mil
select Procurement Gateway. Solicitation can be made in writing
or orally. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factor as described in the solicitation.
CITE: (W-147 SN336731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PANEL, POWER DISTRIB
SOL SP043099QRA16
DUE 070199
POC Jean Lanthrip/ZZ783/804-279-4479/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110014536081, YPG99105000697,
cage: 21445, P/N: 4S1639-2. Manufacturer: Panelmatic INC. Non
Commercial Item. Incremental QTY: Primary: 8. Option to INC
QTY is 100%. Delivery schedule is 30 DARO. Unrestircted. Automated
best value model. For copy of solicitation Interrogate Internet:
www.dscr.dla.mil, select procurement gateway. Solicitation
can be made in writing or orally. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-147 SN336578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PANEL, POWER DISTRIB
SOL SP043099QRA32
DUE 070199
POC Jean Lanthrip/ZZ783/804-279-4479/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: DESC: Solicitation for NSN: 61100145537473, YPG99105000698,
cage: 21445, P/N: 4S1639-3. Manufacturer: Panelmatic INC. Incremental
QTY: Primary: 8. Option to INC QTY is 100%. Delivery schedule
is 30 DARO. Unrestircted. Automated best value model. Other
than full and open comp (10 U.S.C. 2304(C)(1)(SOLE SOURCE)
FAR 6.302-1. For copy of request for quote Interrogate Internet:
www.dscr.dla.mil, select procurement gateway. Solicitation
can be made in writing or orally. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-147 SN336592)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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 SUBASSEMBLY
SOL spo56099qg986
DUE 062199
POC ko name/joan bryan,wad04,215-697-6351,buyer/same
DESC: pr no: ypi99097000883 nsn 6220-01-012-7687, 250 ea del
to mechanicsburg, pa 17055 del by 04 jul 99. Specs: grimes
aerospace p/n 31-3728-1. primary quantity 250. delivery schedule
30 days. 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.
Web site www.disc.dla.mil.
CITE: (W-147 SN336288)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet Industrial Supply Center Jacksonville, Charleston
Detachment, 2450 Red Rank Road, Goose Creek, SC 29445-8605
SUBJECT: 63--ALARM AND SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL N68836-99-Q-T115
DUE 060299
POC Point of Contact - Lori A. Wilhite (843) 764-7180 or fax
(843) 764-7844. All requests for quote package must be by mail
or fax.
DESC: Correct close date to read June 2, 1999. (AC0525050-02)
CITE: (I-146 SN336270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 63--PANASONIC WVBP 234 COLOR CAMERAS
SOL RFQ10N3-131-99
DUE 061899
POC Cynthia McClarin (718) 584-9000 extension 4323
DESC: The VISN 3 Network Acquisition Program intends to award
a sole source contract for Security Equipment to be installed
at the VA NY Harbor Health Care System, Brooklyn Campus @ 800
Poly Place, Bklyn, NY 11209 to be awarded to Vantage Burglar
Alarm Corp., 190 Sussex Drive, Manhasset, Ny 11030. Equipment
to include the following: (a) seven (7) Panasonic WVBP 234
color cameras wigh Panasonic auto-iris lenses at 2.8 to 9mm.
All cameras would be housed in Pelco DF-8 domes or Pelco EH
3512 environmental housing wigh WM 1400 brackets. (b) JVC 13"
monitor, Pelco 8 position switcher, robot MV 96P color 16 camera
multiplexer, Panasonic AG 6540 time lapse recorder, Sony RSE
400 video transmitter, 24 TDK tapes. (c) Sony RSE 500 video
receiver, Panasonic CT 2786Y 27" color monitor, Panasonic AG
6540 time lapse recorder, Pelco in-rack VCR lock box, 2 each
TL 3550 T-1 CSU/DSU units. Interested parties with the ability
to turn-key the above are encouraged to request the Commercial
Items, Request for Quotation solicitation #RFQ 10N3-131-99
via fax @(718) 579-3313 or mail to above address attn: Cynthia
McClarin, VISN 3 Contract Specialist. The issue date for solicitation
is June 11, 1999. The due date for receipt is June 18, 1999.
CITE: (W-147 SN336411)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 63--PANASONIC WVBP 234 COLOR CAMERAS
SOL RFQ10N3-131-99
DUE 061899
POC Cynthia McClarin (718) 584-9000 extension 4323
DESC: The VISN 3 Network Acquisition Program intends to award
a sole source contract for Security Equipment to be install
at the the VA NY Harbor Health Care System, Brooklyn Campus
@ 800 Poly Place, Brooklyn, NY 11209 to be awarded to Vantage
Burglar Alarm Corp., 190 Sussex Drive, Manhasset, NY 11030.
Equipment to include the following: (a) seven (7) Panasonic
WVBP 234 color cameras with Panasonic auto-iris lenses at 2.8
to 9mm. All cameras would be housed in Pelco DF-8 domes or
Pelco EH 3512 environmental housing with WM 1400 brackets.
(b) JVC 13" monitor, Pelco 8 position switcher, robot MV 96P
color 16 camera multiplexer, Panasonic AG 6540 time lapse recorder,
Sony RSE 400 video transmitter, 24 TDK tapes. (c) Sony RSE
500 video receiver, Panasonic CT 2786Y 27" color monitor, Panasonic
AG 6540 time lapse recorder, Pelco in-rack VCR lock box, 2
each TL 3550 T-1 CSU/DSU units. Interested parties with the
ability to turn-key the above are encouraged to request the
Commercial Items, Request for Quotation solicitation #RFQ 10N3-131-99
via fax @(718) 579-3313 or mail to above address attn: Cynthia
McClarin, VISN 3 Contract Specialist. The issue date for solicitation
is June 11, 1999. The due date for receipt is June 23, 1999.
CITE: (W-147 SN336478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--INSTRUMENT SET MFG. GENZYME CORP.
SOL DADA10-99-Q-0249
DUE 052499
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-99-Q-0249 and is
issued as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
The requirement is to provide a Instrument Set. A copy of the
RFQ will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-146 SN336196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--PROVIDE REAGENTS AND EQUIPMENT TO PERFORM TESTS
SOL DADA09-99-Q-0382
DUE 052499
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide various reagents to include Capture R, CMV, S,
A1 and B reagent red cells, etc., and equipment to perform
the tests. Contract for base year and three one year option
periods. FOB destination to Fort Hood, TX. Fax request for
quotation to Alice Lopez, (915)569-2959 as no telephonic requests
will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-146 SN336203)

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

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--NORETHINDRONE AND MESTRANOL TABLETS
SOL SP0200-99-Q-0004
DUE 061099
POC Buyer, Jamie Kelly, 215-737-2860, PCO Lynda Brown, 215-737-2847
DESC: Norethindrone and Mestranol Tablets, USP, .050 MG Mestranol
and 1 MG Norethindrone, 28 Tablet Cycle, 24s, NSN 6505-01-384-7401
PG, Delivery to Mechanicsburg, PA. Offers for 28 Tablet Cycle,
6s will be reviewed. All responsible offerors may submit a
quotation which shall be considered by the agency. POC Contract
Specialist Jamie Kelly, 215-737-2860.
CITE: (W-147 SN336463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--TEXTILE TENSILE TESTING MACHINE
SOL N00421-99-Q-1127
DUE 061099
POC Susan Cusic, Contract Specialist, 301-757-8940
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for Textile Tensile Testing Machine, 1 each. 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 and FAR Part 13, 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-Q-1127 is issued as a Request For Quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular, FAC 97-11 and
Defense Acquisition Circular, (DAC) 98-01 and Defense Change
Notice (DCN) 98-1014. The applicable SIC is 3829 and the small
business size is 500 employees. All changes to the solicitation
shall be sent electronically to the Commerce Business Daily
as amendments. The Naval Air Warfare Center Aircraft Division
(NAWCAD), Patuxent River, MD intends to issue a Firm Fixed
Price (FFP) order for this procurement. The equipment shown
below shall comply with diagrams and descriptions as specified
by the American Society of Testing Materials (ASTM) test standards.
Test standards can be obtained from The American Society of
Testing Materials, 1916 Race Street, Philadelphia, PA 19103-1187.
CLIN 0001 - Tensile Testing Machine of the constant rate of
extension (CRE) type appropriate for assessing the strength
of textiles. The apparatus shall be brand name or equivalent
to INSTRON 4467. The machine shall conform to ASTM D76 with
respect to force indication, working range, capacity, and elongation
indicator, and designed for operation at a speed of 300+/-
10 mm/min (12 +/- 0.5 in/min); or a variable speed drive, change
gears, or interchangeable weights as required to obtain the
20+/- 3s time-to-break. The system shall include jaws and grips
necessary for conducting ASTM D -1683, -2256, -2261, -2262,
-5034, -5035 within the reliability requirements set by those
standards. The system shall be capable of measuring the tensile
strength of threads (minimum 3 pounds break strength) as well
as webbings (6000 pounds break strength). The machine shall
include a temperature chamber (brand name or equivalent to
INSTRON 3119-005) with roller mounts, upper and lower pullrods,
and cooling module (-95F to 480F temperature range), and a
personal computer with printer and GPIB interface. Requirements
for the tensile testing machine (same as or equivalent to Instron
4467): Transducer self-recognition; electrically calibrated
transducers; auto-ranging transducer; manual control panel
Load Capacity of 6750 lbf -- Speed range: 0.00004 - 20 in/min
-- Max force at full speed: 6750 lb --Max speed at full load:
20 in/min -- Return speed: 24 in/min -- Position measurement
accuracy: +/-0.10mm -- Position control resolution: 0.057-0.054
micrometer -- Crosshead speed accuracy +/-0.1% of set speed
--Frame Stiffness: 570,000 lb/in -- Load Measurement Accuracy:
+/- 0.5% of reading down to 1/50 of load cell capacity -- Total
Crosshead Travel: 44.6 +/-0.1 in -- Maximum power reqmt: 600VA
-- Single phase voltage: 120V -- Operating Temperature: +50
to +100 deg F -- Electrical Supply Requirements: Power supply
must be free of spikes, surges or sags exceeding 10% of the
average voltage -- Operation Mode: Screw-driven -- Operating
Atmosphere: Normal laboratory 70 degrees +/- 2 d F, 65% +/-
1% RH -- Data Analysis: The system shall include hardware
and software for automated test set-up, control, data reduction,
result generation, and report preparation. Computer hardware
shall be IBM clone PC compatible using the Microsoft Windows
operating system. Software shall be Y2k compliant. -- Accessories:
System shall include jaws and grips. System shall include tools
as needed for maintenance. -- Maintenance: Calibration frequency,
maintenance actions shall be minimal. -- Safety: Movement mechanism
will be contained such that risk of entanglement or other injury
is minimized. -- Requirement for Temperature Chamber: Power:
240/120V, 50/60 Hz, 2.4KVA maximum -- Heating and Cooling times
to max and min temperatures: < 30 min -- Recovery time to max
and min temperature, door open 2 minutes: 5 minutes -- Temperature
Stability: +/-4 deg F -- Temperature gradient: +/-1% of set
point after 10 minutes stability time -- Max temperature overshoot:
4 deg F -- Requirements for Software: Results and graphics
on same screen -- Reanalysis capability --Batch statistics
-- On-line hyper test help -- User-definable data sampling
-- User programmable module -- Acquisition and analysis of
tension, compression, flexural. Peel, tear and friction applications
for ASTM test methods -- Automatic test report generation after
test completion. All items shall be delivered FOB Destination
within 120 days after contract award. Inspection and acceptance
shall be made at destination. The contractor shall DELIVER
TO: Receiving Officer, Supply Department, Bldg. 665, 47179
Vaughn Road Unit NASSU, Naval Air Station, Patuxent River,
MD 20670-1614 between the operating hours of Monday through
Friday 0700 to 1330. FAR 52.212-1 Instructions to Offerors
- Commercial Items (AUG 1998) and DFARS 252.211-7003 Brand
Name or Equal (Dec 1991) are incorporated by reference and
applies to this acquisition. Within FAR 52-212-1, any reference
to "offer" is changed to read as "quote". The provision at
52-212-2 Evaluation -- Commercial Items (JAN 1999) does not
apply to this acquisition. Instead, the following information
will be used for evaluation of offerors: An award shall be
made to that responsible offeror submitting a technically acceptable
quote and offering the lowest evaluated price. Price shall
be the deciding factor among technically acceptable quotes.
Technical acceptability will be determined solely on the content
and merit of the information submitted in response to this
provision as it compare to the minimum characteristics provided
above in CLIN 0001. Therefore, it is essential that offerors
provide sufficient technical literature, documentation, etc.,
in order for the Government evaluation team to make an adequate
technical assessment of the quote as meeting technical acceptablility.
Price shall be the deciding factor among technically acceptable
quotes. The offeror shall provide backup information to support
the quoted price (e.g. a copy of the current catalog or established
price list, three invoices for the same equipment, etc.). Before
the specified expiration date of an offer, the Government may
accept the quote (or part of the quote) regardless if there
are negotiations after its receipt, unless a written notice
of withdrawal is received prior to award. The successful offeror
may be requested to provide a written letter of acceptance
within five days of order issuance. 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 proposal. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (APR 1998) is incorporated by reference and applies to
this acquisition. The following clause applies to this synopsis/solicitation
and any resulting contract: Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (MAY 1999) (a) The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest after Award (31 U.S.C 3553), 52.247-34-FOB Destination
(NOV 1991). (b) The Contractor agrees to comply with the FAR
clauses in paragraph (b) which the contracting officer has
indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components. For paragraph
(b) only the following clauses apply to this acquisition: 52.203-6-Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2401), 52.222-21-Prohibition
of Segregated Facilities (FEB 1999), 52.222-26-Equal Opportunity
(E.O. 11246) Alternate I, 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), 52.225-18-European
Union Sanction for End Products (E.O. 12849), 52.232-33-Payment
by Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C. 3332), 52.239-1-Privacy or Security Safeguards (5
U.S.C.552a) As Amended (41 U.S.C.351, et seq.), DFARS clause
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (JAN 1999) is incorporated by reference,
however, for paragraph (b) only the following apply: 252.225-7001-Buy
American Act and Balance of Payments Program (41 U.S.C.10a-10d,
E.O. 10582), 252.225-7007-Balance of Payments Program (_Alternate
I)(41 U.S.C. 10a-10d, 19 U.S.C.2501-2518, and 19 U.S.C.3301
note), 252.227-7015 - Technical Data--Commercial Items (10
U.S.C. 2320), 252.227-7037-Validation of Restrictive Markings
on Technical Data (10 U.S.C. 2321). Any questions regarding
this solicitation must be emailed to: CusicSM@navair.navy.mil
by June 1, 1999. No telephone or faxed questions will be accepted.
RFQ responses are DUE NO LATER THAN 2:30 PM Eastern Standard
Time on JUNE 10, 1999 to: Contracts Bldg. 441, ATTN: Susan
Cusic/Code 254222, NAVAIRSYSCOMHQ, 21983 Bundy Road, Unit 7,
Patuxent River, MD 20670-1127. All responsible sources may
submit a quote which shall be considered by the agency. For
general information regarding this RFQ, contact Susan Cusic
(301) 757-8940. FAR provisions and clauses, including FAR 52.212-3,
can be found at internet site: http://www.arnet.gov/far. NOTE:
Contractors must be registered in the Central Contractor Registration
(CCR) database to be eligible for contract award or payment
from any DOD activity. Information on registration and annual
confirmation requirements may be obtained by calling 1-888-227-2423,
or by accessing the CCR web site at http://ccr.edi.disa.mil/.

EMAILADD: CusicSM@navair.navy.mil
EMAILDESC:
CITE: (W-146 SN336157)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--HUMAN DYNAMOMETER (CANCELLATION)
SOL RQ99-027
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICTATION 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;
A WRITTEN SOLICITATION WILL NOT BE ISSUED. NOTICE OF CANCELLATION
-- This amendment 001 to Solicitation RQ99-027 is issued to
cancel our requirement for a Human Dynamometer in its entirety.
As stated above, this notice cancels RQ99-027 which was issued
in the CBD as Submission No. 334918 on May 24, 1999. End of
Amendment 001.
CITE: (W-147 SN336304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--DENSITY METER
POC Brian Wilkins 202-927-7715, Fax 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF), intends
to acquire "BRAND NAME OR EQUAL" Anton PAAR Density Meter DMA5000
meeting the following specs: must be compatible with existing
Anton PAAR Density Meter DMA5000; Minimum 5 place density determination;
Automatic viscosity compensation; Precision platinum temperature
probe; Built-in software for convenient conversion of the output
data; Measuring cell shall be illuminated and unobstructed
for viewing presence of air bubbles; Permanent reference oscillator;
Ability to obtain values for density, specific gravity, % ethanol
and proof at the same time; Autosampler which is capable of
both pressure and suction for sample loading; and Autosampler
which can accommodate a minimum of 24 samplers and Printer.
Delivery shall be F.O.B. Destination to Rockville, MD 20850.
Award will be based on meeting specifications listed above,
price and acceptance of payment via Electronic Funds Transfer
(EFT). This procurement is a total Small Business Set-Aside
and will follow both Commercial and Simplified Acquisition
procedures under FAR Part 12 & 13. All applicable FAR Part
12 clauses/provisions shall apply and form an integral part
of the award. Awardee must complete an SF-3381, ACH Vendor/Miscellaneous
Payment Enrollment Form. All interested parties must submit
a quote within 15 days of this publication. Quotes must include
price and product literature information which list specifications.
Quotes are acceptable by mail or facsimile machine at 202-927-8688
Attn: Brian Wilkins. Telephone requests or inquiries will not
be accepted. No solicitation documents exists.
CITE: (W-147 SN336313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--DEKTAK BRAND NAME OR EQUAL EQUIPMENT
SOL RFQ3-125971
DUE 061199
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.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). The following Dektak
products or equal are to be acquired: ITEM 1: 1 ea. DEKTAK
3 ST AUTO I SURFACE PROFILER, Part Number 173004 or equal.
The Salient Characteristics for an equal item are as follows:STANDARD
FEATURES: 1. Scan head with 6 inch precision motorized sample
stage. 2. Solid state color camera. 3. 60 to 420X motorized
zoom optics. 4. 2.5 Micron stylus. 5. Minimum computer requirements:
Pentium MMX PC System including a. 15 inch Super VGA color
monitor; b. 2.1 GByte Hard Drive; c. 1 Parallel and 2 Serial
Ports; d. Mouse; e. Keyboard; f. Microsoft Windows 98 Operating
System. MINIMUM PROFILER CHARACTERISTICS: 1. Sample Stage Diameter
equals 6.5 inches +/- .5 inch. 2. Scan Length Range equals
50 Microns to 50 Milimeters. 3. XY Stage Translation equals
76 MM X 152 MM. 4. Sample Positioning equals Motorized. 5.
Vertical Data Resolution equals 1 Angstrom Maximum. 6. Vertical
Range equals 131 Microns Maximum. 7. Step Height Repeatability
equals +/- 10 Angstroms, 1 Sigma typical. 8. Data Points Per
Scan equals 8000 Minimum. 9. Sample Viewing equals 60 to 420X
Color video. 10. Zoom Optics Adjustment equals Motorized Zoom.
11. Stylus tip Radius equals 2.5 Micron Standard. ITEM 2. 1
Ea. Dektak 3 ST Auto I Surface Profiler Vibration Isolation
Platform, Part Number 085620 or equal. The Salient Characteristics
for an equal item are to meet the form, fit and function of
the Dektak 3 ST Auto I Surface Profiler Vibration Isolation
Platform. ITEM 3. 1 Ea. Clean Room Instruction Manual,Part
Number 173009 or equal. The Salient Characteristics for an
equal item shall be an instruction manual for clean room operation.
ITEM 4. 1 Ea. Dektak 3 ST Auto Surface Profiler Sub-Micron
Radius stylus (Green Color Code) Stylus, Part Number 139331
or equal. The Salient Characteristic for an equal stylus shall
meet the form, fit and function of the surface profiler. The
provisions and clauses in the RFQ are those in effect through
FAC 97-11. The SIC code and the small business size standard
for this procurement are 3826 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to GRC is required within 30 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 [or bid distribution
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:
1852.211-70 Brand Name or Equal (DEC 1988). 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. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
52.222-26,52.222-35,52.222-36,52.222-37,52.225-3,52.225-18,52.225-21
Alt.1. Questions regarding this acquisition must be submitted
in writing no later than June 8, 1999. Quotations are due by
4:30 local time, June 11,1999 to the address specified above
and to the attention of the Bid Depository. Award will be based
upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". (Prospective
quoters shall notify this office of their intent to submit
a quotation . 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). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-125971
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-147 SN336318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SOLDIER'S PORTABLE ON-SYSTEM REPAIR TOOL (SPORT)
INTERNAL COMBUSTION ENGINE (ICE) BOXES
SOL DAAH0199R0318
DUE 071599
POC Wendy Esack, Contract Specialist, AMSAM-AC-SM-T, Phone 256/842-7379;
Shirley Hill, Contracting Officer, Phone 256/842-7436
DESC: This acquisition will be a firm-fixed-price, indefinite
delivery, indefinite quantity over five years, with a minimum
quantity of 866 each and a maximum quantity of 5,500 each,
for the Soldier's Portable On-System Repair Tool (SPORT) Internal
Combustion Engine (ICE) Boxes, Army Part Number 13580804, National
Stock Number 6625-01-445-0085. Required delivery is 210 days
after contract award/receipt of order(s) at a rate of 100 every
30 days. Inspection, Acceptance and FOB are Origin, Origin
and Destination, respectively. This acquistion is offered for
competition limited to eligible 8(a) concerns. The SIC code
is 3679/500 employees. Offerors responding to the solicitation
will be required to submit technical literature, describing
similar items which have been produced in the last two years,
and which clearly demonstrates that the offeror can meet all
of the requirements of the Government's specification. The
Technical Data Package (TDP)is contained on CD-ROM, and will
be provided to those who request a copy of the solicitation.
The following are examples of the file formats on the CD-ROM,
and the required software: *.dwg, AutoCAD R14; *.dxf, AutoCAD
R14; *.doc, Microsoft Word 97; *.txt, Text file; *.gdf, Altera
max+plus II Ver 9.01. A hardcopy of the solicitation and TDP
will be available for viewing at AMCOM, Building 4488, Room
A113, Redstone Arsenal, AL. The anticipated release date of
the solicitation (Request for Proposal) is June 15, 1999. Requests
for copies of the solicitation may be faxed at 256/955-6449.

CITE: (W-147 SN336590)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--INSTRUMENTS AND LABORATORY EQUIPMENT (PROTOTYPE
DEVELOPMENT OF SYNCHRO RESOLVER SIMULATOR AND ANGLE INDICATOR)
SOL N00244-99-T-0691
DUE 071999
POC Bid Officer 619-532-2692, fax: 619-532-2690, Contracting
Officer, Ralph Franchi, 619-532-1416, fax: 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on or after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or utilize the following Internet address
at: http://ccr.edi.disa.mil for additional information. This
announcement is published as a Total Small Business Set-Aside
action per FAR 52.219-1 ALT II and 52.219-6; all eligible responsible
sources may submit an offer. Solicitation will be issued as
formal Request for Quote (RFQ) on or about 6/11/99. Solicitation
number N00244-99-T-0691 is applicable. The Standard Industrial
Code is 3825 and the business size standard is 500 employees.
FISC San Diego is announcing a requirement for the following:
(1) Contractor to perform prototype development to adapt a
Commercial Off The Shelf (COTS) Synchro Resolver Simulator
Instrument as a form, fit and function replacement (FFF) for
a ILC, Model SR-460M/DBA-488 Synchro Resolver Simulator that
is used on the AN/USM-467, RADCOM and AN/USM-484, HTS Navy
Systems; (2) Delivery of one FFF Synchro Resolver Simulator
Instrument; (3) Contractor to perform prototype development
to adapt a Commercial Off The Shelf (COTS) Synchro Resolver
Angle Indicator instrument as form, fit function (FFF) replacement
for the ILC, Model HSR-202/DBA-488 Synchro Resolver Angle Indicator
used on the AN/USM-467, RADCOM, Navy system; (4) Delivery of
one prototype FFF Synchro Resolver Angle Indicator Instrument;
The contractor awarded a contract as a result of this solicitation
shall assume all risks and full cost of the prototype development.
Payment shall be contingent upon a successful First Article
Inspection and Testing. All responsible sources may submit
a request for a copy of the RFQ in WRITING as follows: via
fax 619-532-2347 Attention: Contracting Officer, or via e-mail
to: fiscsd_bid_officer@sd.fisc.navy.mil or ralph_a_franchi@sd.fisc.navy.mil
All requests for a copy of the solicitation must be received
by 6/10/99. Do not mail in requests. REFERENCE SOLICITATION
NUMBER ON ALL CORRESPONDENCE. Questions or inquiries may
be addressed to the Contracting Officer via e-mail: ralph_a_franchi@sd.fisc.navy.mil
See numbered note 1 and 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-147 SN336635)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LAK, 216 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1646
SUBJECT: 66--REPAIR OF C-5 ITEMS (MISC)
SOL F09603-99-R-0006 02
POC For copy, Frankie Aguilar/Laka/[912]926-7360, For additional
information contact Frankie Aguilar/Laka/[912]926-7360
DESC: The solicitation amendment is issued to extend the due
date for the acceptance of offers from 28 May 1999 to 28 June
1999. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: faguilar@pk.robins.af.mil
EMAILDESC:
CITE: (I-147 SN336671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--DIODE-ARRAY SPECTROPHOTOMETER
SOL n/a
DUE 060999
POC Write to Lee Shea, Purchasing Agent
DESC: The USDA, Agricultural Research Service intends to enter
into a SOLE-SOURCE contract with Perten Instruments, Springfield
IL. This contract is for one Flexi-Mode DA System including
VIS and NIR sensors, Pentium PC, Grams 32/PLSIQ Win 95 and
Perten Simplicity Software. This equipment shall be comparable
with existing SKCS-4100 equipment for additional research to
facilitate transfer of calibratrions and experimental techniques.
Perten's equipment is covered under three patents currently.
This research requires use of a spectrometer with a chopped
light source, the ability to collect 30 spectra per second,
and that measures absorption over the wave length range of
400 - 1700nm.
CITE: (W-147 SN336739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 67--UPGRADE AND REPLACE CONFERENCE ROOM PROJECTORY EQUIPMENT
SYSTEM
SOL F11623-99T0732
DUE 061199
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - Steven Sills, Contract Specialist,
Phone 618-256-9279, Fax 618-256-5237, Email
DESC: Solicitation F11623-99T0732 is a combined Synopsis/Solicitation
for a Multimedia Projection System. This announcement constitutes
the only solicitation; request for quotations is being requested
and a written solicitation will not be issued. Solicitation
F11623-99T0732 is issued as a request for quotation. Services
Non Personal: Furnish all labor, equipment, materials, supplies,
transportation and testing required to equip the HQ AMC/DO
Conference Room (DOCR1) with a Multimedia Projection System.
The work area is located in Building 1600, Unit 3A2 on Scott
AFB. A site survey shall be conducted prior to any work commencing
to determine feasibility of work covered under this contract.
Contractor must be a Barco dealer. Request projector be aesthetically/sleekly
and operationally ceiling mounted to include testing and adjusting
if required by a certified technician to ensure the system
is performing at maximum operability, providing the best quality
projection image possible. The system shall be configured to
accept input from and produce output to contractor provided
theater Sound System and previously installed cable TV and
other contractor/user provided equipment. The contractor shall
integrate all of the output signals from projector system to
display/screen, VCR, room speakers, and any other electronic
device related to the conference room. System should include
audio and video capability and must be remote controllable.
Services should include design, fabrication, installation,
programming, testing, start-up, and end user training for a
complete and operational system. The contractor shall provide
total integration of all equipment. The system shall be tested
and deemed operational. All equipment provided, connected,
installed, or otherwise supporting the system shall become
the property of the U.S. Government. This includes all components,
ancillary equipment, cables, connectors, and other items necessary
to provide a fully integrated system. The contractor shall
provide a standard commercial warranty on installation/parts.
Wiring diagrams shall be provided for future reference within
30 days after completion of the work. Contractor shall provide
on site service and/or repairs within 48 hours notification.
Hours of operation are from 0730-1700, Monday through Friday.
Provisions/Clauses and the wage determination for this solicitation
are attached as a separate document. NOTE: A site visit is
scheduled for Friday 4 Jun 99 at 2:00pm Central Time at HQ
AMC/DO conference room, Building 1600, Unit 3A2. Offerors must
contact the point of contacts for a base pass. It is highly
recommended that offerors attend the scheduled site visit prior
to submitting the request for quotation (RFQ). The closing
date for the RFQ is Friday 11 Jun 99 at 12:00pm Central Time.
Late quotes will not be accepted. Facsimile quotes will be
accepted. Contract award cannot be made to any contractor who
is not enrolled in the Department of Defense (DOD) Central
Contractor Registration (CCR) Program. The solicitation is
posted on the Electronic Posting System (EPS). The web site
is http://www.eps.gov/. See Numbered Notes 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99T0732&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-147 SN336737)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--CHLORIDE TITRATOR
SOL SP045099QA371
DUE 071699
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: SUBJECT: 68--Cloride Titrator SOL: SP045099QA371 DUE:
071699 POC: Flora Clark, 804-279-4911 / KO, Julie Tillery,
804-279-3537 DESC: NSN 6850-00-180-6165, Chloride Titrator,
Environmental Test Systems, Inc. P/N QUANTAB 711197. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. (non-commercial:
Note 26 applies). QTY = 2030 BT. Unit bottle contains 40 strips.
Material shall not be manufactured, cured or assembled 6 months
prior to shipping. Type I Shelf Life 24 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.
Delivery Schedule 60 days ARO. Deliver to SBG, Tracy, CA. For
copies, fax in writing to Flora Clark, 804-279-6347/6008. All
requests should identify RFQ number and NSN. All responsible
sources may submit an offer which will be considered.
CITE: (W-147 SN336604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 68--NBC/TIM DECONTAMINATION PRODUCTS
SOL N/A
DUE 071699
POC Contract Specialist, Ms. Katie Kley, (703) 784-5822 x223;
Contracting Officer, Mr. Pete Stabile, (703) 784-5822 x233
DESC: THIS IS NOT A SOLICITATION. THE MARINE CORPS DOES NOT INTEND
TO AWARD A CONTRACT ON THE BASIS OF THIS NOTICE OR OTHERWISE
PAY FOR THE INFORMATION REQUESTED. This is a sources sought
Request For Information in support of the Marine Corps Systems
Command (MARCORSYSCOM) and the Joint Service Fixed Site Decontamination
(JSFXD) Program. The primary mission of the JSFXD Program is
to provide the joint services the capability to remove, neutralize,
and eliminate Nuclear, Biological, and Chemical (NBC)/ Toxic
Industrial Materials (TIMs) from fixed sites, ports of entry,
airfields, logistics support bases, and key command and control
centers which have been exposed to the damaging effects of
NBC warfare agents/contaminants and TIMs. The JSFXD Program
is a joint program among all four services and will be employed
independently or in conjunction with conventional decontamination
elements in the U.S. Marine Corps, U.S. Army, U.S. Navy, and
U.S. Air Force during tactical and peacetime environments.
It is associated with joint service and multinational interoperability
for detecting, identifying, and eliminating NBC hazards as
stated in the Defense Planning Guidance FY00-FY05. Elements
of the JSFXD Program will be employed on the integrated battlefield
as a means to remove, neutralize, or eliminate NBC/TIM hazards
posing threats to military operations. To allow the Joint Force
to effectively operate for sustained periods of time in a contaminated
environment, the JSFXD Program will use the latest in technology
to eliminate NBC/TIM hazards in a safe and effective manner.
The JSFXD Program will incorporate both a family of decontaminants
and a family of decontamination application systems to enhance
force protection through personnel, equipment, facility, and
area decontamination. The JSFXD Program will have minimal logistic
movement impact on strategic and intra-theater lift resources.
Designs will minimize the manpower requirements and maximize
the use of robotics and automation. The Marine Corps has been
designated as the lead agency in this joint program, and as
such, will be responsible for the acquisition, development,
required component integration, and development testing for
various Engineering Development Models. Requirements for
the JSFXD Program, as called out by the Operational Requirement
Document (ORD) for JSFXD, are as follows: The decontaminant
shall 1) Reduce the concentration or neutralize the effects
of all chemical and biological warfare agents and other toxic
hazardous materials present on resources to a safe level (i.e.
below miosis or incapacitation level) for return to unrestricted
operational use; 2) Reduce the concentration or neutralize
the effects of all chemical and biological warfare agents and
other toxic hazardous materials within 15 minutes of application.
For skin decontamination applications, will neutralize contamination
within 2 minutes of application; 3) Be ready for use within
15 minutes including mixing and preparation; 4) Remain effective
for 12 hours from a ready for use or mixed state; 5) Be suitable
for use on any surface (e.g. terrain, concrete, asphalt, paint,
metal, plastics, composite surfaces, low-observable materials,
rubber seals) and have the ability to remove or destroy toxic
substances absorbed into the surface of the material; 6) Not
degrade protective equipment. Must not degrade the performance
of individual protective equipment, detection devices, or collective
protection assets; 7) Be suitable for personnel skin decontamination
and use on ambulatory and non-ambulatory casualties with open
wounds; 8) Not interfere with or damage equipment such as communications,
radar, navigation, electrical systems, environmental and fire
control, and other sensitive equipment systems; 9) Be provided
in non-aqueous, aqueous (both fresh and salt water) or non-liquid
forms; 10) Not contain harmful residue or byproduct nor produce
any residue or vapors which are toxic, corrosive, or non-disposable
during decontamination operations; 11) Prevent contamination
from condensing or reforming in cracks, crevices, and other
hidden areas; and 12) Not be environmentally hazardous. This
requirement will be met in three stages, corresponding to the
following overlapping Blocks: BLOCK I (FY99-FY02) will evaluate,
review, and test decontaminants (and integral applicators as
applicable) that are Commercial Off The Shelf (COTS), Non Developmental
Items (NDI), existing Government products, and mature technologies
as possible avenues to meet the various requirements within
the ORD. Block I will focus on selection of a family of decontaminants.
This will be accomplished in part by characterization tests
at the U.S. Army Edgewood laboratory which consist of chemical
analysis and surface testing. BLOCK II (FY00-FY04) will
focus on developing a family of decontaminant applicator subsystems
that will be capable of dispersing the family of decontaminants
selected in Block I. COTS, NDI and existing Government applicator
systems will be considered in this Block II effort. BLOCK
III (FY02-FY06) will develop medical/skin decontaminants and
their applicator systems. The primary focus of this RFI
is to identify decontaminants and potential sources for Block
I of the JSFXD Program. However, parties that currently have
products that address Blocks II and III (decontaminant applicator
subsystems and medical/skin decontamination) are also encouraged
to respond, as some products fulfill a variety of requirements
which address more than one aspect of the program. Therefore,
all parties who believe that they have a decontamination product
or decontaminant applicator subsystem or are able to submit
a proposal which meet the requirements above are requested
to submit a description of their product and capabilities.
Submissions should provide sufficient technical detail so as
to clearly communicate and illustrate the properties and capabilities
of the product as they relate to the requirements stated above.
Submission should provide as much information as possible on
the following areas: effectiveness of product (e.g. the ability
to reduce the toxic effects of CW agents and TIMs), process/product
results and byproducts, maturity of product, concept of use,
environmental impact, process safety, and business factors
(i.e. corporate capabilities and experience). Product samples
are encouraged, but will not be returned. Vendors who submit
packages for review do so with the understanding that their
literature and samples will be reviewed by U.S. Government
personnel as well as individuals from the following Government
support contractors: MKI Systems, Mitre Tek, Mitre Corp, Battelle
Memorial Institute, and Operational Technology. THE PURPOSE
OF THIS DOCUMENT IS TO IDENTIFY POTENTIAL SOURCES. THERE IS
NO SOLICITATION DOCUMENT AT THIS TIME. ANY REQUESTS FOR A SOLICITATION
PACKAGE WILL BE DISREGARDED. All responses must be in writing
and must be submitted for consideration no later than 16 July
1999, 2:00 p.m. EST. No telephonic responses will be accepted.
All information must be submitted to the Contract Specialist
at the address above. ALL COMMON CARRIER PACKAGES (FEDEX, UPS,
ETC.) MUST BE SENT TO THE FOLLOWING ADDRESS: MARCORSYSCOM (CODE
CTQ), ATTN: KATIE KLEY, 3041A MCCAWLEY AVENUE, QUANTICO, VA
22134-5010.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
EMAILADD: kleymk@mcsc.usmc.mil, stabilep@mcsc.usmc.mil
EMAILDESC:
Contracting Officer via Email
CITE: (W-147 SN336719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 69--PREMIER SXGA HDLV DESKTOP PROJECTOR
SOL DAKF61-99-T-0002
DUE 061199
POC Linda Marten, Contract Specialist, (608) 388-2705; Brenda
Heuer, Contracting Officer, (608) 388-3203
DESC: This is a COMBINED SYNPOSIS/SOLICITATION for a commercial
item prepared in accordance with the Simplified Acquistion
Procedures in FAR 13 and the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the ONLY solicitation; quotes
are being requested and a written solicitation WILL NOT be
issued. This solicitation is issued as a request for quotations
(RFQ) under DAKF6199T0002. This request for quotations and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. This action is set aside
100% for Small Business; the Standard Industrial Classification
(SIC) code is 3669 with a size standard of 750 employees. A
fixed price contract is anticipated for two (2)line items.
CLIN 0001, Quantity 4 each, Premier SXGA HDLV Desktop Projectors
to Include Supporting Pipes and Mounts. The Government is interested
in obtaining performance and physical features equal to or
above those offered by AMPRO 300 Desktop. Specifications required
are as follows: (1) Brightness: 1000 Lumens, (2) LCD Panels:
3-1280 x 1024 Reflective HDLV panels, (3) Video Compatibility
with Video Decoder: NTSC 3.58, PAL, SECAM, and NTSC 4.43, scaled
to 1280 x 1024 pixels, (4) Computer Compatibility: VGA, SVGA,
XGA, SXGA and MAC 13"-19", all scaled to 1280 x 1024 pixel,
(5)Contrast>100:1, (6) Lens: F3.5-F4.2(f=54-75.6) Power Zoom
Lens Throw Ratio: 2.1 to 3.1:1, (7) Power Requirements: AV90v-260V,
50/60Hz, 210 Watts, (8) Color Temperature Nominal 6500 Degrees
K, (9) Inputs/Outputs: Input: 1 VGA (Mini D-=sub 15 pin), 1-RGB
HV (using 5 BNCs), 1-Composite Video; 1-S-Video NTSC, PAL,
SECAM (optional): Output: 1-RGB HV (mini D sub 15 pin), Signal
Format: RGB analog, sync on green, (10) Sync: Level 0.3 to
1VPP; H and V; Composite sync; sync on green, (11) Audio: 2-Built-in
speakers/1Watt output each; stero mini-jack x 2 (RGB input);
RCA pin-jack x 1 (video input); stero mini-jack x 1 (RGB output),(12)
Remote Control; Infrared and RS-232 (9-pin D-sub connector),
(13) Lamp: 270 Watt Metal Halide/Typical lamp life 2,000 hours.
NOTE-Award Will Be Based On Best Value To The Government. CLIN
0002, 1 Lump Sum, Installation which requires ceiling mounting.
The construction contractor will provide the projector outlet
which shall consist of 4" square x 2 1/8" deep covered outlet
box. Mount box using a bracket that attaches across ceiling
grid, above ceiling at installtion location will provide a
six foot long 3-#12 MC Cable Equipment Whip Off of projector
outlet. Projector Installer shall make final connection of
whip to projector. The electrical contractor under this contract
shall make the final power connection inside projector outlet
box. Required delivery is by 10 June 1999 which must coincide
with the construction schedule, with FOB point at destination.
Delivery will be to ARRTC, 50 South "O" Street, Fort McCoy,
WI, 54656-5137. The full text of provisions and clauses incorporated
herein can be accessed electronically at the following site:
http://farsite.hill.af.mil. The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial (no addenda), and FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
apply to this acquisition. The provision at FAR 52.212-2 Evaluation-Commercial
Items is included. Paragraph (a) is completed as follows: The
factors to be used in the evaluation of offers are (i) technical
capability of the item to meet stated requirements, (ii) price,
and (iii) past performance paragraph (b) is completed as follows:
Technical and price factors are similar in value and are significantly
higher in value than past performance. To evaluate technical
capability of item offered, offeror must submit literature
demonstrating product's physical and performance features.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
applies (no addenda). FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items applies with the following applicable clauses in paragraph
(b):52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.232-33, Payment by Electronic Funds transfer-Central Contract
Registration. The clause at FAR 52.219-6, Notice of Total Small
Business Set-Aside applies. DFARS Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquistions of Commercial Items
applies with the following applicable clauses in paragraph
(b): 252.225-7001, Buy American Act and Balance Payments Program.
Also included are the following DFARS Provisions and Clauses:
252.204-7004, Required Centeral Contractor Registration; 252.225-7000,
Buy American Act-Balance of Payments Program Certificate. In
accordance with FAR 39.106, the contractor shall ensure the
offered product and all information technology (IT) contained
therein shall be Year 2000 Compliant. PARTIES INTERESTED IN
RESPONDING TO THIS RFQ may submit their quote in accordance
with standard commercial practice (i.e. quote form, letterhead,
etc.) and MUST INCLUDE THE FOLLOWING INFORMATION: Solicitation
Number (DAKF61-99-T-0002), offeror's complete mailing address
and remittance address, discount terms, unit price, anticipated
delivery time after award, terms of any express warranty, literature
demonstrating physical and performance features of offered
product, DUNS number, and COMPLETED FAR 52.212-3. Quotes and
applicable literature must be received at DBS,Contracting,
2103 South 8th Ave, Fort McCoy, WI, 54656-5153 NO LATER THAN
1630 HRS (CST) 11 JUNE 1999. Person to contact for addtional
information regarding the RFQ is LINDA MARTEN, Contract Specialist,
(608)388-2705, FAX: (608)388-7080, e-mail: linda.marten@emh2.mccoy.army.mil
Numbered Note 1 - 100% Set-Aside applies.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: linda.marten@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-147 SN336638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--INDOOR SIMULATED MARKSMANSHIP TRAINER-ENHANCED
SOL NA
DUE 062899
POC Technical: Ms. Anne Sullivan (703) 784-2886 ext 260; Fax
(703) 784-3241; Contracts: Terence J. McGinn (703) 784-5822
exr 255; Fax (703) 784-5826
DESC: The Marine Corps System Command (MARCORSYSCOM) is issuing
this Request For Information (RFI). MARCORSYSCOM is conducting
a market investigation on the feasibility of upgrading the
capability of some or all of its Indoor Simulated Marksmanship
Trainer/Infantry Squad Trainer (ISMT/IST) systems. The current
system presents targets on a projection screen using two dimensional
video and graphics. The video scenarios are recorded on laser
discs. Simulated weapons fire lasers at the images projected
on the screen. A camera viewing the screen detects the location
of the laser hit on the screen and sends this information to
the computer. A comparison is made between the projected image
and the laser hit to determine if a target has been hit. Cycling
of the actions of the simulated weapons is accomplished by
a pneumatic system connected to pressurized tanks of carbon
dioxide. The ISMT is a single screen system with four shooting
positions, and the IST is three ISMTs interconnected. The
upgraded systems [Indoor Simulated Marksmanship Trainer-Enhanced
(ISMT-E)] shall use three dimensional simulation of terrain
and objects. The systems shall be capable of presenting scenarios
of real world situations to include typical military operations,
operations other than war, military operations in urban terrain,
and military police actions. The simulations shall react appropriately
to the actions of the personnel being trained. The systems
shall be capable of communicating data pertaining to the simulations
via High Level Architecture and using data from other simulators
within the simulation being run on the ISMT. Simulation of
range firing with Marine Corps qualification courses shall
also be included. Environmental conditions such as smoke, fog,
rain, snow, wind, and time of day shall be simulated. The simulated
weapons shall fire simulated projectiles. The simulation of
the projectiles shall include the flight characteristics, visual
cues, and terminal effects appropriate for each type of ammunition.
Feedback of the shooter's aiming and shot placement shall be
provided as a tool for teaching marksmanship skills. Real-time
status of the condition of the simulated weapons shall also
be provided. The design of the upgraded system shall use an
open systems approach which maximizes the use of COTS hardware
and software. The software shall allow the editing or addition
of data pertaining to ammunition, weapons, terrain, and objects
in the simulation without specialized software skills. The
system shall also allow the ISMT operator to easily create
scenarios from stored data. Reuse of currently fielded equipment
is desired, especially the simulated weapons. However, re-hosting
of the existing computers may be necessary given their limited
capabilities. If re-hosted, the selection of computer hardware
must be from the Marine Corps Hardware Suite. Additional quantities
of several types of existing simulated weapons are required.
In addition, quantities of several other types of weapons which
are not currently simulated are needed. The upgrade effort
will be initiated in 2nd QTR FY 00 with an Initial Operational
Capability in FY 01. The quantity of systems to be upgraded
ranges from a minimum of 22 ISMTs and 25 ISTs to a maximum
of 528 ISMTs and 25 ISTs. The vendor performing the upgrade
will be responsible for fielding the upgrades. The vendor performing
the upgrades shall also provide Contractor Logistics Support
(CLS) worldwide for a period of one year with four one year
options. This support shall include all ISMT components, both
upgraded and existing equipment. The documentation pertaining
to the existing ISMT system which will be available to the
vendor performing the upgrade consists of the following: operator's
manuals, vendor manuals for COTS devices, depot level maintenance
manual, drawings of components at the system and subsystem
level which define interfaces, and the computer/weapon interface
document. In an effort to avoid multiple configuration of ISMT-E,
the Government anticipates CLS services to support both the
ISMT-E version as well as provide upgrades through technical
insertion/repairs of the currently fielded FATS Inc. systems
to that of the ISMT-E version. Companies which can meet
the requirements described above are requested to submit a
Capability Statement by 28 June 1999 to: COMMANDER ATTN CTQ3TM
MARCORSYSCOM 2033 BARNETT AVE SUITE 315 QUANTICO VA 22134-5010,
which addresses the following items: (1) Availability of three
dimensional simulation software which allows interactive simulated
firing of infantry weapons; (2) Capability to interface with
existing simulated weapons; (3) Compliance with High Level
Architecture; (4) Capability to support the upgraded systems
and existing simulated weapons on a worldwide basis; (5) Rough
order of magnitude cost estimate for the simulation software
and modifications necessary for Marine Corps specific requirements;
(6) Rough estimate of time needed to accomplish Marine Corps
specific modifications; (7) Production rate capability. In
addition, it is also requested that you provide available information
describing capabilities and pricing of commercially available
firearms simulators that can provide the capabilities listed
above. No solicitation document exists at this time. THE MARINE
CORPS DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS
REQUEST FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION
SOLICITED.
CITE: (W-147 SN336282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 70--DODEA SCHOOL HEALTH MODULE
SOL MDA410-99-R-0009
DUE 061499
POC Ms. Melissa Phillips, 703-696-3844 x1414
DESC: This is a combined synopsis/solicitation for DODEA School
Health Module (DSHM) software, prepared in accordance with
the format in FAR Subpart 12.6 and issued under the authority
of FAR Subpart 13.5 - "Test Program for Certain Commercial
Items." FAR 13 - Simplified Acquisition Procedures. This announcement
constitutes the only solicitation for this requirement. Written
proposals are being requested and a written solicitation will
not be issued. The solicitation number is MDA410-99-R-0009.
The solicitation is being issued as a Request for Proposal
(RFP). The minimum quantity shall be one lot of DSHM software
sufficient for providing support for at least fifty DODEA schools.
General background information regarding DODEA is available
on internet at www.odedodea.edu. Duration of the initial contract
shall not exceed one year following date of award, with five
one-year option periods which shall be exercised at the sole
discretion of the contracting officer. If an option year is
required, the contracting officer will advise the contractor
in writing at least 30 days prior to expiration of the contract.
Offeror shall quote software one-time license fee and annual
software maintenance fee on a per-site basis. The one-time
license fee shall include the cost of maintenance for the first
year. Further information on the contract line item numbers
and items, quantities, units of measure, and delivery schedule
which will be used for proposal evaluation is available at:
ftp://www.odedodea.edu/mis/dshm/dshmcost.xls, i.e. paragraphs
3.17, 3.18, 3.23, and 3.25. See 8.0 "EVALUATION" for further
details. 1.0-SCOPE- The DoDEA School Health Module (DSHM)
shall provide automated support for the information requirements
of school health-care professionals throughout DoDEA. The DSHM
contract shall include application software, software maintenance,
technical support (web-based, telephonic and on-site), application
training and "Train-the-trainer" training for DoDEA users.
The contract shall include an initial award for a one-year
period, with options for five additional option years. 2.0-PURPOSE-DSHM
shall provide automated support for health-care information
management and shall significantly reduce the workload of health-related
record-keeping. 3.0-REQUIREMENTS: (Note: NONE of the requirements
stated below is a "mandatory requirement". The government reserves
the right to award a contract to an offeror whose proposed
solution lacks some of these requirements. The government will
take degree of compliance into account when performing the
technical evaluation and, in considering two proposals which
received equal ratings for other factors, would show preference
for the proposal which complied more completely with these
requirements.) 3.1- The DoDEA School Health Module (DSHM) shall
maintain a daily log of health office visits, with a feature
to produce reports showing 1) required follow-up actions, 2)
referrals made, 3) letters/notes sent to teachers/parents/guardians,
4) a summary of visits selected either by specific student
or by category of reason for visit (e. g., "injury" or "infectious
illness"). 3.2- DSHM shall maintain medication log records
in both the student health records and in the daily log records,
as updated by the user. 3.3- DSHM shall produce a report of
medication scheduled and medication dispensed selected 1) on
a specific day, 2) during a specific week, 3) during a specific
month, and 4) to a specific student. 3.4- DSHM shall have a
feature to generate letters to parents/guardians notifying
them of office visits by their children, including reason for
visit and examination results, and any medications provided
to their children. 3.5- DSHM shall have a feature to generate
letters/referrals to parents on students failing screening
(vision, hearing, scoliosis, etc.) and follow-up letters for
the referrals. 3.6- DSHM shall maintain immunization records
for an unlimited number of user-specified vaccines, and shall
produce reports showing 1) immunizations provided, 2) scheduled
immunizations missed, 3) immunizations scheduled in the future.
3.7- DSHM shall produce a report summarizing the results of
all physical exams given over a user-specified period of time,
to include the name of each student, date of exam, result of
exam, and any medical restrictions. 3.8- DSHM shall maintain
a log of health screenings by category (e. g., vision test,
hearing test, sports physical) and shall produce reports of
screening results, including basic health data recorded such
as height and weight. 3.9- DSHM shall maintain health alert
information for each student to include the nature of the problem,
indicated medicines, and recommended teacher actions. 3.10-
DSHM shall produce health alert reports for each teacher to
include only the information relating to that teacher's students,
which is required by the teacher to ensure the proper handling
of any medical contingency, and is not specifically designated
"confidential" by the school nurse. 3.11- DSHM shall also allow
for generation of ad hoc reports and queries. 3.12- DSHM shall
have the ability to incorporate Microsoft Word forms which
are used in the DoDEA School Health Guide so that users can
generate the forms from DSHM, embedding student information
drawn from the database. 3.13- DSHM shall provide security
features to protect sensitive health-related information from
unauthorized disclosure. 3.14- DSHM shall provide for periodic
backup copies of the database to be recorded and saved on magnetic
media, such as Zip disks or tape cassettes. 3.15- DSHM shall
have a feature to copy all records relating to a single student
to a floppy disk and shall have a feature to import student
health records from a floppy disk created by DSHM elsewhere.
3.16- DSHM shall import student and parent/guardian demographic
information from Chancery Win School. 3.17- Each copy of Single-user
DSHM shall include a site license for use by one DoDEA health
care professional at up to two DoDEA schools. 3.18- Each copy
of Multiple-user DSHM shall include a site license for simultaneous
database access by at least two DoDEA health care professionals
at one DoDEA school. Multiple-user DSHM shall be installed
as networked software on a LAN under either Novell Netware
or Windows NT. 3.19- At each DoDEA District which has a minimum
of five site licenses, the contractor shall allow DoDEA to
install additional copies of the software at no additional
charge, for training and software maintenance purposes only.
The contractor shall also allow DoDEA to install copies of
the software at DoDEA HQ and at the two DoDEA Area Service
Centers for training and software maintenance purposes only.
3.20- Each site license shall be freely transferable from the
initial site to any other DoDEA site for any reason whatsoever,
at the sole discretion of the government. For example, in the
event that DoDEA chooses to close a school which held a site
license, DoDEA may then open a new school using the closed
school's site license, without paying any additional fee for
the transfer of the site license. 3.21- The one-time software
purchase price shall include all cost of software maintenance
for the first year. 3.22- Software maintenance shall include
operation of a technical support help desk which DoDEA users
can contact by phone and by Email, software corrective updates
and any product upgrades which are released as part of normal
product development. 3.23- The DSHM contract shall include
"train-the-trainer" training for DoDEA users, which shall be
conducted at government facilities, with classes of up to sixteen
students. The DSHM contractor shall provide the trainer for
the training sessions and shall provide the government sixteen
copies of all training materials for each session. 3.24- The
DSHM contract shall also include on-site technical support
priced on a per-day basis. Contractor on-site technical support
personnel shall provide any and all of the following services:
1) end-user training (NOT train-the-trainer), 2) software installation
& implementation, and 3) software customization/tailoring to
specific user requirements. The nature of on-site technical
support services required will be specified by the government
when the services are ordered. When on-site technical support
services are used for end-user training, the contractor shall
provide one copy of all training materials to the government
one week before the training begins, with unlimited rights
to copy for internal government use. 3.25- Contractor travel
expenses shall be reimbursed in accordance with the Joint Travel
Regulation. 3.26- DSHM shall be Y2K compliant (see 7.0). 4.0-SCHEDULE
FOR DELIVERY AND SUPPORT- The successful offeror shall provide
copies of the software and complete documentation to all sites
specified by the government in a delivery order within 30 days
after receipt of order (ARO). All shipping costs to CONUS addresses
or to APO/FPO for overseas activities shall be included in
the quoted prices. All shipping shall be by first class mail.
Training and On-site Technical Support services shall begin
when scheduled by the government, but not prior to 30 days
ARO. 5.0- TESTING, TRAINING AND TECHNICAL SUPPORT- The successful
offeror shall provide a toll-free (CONUS) hot-line telephone
technical support during a minimum of eight hours each day
except weekends and government holidays. The successful offeror
shall provide two types of training: 1) a user-training course
which lasts no more than two full days, and provides complete
training for an end-user of the software; 2) a train-the-trainer
course which lasts no more than three full days, and provides
complete training for a candidate who will serve as a trainer
for end-users. Training prices shall be proposed for on-site
training at government facilities, which may be in CONUS, Europe,
Japan or Okinawa. "Train-the-trainer" training provided at
a government facility shall be priced on a per-session basis,
and the contractor shall provide sixteen (16) original copies
of all training materials. The government will provide a classroom
and equipment for student use. End-user training is included
as one of the services available under On-site Technical Support
(see 3.24). When end-user training is required under the On-site
Technical Support service, the government will reproduce copies
of the training materials from an original provided at least
one week in advance by the contractor. The trainees shall retain
all training materials provided. Contractor travel required
to conduct classes at government facilities shall be compensated
IAW the Joint Travel Regulations. The amount of contractor
required travel for training will be specified when delivery
orders are issued. 6.0-DESCRIPTIVE LITERATURE FOR EVALUATION
PURPOSES- Submission of descriptive literature, one copy of
all "train-the-trainer" training materials, one copy of all
end-user training materials, one copy of the standard commercial
software licensing agreement, two copies of all proposed software
and a detailed technical proposal responding to each specified
requirement is required for this procurement. Descriptive literature
shall describe all aspects of functional use and operation
of the software. The government will install and test the proposed
software on one or more Pentium 133 MHz computers, with minimum
16 MB RAM and minimum 100 MB free hard disk, running under
Windows for Workgroups or Windows 95/98. The DSHM Multiple
user software will also be installed as network software in
a client/server mode, using a 200 MHz or higher Pentium with
minimum 32 MB RAM and minimum 500 MB free hard disk, running
under Windows NT. The software is required to function properly
in both configurations. The technical proposal shall describe
the offeror's proposed technical support, warranty and license
terms and conditions for the software, and shall include names,
addresses and telephone numbers for a minimum of six current
customers, who are users of the proposed software and are willing
to provide information regarding their experience with your
company and product. 7.0-YEAR 2000 COMPLIANT-The Offeror warrants
that each item of software and firmware delivered or developed
under this purchase order shall be able to accurately process
date data (including, but not limited to, calculating, comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the item documentation provided by the offeror, provided
that all listed or unlisted items used in combination with
such listed item properly exchange date data with it. Purchased
items must perform as a system in accordance with the Offeror's
warranty. That warranty shall apply to the purchased items
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty shall
be as defined in, and subject to, the terms and limitations
of any general warranty provisions, provided that not withstanding
any provision to the contrary in such warranty provisions(s),
or in the absence of any such provision(s), the repair or replacement
of any listed item whose non-compliance is discovered and made
known to the offeror in writing within ninety (90) days after
acceptance. Nothing in this warranty shall be construed to
limit any rights or remedies the Government may otherwise have
under this contract with respect to defects other than Year
2000 performance. 8.0-EVALUATION-The offerors shall explain
in their proposals whether or not their solution meets each
of the requirements detailed in this synopsis/solicitation.
The proposal shall address each item in "3.0 REQUIREMENTS"
individually. The government will install and test the proposed
software, and will evaluate the software for: 1. Suitability
for use in DoDEA schools. This part of the evaluation will
include an assessment of: a) degree of compliance with stated
requirements, b) completeness of medical data maintained (e.
g., medical conditions, prescribed medications, immunizations,
test results, injuries, etc.), c) completeness of demographic
and point-of-contact information (e. g., student information,
parent/guardian information, emergency point-of-contact information,
etc.), d) security of data maintained. 2. Ease-of-use for school
medical personnel. This part of the evaluation will include
an assessment of: a) ease of customization by DoDEA personnel,
b) efficiency of data entry, c) feature for data transfer
from the Win School database, d) mechanism for ad hoc queries
and reports, e) provisions for data backup and transfer to
other schools. 3. Integration into the DoDEA hardware/software
environment. This part of the evaluation will include an assessment
of: a) compatibility with other DoDEA software, primarily Chancery
Win School, Novell Netware, Microsoft Windows 3.x/95/NT, and
Microsoft Office, b) quality of documentation, technical support,
help function and training materials, c) degree to which the
software can be implemented within existing DoDEA hardware/software
configurations without requiring upgrades. No offerors will
be allowed to observe or participate in any of the testing.
It is anticipated that a firm-fixed price indefinite-delivery,
indefinite-quantity single award contract will result from
this RFP. The government will award a purchase order to the
offeror that provides the greatest overall benefit in response
to this synopsis/solicitation including price and other factors
- this is a best value procurement. The performance of the
software in the government software test and evaluation will
be the most important factor in the evaluation. Cost to the
government will be the second most important factor. Past performance
will also be evaluated, as the third most important factor.
The selected offeror must demonstrate an acceptable past performance
record by submitting the names, addresses and telephone numbers
of at least six (6) current customers who will provide information
concerning the quality of the product(s) and support provided
by the offeror. Each offeror must also complete and submit
a copy of the cost model, which is available on the DoDEA internet
web site at ftp://www.odedodea.edu/mis/dshm/dshmcost.xls. The
cost model includes the contract line item numbers, quantities
and units of measure which are being solicited. The cost model
provides for evaluating the cost of complete, DoDEA-wide implementation
(approximately 257 sites). The cost proposal shall be prepared
using the cost model and shall be submitted on 3.5 inch floppy
diskette, together with a hardcopy printout of the completed
model. The hardcopy printout shall constitute the offeror's
proposed pricing. Failure of an offeror to submit descriptive
literature for a proposed product will result in that product
being rejected from further consideration. Further, a technical
proposal which fails to show the extent to which the proposed
solution complies with the requirements stated above will result
in the rejection of that proposal. All responsible sources
may submit a proposal, which will be considered by the government.
The SIC for this acquisition is 7030. This acquisition has
NOT been designated as a Small or Small and Disadvantaged Business
set-aside, but note that FAR clauses 52.219-8 and 52.222-26
are included by reference. All offerors must be preregistered
with DoD - see the clause at http://farsite.hill.af.mil/reghtml/dfars/dfars52a.htm#P448_25208.
Offerors are to include a completed copy of the provisions
at 52.212-3-Offeror Representations and Certifications-Commercial
Items with their bid. The following clauses also apply: 52.212-1
Instructions to Offeror-Commercial Items, 52.212-2 Evaluation-Commercial
Items, 52.212-4 Contract Terms and Conditions-Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items including clauses
checked at (b)(1) 52.203-6 Alt 1, (b)(5) 52.219-8, (b)(12)
52.222-26, (b)(13) 52.222-35, (b)(14) 52.222-36, (b)(15) 52.222-37,
and (b)(22) 52.232-33. DFARS 252.227-7015, Technical Data Commercial
Items. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The clauses are incorporated by reference,
with the same force and effect as if they were given in full
text. Clauses can be viewed in full text at the following Internet
Addresses: WWW.ARNET.gov and WWW.GSA.gov/FAR/. Quotes are being
solicited on an unrestricted basis. The due date for submission
of proposals is 14 June, 1999 at 2:00 PM local time to DoD
Education Activity, Procurement Division, Attn: Melissa Phillips,
4040 N. Fairfax Dr., Arlington, VA 22203-1635. Award is anticipated
by 30 July 1999. All requests for information regarding this
solicitation are to be directed to Melissa Phillips, Contract
Specialist - (703) 696-3846 ext. 1414 or Vicki Liedel, Contracting
Officer at (703) 696-3844, ext. 1411. Technical and/or administrative
questions must be received no later than five (5) business
days after publication of this notice and may be tele-faxed
to (703) 696-3749 or (703) 696-4871, or mailed to the address
for submission of proposals shown above. Or, you can E-Mail
your questions to mphillip@hq.odedodea.edu. In order to prepare
the offeror's mailing list as well as distribution of possible
amendments to the solicitation, please fax your company's name,
address, telephone and fax numbers, and point of contact as
soon as possible. Failure to do so will preclude DoDEA from
the responsibility of providing you with possible amendments
or other required information. It is the vendor's responsibility
to make sure that the named DoDEA representative has received
all faxed and/or E-mail
LINKURL: http://www.odedodea.edu/mis/dshm
LINKDESC:
EMAILADD: mphillip@hq.odedodea.edu
EMAILDESC:
CITE: (W-146 SN336146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--MEDICAL RECORDS CAROUSEL SYSTEM CONTROL UNITS AND
PERIPHERALS
SOL DADA10-99-Q-0234
DUE 051799
POC Purchasing Agent Sylvia Flores (210) 221-4146 Contracting
Officer Jonathan E. Branch, MAJ (210) 295-4896 (Site Code DADA10)
DESC: This is a COMBINED SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the 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 is DADA10-99-Q-0234 issued as a Request
for Quotations (RFQ). This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. Standard Classification (SIC) is 3577 and Small
Business Standard is $18M. This is a 100% Small Business Set
Aside. The U.S. Army Medical Command (MEDCOM) Contracting Center
intends to pursue a purchase order for commercially available
carousel system control units and peripherals (currently designated
basic CLIN) which will control, direct, and manage four independent
automated carousel stations, three workstations configured
to handle returned folders and document filing sortation, and
one supervisory/off-carousel locations management system. This
system will improve overall operating productivity and assure
total record tracking accuracy which will greatly improve record
issue service and speed. The specific functions are listed
in the Functional Requirements Section of the Statement of
Work. The Statement of Work will be provided, upon request,
to interested parties. There is a requirement of the carousel
system control units and peripherals which must be met (and
are non-negotiable) to meet the mission requirements: Equipment
must interface with the White Systems, Inc. No-Walk Carousel
System which is the equipment currently in-place at the New
Womack Army Medical Center and Clark Clinic, Fort Bragg, NC.
The hospital systems must be completed,installed and operational
no later than 18 June 1999. The Clark Clinic System must be
completed, installed and operational no later than 18 June
1999. The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
without addenda, applies to this acquisition. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification-Commercial Items
with offer. The provisions at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, without addenda, and FAR 52.212-5,
Contract Terms and Conditions- Commercial Items without addenda,
apply to this acquisition (including 52.232-0028; 52.233-3;
52.222-35; 52.222-36; 52.222-37; 52.222-41; 52.222-42; 52.222-47;
52.217-9; and 52.217-1). DFARS clauses are applicable to this
procurement 252.212-7001; 1252.225-7013; 252.225-7000; 252.225-7001
and 252.225-7012. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. The full text of a clause may be accessed
electronically at these addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; and http://www.dtic.mil/dfars.
Award is to be made utilizing Simplified Acquisition Procedures
for Commercial Items. All offers from responsible sources will
be considered and award will be contingent upon verification
of registration with the DOD Central Contractor Registration
Database in accordance with FAR 252.204-7004, Required Central
Contractor Registration. Quotes shall be provided on Company
Letterhead stationary and shall provide this office the following
information: Request for Quotation Number; Company Name, address,
telephone number, price, any discount terms for prompt payment,
DUNS#; TAX ID#; CAGE CODE, and correct mailing and remittance
addresses. Utilize GSA or VA contract pricing where possible
and provide contract number and pertinent contract information.
Provide information that addresses the following evaluation
factors: (1) PAST PERFORMANCE. Submit a list of at least 3
points of contact for past or present contracts during the
last three (3) years, (2) TECHNICAL CAPABILITY. How your company
will provide these items or perform these services, and delivery
time, and (3) PRICE. Offeror shall submit a price for the contract
line item (CLIN) specified and provide manufacturer of control
system and peripherals and warranty periods for each. Quotes
must be received by this office by 17 May 1999. Quotes shall
be mailed or handcarried to: MEDCOM Contracting Center, ATTN:
Ms. Sylvia Flores, Bldg 4197, 2107 17th Street, Fort Sam Houston,
TX 78234-5015. For information regarding this solicitation,
contact Sylvia Flores, phone (210) 221-4146, fax (210) 221-4430.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-146 SN336193)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: June 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-0128
SOL 6TSA-99-DJH-0128
DUE 060399
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-0128 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) 97-10. This procurement is for the following
items: CLIN 1. Infrared Zoom Laser Illuminator Designator,
part number IZLID-II, Qty. 18. FOB APO, AE. PLEASE ACKNOWLEDGE
ALL REQUIREMENTS ON QUOTATIONS. No partial quotes will be considered.
No substitutions will be allowed. Please indicate FOB destination
on quote. 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 close of business June
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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0128&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-146 SN336237)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: June 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-0129
SOL 6TSA-99-DJH-0129
DUE 060399
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to White Pine Software under the authority of FAR
6.302-1 through solicitation number 6TSA-99-DJH-0129. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. Only
one responsible source and no other supplies or services will
satisfy agency requirements. A J&A for Other than Full and
Open Competition has been prepared in support of this acquisition.
This procurement shall cover the following items: CLIN 1. WebTerm-X,(1,000
users); CLIN 2. Maintenance, one year agreement. FOB Hanscom
AFB, MA. 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 is not a request
for competitive proposals. All proposals received by close
of business June 3, 1999 will be considered by the Government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at the number shown above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0129&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-146 SN336239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 70--TEST PROGRAM SOFTWARE
SOL N68836-99-R-0027
DUE 071299
POC Bill Reid,Code 210.BR,(904)542-1246,Fax (904)542-1098
DESC: The Fleet and Industrial Supply Center,Jacksonville,Florida
intends to negotiate with Allied Signals,Inc., Aerospace Equipment
Systems,South Bend,In., under the authority of FAR 6.302 for
a complete Test Program Software to test F117,F404-F1D2 engine
Main Fuel Control (MFC) part# 4070T81G13/14. Allied part# 441326-3/4.
This notice of intent is not a request for competitive proposals.
However, all proposals that clearly demonstrate the ability
to meet the needs of the Government which are received with
forty-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 on responses
to this notice is soley within the discretion of the Government.
numbered Note 22 and 26 applies****
CITE: (W-147 SN336294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: 70--TAPE LIBRARY AUTOMATION & VIRTUAL TAPE SUBSYSTEM
(VTS)
SOL 071CSC-TAPE
DUE 061199
POC Tom Antoniel, C.S.C. Procurement, Phone (256)544-5087, Fax
(256)544-5828, Email Tom.Antoniel@msfc.nasa.gov - Tom Antoniel,
C.S.C. Procurement, Phone (256)544-5087, Fax (256)544-5828,
Email Tom.Antoniel@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to undertake
a competitive procurement to upgrade or replace the existing
robotic libraries within the NASA ADP Consolidation Center
(NACC) located at Marshall Space Flight Center (MSFC), Huntsville,
AL under a multi-year lease type subcontract. The upgrade/replacement
will result in the automation of all tape library mounts with
new technology robotic libraries and the stacking and compression
of data on high-capacity magnetic tape media via Vitual Tape
Subsystems (VTS) technology. The systems proposed shall automate
all active tape operational requirements and provide near-line
access to all data currently stored in the NACC's five (5)
Storage Technolgy (STK) silos and the NACC's off-line private
tape library without manual intervention, excluding off site
removal and storage of system backup tapes. Due to the nature
of leading edge technology procurements, CSC intends to provide
a draft copy of the statement of work (SOW) and Systems Management
Facility (SMF) data by 14 June 1999 to those interested and
responsible parties that respond to this announcement in preparation
of a Pre-proposal Conference scheduled for 24 June 1999 at
MSFC. It is the intent of CSC that all technical issues and
various business issues will be addressed and resolved during
or immediately thereafter and a formal Request For Proposal
(RFP) will be issued on 2 July 1999. Interested and responsible
parties shall provide sufficient information no later than
11 June 1999 such as company name, point of contact, a brief
history of similar upgrades and/or replacements, mailing address,
etc. via e-mail to this administrator at "tom.antoniel@msfc.nasa.gov"
to allow shipment of the data described above by 14 June 1999.
Responses received after the stated due date of 11 June 1999
will be considered non-responsive to this synopsis. Oral communications
are not acceptable in response to this notice.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#071CSC-TAPE
LINKDESC:
EMAILADD: Tom.Antoniel@msfc.nasa.gov
EMAILDESC:
CITE: (D-147 SN336413)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCOE/MS D-5, 4600
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 70--COMPUTER HARDWARE/SOFTWARE
SOL NMA30199R0334
DUE 060199
POC Keith Carrington, Contract Specialist/Brian Wolfe, Contracting
Officer
DESC: This is a modification of a combined synopsis/solicitation
for commercial items in accordance with FAR 12.6. The original
request for proposal (RFP) # NMA30199R0334 was issued on 25
May 1999. The subject RFP is hereby modified as follows: a)
In Section (v)(1) the item being solicited is clarified to
add the version of the software program. It now reads: 30 each
NetViz 4 Professional Edition Software. b) Section (v)(3) is
modified to list the location of the requested training as
the contractor's facility. c) The proposal due date listed
in Section (xiii) is hereby changed to 2:00 pm Eastern Time
01 June 1999 to be consistent with the date listed earlier
in the synopsis/solicitation. All other terms and conditions
of the subject solicitation remain unchanged. Any additional
questions may be directed to Keith Carrington on (301) 227-1944.
CITE: (I-147 SN336456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--SOFTWARE
SOL N/A
DUE 061199
POC Point of Contact, Debra L. West, 304/480-6138, Contracting
Officer, Susan Daugherty, 304/480-6951
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole source basis from IBM, MQSERIES
for OS/390 Version 2 Release 1 in 348 cartridge format with
50 user client licenses. All affirmative responses must be
in writing, must be accompanied by sufficient documentation
to clearly show equivalent functionality, and must be received
within 15 calendar days of this notice. If no affirmative response
is received within 15 days after publication of this notice,
to the effect that comparable item(s) are available, and that
it is more advantageous to the government than obtaining these
items through the current contractor, a sole-source award will
be made.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-147 SN336613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--HARDWARE/SOFTWARE SUPPORT FOR HONEYWELL PROPRIETARY
RECOVERABLE COMPUTING SYSTEM (RCS)
SOL 1-168-DII.1229
DUE 060799
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Hardware/Software support for the Honeywell Recoverable
Computing System (RCS). This solicitation consists of the assessment
of the current RCS prototype as well as further development
of the rapid computation recovery concept to its full potential.
The critical areas for analysis include the RCS prototype functionality,
computation recovery performance, patent-protected technologies,
hardware/software enhancements, software algorithms, control
laws modeling and system benchmarking. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Honeywell,
Inc., Phoenix, AZ, unique supplies available from only one
source. Honeywell developed the RCS and the hardware/software
is proprietary. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 10 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 10 days
or without the required information will be considered non-responsive
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". Any referenced notes can be viewed at
the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DII.1229
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-147 SN336616)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0130
DUE 060399
POC Sue Cumpton, Contracting Officer, 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-CSC-0130 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) 97-08. This procurement is for the following
item: CLIN 1. General Dynamics Model 1100 STU Secure Telephone,
Qty. 29. Please include all requirements on quotations. No
partial quotes. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost, past performance 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 close
of business June 3, 1999, and can be submitted by fax to 816-823-3322
Attn: Sue Cumpton. Inquiries regarding the solicitation will
only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0130&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-147 SN336642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70--AUTOMATIC DATA PROCESSING EQUIPMENT FIRMWARE, SOFTWARE,
SUPPLIES & SUPPORT EQUIPMENT
SOL WASC-9-1193
DUE 061199
POC Melvin Fondue (206) 526-6043
DESC: Request for Quotation - - The National Weather Service
Forecast Office in Honolulu, HI requires the following Dual
HRPT/GMS SCSI Ingester: Dual HRPT/GMS SCSI bit/frame synchronizer,
Global Imaging p/n GI-AMSU-SCSI-HRPT/GMS 1/each; Global applications
executive p/n GI-00100B 1/each; HRPT data capture p/n GI-HRPT
1/each; and GMS data capture p/n GI-GMS 1/each. This is a simplified
acquisition with an estimated value of less than $50,000. Questions
concerning this acquisition may be directed to Melvin Fondue
at 206-526-6043.
CITE: (W-147 SN336645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--NOTICE OF INTENT TO RENEW SOFTWARE MAINTENANCE AND
TECHNICAL SUPPOR T
SOL N/A
DUE 061199
POC CYNTHIA SPENCER, 410-965-3369
DESC: The Social Security Administration (SSA) intends to renew
annual software maintenance and to continue technical support,
provided by an existing contract with Mainstar Software Corporation.
The software products are Mainstar's Recovery Solution Products
that support data identification and movement for Y2K testing
and backup and recovery contingency processing. SSA currently
has this software installed and licensed on SSA's mainframes
at the National Computer Center, Baltimore, Maryland. The software
that shall be supported includes ABARS Manager, ASAP Incremental
ABARS Recovery Volume, Aggregated Balancing and GDG Basebuilder.
Annual Maintenance of this software shall include but is not
limited to: All upgrades, modification, new releases, improvements,
extensions and other enhancements to the products and all software
updates necessary to keep current with the new versions or
releases of SSA's current operating systems software. Technical
Support services are required to continue in the implementation
and development of the Disaster Recovery Methodology as well
as assist in the evaluation of SSA's application environment
and the conversion of that environment to ABARS. Mainstar Software
Corporation is the only known source capable of providing the
required annual software support and onsite technical support
services and technical training for the referenced software
products. Other organizations possessing the requisite expertise
and resources are invited to submit information concerning
their capabilities, experience, and other pertinent data (including
GSA Schedule information). When responding to this announcement,
respondents should refer to Mainstar99. Responses must be in
writing and should be submitted to the address cited at the
beginning of this notice. THE DUE DATE FOR RESPONSES IS 12:00
PM, EST, JUNE 11,1999. FAXED RESPONSES SHALL NOT BE PERMITTED.
The Government does not intend to pay for information received.
All responses from responsible sources will be fully considered.
As a result of evaluating responses to this notice, the contracting
officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to the intended vendor,
as stated herein, and to all firms that respond to this notice
or otherwise request a copy of the solicitation.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CYNTHIA.SPENCER@ssa.gov
EMAILDESC:
CITE: (D-147 SN336672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--18" MONITORS
SOL N66604-99-Q-4934
DUE 061099
POC Contact Geraldine Nickerson at (401) 832-1638
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Proposal N66604-99-Q-4934.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-04.
This acquisition is a 100% set-aside for small business. The
Standard Industrial Code (SIC) is 3577; the size standard is
1000 employees. The Naval Undersea Warfare Center, Division
Newport, Rhode Island (NUWCDIVNPT) intends to purchase 11 each
NEC 18" flat panel monitors p/n LA-1831JMW. Delivery shall
be F.O.B. Destination to NUWCDIVNPT, Newport, Rhode Island
by 1999 JUN 15. The provision at 52.212-1, Instructions to
Offerors-Commercial, applies to this acquisition with applicable
addenda. The solicitation will close on 1999 JUN 10 at 2:00
p.m. local time. Inquiries may be addressed to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Attn: Geraldine Nickerson, Code 5913, Simonpietri
Drive, Newport, RI 02841-1708; or faxed to 401-832-4820. Offers
will be evaluated per FAR Provision 52.212-2, Evaluation -
Commercial Items. The offeror shall include a completed copy
of the provision at 52.212-2, Offeror Representations and Certifications
--Commercial Items, with its offer. The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items, applies with
applicable addenda. Clause 252.212-7001 of the Defense FAR
Supplement (DFARS), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial items (JAN 1997, applies with applicable
addenda.)The Defense Priorities and Allocations System (DPAS)
rating is DO-A7.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Nickersonga @npt.nuwc.navy.mil
EMAILDESC:
PALMISCIANO, CONTRACTING OFFICER
CITE: (W-147 SN336682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--COMPUTER BOARDS, CABLES, AND SOFTWARE
SOL N00173-99-Q-0095
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Myriad Logic Incorporated on other than full and open
competitive basis for the purchase of one complete set of computer
boards, cables, and software for a Real Time Data Converter,
and to have bit error rate testing of the complete set performed
per statement of work. See Note(s): 22.
CITE: (I-147 SN336693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--VARIOUS SIZES OF INNERSPRINGS FOR FABRICATING BOXSPRING
MATTRESSES.
SOL 1PI-R-1353-99
POC Lula M. Thornton, Contracting Officer (202) 305-7335 FAX:
(202) 305-7363
DESC: The UNICOR, Federal Prison Industries anticipates entering
into a Firm-Fixed Price with an Economic Price Adjustment clause
Indefinite Delivery/Indefinite Quantity type of contract for
the procurement of various sizes of innerspring mattresses
in accordance with FED.Spec V-M-96K dated 2/16/90 and Interim
Amend 1 dated 5/24/90. Packed in sets of 20 each. Performance
period: Date of Award through Three Years. Delvery required
30 days after receipt of delivery order.The Guaranteed minimums
and not to exceed maximum quantities will be provided in the
solcitation. FOB Destination: USP Atlanta, Georgia. Evaluation
will be Best Value - Past Performance. Evaluation will be "All
or None, One Award for all items. All responsible offerors
may submit an offer which shall be considered. Copies of the
solicitations are no longer mailed out, but can be downloaded
from the UNICOR Procurement Business Opportunities pages. The
electronic solicitation will be in the Adobe Acrobat PDF Format.
To display and read UNICOR solicitations, please download the
free Adobe Acrobat Reader from the Adobe Website at http://adobe.com.com/supportservice/custsupport/download.html.
Visit our Business Opportunities Page at http://www/unicor.gov/procurement.
The Solicitation will be be available on or about 6/15/99 for
download.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-147 SN336335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 72--FURNISHING OF SHELVING SYSTEM AND INSTALLATION AT
BUILDING 504, FORT BUCHANAN, PR
SOL DAJN02-99-T-0065
DUE 062599
POC Contract Specialist Belkys Torres (787) 273-3227 Contracting
Officer Debbie A. Curbelo (787) 273-3318
DESC: The Department of the Army has a requirement for the provision
and installation of a Mobile Shelving System (High Density
Storage System) at Building 504, Fort Buchanan, Puerto Rico
00934. The Shelving System shall be installed no later than
August 31, 1999. A request for quotation is estimated to be
issued on June 11, 1999. The anticipated award date is July
2, 1999. All responsible sources may submit a quotation which
shall be considered by the agency. All requests for a copy
of the solicitation package are to be made in writing and may
be mailed to the Directorate of Contracting, Bldg. 556 ATTN.:
SOFB-DOC, Fort Buchanan, Puerto Rico 00934 or sent via facsimile
transmission to (787) 273-3751 ATTN.: Belkys Torres. Telephone
requests will not be accepted. See Note 1.
EMAILADD: btorres@emh1.buchanan.army.mil
EMAILDESC:
CITE: (W-147 SN336727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 73--DIGITAL DINING POINT OF SALE CASH REGISTER SYSTEM
SOL DADA13-99-Q-0121
DUE 053199
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to solicit and negotiate
on a sole source basis with HDS New England for its Digital
Dining Point of Sale/Cash Register System. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to compete this proposed action 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. This notice of intent is not a request
for quotations and a quotation will not be issued.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda_reed@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-146 SN336205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 74--FURNISH AND INSTALL CENTRAL DICTATION SYSTEM
SOL DADA08-99-Q-0194
DUE 053099
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased form $100,00
to $5,000,000. As appropriate the government requirement for
the purchase and installation of a central dictation system
for Dwight David Eisenhower Army Community Hospital, Fort Gordon,
GA will be processed through an electronic data interchange
system known as the Federal Acquisition Computer Network (FACNET).
The offer due date/local time for this RFQ will be May 30,
1999 at 4:00 p.m., E.T. Contractor/vendors are strongly urged
to get "on-line" as soon as possible.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (A-146 SN336204)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 76--PUBLICATION AND TOOLING
SOL N68836-99-R-0028
DUE 071299
POC Bill Reid,Code 210.BR (904)542-1246,Fax (904) 542-1098
DESC: The Fleet and Industrial Supply Center,Jacksonville,Florida
intends to negotiate with only Allied Signals,Inc., Aerospace
Equipment Systems, Tempe , AZ, under the authority of FAR 6.302,for
the Publications and Tooling for General Electric F404 Fuel
Control numbers 4070T81G13 and 4070T81G14.Assembly and Inspection
Procedures Data for change pages to F404 Technical Manual A1-761AA-MMD-300.This
notice of intent is not a request for competitive proposals.
However,all proposals that clearly demonstrate the ability
to meet the needs of the Government which are received within
forty-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 on responses
to this notice is soley within the discretion of the Government.
Numbered Note 22 and 26 applies.****
CITE: (W-147 SN336285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ99-FL-015
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Bureau of
Economic Analysis (DCMV) for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-002.
CITE: (W-147 SN336316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-001
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the Executive
Office of the President (EOPV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-001
CITE: (W-147 SN336324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-003
POC Deborah L. Burroughs
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of National
Ground Intelligence Center (NGIC) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted RFQ00-FL-003
CITE: (W-147 SN336330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-004
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the Defense
Advanced Research Projects Agency (DARP) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted RFQ00-FL-004.
CITE: (W-147 SN336341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-005
POC Deborah L. Burroughs
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the Department
of the Army, Combined Arms Research Library (TSPE) for domestic
and foreign serials and publications and for related services.
Services are used by federal libraries and information centers
nationwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted RFQ00-FL-005.
CITE: (W-147 SN336344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-006
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the U.S.
Environmental Protection Agency (EMBV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted RFQ00-FL-006.
CITE: (W-147 SN336356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-007
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the Armed
Forces Medical Intelligence Center (UAMV) for domestic and
foreign serials and publications and for related services.
Services are used by federal libraries and information centers
nationwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted RFQ00-FL-007.
CITE: (W-147 SN336358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-008
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the Headquarters,
United States Army Materiel Command (AXMV) for domestic and
foreign serials and publications and for related services.
Services are used by federal libraries and information centers
nationwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted RFQ00-FL-008.
CITE: (W-147 SN336367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-009
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Naval Surface
Warfare Center (DNZV) for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-009.
CITE: (W-147 SN336371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-010
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Armed Forces
Institute of Pathology (WRCV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-010.
CITE: (W-147 SN336380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-011
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of National
Science Foundation (NSFV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-011.
CITE: (W-147 SN336384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIAL SUBSCRIPTION SERVICES
SOL RFQ00-FL--013
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the Puget
Sound Naval Shipyard Engineering Library (PSNS) for domestic
and foreign serials and publications and for related services.
Services are used by federal libraries and information centers
nationwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted RFQ00-FL-013.
CITE: (W-147 SN336389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-014
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of OF USDA/Economic
Research Services (AGJV) for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-014.
CITE: (W-147 SN336450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-015
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Army
Cold Regions Research & Engineering Laboratory (AFHV) for domestic
and foreign serials and publications and for related services.
Services are used by federal libraries and information centers
nationwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted RFQ00-FL-015.
CITE: (W-147 SN336467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-016
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Air Force
Library & Information System (AMPC) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted RFQ00-FL-016.
CITE: (W-147 SN336476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-017
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the Air
Forces Research Technical Library (SCEV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted RFQ00-FL-017.
CITE: (W-147 SN336547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--COATING SYSTEM AND NON-SKID
SOL RFQ-9901-B9-SPQ
DUE 061199
POC Howard Innis, Contract Specialist, Phone (816) 926-7587,
Fax (816) 926-3678, Email howard.innis@gsa.gov
DESC: The General Services Administration has procurement requirements
for fourteen (14) national stock numbers. All items are QPL.
This is not an "or equal" procurement. This standing price
(request) quote is for a duration of 180 days (Dec 1, 1999),
prices will remain in effect during this period. All unit of
issues will be kit KT) The estimated quantities are in parenthesis:
Estimated 6 month quantity - 1. 8010-01-397-3802 - (1790),
2. 8010-01-397-3804 - (565), 3. 8010-01-397-3806 - (4425),
4. 8010-01-397-3807 - (57), 5. 8010-01-397-3808 - (3235), 6.
8010-01-397-3810 - (425), 7. 8010-01-397-3811 - (113), 8. 8010-01-397-3812
- (1080), 9. 8010-01-397-3814 - (735), 10. 8010-01-397-3815
- (590), 11. 8010-01-397-3816 - (17), 12. 8010-01-397-3820
- (830), 13. 8010-01-397-3822 - (28), 14. 8010-01-397-3984
- (21).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-9901-B9-SPQ&LocID=7
LINKDESC:
notice
EMAILADD: howard.innis@gsa.gov
EMAILDESC:
CITE: (D-147 SN336290)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES
SOL 1PI-R-1345-99
DUE 052899
POC Rhonda Robinson, Contracting Officer (202) 305-7333
DESC: This action originally published on May 24, 1999, Submission
No. 334878 is modified to make the following corrections to
the Solicitation Document 1PI-R-1345-99. Item 0002 should read
as follows: Box L26XW26XD48, DW, RSC, BC, CF, CF, DOM, 200LBS.
UNICOR P/N: PAC2114. The information contained in the original
Submission Notice #334878 correctly identified the dimensions.
The period for receipt of offers is extended to June 4, 1999.
Facsimile offers will be accepted and shall received no later
than opening date to Facsimile (202) 305-7363.
CITE: (W-147 SN336729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 81--CHAPLAINCY LOGISTICAL SUPPORT PACKAGE (CLSP)
SOL W13G07-CBDDW-0002
POC Ms. Diane Wood (508) 233-5195
DESC: The US Army SBCCOM/PM-SOLDIER SUPPORT is conducting a market
survey for a Chaplaincy Logistical Support Package (CLSP).
We are seeking sources, technical information and approximate
costing for the CLSP. The CLSP is a portable system that will
enhance the ability of Brigade and Battalion level Unit Ministry
Team's (UMT) capability to carry ecclesiastical supplies, two
packed chaplain resupply kits (42.5 pounds each, approximately
14 inches X 14 inches X 13 inches each LxWxD), administrative
supplies and computer hardware in a consolidated package wherever
they travel on the battlefield. The CLSP container must be
able to function as a field desk/computer work station and
must have a removable panel (ex. cover or top) which can function
as a portable altar. The dimensions of the portable altar should
be a minimum of 18 inches X 36 inches X 30 inches in height
and a maximum of 24 inches X 48 inches X 30 inches in height.
The portable altar must be able to support 45 pounds, and detachable
legs are to be part of the configuration. The case must have
tailorable compartments to accommodate the items listed above.
The sealed case must be durable and weather-resistant to protect
the contents from shock or vibration, and water or dust. The
sealed CLSP should protect the contents from biological or
chemical hazards. The target weight of a filled CLSP container
is 140 pounds and will be able to be carried by two personnel
or pulled along the ground by one person. The CLSP must fit
in the back of a HMMWV for transport. All interested firms,
regardless of size are encouraged to respond to this request
for information. Responses may be sent via e-mail to dwood@natick-amed02.army.mil
or via regular mail to US Army SBCCOM/Soldier System Center
ATTN: Ms. Diane M. Wood, AMSSB-RCF-A (N), Natick, MA 01760,
TELEPHONE (508)233-5195, fax (508)233-4054. This market survey
is for information and planning purposes only. This is not
an invitation for Bid (IFB) or a Request for Proposal (RFP)
and is not to be taken as a commitment by SBCCOM. See Note
25.
EMAILADD: dwood@natick-amed02.army.mil
EMAILDESC:
CITE: (W-147 SN336298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--NOMEX TRICOT NETTING FOR MILITARY HELMET LINER
SOL 1PI-R-1355-99
DUE 072099
POC Ms. Minnie B. James, Contract Specialist, PH: 202/305-7278
DESC: Unicor, Federal Prison Industries, Inc. This is a Firm
Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ)type
contract. This is a commerical item for Nomex Tricot, Netting
for Military Helmet Liner. One Line Item. Period of Performance
is two years.Color Olive Green #106, Style #605, Weight: 4.5(+/-.5
OZ SQ YD). The Maximum Quantity: 25,000 YDS, Minimum Guaranteed
Quantity: 6,000 YDS. Delivery is required 45 Days after receipt
of delivery order upon award. Domestic Product is required.
Delivery is FOB Destination to Unicor, FCI Ray Brook, NY.
Additional information will be provided in the solicitation.
Solicitation !PI-R-1355-99, is issued under the Simplified
Acquisition Procedures (SAP), this solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-07. Only responsible sources may submit an offer
which shall be considered by the Agency. The evaluation for
this requirement will be based on the vendor's Past Performance,
Best Value to the Government and Specification Quality, not
the price only. Past Performance will be valued at 50%, Price
25% and Specification 25%. Fax you request to the Attn: Ms.
Minnie James, Contract Specialist, 202/305-7363/7365 or Email:
mjames@central.unicor.gov please indicate your business size
Large/Small on all request.
LINKURL: www.unicor.gov/procurement.
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-146 SN336148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BUCKLES (BUK0007)
SOL 1PI-1359-99
DUE 063099
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Indefinite
Delivery Indefinite Quantity Requirements type contract for
Buckles, Strap, Steel, 1/2"H, NP, in accordance with Forest
Service Specification 6170-5C. Waterbury Buckle only #164.
This requirement is set aside exclusively for Small Businesses.
The period of performance shall be for One (1) Base year with
Three (3) Option years, if exercised. Delivery Acceptance is
15 days after receipt of delivery order. Delivery is FOB FCI
Sandstone, MN. The Delivery Order Minimum: 50,000 Each, The
Delivery Order Maximum: 250,000 Each. This requirement is all
or none. The Guaranteed Minimum Amout: 150,000 Each. Additional
information will be provided in the solicitation which is due
to be issued on or about June 14, 1999. All interested parties
shall retrieve a copy of the solication from UNICOR's webpage
at: www.unicor.gov/procurement/textiles/index.html. No telephone
request will be honored. All responsible small sources may
submit an offer which shall be considered. One original signed
copy and a dupicate copy of the solicitation is to be completed
in its entirety and mailed to: 400 First Street, NW, UNICOR,
Material Mgmt. Branch, 7th Floor,Washington, DC 20534, ATTN:
Bid Custodian.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-147 SN336369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 84--FLIGHT/JUMPSUITS
SOL USZA99-99-Q-0192
DUE 061599
POC Thelma Escobar, 757-492-7960x228 or Betty Conner, 757-433-7960x204
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotation will be issued. The solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-41. This Request for Quotation is a Small Business-Small
Purchase Set-Aside in accordance with FAR 52.219-14. The contract
will be issued as a single year with two optional years for
Flight/Jumpsuits, 120 ea year. Please fax your request for
the package to 757-492-7954.
CITE: (W-147 SN336566)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-M022
DUE 071999
POC Contact: Winifred Collier, Contract Specialist at 215-737-7530
or Lenore M. Giorgianni, Contracting Officer at 215-737-5846
DESC: Hickam AFB, Schofield AFB, KMC, Armed Forces Recreation
Center, Hawaii Job Corps Center requires various quantity of
Bread and Bakery for a twelve month period. Delivery beginning
01 October 1999 thru 30 September 2000. All materials used
in fabrication are to be furnished by the successful bidder(s).
All responsible sources may be transmitted via facsimile via
215-737-3657 Attn: DSCP-HFMW. Anticipated Solicitation Issuance
Date: 17 June 1999.
CITE: (W-147 SN336571)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D068
DUE 071599
POC Contact: Rosemarie DiArenzo, Contract Specialist at 215-737-2940
or Pat Amendolia, Contracting Officer at 215-737-4469
DESC: Immigration & Naturalization, Ships at Port Everglades,
Ships at Port Canaveral, NAS Key West, MacDill AFB, Patrick
AFB, FL. Delivery period of 12 months beginning 01 October
1999 and ending 30 September 2000. This is an Unrestricted
Acquisition. All responsible sources may submit a proposal,
which shall be considered by the agency. Facsimile responses
are acceptable, fax number (215)737-9300.
CITE: (W-147 SN336576)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-D067
DUE 072799
POC Contact: Raymond W. Poplas, Contract Specialist at 215-737-5545
or Maureen Jorgensen, Contracting Officer at 215-737-4238
DESC: NAS New Orleans, LA; NSA New Orleans, LA; Ships at New
Orleans, LA and Avondale Shipyard, LA; VA New Orleans, LA,
Barksdale AFB, LA; Ft. Polk, LA; Shreveport Job Corps Center,
LA; FDC Oakdale, LA and VA Medical Center require an indefinite
quantity of Bread and Bakery Products for a delivery period
beginning 01 November 1999 and ending 31 October 2000. Contract
period will be for one (1) year, and this acquisition will
be Unrestricted. All materials used in fabrication are to be
furnished by the successful bidders. All responsible sources
may submit a proposal which shall be considered by this agency.
CITE: (W-147 SN336582)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-4033
DUE 070199
POC Contact: Charlotte Lewis, Contract Specialist at 215-737-4220
or Barbara Jordan, Contracting Officer at 215-737-7523
DESC: Solicitation SPO300-99-R-4033 synopsized 12 May 1999 is
hereby cancelled in it's entirety.
CITE: (W-147 SN336721)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-99-R-D068
DUE 071599
POC Rosemarie DiArenzo, Contract Specialist at 215-737-2940 or
Pat Amendolia, Contracting Officer at 215-737-4469
DESC: See Numbered Note 10. This action includes a Base Year
and two (2) one-year options.
EMAILADD: pamendolia@dscp.dla.mil or rdiarenzo@dscp.dla.mil
EMAILDESC:
SPECIALIST VIA EMAIL
CITE: (W-147 SN336768)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT UNIT DRUM CONTAINS
55 GALLONS.
SOL SP0450-99-Q-9081
DUE 052699
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.
DESC: PR-NO: YPG98343000740 NSN 9150-01-113-2047, used on aircraft
elevators aboard aircraft carriers and in other applications.
tertiary Butyl phenyl phosphoric acid ester base. Tech data
package availability: 176 -Dr del to Tracy CA 95376 del by
21 Jul 99. 176 -Dr del to Richmond VA 23297 del by 21 Jul 99.
Note: the small purchase solicitation SP0450-99-Q-9081 is cancelled.
the qty for YPG98343000740 has been increased to 352 Dr and
will be A large purchase under Sol. SP0450-99-R-2250.
CITE: (I-147 SN336495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-99-R-2241
DUE 071699
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, Kathy
Szewczyk/AC528/ 804-279-5386, KO: Joan C. Morgan/804-279-3730.
DESC: PR-NO: YPG99068000748 NSN 9150-00-231-6676, lubricating
oil, aircraft turbine engine, petroleum. QPL applies. origin
inspection. I/A/W spec NR prf spec MIL-PRF-6081D basic DTD
97NOV10. Petroleum based oilgrade 1010 is viscosity of 10.0
centistokes mininum at 100 deg F. Tech data package availability:
352 -Dr del to Richmond VA 23297 del by 60 days ARO. 352 -Dr
del to Tracy CA 95376 del by 60 days ARO. See note 9. See note
23. Qualifying activity: Air Force material COM. Asc/ensi,
Bldg 125, 2335 seventh St., STE 6, Wright-Patterson AFB, OH
45433-7809. Option to Inc qty: 100% see note 2. 50% set-aside
for SB/SDB. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-147 SN336529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-99-Q-9140
DUE 070799
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99106000774 NSN 9150-01-114-9968, hydraulic fluid,
automatic transmission. product shall conform to and be approved
by General Motors corp. under GM automatic transmission fluid
specification dexron III dated 93 April. Viscocity at rated
temperature: 43.00 niminal @ 100 degree Fahrenheit and 7.90
nominal @ 210 degree Fahrenheit tech data package availability:
264 -Dr del to Tracy CA 95376 del by 60 days ARO. 352 -Dr del
to Richmond VA 23297 del by 60 days ARO. See note 26. See note
23. Qualifying activity: automatic transmission fluid committee,
service ADM. automatic transmission fluids powertrain Div.,
General Motors corp., ypsilanti, MI 48198-6198. Automated Best
Value Model: the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. See note 1. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-147 SN336531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 93--DESIGN AND FABRICATION OF INFLATABLE, RIGIDIZABLE
COLUMN TEST SPECIMENS FROM THE INFLATABLE SOLAR ARRAY EXPERIMENT
(ISAE)
SOL 1-168-DSI.1918
DUE 061199
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for design and delivery of 3 test articles which represent
the existing inflatable column design for the ISAE flight experiment,
fabricate 3 inflatable-column test articles of the design developed
above, provide material remnants of fabricated columns to LaRC
for material testing, provide engineering drawing(s) for the
inflatable-column test articles that define the overall dimensions
of the test articles, provide material and design specifications
for the inflatable-column test articles. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from ILC Dover,
Inc., Frederica, DE, unique supplies available from only one
source. ILC Dover, Inc. is under contract with the Jet Propulsion
Laboratory (JPL) to design and fabricate components for the
ISAE solar array demonstration article. In support of the ISAE
development program, Langley Research Center is conducting
analysis and testing on the structural performance of the ILC-Dover-developed,
ISAE inflatable columns. ILC Dover, Inc., is the developer
and sole commercial provider of the ISAE inflatable columns.
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 non-responsive 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". Any
referenced notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DSI.1918
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-147 SN336734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: 99--MISCELLANEOUS MISCELLANEOUS NUTS & SCREWS
SOL RFQ 132-9288
DUE 061699
POC Toni Andruk, Supv. Contract Specialist, 913/682-8700, ext
320
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This
announcement constitutes the only solicitation; no other documents
will be issued. (II) This solicitation is issued as Request
for Quotation (RFQ) 132-9288-9. (III) This solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular (FAC) 97-11. (IV) This solicitationis
100% set aside for small business. the Standard Industrial
Classification Code (SIC) is 3429, with a size standard of
500 employees. (V) Line Item #1: Electronic Ballast 2L F (#ADV
REL2P32SC), one order/one release, 1200 each. Line Item #2:
Lamp T8, 120V, Balla (ADV REL1P32SC), one order/one release,
1200 each. Line Item #3: Machine Screw (RM87), MJT RHMS8/32x1-1/4,
2000 each. Line Item #4: Machine Screw (RM99), MJT RHMS1/4-20x1/2,
2000 each. Line Item #5: Wire-Nut Blue Box, IDL 30-072, 2000
each. Line Item #6: Wing-Nut Yellow Bag, IDL 30-651, 2000 each.
Line Item #7: 12 Str White Super Vinyl Tape 3/4 (WIR THHN12STRWHT
MMM 33+), 5000 feet, 50 spools. (VI) Delivery to be made no
later than 10 days from date of award. Delivery address: U.S.
Penitentiary, Receiving Depot, 1300 Metropolitan Avenue, Leavenworth
KS 66048. (VII) FAR Provision 52.212-1, Instructions to Offerors-Commercial
Items (Aug 1998), is hereby incluyded by reference. The following
addenda are included by reference: At paragraph C, Period of
Acceptance of Offers, offeror agrees to hold the prices offered
for sixty (60) calendar days from the date specified for receipt
of offers. At paragraph H, Multiple Awards, the Contracting
Officer has determined that multiple awards are not applicable
in this solicitation, and the paragraph is hereby removed in
its entirety for the purposes of this requirement. (VIII) FAR
provision 52.212-3, Offeror Representations and Certifications-Commercial
Items will be completed and submitted prior to award. (IX)
Invoices will be sent to U.S. Penitentiary, Accounting Supervisor,
1300 Metropolitan Avenue, Leavenworth KS 66048. (X) FAR provision
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment applies to this solicitation. (XI) Offers may be faxed
to the Contracting Officer at 913/682-1176, no later than 2:00pm
central time, 6/16/99. All quotations must be clearly marked
with the RFQ number stated above. THIS IS NOT A SEALED BID.
See Numbered Note 1.
LINKURL: lvndom1.lvnadm1.tla@bop.gov
LINKDESC:
EMAILADD: tandruk@bop.gov
EMAILDESC:
e-mail
CITE: (W-146 SN336171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: 99--BRUSHES FOR RUNWAY SWEEPERS
SOL F65501-99Q0137
DUE 061499
POC Marichu Relativo, Contract Administrator, Phone 907-552-5375,
Fax 907-552-3908, Email relativom@elmendorf.af.mil
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99Q0137 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
This solicitation is UNRESTRICTED and open to both small and
large business concerns. Award will be based on Best Value
for the Government (price and delivery). DESCRIPTION: Brushes,
cassette brushes. Replacement broom bristles for sweepster
model 3100 front mount. The bristles will be 32 1/2_ to 32
5/8_ in length, and will have tuffs of 0.045 mm wire-zinc coated.
The wire tuffs shall be inserted into plastic sups and fastened
to the bristle section. The sections will be constructed from
plastic with a metal cap inserted for strengthening the section.
The wire tuffs will be 11_ in length with no more than 1/4_
variance. The broom length is 95 1/2_ outside diameter without
the cassette is 28._ Quantity: 49 boxes (108 each cassettes
per box). Brushes will be designated to fit properly in the
broom core MFG by Svenska. Part numbers: SWB-14 or 1646-WB.
**BRAND NAME ONLY** The Standard Industry Code (SIC) is 3391.
FOB Destination is requested. Required delivery date: 30 Sep
99. Address: 3 CES/CEORH (Snow Barn), Bldg 9361 Johnson Ave,
Elmendorf AFB, Alaska 99506. The following clauses/provisions
apply to this solicitation: FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-2 Evaluation, FAR 52.212-5 Contract Terms
and Conditions required to Implement Statutes or Executive
Orders-Commercial Items, DFARS 252.212-7001, 252.212-7001,
252.225-7000, 252.225-7006, 252.225-7035, 252.204-7004. FAR
52.212-4 Contract Terms and Conditions; A completed copy of
the provisions at FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items will be required with quote
(http://farsite.hill.af.mil). Offerors must be CCR registered
(http://www.ccr2000.com). Offers are due for this solicitation
on 14 Jun 99/4:00 p.m. Alaska time. Faxed quotes will be accepted
at (907) 552-3908/7564. E-mailed quotes will be accepted at:
marichu.relativo@elmendorf.af.mil. Quotes can be mailed to:
3rd Contracting Squadron, Attn: 3 CONS/LGCS (Marichu Relativo),
10480 22nd Street, Elmendorf AFB, AK 99506-2500. Any questions
may be directed to Marichu Relativo, (907)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99Q0137&LocID=641
LINKDESC:
notice
EMAILADD: relativom@elmendorf.af.mil
EMAILDESC:
CITE: (D-147 SN336271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--ON-SITE MAINTENANCE,REPAIR, REFURBISHING OF MEDICAL
SURGICAL GENERAL AND SPECIALIZED INSTRUMENTS
SOL DADA09-99-Q-0306
DUE 051299
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 FAX (915)
569-2959 (Site Code DADA09)
DESC: Contractor shall provide all labor, materials, equipment
and supplies necessary to perform on-site maintenance, repair,
refurbishing of medical surgical instruments to original manufacturer's
specifications. Contract period is for four months from contract
start date of June 1, 1999 or date of award which ever is later,
with four option periods. All responsible small businesses
may submit an offer. Requests must be submitted in writing
or faxed as no telephone requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-146 SN336191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 99--COBALT-60 REPLACEMENT SOURCE
SOL 53SBNB967075
DUE 061199
POC Marsha Rodgers (301) 975-6398, Fax (301)963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a cobalt-60 replacement source for an
Eldorado Super G teletherapy machine. The source shall be rated
between 12000 and 15000 roentgen per hour at one meter (RHM).
The job shall include removal and disposal of the present source.
The supplier shall refurbish the Eldorado Super G head, install
the new source, and accomplish all other handling operations
in compliance with the United States Nuclear Regulatory Commission
(USNRC ) regulations. A copy of the license approved/issued
by the USNRC and/or by the authorized agreement state, in which
the facilities are located is required. F.O.B. Destination,
Gaithersburg, Maryland. Required Delivery time is 120 from
date of award. The method of procurement is a purchase order
placed using simplified acquisition procedures. The estimated
award date is 6/15/99. All responsible sources may submit a
quotation which shall be considered by the agency, Requests
for copies of the quotation may be telefaxed to (301)963-7732.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-147 SN336325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: 99--TRITIUM PRODUCING BURNABLE ABSORBER ROD (TPBAR)
FABRICATION
SOL DE-RP02-99DP00229
DUE 060899
POC Keith Adkins, 630/252-2091, Barbara Lewandowski, 630/252-2069
DESC: The Department of Energy (DOE) Chicago Operations Office
hereby notifies its intent to release a draft solicitation
on or about June 8, 1999 for the fabrication and production
of Tritium Producing Burnable Absorber Rods (TPBARs) in quantities
necessary to meet the nation's defense-related tritium stockpile
requirements. A notice on this subject was previously published
in the Commerce Business Daily on February 19, 1999. A draft
solicitation review conference is planned for June 29, 1999
in Chicago, Illinois. Any questions will be required by June
22, 1999. The RFP will be available for downloading from the
DOE Chicago Operations Office Home Page at http://www.ch.doe.gov/business/ACQ.htm.
LINKURL: www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: keith.adkins@ch.doe.gov
EMAILDESC:
CITE: (W-147 SN336345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: 99--GEOLOGICAL & GEOPHYSICAL NPR-A STATE DATA
SOL 9-8100-0004
POC Mary A. Haden, 303-275-7376, Contracting Officer
DESC: The Minerals Management Service intends to award a purchase
order to ARCO Alaska, Inc., P.O. Box 100360, Anchorage, Alaska
99510-0360, utilizing other than full and open competition
for the purchase of approximately 6 square miles of 3-D seismic
data. The subject data lies outside the Federal National Petroleum
Reserve - Alaska jurisdiction on State of Alaska lands. This
data is acquired from the Alpine Survey in the Alpine Oil Field,
Alaska. No solicitation is available for this sole source acquisition.
Authority for this non-competitive acquisition is found under
41 U.S.C. 253(c)(1). See numbered notes 22 and 26.
CITE: (W-147 SN336777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--MAINTENANCE OF PHILLIPS EQUIPMENT
SOL DADA09-99-Q-0270
DUE 061899
POC Contract Specialist JOSE DELHIERRO (915) 569-2812 Fax (915)
569-2959 (Site Code DADA09)
DESC: Maintenance contract for Phillips BI-Plane Cath Lab System
with component at Medical Maintenance Branch, William Beaumont
Army Medical Center, El Paso,Texas. Period of Performance 28
June 1999 or date of award and four one year option periods.
Hours of performance 7:30 thru 4:30, Monday thru Friday, no
holiday and weekends. All responsible contractor may respond.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-146 SN336202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--MAINTENANCE OF PHILLIPS EQUIPMENT
SOL DADA09-99-Q-0270
DUE 061899
POC Contract Specialist JOSE DELHIERRO (915) 569-2812 Fax (915)
569-2959 (Site Code DADA09)
DESC: Maintenance contract for Phillips BI-Plane Cath Lab System
with component at Medical Maintenance Branch, William Beaumont
Army Medical Center, El Paso,Texas. Period of Performance 28
June 1999 or date of award and four one year option periods.
Hours of performance 7:30 thru 4:30, Monday thru Friday, no
holiday and weekends. All responsible contractor may respond.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-146 SN336225)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--IMPROVING FUSION THROUGH EVALUATIONS
POC Renee Arcuri, Contract Specialist, Phone (315) 330-4777,
Fax (315) 330-8094, Email arcurirf@rl.af.mil
CNT F30602-99-C-0122
AMT $1086468
DTD 041499
TO Integrated Sensors, Inc., 502 Court Street, Ste 210, Utica
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0122&LocID=1142
LINKDESC:
notice
EMAILADD: arcurirf@rl.af.mil
EMAILDESC:
CITE: (D-147 SN336365)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--JOINT STARS SOLAR-BLIND ALGAN-BASED UV FPA
POC Iris M. Durden, Contracting Officer, 781-377-5914.
CNT F1962899C0030
AMT $1,424,424.00
LINE N/A
DTD 042099
TO Widegap Technology, LLC, 5655 Lindero Canyon Road #404, Westlak
Village, CA 913 62-4016
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336445)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert W. Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962899C0033
AMT $97,130.00
LINE N/A
DTD 041599
TO Northrop Grumman, P.O. Box 746, Baltimore, MD 21203
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336446)

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

PART: CONTRACT AWARDS
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--ROUTER NETWORKS FOR VOICE AND VIDEO
POC D. Pollock, DARPA/CMD, Fax (703) 696-2208
CNT MDA972-99-C-0008
AMT $170,000 (Plus Option I for $130,153)
DTD 052699
TO Terabit Corporation, 682 Sixteen Avenue, Menlo Park, CA 94025
CITE: (W-147 SN336551)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--MAINTENANCE DATA COLLECTION RECORD
CNT F42620-99-D-0080, F42620-98-R-65525
AMT $3,959,594
DTD 052699
TO Allied Signal Inc, Military Cus Sup 1300 W Warner Rd, P O
B 22200 Ms1207-2rr, Tempe Az 85285 2200
CITE: (I-147 SN336701)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: B--ENVIRONMENTAL SERVICES
POC Laurie Garity(360)476-4508
CNT N00406-99-P-C222
AMT $40000
DTD 051999
TO Washington State Department of Health, 7171 Cleanwater Lane,
Olympia WA 98504
CITE: (W-146 SN336156)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email sandra.whallon@gsa.gov
CNT GS-10F-0113J
AMT $2500000
DTD 060199
TO J.M. WALLER ASSOCIATES, INC. 9249 OLD KEENE MILL ROAD BURKE,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0113J&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-146 SN336183)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--A/E SERVICES FOR INDEFINITE QUANTITY CONTRACTS -
TRIBORO DISTRICT
POC Lori E. Savage (201) 714-5444
CNT MULTIPLE
AMT $2,500,000.00
DTD 052599
TO Awards made to four (4) Architects. Listing may be obtained
by writing to the above address.
CITE: (W-147 SN336479)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--A/E SERVICES FOR INDEFINITE QUANTITY CONTRACTS -
LONG ISLAND DISTRICT
POC Lori E. Savage (201) 714-5444
CNT MULTIPLE
AMT $2,500,000.00
DTD 052599
TO Awards made to four (4) Architects. Listing may be obtained
by writing to the above address.
CITE: (W-147 SN336550)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--CULTURAL RESOURCES MANAGEMENT AND RELATED SERVICES
FOR THE HUNTINGTON DISTRICT
POC Cheryl Parsons, CONTRACT SPECIALIST (304) 529-5006, Shelia
L. Lewis, CONTRACTING OFFICER
CNT DACW69-99-D-0013
AMT NTE $1.2 Million
DTD 052699
TO Cultural Resource Analysts, Inc., 143 Walton Avenue, Lexington,
KY 40508
CITE: (W-147 SN336553)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Potomac Service Deliverly
Team, WPG, 7th and D Streets, SW, Room 6901, Washington, DC
20407
SUBJECT: C--SUPPLEMENTAL A-E SERVICES FOR THE NATIONAL ARCHIVES
AND RECORDS ADMINISTRATION (NARA), NATIONWIDE
POC Ronald C. Noll, Contracting Officer, 202-708-9770
CNT NAMA-OP-990022
AMT $25000
LINE Base
DTD 021999
TO Peck Peck & Associates, 2050 Old Bridge Road, Woodbridge,
VA 22192
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (W-147 SN336647)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT KINGSLEY
FIELD ANGB OR 97603-1936
POC Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@tinker.af.mil - Tomma
Hofegartner, Contract Specialist, Phone 405-734-9297, Fax 405-734-9220,
Email
CNT F34608-98-H-5015-0007
AMT $158210
DTD 052799
TO US West Communications, Inc., 1915 Terry Ave Ste 601, Seattle
WA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-98-H-5015-0007&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@tinker.af.mil
EMAILDESC:
CITE: (D-147 SN336588)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES AND ADP
POC John H. Dorsey, Contracting Officer
CNT DASW01-99-Q-0179
AMT $209,000.00
LINE All
DTD 051399
TO B.D.M. Information Systems LTD, 406-15 Innovation Blvd.,S7N
2 Saskatoon Sk, CA
CITE: (W-147 SN336636)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: F--REMOVAL OF ASBESTOS AND REINSULATION, ARSENAL-AT-LARGE
POC Patricia Hulvey, Contract Specialist, (973) 724-2177
CNT DAAE30-99-D-1007
AMT $732,420.00
DTD 052599
TO USA Asbestos Removal Company, Inc., Post Office Box 409, Franklin,
NJ 07416
LINKURL: http://procnet.pica.army.mil/cbd/Award/99D1007/99D1007.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-146 SN336130)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--PRECOMMERCIAL THINNING, PRUNING, BRUSHCUTTING AND
HANDPILING
POC Contracting (541) 858-2229
CNT 52-04N7-9-16
AMT $140,400.00
DTD 060199
TO M & N Reforestation, Inc., 1736 S. Holly St., Medford, OR
97501
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-146 SN336167)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TECH REP SERVICES
POC Diana Lasota(360)476-0820
CNT N00406-99-P-C028
AMT $34492
DTD 051399
TO John Crane Marine USA, 1536 Barclay Blvd., Buffalo Grove IL
60089
CITE: (W-146 SN336166)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TECH REP SERVICES
POC Diana Lasota(360)476-0820
CNT N00406-99-P-C084
AMT $39550
DTD 051799
TO Quality Refrigeration Co., 533 North Fries Ave, Wilmington
CA 90744
CITE: (W-146 SN336174)

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

PART: CONTRACT AWARDS
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--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA0155047, NIIN 012754049
AMT $100,000
LINE N/A
DTD 060499
TO Datron Inc , Thomaston ,CT 06787-1922 (ACNSPCC0525052-125)
CITE: (I-146 SN336248)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL CSD PUMPS
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCg38-99-P-100447
AMT $34,620.75
DTD 052799
TO Hawker Pacific Inc., 11310 Sherman Way, Sun Valley, CA 91352-4944
CITE: (W-147 SN336376)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF88
AMT $144,000.00
LINE 0001, 0002
DTD 052799
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-147 SN336390)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--USN HARPOON REPAIRS
POC Cindy Batson (314)233-9116
CNT N00019-99-G0028/JZ25
AMT $157,140.00
LINE 0001
DTD 052699
TO Boeing Corporation, MDA, Lambert Field, P.O. Box 516, St.
Louis, MO 63166-0516
LINKURL: cbatson@mwest.dcmdw.dla.mil
LINKDESC:
EMAILADD: cbaston@mwest.dcmdw.dla.mil
EMAILDESC:
CITE: (W-147 SN336555)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: J--TO TAKE DOWN AIR STRUCTURE, REPAIR REVOLVING DOOR,
LIGHT FIXTURES, 2 EXIT DOORS, STORE FOR THE SPRING/SUMMER SEASON
AND RE-INSTALL STRUCTURE IN THE FALL AT HANSCOM AFB, SWIMMING
POOL - BLDG 1550 - 1 JOB
POC Marietta Sciaraffa, 781-377-7051
CNT F19650-99-MS199
AMT $27,600.00
LINE N/A
DTD 051499
TO Air Structures Technologies, Inc., 211 South Ridge Street,
Rye Brook, NY 10573
LINKURL: N/A
LINKDESC:
EMAILADD: sciaraffam@hanscom.af.mil
EMAILDESC:
CITE: (D-147 SN336573)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: J--OVERHAUL OF THE SURVEYBOAT SHUMAN
POC Contact Contract Specialist Gwendeolyn V. McBride, 215-656-6917
CNT Job Order 0001 under Mastership Agreement No. DACW61-99-H-0003

AMT $214,662.83
LINE N/A
DTD 052799
TO Yank Marine Incorporated, Mosquito Landing Road, Tuckahoe,
New Jersey 08250
CITE: (W-147 SN336610)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203)386-7781
CNT N0038398G004NLF90
AMT $232000.00
LINE various
DTD 052799
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct 06601-1381
CITE: (W-147 SN336633)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203)386-7781
CNT N0038398G004NLF89
AMT $359060.00
LINE various
DTD 052799
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct 06601-1381
CITE: (W-147 SN336634)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR TWT/BELLOWS ASSY APPL:LANTIRN
CNT F09603-99-C-0189, F09603-99-Q-82733
AMT $485,520
DTD 052499
TO Communications & Power Industries, Microwave Power Tube Division,
811 Hansen Way, Palo Alto Ca 94304 0750
CITE: (I-147 SN336696)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE CGC VALIANT (WMEC-621)
POC Mr. Louis Romano Contracting Officer (757)628-4651
CNT DTCG80-99-C-3FC866
AMT $326,650.00
LINE All Base Items
DTD 052799
TO Centrifugal Rebabbitting, Inc., 234 S.W. 29th Street, FT.
Lauderdale, FL 33315
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (W-147 SN336728)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0991Z0010/P00346
AMT $320,331.90
LINE N/A
DTD 052899
TO AMERICAN ORDNANCE LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-147 SN336400)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: R--LIBRIAN SERVICES FOR THE SEATTLE DISTRICT CORPS OF
ENGINEERS
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0033
AMT $43,859
DTD 052499
TO JEAN MARIE CLEMMONS, 10835 FOREST AVENUE SOUTH, SEATTLE, WA
98178
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-146 SN336134)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: R--ENGINEERING SERVICES AND ANALYTICAL STUDIES
POC Contracting Officer Harry R. McCord Jr. (757) 878-1351 (Site
Code DABT60)
CNT DABT60-99-D-0003
AMT $3,333,888
DTD 052699
TO COMMUNICATION TECHNOLOGIES INC, 503 CARLISLE DRIVE SUITE 200,
HERNDON, VA 20170
EMAILADD: kepleyr@eustis-emh9.army.mil
EMAILDESC:
CITE: (A-146 SN336177)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--INTERPRETING SERVICES FOR A BASIC 12-MONTH PERIOD
WITH FOUR 12-MONTH OPTIONS PERIODS
POC Penny Koontz, 301-402-2852
CNT 263-99-D-0023
AMT $212,700
LINE N/A
DTD 052599
TO Sign Language Associates, Inc., 8630 Fenton Street, Suite
406, Silver Spring, Md. 20910-3803
EMAILADD: koontzp@od.nih.gov
EMAILDESC:
CITE: (W-147 SN336336)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--IDIQ CONTRACT AWARD FOR TECHNICAL SUPPORT SERVICES
FOR MK41 VERTICAL LANDING SYSTEM
POC Judith L. Schmidt, Code SD122, (540) 653-7942
CNT N00178-99-D-2030
AMT $27,805,753.00
LINE N/A
DTD 060199
TO CSC Professional Services Group, Inc., 3160 Fairview Park
Drive, Falls Church, VA 22402
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: schmidtjl@nswc.navy.mil
EMAILDESC:
CITE: (W-147 SN336360)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0120J
AMT $7500000
LINE 874-1 874-2
DTD 052799
TO Eagle Research Group, Inc., 1925 N. Lynn Street, Suite 803,
Arlington, VA 22209-1707
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0120J&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-147 SN336564)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING AGENT SERVICES FOR THE U.S. VIRGIN ISLANDS
POC JACK PENDLETON (757) 445-1444
CNT N00189-99-D-0014
AMT $362519
LINE BASE YEAR
DTD 042899
TO C&C Port Services, P.O. Box 307906, St. Thomas, U.S.V.I 00803
CITE: (W-147 SN336619)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--PRINTING, SUPPORT SIGNS AND SUPPORT BANNER
POC James L. Leonard, (202) 512-0307
CNT 451-531/532
AMT $70,083.00
LINE N/A
DTD 052699
TO Bay Imagery, 7012 Golden Ring Road Baltimore, MD 21237
CITE: (W-147 SN336338)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--BOOK
CNT B236-S
AMT $116,046.00
DTD 052799
TO DKS Enterprises, Inc., 4826 Stamp Road, Temple Hills, MD 20748
CITE: (W-147 SN336394)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER TO MOVE CARGO FROM KOREA TO JEBEL ALI
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5152
AMT $290,000.00
DTD 052699
TO Neptune Orient Lines c/o APL, 1200 G Street, NW, Suite 800,
Washington, DC 20005
EMAILADD: Edwina.Gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-146 SN336138)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG AND BARGE TO MOVE FUEL FROM HAWAII TO JOHNSTON
ISLAND
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5151
AMT $190,000.00
DTD 052699
TO Hawaii Interisland Towing, Pier 21, Honolulu, Hawaii 96817
EMAILADD: Edwina.Gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-146 SN336140)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, VENETIE, AK
99781-9998
POC Bryant Schroeder (907-564-2851) OR Craig Auth (303-220-6521)
CNT 072976-99-A-0011
AMT $48,000/annum
LINE n/a
DTD 052699
TO Alaska Building Structures, P.O.Box 241265, Anchorage, AK
99524 (907-274-6998)
CITE: (W-147 SN336465)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, WYOMING
COUNTY, NY
POC Nancy Lee, Contracting Officer, 315/477-6509
CNT 50-2C31-9-54
AMT $57,703.00
DTD 052099
TO Aries Construction, Inc., 1 Lima Rd., Geneseo, NY 14454
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-147 SN336469)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, WYOMING
COUNTY, NY
POC Nancy Lee, Contracting Officer, 315/477-6509
CNT 50-2C31-9-53
AMT $19,400.00
DTD 052099
TO JBs Excavation Services, Inc., 2213 Long Creek Rd., Apalachin,
NY 13732
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-147 SN336472)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--TOWN HALL AND FIRE STATION KERMIT,WEST VIRGINIA
POC Ronald F. Vest , CONTRACT SPECIALIST (304) 529-5182, Shelia
L. Lewis, CONTRACTING OFFICER
CNT DACW6999-C-0011
AMT $1,088,999.49
DTD 052799
TO S. Powell Construction Company, P.O. Box 115, Weirton, WV
26062
CITE: (W-147 SN336569)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Y--BIG FLAT RIVER ACCESS
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer
CNT 50-9A28-9-1N18
AMT $150,862
DTD 052799
TO Baughman Brothers Construction, Inc., P. O. box 638, Glide,
OR 97443
CITE: (W-147 SN336676)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MORGAN CITY AND BERWICK FLOODPROOFING MEASURES FOR
RIVERFRONT BUSINESSES JOE RUSSO BOAT LAUNCH, ATHENA CONSTRUCTION
CO., INC. AND SWIFTSHIPS, INC. ST. MARY PARISH, LA
POC Kelly Gele', (504) 862-1515
CNT DACW29-99-C-0032
AMT $2,674,898.00
LINE Items 0001 thru 0013
DTD 052699
TO L L & G Construction, Inc., 110 Industrial Blvd., P O Box
3701, Houma, LA 70363
CITE: (W-147 SN336779)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--SPECIAL PROJECT CONSTRUCTION PACKAGE: PROJECT A-
UPGRADE BULK FUEL TANKS; PROJECT B- UPGRADE VALVE PITS PMRF,
KAUAI, HAWAII
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contracting Officer, Telephone No. (808) 474-5510, Facsimile
No. (808) 474-7316
CNT N62742-98-C-1372
AMT $696,750.00
DTD 052599
TO 16. Fuel Tank Maintenance Company, 755 Humble Drive, Cookeville,
TN 38501, Telephone No.
CITE: (W-146 SN336238)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--LIFE AND FIRE SAFETY CORRECTIONS, FCI FT DIX
POC Wayne D. Daugherty, Contract Specialist, (570)547-1641, ext.
547
CNT J441c-148
AMT $641,000.00
DTD 052699
TO Boro Developers Inc, 400 Feheley Dr, King of Prussia, PA 19406
CITE: (W-147 SN336286)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--TIMBER CRIB MEMBER REPLACEMENT USCG STATION PORTSMOUTH
HARBOR, NEW CASTLE, NH
CNT DTCGG1-99-N-3WK154
AMT $10,449
DTD 052699
TO Specialty Diving Services, Inc. 192 Smith Street, North Kingstown,
RI
CITE: (W-147 SN336396)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Potomac Service Deliverly
Team, WPG, 7th and D Streets, SW, Room 6901, Washington, DC
20407
SUBJECT: Z--VERTICAL TRANSPORTATION SYSTEM IMPROVEMENTS, NATIONAL
ARCHIVES BUILDING, WASHINGTON, DC
POC Ronald C. Noll, Contracting Officer, 202-708-9770
CNT GS11P99MAC0006
AMT $2935000
LINE Base
DTD 012699
TO Patriot Group Contractors, Inc., 5010 Sunnyside Avenue, #302,
Beltsville, MD 20705
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (W-147 SN336653)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Potomac Service Deliverly
Team, WPG, 7th and D Streets, SW, Room 6901, Washington, DC
20407
SUBJECT: Z--RENOVATION OF THE U.S. PARK POLICE BUILDING T-1 (ANACOSTA
OPERATIONS FACILITY), NATIONAL PARK SERVICE, WASHINGTON, DC
POC Ronald C. Noll, Contracting Officer, 202-708-9770
CNT GS11P99MAC0053
AMT $7450000
LINE Base
DTD 040599
TO MDC Builders, LLC, 1400 Mercantile, Suite 170, Largo, MD 20774
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (W-147 SN336660)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
South Second Street, St Louis MO 63118-3399
SUBJECT: Z--Z-REPAIR/REPLACE 5KV FEEDER SYSTEM, PROJECT STL 98-0007
POC Debbie Neustadt, Contract Specialist and Antoinette R. Hamel,
Contracting Officer
CNT NMA402-99-C-0006
AMT $173,900
LINE 0001
DTD 052699
TO JAMCO CONSTRUCTORS, INC., 110-D ALTEZ SE, ALBUQUERQUE, NM
87123
CITE: (I-147 SN336692)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--LIFE AND FIRE SAFETY CORRECTIONS AT THE FEDERAL CORRECTIONAL
INSTITUTION FAIRTON
POC Amy Snyder, Contract Specialist (570) 547-1641, extension
546
CNT J229c-065
AMT $538,000.00
LINE All
DTD 052699
TO Cooper Construction Incorporated, 1237 S. Val Vista Drive,
Mesa, Arizona 85204
EMAILADD: aksnyder@bop.gov
EMAILDESC:
extension 546
CITE: (W-147 SN336722)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--RENOVATION OF LABORATORIES AT THE J.W.POWELL BUILDING,
RESTON,
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Sandra Ulevich,
Contracting Officer, Phone 202-708-9770, Fax 202-708-4732,
Email sandra.ulevich@gsa.gov
CNT GS11P99MAC0035
AMT $7018000
LINE Base, Alt 1, Options 4, 5, & 6
DTD 051799
TO Grunley Construction Co. Inc. 5010 Nicholson Lane, Suite I
Rockville, MD 20852
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS11P99MAC0035&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-147 SN336738)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REMOVE & REPLACE OIL/WATER SEPERATOR AT BLDG# 7051,
MCMWTC, BRIDGEPORT, CA
POC AL LACUESTA/ENG TECH, 760-932-7761,EXT. 319/MARYJO ANSBERRY,
CONTRACTING OFFICER, EXT.273
CNT N68711-99-M-3903
AMT $32,800
DTD 052799
TO American Processing Company, Inc., Post Office Box 10, Ramona,
CA 92065
EMAILADD: ansberrym@efdsw.navfac.navy.mil
EMAILDESC:
E-MAIL.
CITE: (W-147 SN336751)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
POC Keith Johnson (505)846-4000, or Edward Castillo (505)846-2992
CNT F29650-99-D0006 & F29650-99-D0007
AMT Estimated $6,000,000.00
LINE 0001
DTD 051199
TO Mercado Construction Inc. 4019 Edith Blvd. NE #8C, Albuquerque,
NM 87107 & CDR Enterprises Inc. 205 West Arrington, Farmington,
NM 87401
CITE: (W-147 SN336772)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--BOLT ASSEMBLY.
CNT N00383-96-G-025G-UBVM
AMT $496,589.00
LINE 0001AA THROUGH 0001AG
DTD 052799
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-147 SN336514)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/NWK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 11--REPAIR OF MISC. COMPONENTS FOR MHU-196/204M MUNITIONS
HANDLING TRAILERS--RE:F41608-98-R-44007
POC Cathy Harman, 210/925-4351
CNT F41608-99-D-0395
AMT $ 350,000.00 estimated
LINE 0001,0002,0003
DTD 052799
TO AAI CORPORATION, PO BOX 126, COCKEYSVILLE/HUNT VALLEY, MD
21030-0126
EMAILADD: cathy.harman@kelly.af.mil
EMAILDESC:
CITE: (D-147 SN336735)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/NWK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 11--MODIFICATIONS TO MHU-204M MUNITIONS LIFT TRAILER-OPTION
EXERCISE--RE:F41608-91-R-SW608
POC Cathy Harman, 210/925-4351
CNT F41608-92-C-1554-P00031
AMT $1,746,400.00
LINE 0023
DTD 051899
TO AAI CORPORATION, PO BOX 126, COCKEYSVILLE/HUNT VALLEY, MD
21030-0126
EMAILADD: cathy.harman@kelly.af.mil
EMAILDESC:
CITE: (D-147 SN336746)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK58 MOD 1 MARINE LOCATION MARKER
POC Contract Specialist: Nancy Peters (309) 782-3892, Contracting
Officer: Judith Belfer (309) 782-3695
CNT DAAA0999C0025
AMT $6317204.00
DTD 042999
TO Kilgore Operations, Alliant Techsystems Inc, Kilgore Drive,
Toone, TN 38381-0099
CITE: (W-147 SN336552)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR CARTRIDGE --1377002380554ES
CNT F42630-99-C-0104, F42630-98-R-2055
AMT $192,290
DTD 052099
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-147 SN336704)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINE ASSEMBLY --1377010739444ES
CNT F42630-99-C-0136, F42630-99-R-20444
AMT $242,102
DTD 051799
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-147 SN336705)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BBU 36/B CARTRIDGE --1377014561933
CNT F42630-99-C-0174, F42630-99-R-20498
AMT $596,872
DTD 052499
TO Quantic Industries Incorporated, 2751 San Juan Road, Hollister
Ca 95024-0148
CITE: (I-147 SN336707)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BBU 35/B CARTRIDGE --1377014561933
CNT F42630-99-C-0175, F42630-99-R-20498
AMT $607,871
DTD 052499
TO Technical Ordnance Inc, 9200 Nike Road/Po Box 800, St Bonifacius
Mn 55375-0800
CITE: (I-147 SN336708)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSEMBLY APPLICABLE F 16 --1377012009150ES
CNT F42630-99-M-0408, F42630-99-Q-20431
AMT $29,403
DTD 051899
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-147 SN336711)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY --1377011987481ES
CNT F42630-99-M-0442
AMT $27,258
DTD 051999
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-147 SN336712)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--T-38 WING IMPROVEMENT, P/N: 2-23000-29, NSN: 1560-01-057-1070XE--RE:F42600-99-R-56505
POC JOHN ROBBINS PHONE: 210-925-6861 FAX: 210-925-4855
CNT F42600-98-G00003-SA06
AMT $1,814,026.00
LINE 0001AA-AG, 0002
DTD 052499
TO NORTHOP GRUMMAN CORP. 1 HORNET WAY EL SUGUNDO, CA 90245-2804
EMAILADD: john.robbins@kelly.af.mil
EMAILDESC:
CITE: (D-147 SN336473)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SPRING GUIDE ASSEMBLY
SOL SP0470-99-Q-P009
CNT SP0470-99-M-R521
AMT $26,000.00
LINE 0001
DTD 052699
TO Fontal controls Inc 12725 Encinitas Ave Sylmar CA 91342-3517
CITE: (I-147 SN336485)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--OVERHEAD CIRCUIT BREAKER PANELS FOR E-2C
POC Contact: Marge Schafer (301) 757-7029 / Contracting Officer
Terrence O'Connell (301) 757-7135
CNT N00019-96-G-0089-0008
AMT $320,000
LINE 0001CA, 0004CA,0007CA
DTD 052599
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
New York 11714
EMAILADD: schaferMS@navair.navy.mil
EMAILDESC:
CITE: (W-146 SN336132)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CONTROL BOX, ELECTRI
SOL SP0920-99-R-A078
CNT SP0920-99-C-0055
AMT $289,168.00
LINE 0001 THROUGH 0002AB
DTD 052199
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-147 SN336347)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--CHANEL, ROTOR BRAKE
SOL SP0475-99-R-1510
CNT F09603-96-G-0009-TY55
AMT $310,621.50
LINE 0001AA THROUGH 0002AC
DTD 052699
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-147 SN336484)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--VALVE, WINDSHIELD WASHER
SOL SP0470-99-Q-P335
CNT SP0470-99-M-KC03
AMT $30,460.85
LINE 0001 THROUGH 0002
DTD 052699
TO Auto Valve Inc 1707 Guenther Rd Dayton OH 45427-3244
CITE: (I-147 SN336487)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--HOUSING ASSEMBLY
SOL SP0475-99-R-1130
CNT SP0700-99-G-0007-TY19
AMT $168,450.00
LINE 0001AA THROUGH 0001AB
DTD 052699
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-147 SN336491)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--TUBE ASSY, ORIFICE S
SOL SP0740-98-R-2008
CNT N00383-96-G-M127-UB2Q
AMT $395,010.00
LINE 0001 THROUGH 0002
DTD 052799
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-147 SN336539)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 16--IMPROVEMENTS IN THE A/V-8B ESCAPE SYSTEM
POC J. Cedric Gaither (301) 757-8958
CNT N00421-99-C-1400
AMT $5,463,621.00
DTD 051499
TO Universal Propulsion Company, 2541 North Central Avenue, Phoenix,
AZ 85027
EMAILADD: gaitherjc@navair.navy.mil
EMAILDESC:
CITE: (W-147 SN336623)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--YOKE ASSY LANDING GEAR --1620002421519
CNT F42630-99-C-0161, F42630-99-R-22522
AMT $230,429
DTD 052499
TO Hydro Mill Co, 9301 Mason Ave, Chatsworth Ca 91311-5202
CITE: (I-147 SN336706)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASBLY --1620003109830
CNT F42630-99-C-0183, F42630-99-R-22528
AMT $979,750
DTD 052199
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-147 SN336709)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--VALVE, BRAKE --1630010101387
CNT F42630-99-M-0469
AMT $57,150
DTD 051999
TO Valcor Engineering Corp, Contracts Department, 2 Lawrence
Road, Springfield Nj 07081-3121
CITE: (I-147 SN336713)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON FLOATING OS MLG --1620012050365
CNT F42630-99-M-0477, F42630-99-Q-21895
AMT $64,700
DTD 052699
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-147 SN336714)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--B1B MAIN LANDING GEAR POSITIONER FITTING --1620011682422
CNT F42630-99-M-0487
AMT $42,580
DTD 052499
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-147 SN336715)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--SHIPCHECK TO DEVELOP ROM ESTIMATE FOR GALLEY MODS
ON USS PASADENA (SSN 752) AND USS TOPEKA (SSN 754)
POC A. W. Barrow 757-688-9273
CNT 4T75
AMT $18,500
LINE N/A
DTD 052799
TO Newport News Shipbuilding and Drydock Co., Newport News, Virginia
23607
CITE: (W-147 SN336452)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NICHOLSON (DD-982), SSP-525-99, SRA
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9155
AMT $1,486,268
LINE 0001, 0009, 0010
DTD 052799
TO Moon Engineering Co. , 2 Harper Ave., Portsmouth, VA 23707
CITE: (W-147 SN336743)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YD-196, SSP-201-99, ROH
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9159
AMT $486,904
LINE 0001, 0002, 0003
DTD 052799
TO Colonna's Shipyard, Inc., 400 E. Indian River Rd., Norfolk,
VA 23523
CITE: (W-147 SN336750)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NASSAU (LHA-4), SSP270-99, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9157
AMT $39,700
LINE 0001, 0002, 0003
DTD 052699
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth, VA 23707
CITE: (W-147 SN336753)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--MATHERS CONTROL UNITS
POC Pat Blackwood(360)476-4394
CNT N00406-99-P-C058
AMT $64053
DTD 051899
TO Pneumatic Propulsion Controls, 17315 Olympic Pl, Mount Vernon,
WA 98274
CITE: (W-146 SN336160)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--HABITABILITY
POC Judy Gregg(360)476-7174
CNT N00406-99-C-5122
AMT $154107
DTD 052599
TO Spec Built Systems Inc, 840 W 19th Street, National City CA
91950
CITE: (W-146 SN336162)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--HABITABILITY
POC Judy Gregg(360)476-7174
CNT N00406-99-C-5123
AMT $128680
DTD 052599
TO Spec Built Systems Inc, 840 W 19th Street, National City CA
91950
CITE: (W-146 SN336164)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--WINDSHIELD WIPER ASSEMBLY
SOL SP0760-99-Q-6391
CNT SP0760-99-M-K442
AMT $43,875.00
LINE 0001
DTD 052799
TO In-Mar Systems Inc 101 Yellowstone St Kenner LA 70065
CITE: (I-147 SN336510)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--DISC, CLUTCH. ON TRUCK TRACTOR
CNT SP0750-99-M-8857
AMT $72,898.27
LINE 0001 THROUGH 0003
DTD 052799
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-147 SN336540)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620001425161
CNT F42630-99-C-0192, F42630-99-R-03085
AMT $1,116,500
DTD 051999
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-147 SN336710)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE
SOL SP0411-99-X-E503
CNT F34601-98-G-0011-TYB3
AMT $127,400.00
LINE 0001 THROUGH 0004
DTD 052699
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-147 SN336481)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--SEAL, AIR
SOL SP0480-99-Q-Y132
CNT SP0480-99-M-8706
AMT $29,500.00
LINE 0001
DTD 052699
TO Hansen Engineering and Machinery Co Inc Danvers Industrial
Park Danvers MA 01923
CITE: (I-147 SN336493)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--SEAL, METALLIC
SOL SP0480-98-Q-NA69
CNT SP0480-99-M-U759
AMT $33,124.00
LINE 0001
DTD 052699
TO Berkshire Manfactured Products Inc Dexter Industrial Park
116 Parker St Newburyport MA 01950-4008
CITE: (I-147 SN336516)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--FILTER ELEMENT, OIL
SOL SP0480-99-Q-T564
CNT SP0480-99-M-U760
AMT $70,720.00
LINE 0001 THROUGH 0003
DTD 052699
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-147 SN336517)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--SUPPORT, ACCESSORY, A
SOL SP0480-98-R-1970
CNT SP0480-99-C-5430
AMT $180,000.00
LINE 0001AA THROUGH 0001AH
DTD 052699
TO Nci Inc 401 Sweeten Creek Industrial Park Asheville NC 28803-1529
CITE: (I-147 SN336519)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--SUPPORT LINER
SOL SP0480-99-Q-7810
CNT SP0480-99-M-9655
AMT $34,952.00
LINE 0001 THROUGH 0002
DTD 052699
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-147 SN336520)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--CASE, TURBINE, AIRCRAFT
SOL SP0480-98-R-0445
CNT SP0480-99-C-5450
AMT $474,000.00
LINE 0001 THROUGH 0003AB
DTD 052699
TO Johnson Technology Inc 2034 Latimer Dr Muskegon MI 49442-6232
CITE: (I-147 SN336523)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--PUMP,FUEL,METERING
POC Contact Point, Tonya L Nearhood, 02
CNT , (717)605-6042, Fax, (717)605-1039, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)605-2854 12. N0010496G01005075,
Sol Nr N00104-99-T-5212, NIIN 011800805
AMT $53,874
LINE N/A
DTD 060499
TO Coltec Industries Inc , Beloit ,WI 53511-5492 (ACNSPCC0525052-126)
CITE: (I-146 SN336249)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--DISK, VALVE
SOL SP0480-99-Q-7586
CNT SP0480-99-M-9454
AMT $28,840.00
LINE 0001
DTD 052699
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-147 SN336488)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--HOUSING, OUTLET, FUEL FLOW
SOL SP0480-99-Q-7520
CNT SP0480-99-M-9659
AMT $47,532.00
LINE 0001
DTD 052699
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-147 SN336489)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--BELLOWS ASSEMBLY
SOL SP0480-99-Q-7362
CNT N00383-95-G-M120-XKF6
AMT $25,491.75
LINE 0001
DTD 052699
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-147 SN336492)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--IGNITER PLUG GA5
CNT SP0480-99-D-0339
AMT $165,600.00
LINE 0001 THROUGH 0004
DTD 051299
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-147 SN336494)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--PLATE SET, ATOMIZER. ON MODEL GTC100-54
SOL SP0740-99-Q-8867
CNT SP0740-99-M-MC39
AMT $96,000.00
LINE 0001AA THROUGH 0001AD
DTD 052799
TO Engineered Products Co The 8560 N 77TH Dr Peoria AZ 85345
CITE: (I-147 SN336511)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-T690
CNT SP0480-99-M-U762
AMT $37,353.00
LINE 0001
DTD 052699
TO Universal Locators and Trading Co 8868 Lakewood Dr Suite 111
Windsor CA 95492-9595
CITE: (I-147 SN336528)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
CNT N00383-95-G-M120-YMH9
AMT $79,057.32
LINE 0001AA THROUGH 0001AF
DTD 052799
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-147 SN336505)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-99-Q-9555
CNT N00383-95-G-M120-YMJ1
AMT $67,892.28
LINE 0001 THROUGH 0002
DTD 052799
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-147 SN336506)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, HELICAL. STEEL, 60 TEETH, 0.9375 INCH
SOL SP0740-99-Q-5336
CNT N00383-95-G-M120-YMJ3
AMT $28,599.50
LINE 0001AA THROUGH 0005AB
DTD 052799
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-147 SN336507)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL 99TA78-72-P-0700
CNT SP0740-99-M-QW95
AMT $54,912.00
LINE 0001 THROUGH 0003
DTD 052699
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-147 SN336508)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-U017
CNT SP0441-99-M-DG25
AMT $33,402.00
LINE 0001
DTD 052699
TO Kaydon Corp Sumter SC 29154
CITE: (I-147 SN336490)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-99-Q-X450
CNT SP0441-99-M-QB72
AMT $30,810.00
LINE 0001 THROUGH 0002
DTD 052699
TO Perez Machine Inc 1501 W 134TH St Gardena CA 90249-2215
CITE: (I-147 SN336521)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-V942
CNT F09603-97-G-0018-TY41
AMT $57,787.20
LINE 0001 THROUGH 0002
DTD 052699
TO Teledyne Industries Inc Teledyne Continental Motors turbine
engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
CITE: (I-147 SN336526)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--EMER CO2 CHARGING ASSEMBLY
POC Diane Gordon(360)476-5086
CNT N00406-99-P-C418
AMT $30078
DTD 052499
TO National General Supply Inc, 410 14th Street SW, Great Falls
MT 59403
CITE: (W-146 SN336176)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCF58, Sol Nr N00104-99-Q-CC35, NIIN 014489003
AMT $84,750
LINE N/A
DTD 060499
TO Coffin Turbo Pump Inc , Englewood ,NJ 07631-0000 (ACNSPCC0525052-127)
CITE: (I-146 SN336250)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCF59, Sol Nr N00104-99-Q-CC17, NIIN 011486267
AMT $56,800
LINE N/A
DTD 060499
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486 (ACNSPCC0525052-128)
CITE: (I-146 SN336251)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--VALVE, SERVO
CNT F09603-98-G-0014-UB75
AMT $308,140.00
LINE 0001AA THROUGH 0001AH
DTD 052699
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-147 SN336503)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
CNT F09603-98-G-0018-UB72
AMT $87,451.25
LINE 0001 THROUGH 0004
DTD 052799
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-147 SN336504)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT, 6 IN. ID, 72 IN. O/A LG.
SOL 99T709-92-P-0700
CNT SP0750-99-M-5045
AMT $54,520.32
LINE 0001 THROUGH 0002
DTD 052799
TO Flexfab Horizons Intl Inc Flexfab Div 102 Cook Rd Hastings
MI 49058-9275
CITE: (I-147 SN336509)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL; 0.500 IN. OD, 0.026 IN.
SOL SP0740-99-Q-9180
CNT N00383-96-G-004D-UBNE
AMT $42,469.25
LINE 0001 THROUGH 0002
DTD 052799
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-147 SN336512)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC.
SOL SP0740-99-R-3210
CNT SP0740-99-C-1372
AMT $144,988.00
LINE 0001 THROUGH 0002
DTD 052799
TO Specialized Metals 12292 Wiles Rd Pompano Beach FL 33076
CITE: (I-147 SN336513)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. 8 IN. ID, 180 IN. LG, WITH 3 IN.
SOL SP0750-99-Q-2776
CNT SP0750-99-M-5025
AMT $63,546.28
LINE 0001
DTD 052799
TO Flexfab Horizons Intl Inc Flexfab Div 102 Cook Rd Hastings
MI 49058-9275
CITE: (I-147 SN336535)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
SOL SP0740-99-Q-9433
CNT SP0740-99-M-NL84
AMT $30,796.95
LINE 0001 THROUGH 0002
DTD 052799
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-147 SN336538)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-0165
CNT F09603-98-G-0003-UB1V
AMT $79,881.08
LINE 0001
DTD 052799
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-147 SN336542)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-9432
CNT SP0740-99-M-NL77
AMT $44,025.00
LINE 0001
DTD 052799
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-147 SN336543)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499PBH72, Sol Nr N00104-99-Q-BA49, NIIN 012173525
AMT $25,800
LINE N/A
DTD 060499
TO Marotta Scientific Controls Inc , Montville ,NJ 07045-0000
(ACNSPCC0525052-129)
CITE: (I-146 SN336252)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING TEMPERATURE. 1 IN SIZE, 96 IN
CNT SP0760-99-M-Q922
AMT $55,119.50
LINE 0001 THROUGH 0002
DTD 052799
TO Aerco Intl Inc 159 Paris Ave Northvale NJ 07647-2029
CITE: (I-147 SN336536)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE.
SOL SP0760-99-Q-6480
CNT SP0760-99-M-B998
AMT $52,885.98
LINE 0001
DTD 052799
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-147 SN336537)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-99-Q-8053
CNT SP0740-99-M-JJ60
AMT $44,212.00
LINE 0001 THROUGH 0002
DTD 052799
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-147 SN336541)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--CRADLE ASSY, OUTPUT COUPLING/ PN: U7655--RE:FD205099-13754
POC Rosie Moreno Contract Specialist (210)925-4707
CNT F41608-99-M-0053-P00002
AMT $37,774.00
LINE 0001AC
DTD 052699
TO Lucas Western Inc. Lucas Aerospace Power Transmission 211
Seward Ave/PO Box 457 Utica, NY 13503
EMAILADD: rosalinda.moreno@kelly.af.mil
EMAILDESC:
CITE: (D-147 SN336392)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, AIRCRAFT MAINTENANCE--RE:F41608-99-Q-20397
POC Rosie Moreno Contract Specialist (210)925-4707
CNT F41608-99-M-1091
AMT $55,541.18
LINE 0001
DTD 051999
TO Telair Intl 1950 Williams Dr. Oxnard, CA 93030-2600
EMAILADD: rosalinda.moreno@kelly.af.mil
EMAILDESC:
CITE: (D-147 SN336649)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RADIO ALARM TRANSMITTER EQUIPMENT
POC Maureen Renville (360)476-7772
CNT N00406-99-M-V085
AMT $148444
DTD 052099
TO King Fisher Company, 2350 Foster Avenue, Wheeling IL 60090
CITE: (W-146 SN336128)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--COMMUNICATION EQUIPMENT COMPONENTS
POC Theresa M. Britton, Contract Specialist 843/974-5966, FAX
843/974-5963
CNT N65236-99-D-7021
AMT $2,065,730 est (Base Year)
LINE 0001 - 0008
DTD 052699
TO PENTEK Incorporated, One Park Way, Upper Saddle River, NJ
07458-2311
LINKURL: http://www.nise.spawar.navy.mil
LINKDESC:
EMAILADD: brittont@spawar.navy.mil
EMAILDESC:
CITE: (W-146 SN336151)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--RECORDER,SIGNAL DAT
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499PBH70, Sol Nr N00104-99-Q-BP15, NIIN 014194903
AMT $27,440
LINE N/A
DTD 060499
TO Soltec Corp , San Fernando ,CA 91340-0000 (ACNSPCC0525052-130)
CITE: (I-146 SN336253)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--ROLLER AND SHAFT AS
SOL SP0920-99-Q-A304
CNT SP0920-99-M-4203
AMT $40,796.50
LINE 0001
DTD 052799
TO Alliant Defense Electronics Systems Inc Lundy technical center
13133 34TH St N P.O.Box 4648 Clearwater FL 33758-4648
CITE: (I-147 SN336354)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--RF-5045 DIGITAL PRE/POST SELECTORS
POC Susan Denham, Contract Specialist, (301) 862-8925 ; Larry
Mattingly, Contracting Officer, (301) 862-8119
CNT N00421-97-D-1388 / P00002
AMT $1,706,680.00
LINE 0081AD,0081AE, 0120AD, 0120AE, 0159AD, 0159AE, 0198AD, 0198AE
DTD 052499
TO Harris Corporation, RF Communications Division, 1680 University
Avenue, Rochester, NY 14610
EMAILADD: DenhamSJ@navair.navy.mil
EMAILDESC:
CITE: (W-147 SN336403)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--COUNTERDRUG SURVEILLANCE AND CONTROL SYSTEM (CSCS)
ENGINEERING CHANGES
POC Theme Poirier, Contracting Officer, 781-271-5984.
CNT F1962899C0036P00003
AMT $1,375,014.00
LINE N/A
DTD 042799
TO California Microwave, 10820 Guilford Road, Annapolis, Junction,
MD 20701
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336424)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--CSCS RECONFIGURATION
POC Theme Poirier, Contracting Officer, 781-271-5984.
CNT F1962899C0036
AMT $1,943,218.00
LINE N/A
DTD 040299
TO California Microware, 10820 Guilford Road, Annapolis Junction,
MD 20701
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336425)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--CSCS RADAR OPTION EXERCISE
POC Theme Poirier, Contracting Officer, 781-271-5984.
CNT F1962899C0036P00002
AMT $302,410.00
LINE N/A
DTD 041499
TO California Microwave, 10820 Guilford Road, Annapolis Junction,
MD 20701
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336426)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--AIR SOVEREIGNTY OPERATION CENTER (ASOC) SLOVENIA
OPTION EXERCISE
POC Mark Patten, Contracting Officer, 781-271-7903.
CNT F1962897C0070P00011
AMT $1,019,159.00
LINE N/A
DTD 041599
TO Lockheed Martin Tactical Defense, P.O. Box 64525, St. Paul,
MN 55164-0525
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336427)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--PEACE SHIELD FOLLOW ON SUPPORT OPTIONS
POC Richard Fox, Contracting Officer, 781-271-3733.
CNT F1962898C0075P00004
AMT $1,236,819.00
LINE N/A
DTD 041699
TO Raytheon Systems Company, 1901 Malvern Ave., Fullerton, CA
02633-2177
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336432)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--MISSILE TRACKING SYSTEM TRACKER DEPLOYMENT
POC Dave Conrad, Contracting Officer, 781-271-8089.
CNT F1962895C0037P00017
AMT $1,569,252.00
LINE N/A
DTD 043099
TO Westinghouse Electric Corporation, P.O. Box 1897, Baltimore,
MD 21203
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336434)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS CPS SCHEDULE CHANGE
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962894C0089P00031
AMT $49,761.00
LINE N/A
DTD 043099
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336435)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: 58--EGYPTIAN GROUND AIR TRANSMIT/RECEIVE (GATR): INITIAL
COMPLEMENT OF DEPOT SPARES
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962893C0168P00044
AMT $431,831.00
LINE N/A
DTD 042899
TO EG&G MSI, 2450 Alamo Avenue S.E., Albuquerque NM 87119
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336436)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--COBRA DANE OPERATIONS & MAINTENANCE OPTION EXERCISE
POC Kathy Munroe, Contracting Officer, 781-271-3879.
CNT F1962896C0031P00028
AMT $3,774,412.00
LINE N/A
DTD 040299
TO Lockheed Martin Services, Inc., 2339 Route 70W, Cherry Hill,
NJ 08002 3315
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336437)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINE COWLING REFURBISHMENT
POC Vinita Veneziano, Contracting Officer, 781-377-4235.
CNT F1962892C0035P00098
AMT $1,168,540.00
LINE N/A
DTD 041598
TO Grumman Melbourne Systems, 2000 W NASA Blvd., Melbourne FL
32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336438)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS SPECIAL CONTRACT CLAUSE WORK REQUEST
POC Vinita Veneziano, Contracting Officer, 781-377-4235.
CNT F1962892C0035A01223
AMT $40,000.00
LINE N/A
DTD 042099
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336439)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ACM/FLOW CONTROL VALVE MODIFICATION
POC Vinita Veneziano, Contracting Officer, 781-377-4235.
CNT F1962892C0035P00097
AMT $173,834.00
LINE N/A
DTD 041699
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336440)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINE COWLING REFURBISHMENT
POC Vinita Veneziano, Contracting Officer, 781-377-4235.
CNT F1962895C0169P00046
AMT $1,345,598.00
LINE N/A
DTD 041599
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336441)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ACM/FLOW CONTROL VALVE MODIFICATION
POC Vinita Veneziano, Contracting Officer, 781-377-4235.
CNT F1962895C0169P00049
AMT $510,404.00
LINE N/A
DTD 040299
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336442)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS T3 JACKPOINTS INSERTION
POC Kathy McIntyre, Contracting Officer, 781-377-6743.
CNT F1962896D00310068
AMT $150,020.00
LINE N/A
DTD 040299
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336443)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGES
POC Vinita Veneziano, Contracting Officer, 781-377-4235.
CNT F1962895C0169P00047
AMT $349,984.00
LINE N/A
DTD 043099
TO Northrop Grumman Corporation, 2000 W NASA Blvd, Melbourne,
FL 32902 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336444)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--TACTICAL SIGNAL SATELLITE PROCESSOR
POC POC: Carnell M. Mosley, 301-862-6037 (P), 301-862-8670(F);
KO: William A. Case, Jr., 301-862-8641
CNT N00421-99-M-1113 (Solicitation: N00421-99-R-1829)
AMT $50,000.00
LINE N/A
DTD 052799
TO RSI Baseband Technologies, Attn: Bill Parker, 6901 TPC Blvd.,
Suite 650, Orlando, FL 32822
CITE: (W-147 SN336681)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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 N00383-98-G-001A-UB1T
AMT $81,180.00
LINE 0002 THROUGH 7001
DTD 052799
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-147 SN336346)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A233
CNT SP0930-99-M-5720
AMT $63,075.00
LINE 7001
DTD 052799
TO IMC magnetics corp Arizona Div 1900 E 5TH St P.O.Box 470 Tempe
AZ 85281
CITE: (I-147 SN336348)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0920-99-Q-1225
CNT SP0920-99-M-4205
AMT $56,880.00
LINE 7001 THROUGH 7003
DTD 052799
TO Baker and Associates Inc 60 Compark Rd Dayton OH 45459-4802
CITE: (I-147 SN336350)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--TRIPPER, CIRCUIT BREAKER
SOL SP0920-99-Q-A305
CNT SP0920-99-M-4204
AMT $28,744.00
LINE 0001
DTD 052799
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-147 SN336351)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--PARTS KIT, SOLENOID
SOL 99T129-42-P-0900
CNT SP0930-99-M-4468
AMT $70,396.90
LINE 0001
DTD 052799
TO Alpha Trading and Supply Co Inc 219 Montgomery St 3RD floor
Jersey City NJ 07302
CITE: (I-147 SN336352)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--ITEM NAME CONNECTOR BODY, RECE
SOL 99TE92-02-P-0900
CNT SP0935-99-M-5609
AMT $43,740.60
LINE 0001 THROUGH 0007
DTD 052799
TO Koehlke Components Inc 9400 Lebanon Pike Dayton OH 45458-7095
CITE: (I-147 SN336353)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--FILTER-SWITCH DRIVE
SOL SP0960-99-Q-A051
CNT SP0960-99-M-5504
AMT $61,174.20
LINE 0001
DTD 052799
TO Hughes Missile Systems Co 1151 E Hermans Rd P.O.Box 11337
Tucson AZ 85706
CITE: (I-147 SN336480)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAH14, Sol Nr N00104-99-T-5210, NIIN 014257275
AMT $42,920
LINE N/A
DTD 052499
TO Power Designs Inc , Danbury ,CT 06810-0000 (ACNSPCC0525052-131)
CITE: (I-146 SN336254)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
CNT SP0935-99-M-D077
AMT $89,721.00
LINE 0001 THROUGH 0002
DTD 052799
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46801
CITE: (I-147 SN336349)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--ROTOR, MOTOR
SOL SP0430-99-Q-B709
CNT SP0430-99-M-CD15
AMT $54,537.60
LINE 0001AA THROUGH 0002AB
DTD 052499
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-147 SN336482)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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
SOL SP0430-98-Q-G846
CNT SP0430-99-M-CD19
AMT $48,400.00
LINE 0001
DTD 052699
TO API Harowe Inc 110 Westtown Rd West Chester PA 19382-4942
CITE: (I-147 SN336518)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--BRACKET, BRAKE SUPPORT
SOL SP0430-98-Q-G250
CNT SP0430-99-M-CD24
AMT $34,965.00
LINE 0001 THROUGH 0002
DTD 052699
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-147 SN336522)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--WIRING HARNESS, BRAN
SOL SP0451-99-Q-5761
CNT SP0451-99-M-7729
AMT $69,870.00
LINE 0001 THROUGH 0002
DTD 052699
TO Quality Inter-Connect System 711 W 11th St. Galena Industrial
Pk P. O. Box 368 Galena KS. 66739-0368
CITE: (I-147 SN336525)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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, TORQUE
SOL SP0430-98-Q-G199
CNT SP0430-99-M-CD23
AMT $67,849.20
LINE 0001AA THROUGH 0001AB
DTD 052699
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-147 SN336527)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: June 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--I B, PHARMACEUTICALS
POC Karen A. Law, Contracting Officer, (708) 786-4950
CNT V797P-5385x
AMT $165,000.
DTD 060199
TO J&J HCS on behalf of Ethicon, Inc., 425 Hoes Ln., Piscataway,
NJ 08855-6800
EMAILADD: Karen.Law@med.va.gov
EMAILDESC:
CITE: (W-146 SN336142)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: June 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 James Kalinski (708) 786-5177
CNT V797P-3724k
AMT Est. Amount $125,000
LINE N/A
DTD 060199
TO Flo Care Medical, 614 Appaloosa Road, Schwenksville, PA 19473
EMAILADD: JKalinsk@med.va.gov
EMAILDESC:
E-Mail:
CITE: (W-146 SN336185)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--NEW ITEM INTRODUCTORY SCHEDULE
POC Adrienne A. Klytta - 1-800-877-8339 (FRS) - (708) 786-5172
(TDD)
CNT V797P-99-NC-0009
AMT $30,000.00
LINE N/A
DTD 060199
TO Homestead Independence, Inc., P.O. Box 210111, Milwaukee,
WI 53221-8002
EMAILADD: Adrienne.Klytta@med.va.gov
EMAILDESC:
CITE: (W-147 SN336565)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--VALVE ASSEMBLY, SHUT
SOL SP0440-99-Q-W203
CNT N00383-97-G-012N-XHGR
AMT $64,765.98
LINE 0001AA THROUGH 0001AG
DTD 052699
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-147 SN336486)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: 66--FOUR DNA ANALYZERS WITH SEQUENCER
POC Darleen Masten, Contracting Officer, at (301) 504-1709
CNT 54-3K06-9-6
AMT $1,203,922.80
LINE N/A
DTD 052799
TO Perkin Elmer Applied Biosystems, 850 Lincoln Drive, Foster
City, CA 94404
CITE: (W-147 SN336629)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--METHYL N-PROPYL KETONE
CNT SP0450-99-M-NC49
AMT $29,205.00
LINE 0001 THROUGH 0004
DTD 052699
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-147 SN336483)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 69--ARM, IFF ANTENNA
POC Suzanne McGee, Contract Specialist AMSAM-AC-ML-SB 256 876-5289
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116
CNT DAAH01-99-P-0566(99P0467Incorrect)
AMT $31,787.91
DTD 052099
TO Suzanne McGee, Contact Specialist AMSAM-AC-ML-SB 256 876-5289
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116
CITE: (W-146 SN336139)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Dept. of Agric., Farm Service Agency, Acquisition
Mgmt Br., Rm 0664S, AG Code 0568, 14th & Indep. Ave., SW, Washington,
DC 20250
SUBJECT: 70--DELL 266MHZ PENTIUM II LAPTOP WITH DOCKING STATION,
PORTABLE PRINTER,AND SOFTWARE ETC.
POC Machelle Byrd fax 202-690-1626
CNT 40-3151-9-2227
AMT $49,570
DTD 052799
TO Megabyte Business Systems, Inc. 10487 Lakeridge Pkwy Ashland,
VA 23005
EMAILADD: Machelle_Byrd@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-147 SN336281)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS: ADV PROGRAM
IPT SUPPORT
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00208
AMT $200,000.00
LINE N/A
DTD 040999
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336428)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS: T-1 LINE
AND ADV AUTH FOR JDP
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00217
AMT $37,283.00
LINE N/A
DTD 042199
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336429)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATIONS
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00215
AMT $223,007.00
LINE N/A
DTD 040999
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336430)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS, VERSION
1.0 REPLAN
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00213
AMT $12,272,282.00
LINE N/A
DTD 040199
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336431)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--AIR FORCE MISSION SUPPORT SYSTEM: CMPS TRAINING
POC Chris Smallis, Contracting Officer, 781-271-8499.
CNT F1962893C0016P00241
AMT $153,049.00
LINE N/A
DTD 042699
TO Sanders A Lockheed Martin Company, Daniel Webster Highway,
Merrimack NH 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-147 SN336433)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NIMA, ATTN: PCU, M/S, D-88, 4600 Sangamore Road, Bethesda,
MD 20816
SUBJECT: 70--MAINTENANCE SUPT FOR THE COMMON MAPPING PRODUCTION
SYSTEM
POC Steven Johnson, (P) 301-227-7817
CNT NMA201-99-C-0003
AMT $1,000,000
LINE N/A
DTD 052699
TO Sanders, A Lockheed Martin Company, Attn: S. Zielinski, P.O.
Box 868, Nashua, NH 03061
CITE: (I-147 SN336691)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 84--CLOTHING ALTERATIONS
POC Teresa Hollis (703) 784-1924
CNT M00264-99-D-0007
AMT $60, 376.00
LINE 0001AA - 0001CJ
DTD 052699
TO Frank's Custom Tailoring, Inc., T/A TLC Cleaners, 329 Potomac
Ave., Quantico, VA 22134
CITE: (W-147 SN336283)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 99--FORGINGS, (ROUGH MACHINED) TUBES
POC Scott W. Shupe, Contracting Officer, (973)724-3246
CNT DAAE30-99-C-1078
AMT $122,000.00
DTD 052699
TO National Forge Company, 100 Front Street Irvine, PA 16329
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1078/99C1078.htm
LINKDESC:
EMAILADD: sshupe@pica.army.mil
EMAILDESC:
CITE: (D-147 SN336311)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--POLE ASSEMBLY
SOL SP0450-99-Q-8449
CNT SP0450-99-M-JA88
AMT $63,048.30
LINE 0001 THROUGH 0002
DTD 052699
TO Fabricated products Inc 617 Whitney Ave unit 802 Gretna LA
70056
CITE: (I-147 SN336524)

[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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: DSCP
- General & Industrial commodity directorate Going Paperless
Attention contractors doing business with the Defense Supply
Center Philadelphia (DSCP) - General & Industrial Commodity
Directorate (a.k.a. Defense Industrial Supply Center (DISC),
Philadelphia, PA. As of July 1, 1999 DSCP (G&I) will be employing
the DLA Procurement Gateway and, until sometime later in 1999,
its Electronic Bulletin Board (EBB) as the sole means of processing
its procurement actions under the Simplified Acquisition Threshold
(SAT) that are not restricted to the 8(a) Program, National
Institutes for the Blind or Severely Handicapped (NIB/NISH)
or Federal Prison Industries (FPI) or covered by other electronic
methods. This means that for those actions, the solicitations,
specifications/drawings, and awards will only be available
electronically and will not be available in hardcopy format.
The Procurement Gateway allows ease of access to solicitations,
specifications/drawings, and awards stored in digital format,
offers flexible search options, on-line profile building, a
collective download feature, and more. To see what the Procurement
Gateway is all about, set your browser to "http://progate.daps.mil/home"
or to "http://12.3.216.20" to gain access. For any technical
issues involving the Procurement Gateway contact Ms. Roseanne
Sarkissian, DSPC-OZ, (215) 737-9203, e-mail: rsarkissian@disc.dla.mil
and on contracting and policy issues contact Mr. Len Gregory,
DSCP-PPC, (215) 737-4025, e-mail: lgregory@disc.dla.mil.

CITE: (W-147 SN336391)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information gives our contract specialists visibility of your
industrial hardware and fastener assets. Your inventory is
screened daily in an attempt to satisfy DISC's needs. Participation
in DILNet is limited to quality suppliers of any DISC-managed
item. To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-897-3849,
FAX (215)-897-8853, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www/disc.dla.mil/dilnet/. A
DILNet seminar will be held on 17 and 18 May 1999, am and pm
sessions, at the Electronic Commerce Resource Center (ECRC),
West Chester, PA. All manufacturers and distributors of DISC
managed supplies are cordially invited to attend this seminar
to find out "EVERYTHING YOU EVER WANTED TO KNOW ABOUT DILNet,
BUT WERE AFRAID TO ASK." To attend contact Ms. Betty Ferrero
at (215)-897-8887 for additional information/directions/agenda.
Future seminars will be conducted at other geographic locations.

CITE: (W-147 SN336395)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL TECHNOLOGY ANNOUNCEMENT-GRADIENT DENSITY SOL-GEL
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operates under a prime contract with the National
Aeronautics and Space Administration (NASA). In partial fulfillment
of its obligation as a team member of the recently launched
NASA Discovery STARDUST Mission (http://STARDUST.jpl.nasa.gov),
JPL has produced Gradient Composition Sol-Gel material that
will be used to capture and return cometary and interstellar
dust particles. Gradient Composition Sol-Gel materials with
various density gradients, as well as gradient dopant content,
have been produced. The NASA Discovery STARDUST Mission, in
conjunction with JPL's Targeted Commercialization Office, wish
to make this technology available to U.S. industry, academia,
and government to further develop this technology into a marketable
or other useable products. Interested parties should be prepared
to enter into collaborative research and development tasks
on a cost-share basis that will encourage the development of
commercial and other applications of this novel technology.
JPL has plans to perform further research to determine the
range and types of compositional profiles that can be realized
from this invention, and interested parties have an opportunity
to guide such research to mutual benefit. Commercial entities
should preferably have proven business development and technical
skills, and possess the financial capability to bring the technology
to market. The intellectual property may be transferred to
successful licensees on an exclusive, partially exclusive,
or non-exclusive basis, depending upon the needs of the parties.
The Laboratory believes that Gradient Composition Sol-Gel material
has a wide range of functions from scientific instruments to
consumer and industrial applications. Its use may include:
(1) Optical Components (e.g., spectrometers, interferometers,
lenses, beam splitters, beam spreaders); (2) Thermal Insulation
(e.g., of electronics in extreme environments); (3) Acoustical
Insulation (e.g., transportation, cameras); (4) Intact Capture
of Hypervelocity Particles; (5) Catalyst Supports; (6) Microelectronics
Components and Microelectronics Packaging; (7) Ultra-Capacitors;
(8) Fiber-Optic Cladding; and (9) Sensors/Detectors. Industry,
academia and government agencies may be aware of other commercial
and scientific applications not identified. For an information
package, interested parties should either call Gene Doroliat,
NASA Far West Regional Technology Transfer (FWRTTC) point of
contact at (213) 743-2353 or respond by mail or FAX no later
than June 30, 1999 to: AEROGEL APPLICATIONS, NASA FWRTTC, 3716
S. Hope St., Room 200, Los Angeles, CA 90007; FAX (213) 746-9043.
Please indicate the date and title of this synopsis notice
in your communication. The NASA FWRTTC at the University of
Southern California, is a one of six NASA-sponsored Technology
Transfer Centers across the country. This is not a Request
for Proposal.
EMAILADD: nasa@usc.edu
EMAILDESC:
CITE: (W-147 SN336602)

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

PART: SPECIAL NOTICES
OFFADD: %s Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: NOTICE OF INTENTION TO ISSUE GRANT
DESC: The Naval Air Warfare Center Weapons Division intends to
contribute funding in the amount of approximately $745,350
to the California Environmental Protection Agency Air Resources
Board for support of the California Regional PM10 Air Quality
Study. The study is an ongoing consortium effort with objectives
to understand Central California's particulate matter and visibility
problems, and to provide means for identifying equitable, efficient
controls to reduce particulate concentrations. Written comments
regarding this announcement may be emailed or faxed to the
POCs listed above at (760)939-3095. Responses after 18 Jun
99 will be disregarded.
CITE: (I-147 SN336690)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Brooklyn/Queens/Long Island Property Management Center
2PMC-B, 625 Fulton St. (10 Metrotech), 7th Floor, Brooklyn,
NY, 11201
SUBJECT: Z--MECHANICAL MAINTENANCE SERVICES
DESC: This Procurement is open to Small and Large concerns. Mechnaical
Maintenance Services at the Emanuel Cellar Federal Building
& Courthouse,225 Cadman Plaza East,Brooklyn,NY 11201. Solicitation
No. GS-02P-99-PCC-0069. Solicitation document (hard copy) shall
be available on June 23, 1999, also the solicitation shall
be accessed on the Internet address: http://eps.arnet.gov,
it is the prospective offerors responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Also, it will be the responsibility of the offeror for
downloading their own copy of the solicitation and amendments.
Hard copies may be obtained from the identified point of contact.
This solicitation is hereby admmended as follows: The availability
date for issuance of the solicitation hard copy and via Internet/EPS
is changed from: June 23, 1999, to: June 3,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS-02P-99-PCC-0069&LocID=50
LINKDESC:
notice
EMAILADD: wileen.stokes@gsa.gov
EMAILDESC:
CITE: (D-147 SN336744)

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

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: AMENDMENT 0004 TO RFP N00019-99-R-1063
DESC: Amendment 0004 to RFP N00019-99-R-106e is being posted
on NAVAIR home page http://www.navair.navy.mil. The amendment
answers the following question: Question: Will there be
a phase-in period for the start of the contract? Answer: Yes,
a maximum of two weeks beyond 01 Oct 99.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: KnickmanBK@navair.navy.mil
EMAILDESC:
CITE: (W-147 SN336771)

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

PART: SPECIAL NOTICES
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: FEDERAL SUBCONTRACTING FORUM, WORKSHOP, AND OPPORTUNITIES
FAIR AT THE U.S. DEPARTMENT OF AGRICULTURE
DESC: The Office of Small and Disadvantaged Business Utilization
at the U.S. Department of Agriculture (USDA) will hold a
Federal Subcontracting Forum, Workshop and Opportunities Fair
on Wednesday, June 23, 1999 from 9 AM to 4 PM in the Jamie
L. Whitten Building, 1400 Independence Avenue, SW, Washington,
DC 20250. The morning session (9AM - 12 Noon) will be held
in Room 107-A, and The Office of Small and Disadvantaged Business
Utilization at the U.S. Department of Agriculture (USDA) will
hold a Federal Subcontracting Forum, Workshop, and Opportunities
Fair on Wednesday, June 23, 1999, from 9 AM to 4 PM in the
Jamie L. Whitten Building, 1400 Independence Avenue, SW, Washington,
DC 20250. The morning session (9 AM - 12 Noon) will be held
in Room 107-A, and will consist of presentations from featured
guest speakers and the workshop. The subcontracting opportunities
fair will take place in the afternoon from 1:30- 4 PM in the
Patio of the building. The theme of this year's program is
Reform of Affirmative Action in Federal Procurement. Linda
Williams, Associate Deputy Administrator for the U.S. Office
of Federal Procurement Policy (OFPP) and Robert Taylor, Manager
of the Federal Subcontracting Program at the U.S. Small Business
Administration (SBA), will be among the guest speakers. Topics
for the individual presentations and workshop will include:
OFPP's Initiatives Relating to the Small Business Program including
the new Policy Letters on Goaling and Subcontracting; SBA's
Role in Subcontracting and the Future of Subcontracting; the
Small Disadvantaged Business (SDB) Reform - Interim Final Rules
Published by the FAR Council; SDB Procurement Mechanisms including
the Subcontracting Evaluation Factor for SDB Participation
& Monetary Subcontracting Incentives; Reporting Requirements
including the new (supplemental) SDB Reports; HUBZone Program
(the new HUBZone Subcontracting Goal); the Role of the Commercial
Market Representative (CMR); an Update on SBA's PRO-Net System;
and an Update on USDA's Subcontracting Program. Attendees will
have an opportunity to discuss subcontracting issues/concerns
during the morning session. Participation in the forum and
workshop is open to large business concerns and non-profit
organizations. Proprietary and confidential material will not
be discussed during the event. Representatives from large
business concerns and non-profit organizations will be available
to discuss subcontracting opportunities during the afternoon
at the opportunities fair. Small business representatives
are invited to participate in the fair, and will be permitted
to attend the forum if space is available. Seating at the
forum/workshop is limited; therefore, reservations are required.
Small business representatives are also required to register
to participate in the opportunities fair. Reservations will
be taken on a first-come, first-served basis. Reservation and
registration requests must be fax'd or e-mailed to Janet Baylor,
the OSDBU Staff Assistant, by June 15, 1999. Only fax or e-mail
requests will be accepted. Ms. Baylor can be reached at the
following number and address: fax: (202) 720-3001; e-mail:
janet.baylor@usda.gov. When making your reservation request,
please identify the size of your company, the name(s) of the
individuals who will be attending the forum, and the company
name, address, and telephone number. The size of the business
is not applicable if the entity is a non-profit organization;
however, the organization must identify itself as a non-profit
organization when making the reservation request. If additional
information is needed, please call Loretta D'Amico at 202-720-7117
or visit the OSDBU home page at www.usda.gov/da/smallbus.html(click
on What's New). Should you need special accommodations to participate
in the event, please contact Ms. D'Amico by June 15 at 202-720-7117
(v) or through the Federal Information Relay Service at 1-800-977-8339
(voice/tdd).
EMAILADD: janet.baylor@usda.gov
EMAILDESC:
CITE: (W-147 SN336788)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 99-55
DUE 062499
POC Sharon Olivas 817-978-8611
DESC: Large Trucks, Pickups, Trailers, Wheeled Tractor w/Rippers,
Engines, Generators, Shop Equipment, Stainless Steel Kitchen
Equipment, Office Furniture and Equipment, and many other items.
Auction will be held at the General Services Commission, 714
West 34th Street, Lubbock, Texas, beginning at 9:30 AM on Thursday,
June 24, 1999. The property is locatd at the sale site. Inspection
dates will be June 21-24, from 9:00 AM to 5:00 PM and on June
24 from 8:00 AM to 9:00 AM. Catalogs will be available at
the sale site and from the GSA Sales Office by calling 1-800-495-1276.
You may also order catalogs thru the faxback server by calling
817-978-9907 or 9908, and following the instructions on the
recorder.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-147 SN336560)